1472989005 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 5232 47.6600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989006 4332732000 P9566 GOWRAMMA W/O VENKATESH BUVANESHWARINAGARA 251210 0 6 LT5 511 0 2 2171 73 1 0 3 1 -1156 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111808738D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O VENKATESH BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989009 6970255565 P13266 SMT LAXMIDEVI W/O ALLAM MUNISWAMY BHUVANESHWARI NAGARA 251210 64987 6 LT5 511 0 3 4507 111 1 0 3 0.0900 -397 8.9200 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472989014 5652732000 P4785 DV DEVAKI W/O NEAL KUMAR THIPPAPURA 251210 58 6 LT5 511 0 2 113712 787 1 0 3 1 -1 15.0600 0 0 10080 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472989017 4933632000 P9454 HARISHA.R S/O RANGAPPA THIPPAPURA ROAD 251210 1000 6 LT5 511 0 4 29350 165 1 0 3 1 -1080 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989022 5443194665 DUP14347 RANGAMMA W/O LAKSHMI NARAYANA,BHUVANESHWARINAGARA 251210 56555 6 LT5 511 0 4 993 87 1 0 3 0.5600 1790 9.1600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 22484417 0 0 0 2 0 0 0 0 1 0 RANGAMMA,W/O LAKSHMI NARAYANA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7790 2 1472989023 5632732000 P9502 N.LAXMINARAYANA S/O A.NARAYANAPPA BUVANESHWARINAGARA 251210 1713 6 LT5 511 0 4 55226 533 1 0 3 1 -2590 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988701 6332732000 P9721 MOHAN KUMAR.K.N S/O K.C.NARAYANAPPA BUVANESHWARINAGARA 251210 167 6 LT5 511 0 6 33000 117 1 0 3 1 -2846 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988702 7452732000 P6757 PANDU RANGA S/O RANGAPPA THIPPAPUR 251210 30 6 LT5 511 0 3 1260 47 1 0 3 1 1384 10.4000 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988703 6933632000 P10144 S C Neelakantha S/O S L CHANDRASHEKAR BUVANESHWARINAGARA 251210 800 6 LT5 511 0 2 27458 161 1 0 3 1 160 4.3800 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472988723 7852732000 P6415 RANGAMMA W/O LAKSHMI NARAYANAPPA THIPPAPURA 251210 419 6 LT5 511 0 4 95082 918 1 0 3 1 0 15.6000 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2023-04-06 111111788071 0 0 0 4 0 0 0 0 1 0 RANGAMMA,W/O LAKSHMI NARAYANAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1472988728 5817614202 P13190 SRI NARAYANA MURTHY S/O VENKATACHALAPPA BHUVANESHWARINAGARA 251210 65487 6 LT5 511 0 2 9425 130 1 0 3 0.3500 351 15.9000 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472988731 2194067969 P11884 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 0 6 LT5 511 0 4 25332 459 1 0 3 0.4200 -1733 0 0 0 960 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472988739 1462732000 P6867 K.N.MOHAN KUMAR S/O, K.C.NARAYANA--- THIPPAPUR 251210 170 6 LT5 511 0 3 12098 133 1 0 3 0.3700 -550 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1472988742 1878147204 PUSHPAMMA BHUVANESHWARI NAGARA 251210 0 6 LT5 511 0 4 35073 198 1 0 3 1 -407 29.9900 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2024-09-18 2024-08-06 111111803770 0 0 0 2 0 0 0 0 1 0 PUSHPAMMA,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472988750 4901991588 R. RAMESH 10TH WARD, VEERABHADRANA PALYA 251210 3365 6 LT5 511 0 4 45307 197 1 0 3 1 0 31 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988759 4213105090 P10523 D.N. MALLIKARJUNA BHUVANESHWARI NAGAR 251210 0 6 LT5 511 0 4 35022 284 1 0 3 1 0 23.5500 0 0 950 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2015-01-16 111111800499 0 0 0 2 0 0 0 0 1 0 D.N. MALLIKARJUNA,BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472988768 7952732000 P7090 MUNIRAJU S/P DASAPPA THIPPAPURA 251210 166 6 LT5 511 0 6 119185 718 1 0 3 1 47 56.7000 0 0 3830 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2004-10-02 111111787637 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,S/P DASAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472988783 5199448087 DUP14369 CHANDRAKALA D E W/O KRISHNA D N, BHUVANESHWARINAGARA 251210 67987 6 LT5 511 0 2 4802 155 1 0 3 0.4400 350 1.1000 0 0 1050 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2024-02-22 7816004 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA D E,W/O KRISHNA D N, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2840 2 1472988784 6412894998 P10763 NAGACHANDRA BHUVANESHWARINAGAR 251210 24 6 LT5 511 0 4 20269 737 1 0 3 0.5800 0 18.8300 0 0 4020 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1472988793 6129427887 DUP14147 PRAKASH S/O SAMPANGIRAMAYYA,BHUANESHWARINAGARA 251210 2245 6 LT5 511 0 2 1309 31 1 0 3 0.7800 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472988795 9562409924 P12859 SRI MANJUNATHA BHUVANESHWARINAGARA 251210 78798 6 LT5 511 0 4 25359 440 1 0 3 0.4400 -6451 0 0 0 2140 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1472988798 2265821751 P11431 GAYATHRI W/O N.VENKATESH 10TH WARD,VEERABHADRANAPALYA,DBPUR 251210 23556 6 LT5 511 0 4 14226 86 1 0 3 0.5300 41 20.3600 0 0 770 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472988801 5990694067 P12973 SMT D P SUNITHA BHUVANESWARI NAGAR 251210 251 6 LT5 511 0 4 16795 156 1 0 3 0.3100 -1507 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472988805 3664486459 P12972 SMT D P SUNITHA BHUVANESWARI NAGAR 251210 250 6 LT5 511 0 4 14544 77 1 0 3 0.0700 -766 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472988814 3669828034 P11641 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 21556 6 LT5 511 0 4 26959 203 1 0 3 0.6100 0 1 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472988818 3181329692 P11753 RADHAMMA W/O VENKATACHALA BHUVANESHWARINAGARA, DBPURA 251210 4545 6 LT5 511 0 2 2769 0 1 0 3 1 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988827 3152732000 P7980 SHASHIKALA W/O.NARAYANAPPA BHUNEWRI NAGARA 251210 81 6 LT5 511 0 5 62781 268 1 0 3 0 -1667 0 0 0 2380 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988831 8132732000 P9791 LAXMIDEVI W/O A.MUNISWAMY BUVANESHWARINAGARA 251210 56 6 LT5 511 0 3 69869 376 1 0 3 1 -46 52.6700 0 0 1360 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2012-01-31 111111793275 0 0 0 2 0 0 0 0 1 0 LAXMIDEVI,W/O A.MUNISWAMY BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472988845 2752844753 P11332 A.VENKATESH S/O ADINARAYANAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251210 5784 6 LT5 511 0 2 27154 233 1 0 3 1 0 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1472988847 4990113342 P10520 KALAVATHI BHUVANESHWARI NAGAR 251210 0 6 LT5 511 0 3 36749 153 1 0 3 1 11 5.7600 0 0 4040 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472988849 9232732000 P9465 SMT ARUNA W/O NARASIMHA MURTHY V.B.PALYA 251210 0 6 LT5 511 0 2 23087 171 1 0 3 1 -1437 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988861 9660154941 DUP14470 A GOPI S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 251210 54582 6 LT5 511 0 4 5885 527 1 0 3 0.6700 -573 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7460 2 1472988863 7132732000 P9792 D.GANGADHAR S/O ASUBRAMANYA BUVANESHWARINAGARA 251210 88 6 LT5 511 0 2 18160 109 1 0 3 1 -856 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111784280 0 0 0 2 0 0 0 0 1 0 D.GANGADHAR,S/O ASUBRAMANYA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472988871 0362732000 P8397 D.A.GANGADHAR S/O D.ADINARAYANAPPA BUVANESHWARI NAGAR 251210 86 6 LT5 511 0 3 84578 373 1 0 3 1 -2286 0 0 0 2240 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988876 8942732000 P7999 L.PURUSHOTHUM S/O LAKSHMI NARAYANAPPA THERENABEEBI 251210 418 6 LT5 511 0 4 29328 243 1 0 3 0 -1300 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988877 5788898619 P10769 C LAKSHMI BHUVANESHVARINAGARA 251210 2 6 LT5 511 0 4 58644 692 1 0 3 1 464 29.4300 0 0 6870 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472988878 8929366470 P11642 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 48754 6 LT5 511 0 4 42335 549 1 0 3 0.5700 0 39.3800 0 0 4600 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1472988885 3091082825 P13425 SRI B L NARAYAN S/O B BASAPPA BHUVANESHWARI NAGARA 251210 49891 6 LT5 511 0 4 18558 250 1 0 3 0.7100 1527 17.2500 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 2025-11-06 2024-08-06 C948516 0 0 0 3 0 0 0 0 1 0 SRI B L NARAYAN,S/O B BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1472988887 0219436601 P13945 G JYOTHI W/O N BABU,BHUVANESHWARINAGARA 251210 53585 6 LT5 511 0 2 5089 152 1 0 3 0.7500 0 2.0900 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 2024-05-22 E110380 0 0 0 3 0 0 0 0 1 0 G JYOTHI,W/O N BABU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1472988891 1832732000 P9483 SRIKANTA S/O ADAPPA.B.M BUVANESHWARINAGARA 251210 82 6 LT5 511 0 3 20401 241 1 0 3 1 -1512 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111782244 0 0 0 2 0 0 0 0 1 0 SRIKANTA,S/O ADAPPA.B.M BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1472988903 2563275183 P13189 SRI NARAYANA MURTHY S/O VENKATACHALAPPA BHUVANESHWARINAGARA 251210 45485 6 LT5 511 0 4 18885 290 1 0 3 0.4600 -299 22.7700 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472988905 0933632000 P9752 D.S.GANAGDHAR S/O D.P.SUBRAMANYAPPA BUVANESHWARINAGARA 251210 700 6 LT5 511 0 3 78458 634 1 0 3 1 -584 38.9200 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988907 5766022280 P13012 SMT M A CHAITHRA BHUVANESHWARINAGARA 251210 487 6 LT5 511 2.9800 0 30534 410 1 0 3 0.5500 168 17.8800 0 0 4370 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1472988908 1532732000 P9779 S.MANJUNATHA S/O SADASHIVAPPA BUVANESHWARINAGARA 251210 0 6 LT5 511 0 5 13944 366 1 0 3 0.4000 -882 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472988917 2946312261 P11478 D.L.HARISHKUMAR 13TH CROSS,VEERABHADRANAPALYA, DBPURA 251210 588 6 LT5 511 0 8 99933 1033 1 0 3 0.6000 0 207.2100 0 0 5960 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.5960 (ignore if paid) 0 999999 2025-01-05 C0176608 0 0 0 5 0 0 0 0 1 0 D.L.HARISHKUMAR,13TH CROSS,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1472988933 9332732000 P9702 M.A.SUJATHA S/O S.NAGABUSHAN BUVANESHWARINAGARA 251210 0 6 LT5 511 0 3 12081 193 1 0 3 0.6500 0 32.9700 0 0 1810 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472989030 3432732000 P9722 SRI RAMA S/O CHIKKA NARASIMHAPPA BUVANESHWARINAGARA 251210 71 6 LT5 511 0 2 7460 172 1 0 3 0.5000 -684 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2012-03-18 23213599 0 0 0 1 0 0 0 0 1 0 SRI RAMA,S/O CHIKKA NARASIMHAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1050 2 1472989031 8073621324 P13035 SRI KRISHNAPPA S/O DEVARAJ BHUVANESHWARI NAGARA 251210 5488 6 LT5 511 0 4 34370 375 1 0 3 0.6100 0 0 0 0 5760 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1472989038 3912862689 P11459 R.KRISHNAMURTHY 13TH WARD, BHUVANESHWARINAGARA, DBPURA 251210 6365 6 LT5 511 0 2 8892 130 1 0 3 0.5200 0 1 0 0 1810 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472989046 4819342000 P2257 N.RAMASUBBAIAH S/O BALLU RANGAIAH THIPPAPURA ROAD 251210 3156 6 LT5 511 0.1600 2 8961 0 1 0 3 1 5286 48 0 0 720 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989047 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 25915 347 1 0 3 0.4300 0 23.9600 0 0 3330 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472989063 1290210253 P12195 D.M.CHANDRASHEKHAR 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 25639 6 LT5 511 0 3 9378 44 1 0 3 0.7700 7257 65.6000 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472989065 4421852516 P12958 SRI NAGARAJU BHUVANESWARI NAGAR 251210 879 6 LT5 511 0 3 14809 133 1 0 3 0.5800 0 16.5700 0 0 1580 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2019-12-02 C807703 0 0 0 2 0 0 0 0 1 0 SRI NAGARAJU,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472989067 2200230192 P11699 LAKSHMIDEVI W/O MUNIRAJU BHUVANESHWARI NAGARA, DBPURA 251210 5445 6 LT5 511 0 8 31656 1002 1 0 3 0.6000 327 52.5600 0 0 9530 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1472988834 4258980456 TP12011 UMESH S/O LATE MALLESHAPPA,BHUVANESHWARI NAGARA 251210 0 6 1LT7A 710 1 0 2773 175 1 0 3 0.4400 2236 21.6200 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 24480353 0 0 0 1 0 0 0 0 0 0 UMESH,S/O LATE MALLESHAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472989019 8700936024 TP12384 S RAMANJINI S/O SHAMANNA, BHUVANESHWARINAGARA 251210 21668 6 1LT7A 710 1 0 501 57 1 0 3 0.8900 0 5.9600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472989068 3906418494 P13966 RAMACHANDRA S/O SIDDALINGAPPA,BHUVANESHWARINAGARA 251210 22154 6 LT5 511 0 4 14111 485 1 0 3 0.4500 272 40.6100 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 2022-10-01 E098594 0 0 0 2 0 0 0 0 1 0 RAMACHANDRA,S/O SIDDALINGAPPA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1472988829 1158242272 L54975 A.SRIKANTH S/O B.M.ADAPPA BHUVANESHWARINAGARA, DBPURA 251210 6568 6 LT1 211 1 0 2557 62 1 0 3 0.9600 44 1 0 0 330 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2530367 0 0 0 1 0 0 0 0 0 0 A.SRIKANTH S/O B.M.ADAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472988832 7611316104 L70507 SMT M RATHNAMMA H3, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 2145 6 LT1 211 0.4800 0 909 13 1 0 3 0.5900 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472988833 1756683079 L49347 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 316 6 LT1 211 1 0 5320 51 1 0 3 1 0 0 0 0 790 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988835 1752732000 L24232 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARI NAGARA 251210 98 6 LT1 211 0.4000 0 9495 3 1 0 3 1 10 0 0 0 720 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988836 9964122497 L61485 SRI MANJUNATH K BHUWANESHWARI NAGARA 251210 54 6 LT1 211 1 0 10780 170 1 0 3 0.9400 250 1.2600 0 0 2530 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 BC2567447 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH K,BHUWANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1472988837 1732732000 L38745 B.M.VENKATESH S/O MUNI VENKATAPPA V.B.PALYA 251210 55 6 LT1 211 0.4800 0 10493 81 1 0 3 1 0 0 0 0 460 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988838 7623249000 L49122 VENKATESH S/O RAMAIAHBHUVANESHWARI NAGARDBPUR-561203 251210 17 6 LT1 211 0.4800 0 6682 32 1 0 3 1 -7 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988839 4273881920 L62551 SRI GIRIBABU H2, BHUWANESWARINAGARA 251210 4588 6 LT1 211 0.5000 0 1826 37 1 0 3 0.8000 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472988840 7632732000 L42256 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 25 6 LT1 211 0.4800 0 6968 62 1 0 3 1 -456 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988841 7206181548 L53176 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 36158 6 LT1 211 1 0 1887 17 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988842 1742732000 L36218 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 29 6 LT1 211 0.2800 0 2518 15 1 0 3 1 501 3.7400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988844 2752732000 L29369 KRUSNAPPA S/O GOOVANDAPPA BHUVANESHWARINAGARA 251210 51 6 LT1 211 0.2400 0 12590 42 1 0 3 1 0 1.9600 0 0 740 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988846 5275967625 L57603 D.M.CHANDRASHEKHAR 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 986 6 LT1 211 0.4800 0 9535 54 1 0 3 0.9700 0 2.7700 0 0 1550 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1472988848 9460728301 L73890 M CHANDRA S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 4575 6 LT1 211 1 0 974 19 1 0 3 0.5100 -72 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472988850 9451731991 L69674 SRI D V SURYANARAYANA S/O VENKATARAMANAPPA BHUVANESHWARINAGARA 251210 44484 6 LT1 211 0.5000 0 2415 42 1 0 3 0.9100 46 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472988851 9262732000 L29449 INDRAMMA W/O BHUNESHWRNAGAR 251210 52 6 LT1 211 0.2000 0 7466 15 1 0 3 1 3 0 0 0 210 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988852 2742732000 L36217 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 27 6 LT1 211 0.2800 0 1749 19 1 0 3 1 0 0 0 0 550 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-09-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988854 7135195924 DUL82838 K S ANANDA H3, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21604 6 LT1 211 1 0 962 54 1 0 3 1 36 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 1E3081509110 0 0 0 1 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988855 8440884579 L61328 VIJAYALAKSHMI H2, BHUVANESHVARINAGARA 251210 555 6 LT1 211 2 0 6748 116 1 0 3 1 185 1 0 0 1000 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988856 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 13211 123 1 0 3 1 0 0 0 0 1530 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988858 7727490512 L58156 LAXMIDEVI W/O MUNISWAMY BHUVANESHWARINAGARA, DBPURA 251210 1015 6 LT1 211 0.4800 0 5765 80 1 0 3 0.9900 -114 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472988859 2860412487 DUL76458 MOHAN KUMAR K N S/O LATE K C NARAYANA,BHUVANESHWARINAGARA 251210 25541 6 LT1 211 1 0 3042 68 1 0 3 0.9800 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472988860 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988864 7842732000 L29511 MUNIRAJU S/O VEEKATARAMAPPA VEERABHADRANAPALYA 251210 46 6 LT1 211 0.2400 0 3739 28 1 0 3 1 192 2.6200 0 0 230 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988865 7034009000 L47392 G LOKESH S/O GANAGADHARAPPA 251210 1800 6 LT1 211 0.4800 0 5053 11 1 0 3 1 -2 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988866 2671816628 L54164 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARINAGARA, DBPURA 251210 51552 6 LT1 211 0.4800 0 9314 131 1 0 3 0.9300 576 0 0 0 1480 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 28805807 0 0 0 2 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472988867 5671998000 L46938 PAPAIAH S/O HANUMANTHAPPA BHUVANESHWARI NAGAR, , DODDABALLAPURA 251210 0 6 LT1 211 0.4800 0 10691 89 1 0 3 1 1 1.9600 0 0 670 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988868 2979109000 L47675 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 312 6 LT1 211 0.3600 0 2626 27 1 0 3 1 1 0 0 0 280 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988870 2142732000 L36969 LALITHAMMA W/O GOVINDAPPA BHUVANESHWARI NAGAR 251210 33 6 LT1 211 0.2400 0 5283 12 1 0 3 1 2 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988872 0343632000 L41010 MANJUNATH M S/O MUNISHAMAPPA BUVANESHWARINAGARA 251210 2300 6 LT1 211 0.4800 0 4408 21 1 0 3 1 -5 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988873 0350649857 DUL82580 M GIRIJADEVI W/O RAMANJINAPPA, BHUVANESHWARINAGARA 251210 65852 6 LT1 211 1 0 658 52 1 0 3 1 109 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 1E4225828243 0 0 0 2 0 0 0 0 0 0 M GIRIJADEVI,W/O RAMANJINAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472988874 0352732000 L28979 LAKSHMINARAYANA S/O NARAYANAPPA TERINABEEDI 251210 92 6 LT1 211 0.2400 0 7364 51 1 0 3 1 8 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988875 0332732000 L43656 SMT C.LALITHA W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 251210 173 6 LT1 211 0.4800 0 6229 34 1 0 3 1 26 0 0 0 470 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988879 9062732000 L30648 LAKSHMIDEVAMMA W/O LATE B.S.NARAYANAPPA BUVANESHWARINAGAR 251210 96 6 LT1 211 0.4800 0 19150 97 1 0 3 1 0 0 0 0 450 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988880 8932732000 L40612 D.CHOWDAPPA S/O PUJARI THIMMAIAH BUVANESHWARINAGARAA 251210 57 6 LT1 211 0.4800 0 6112 89 1 0 3 1 -1 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988881 3090644240 L54165 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12365 6 LT1 211 0.3200 0 5592 40 1 0 3 0.8700 0 0 0 0 580 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28805808 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472988882 2166719632 L57165 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 28545 6 LT1 211 0.5000 0 725 6 1 0 3 0.8700 -36 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 99999 BC1995970 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472988883 3193506594 L67633 SMT J JYOTHI W/O HARIBABU BHUVANESHWARI NAGARA 251210 45846 6 LT1 211 0.5000 0 6378 92 1 0 3 0.9300 2030 17.9600 0 0 1280 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472988884 8669820757 L49349 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 400 6 LT1 211 0.4800 0 5269 34 1 0 3 1 1 0 0 0 450 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988886 5798909000 L47603 MAREGOWDA S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 251210 0 6 LT1 211 0.4800 0 918 8 1 0 3 1 -1201 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988888 0951683319 L70892 SRI RAMESH S H1, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 251210 45663 6 LT1 211 1 0 1903 23 1 0 3 1 91 1.2200 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988715 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 1 215 1.1500 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988974 0101327428 L58294 M.MANJUNATHA S1,VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 251210 2100 6 LT3A 311 0.4800 0 977 23 1 0 3 0.7100 390 2.0400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 999999 BC2327055 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472988706 0890496562 L52846 B.K.PRAKASH S/O K.KRISHANAPPA BHUVANESHWARINAGARA, DODDBALLAPURA 251210 2144 6 LT1 211 0.4800 0 14960 134 1 0 3 1 497 4.1600 0 0 510 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472988707 0874209000 L47677 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 314 6 LT1 211 0.3600 0 3965 24 1 0 3 1 11 0 0 0 390 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988708 0877659787 L53318 HUCHA NAIK BHUVANESWARINAGARA, DBPURA 251210 8886 6 LT1 211 0.4800 0 9969 64 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988709 4515366743 L70763 LAKSHMIKANTHAMMA H2, W/O LATE, LOKESH BHUVANESWARINAGAR 251210 2589 6 LT1 211 1 0 4129 91 1 0 3 0.9800 0 1 0 0 250 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472988710 8165589624 DUL78488 RAJESH V S/O LATE VENKATESH,BHUVANESHWARI NAGARA 251210 687 6 LT1 211 1 0 1009 21 1 0 3 1 -9 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988711 8167545795 L64174 SMT RUKMINI H2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 69891 6 LT1 211 2 0 3778 110 1 0 3 0.8700 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 52286946 0 0 0 3 0 0 0 0 0 0 SMT RUKMINI,H2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1472988712 7042732000 L39367 VENKATESH S/O MUDDA RANGAPPA BUVANESHWARI NAGARA 251210 63 6 LT1 211 0.2400 0 8452 53 1 0 3 1 17 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988720 7155166365 L53173 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 58787 6 LT1 211 1 0 7060 36 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988721 9690700387 L74141 DEVAKI D V W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 5555 6 LT1 211 0.5000 0 3075 94 1 0 3 0.9400 946 7.4900 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472988724 2686773383 L59802 SUJATHA H2, SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 251210 7423 6 LT1 211 0.5000 0 6321 88 1 0 3 0.9600 193 0 0 0 910 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2254875 0 0 0 1 0 0 0 0 0 0 SUJATHA,H2, SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472988725 7859042138 L69187 SMT PUTTAMMA W/O LATE SHIVANNA,THERIN BEEDHI ROAD BHUVANESHWARI NAGARA 251210 56569 6 LT1 211 0.5000 0 2358 20 1 0 3 1 0 0 0 0 410 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988726 8674163999 L73888 M CHANDRA H2, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5568 6 LT1 211 1 0 2349 74 1 0 3 0.9800 466 2.4300 0 0 260 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1472988727 0375950791 L63672 SMT M A CHAITHRA H1, BHUVANESHWARINAGARA 251210 84 6 LT1 211 1 0 5666 123 1 0 3 0.9400 0 0 0 0 570 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472988730 7246948362 L46546 D.N.MALLIKARJUNA BHUVANESHWARI NAGARA 251210 0 6 LT1 211 0.4800 0 7696 51 1 0 3 1 0 0 0 0 780 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-11-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988732 8982885714 L54413 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 36654 6 LT1 211 0.4800 0 11556 102 1 0 3 1 0 0 0 0 710 2512 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988733 0370885482 L64169 SMT RUKMINI H7, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 6853 6 LT1 211 1 0 9941 150 1 0 3 0.7400 0 1.4500 0 0 270 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1472988734 1787439111 L49743 PARVATHAMMA W/O VASUBHUVANESHWARI NAGARADBPUR-561203 251210 1300 6 LT1 211 0.4800 0 17724 147 1 0 3 1 597 4.2900 0 0 1870 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111115938580 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,W/O VASUBHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472988735 0263675873 L60902 RAGHAVENDRA RAGHAVENDRA S/O SUBBARAYAPPA BHUVANESHVARINAGARA 251210 320 6 LT1 211 1 0 3324 34 1 0 3 0.7600 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472988736 6726559704 L57605 D.M.CHANDRASHEKHAR H4,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 7632 6 LT1 211 0.4800 0 6846 5 1 0 3 0.9800 68 0 0 0 860 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472988737 6545287357 L62552 SRI GIRIBABU H1, BHUWANESWARINAGARA 251210 58778 6 LT1 211 1 0 13412 143 1 0 3 0.9200 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472988738 7341539775 L67697 SRI VENKATESH S/O RAMAIAH BHUVANESHWARI NAGARA 251210 46769 6 LT1 211 1 0 2930 0 1 0 3 0.8800 -10 0 0 0 340 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3015487 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,S/O RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472988741 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 2026-04-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988743 6542732000 L35146 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 76 6 LT1 211 0.4800 0 6229 33 1 0 3 1 111 1.4900 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988745 1865892560 L54177 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARINAGARA, DBPURA 251210 50065 6 LT1 211 0.4800 0 4281 46 1 0 3 0.7900 109 1.6600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-01-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472988746 0052732000 L29848 L.SHASHIKALA L.SHASHIKALA W/O NARAYANASWAMY 251210 80 6 LT1 211 0.2800 0 666 32 1 0 3 0.6700 -41 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472988747 0960118234 L74007 G SYAMALA W/O GAVALA SREENIVASULU,BHUVANESHWARINAGARA 251210 2654 6 LT1 211 1 0 3160 87 1 0 3 1 0 0 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 111117991412 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988748 6830108003 L72110 LAKSHMIDEVAMMA W/O MUNIRAJU,BHUVANESHWARINAGARA 251210 1478 6 LT1 211 2 0 2191 144 1 0 3 1 1316 6.7000 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988749 9794816424 L54099 PUSHPAMMA C/O HUCHHAPPA BHUVANESHWARI NAGARA, DBPURA 251210 15846 6 LT1 211 1 0 7795 95 1 0 3 0.9900 0 0 0 0 800 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC1937183 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA C/O HUCHHAPPA,BHUVANESHWARI NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472988751 9776199138 L52892 GAYATHRI W/O N.VENKATESH 10TH WARD,VEERABHADRANAPALYA,DBPUR 251210 5658 6 LT1 211 0.9600 0 5838 65 1 0 3 1 28 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988752 0038022016 L61325 VEDAVATHAMMA BHUVANESHVARINAGARA 251210 4521 6 LT1 211 2 0 5676 89 1 0 3 0.9300 334 0 0 0 560 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2558455 0 0 0 4 0 0 0 0 0 0 VEDAVATHAMMA,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1472988754 9159583710 L60022 D K PRASAD D K PRASAD S/O D S KONDAPPA BHUVANESHVARINAGARA 251210 299 6 LT1 211 0.5000 0 5131 58 1 0 3 0.9700 149 0 0 0 840 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472988755 9163632000 L28624 S.UMA SHANKAR S/OP.SHIVA KUMAR THARINABEEDI 251210 1200 6 LT1 211 0.4800 0 15382 128 1 0 3 1 2628 15.4800 0 0 700 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111789769 0 0 0 3 0 0 0 0 0 0 S.UMA SHANKAR,S/OP.SHIVA KUMAR THARINABEEDI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472988757 3482521406 L46117 P LOKESH BUVANESHWARINAGARA 251210 7 6 LT1 211 0.4800 0 6717 23 1 0 3 1 -8 0 0 0 550 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988758 3370142817 L69032 SMT AMRUTHA D M WO PRABHU D M BHUVANESHWARI NAGARA 251210 361 6 LT1 211 1 0 7721 142 1 0 3 0.9300 59 0 0 0 1580 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BC3105725 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 97.2300 107 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472988761 5111869572 L64171 SMT RUKMINI H5, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 53487 6 LT1 211 2 0 449 1 1 0 3 0.7200 305 1.6100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 52286943 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,H5, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472988762 7542732000 L34490 BAGHYAMMA W/O B.N.NARAYANAPPA V.B.PALYA 251210 74 6 LT1 211 0.2400 0 5917 41 1 0 3 1 2 1 0 0 290 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988763 1476667834 L57604 D.M.CHANDRASHEKHAR H3,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 2635 6 LT1 211 0.4800 0 7240 50 1 0 3 0.9100 0 0 0 0 1400 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472988764 4084761025 L55130 RADHAMMA W/O VENKATACHALA H1, BHUVANESHWARINAGARA, DBPURA 251210 33265 6 LT1 211 0.4800 0 3599 17 1 0 3 0.9700 0 0 0 0 360 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472988765 4383179000 L50766 P.N.KRISHNAMURTHY S/O P.M NARASIMHAMURTHY VEERABADRANAPALYA.PUR 251210 545 6 LT1 211 0.4800 0 9632 61 1 0 3 1 109 1 0 0 650 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112768824 0 0 0 2 0 0 0 0 0 0 P.N.KRISHNAMURTHY S/O P.M NARASIMHAMURTHY,VEERABADRANAPALYA.PUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472988766 8742732000 L33828 LAXMANA S/O MARAPPA ARALUMALLIGE 251210 45 6 LT1 211 0.2400 0 7145 23 1 0 3 1 397 3.7300 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988767 9385229111 L48466 ANAND S/O L.CHANDRAPPABUVANESHWARI NAGARDBPUR-561203 251210 0 6 LT1 211 0.5000 0 3998 34 1 0 3 1 202 2.4600 0 0 0 2512 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988769 9372883876 L46311 D R KRISHNAMURTHY BHUVANESHVARINAGARA 251210 159 6 LT1 211 0.4800 0 6359 87 1 0 3 0.8600 555 3.4100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 52976421 0 0 0 3 0 0 0 0 0 0 D R KRISHNAMURTHY,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1472988770 4103367783 L55562 G.C.RAMANNA S/O CHIKKAVEERAPPA 13TH WARD,BHUVANESHWARINAGARA,DBPURA 251210 301 6 LT1 211 0.4800 0 4016 139 1 0 3 0.9200 0 2.2000 0 0 800 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53317032 0 0 0 2 0 0 0 0 0 0 G.C.RAMANNA,S/O CHIKKAVEERAPPA 13TH WARD,BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1472988771 6442732000 L37214 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 66 6 LT1 211 0.4800 0 8283 73 1 0 3 1 408 2.1000 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 111111792058 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472988772 8252732000 L32708 D.A.GANGADHAR S/O ADINARAYANAPPA BUVANESHWARI NAGAR 251210 89 6 LT1 211 0.4800 0 15497 149 1 0 3 1 0 6.8600 0 0 2120 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988774 1062083028 L74148 MANJUNATHA REDY G M H3, S/O MUNIYAPPA,TERINABEDHI 251210 47117 6 LT1 211 0.5000 0 2905 97 1 0 3 0.9800 0 0 0 0 550 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472988775 5200981059 L69033 SMT AMRUTHA D M H2, WO PRABHU D M BHUVANESHWARI NAGARA 251210 542 6 LT1 211 1 0 2745 57 1 0 3 0.9700 0 1.3300 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 BC3105726 0 0 0 0 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472988776 6435198834 L73886 M CHANDRA H5, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5685 6 LT1 211 1 0 1515 22 1 0 3 0.9900 354 1.8200 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472988777 1062732000 L30974 GOPALAPPA S/O HIRANNA BUVANESHWRI NAGAR 251210 34 6 LT1 211 0.4800 0 10504 43 1 0 3 1 60 0 0 0 400 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988778 6436709057 L55911 HUCHAPPA S/O MUNISHAMAPPA VEERABHADRANAPALYA, DBPURA 251210 3548 6 LT1 211 0.4800 0 5241 98 1 0 3 1 456 2.3100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988779 5512593111 L45183 HARINATH REDDY S/O VENKATA REDDY, BUVANESHWARINAGARA DBPUR 251210 0 6 LT1 211 0.4800 0 7682 49 1 0 3 1 0 0 0 0 810 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988780 2392466619 L74329 SUBRAMANI D S/O ADINARAYANAPPA,BHUVANESWARINAGARA 251210 6898 6 LT1 211 2 0 4695 89 1 0 3 0.9700 0 8.4600 0 0 690 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3478527 0 0 0 1 0 0 0 0 0 0 SUBRAMANI D,S/O ADINARAYANAPPA,BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472988781 5504529361 DUL76060 DEVAKI D V W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 65898 6 LT1 211 1 0 2101 65 1 0 3 1 390 3.7300 0 0 390 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988785 5506105817 L56938 B.N.LEELAVATHI BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 6464 6 LT1 211 2 0 11995 194 1 0 3 1 0 0 0 0 1830 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100040026 0 0 0 2 0 0 0 0 0 0 B.N.LEELAVATHI,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1472988786 2376652830 DUL76846 CHANDRAKALA D E H1, W/O KRISHNA D N, BHUVANESHWARINAGARA 251210 9698 6 LT1 211 0.5000 0 1388 41 1 0 3 0.7800 -45 0 0 0 300 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 67590769 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA D E,H1, W/O KRISHNA D N, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472988787 0652732000 L29512 MUNIRAJU S/O VEEKATATARAMANAPPA VEERABHADRANAPALYA 251210 47 6 LT1 211 0.2400 0 6028 28 1 0 3 1 62 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988788 3793220245 L46562 KALAVATHI BHUVANESHWARI NAGAR 251210 0 6 LT1 211 0.4800 0 13825 83 1 0 3 1 0 0 0 0 1110 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988789 3811728637 L61084 M N SUNDARRAJ BHUVANESHVARI NAGARA 251210 590 6 LT1 211 1 0 9378 95 1 0 3 0.8100 -4567 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.9400 106 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472988791 3801609164 L71853 HEMANNA N S/O NARAYANAPPA,BHUVANESHWARINAGARA 251210 14554 6 LT1 211 1 0 5566 137 1 0 3 0.9600 590 3.0300 0 0 1160 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472988792 1362732000 L33671 ASWATHAPPA S/O CHIKKA NARASAPPA BUVANESHWARI NAGAR 251210 43 6 LT1 211 0.2400 0 5954 14 1 0 3 1 -640 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988794 1963418437 L64168 SMT RUKMINI W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 65498 6 LT1 211 2 0 11168 114 1 0 3 0.8000 0 4.0500 0 0 230 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 C520918 0 0 0 3 0 0 0 0 0 0 SMT RUKMINI,W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1472988796 1352732000 L32804 MANJUNATH S/O RAMAKRISHNA NEAR CAR STREET 251210 42 6 LT1 211 0.2800 0 8037 3 1 0 3 1 -9 0 0 0 550 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988797 1978812112 DUL82836 K S ANANDA H2, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21602 6 LT1 211 1 0 700 48 1 0 3 0.7500 373 4.9100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472988799 6291418759 L51522 D.S.GANGADHAR S/O D.P.SUBBARAYAPPA BHUVANESWARINAGARA, DBPUR 251210 600 6 LT1 211 0.2400 0 6432 51 1 0 3 1 0 0 0 0 830 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988800 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988802 6298272803 L64163 SMT SHARADHAMMA H2, W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 25487 6 LT1 211 1 0 7757 97 1 0 3 0.8900 0 3.1800 0 0 640 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472988803 6922009000 L46937 PAPAIAH S/O HANUMANTHAPPA BHUVANESHWARI NAGAR, , DODDABALLAPURA 251210 0 6 LT1 211 0.4800 0 5329 30 1 0 3 1 86 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988804 4493973931 DUL76460 SUNITHA D P W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 251210 12545 6 LT1 211 1 0 4232 123 1 0 3 0.8800 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472988806 0850247417 L71854 HEMANNA N H2, S/O NARAYANAPPA,BHUVANESHWARINAGARA 251210 16488 6 LT1 211 1 0 3649 40 1 0 3 0.8600 392 5.8100 0 0 650 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3308429 0 0 0 0 0 0 0 0 0 0 HEMANNA N,H2, S/O NARAYANAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472988807 3652732000 L30099 SUBRAMANYA S/O MUNIYAPPA BHUVANESWARINAGARA 251210 21245699 6 LT1 211 0.4400 0 14009 102 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988808 0831008388 L61898 SRI RAMESH M SMT RADHAMMA G BHUVANESWARI NAGARA 251210 718 6 LT1 211 1 0 3783 39 1 0 3 1 109 1.5400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988809 4491914785 L74140 DEVAKI D V H2, W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 58552 6 LT1 211 0.5000 0 3683 64 1 0 3 0.9500 0 0 0 0 650 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472988810 0842732000 L33929 N.RAMAPPA S/O CHIKKA NARAYANAPPA NEAR CAR STREET 251210 90 6 LT1 211 1 0 22624 178 1 0 3 1 0 1 0 0 0 2512 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2017-05-25 111111805652 0 0 0 2 0 0 0 0 0 0 N.RAMAPPA,S/O CHIKKA NARAYANAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472988811 6608120431 L49348 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 317 6 LT1 211 0.4800 0 6723 6 1 0 3 1 2 0 0 0 960 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988812 3658720157 L59801 SUJATHA SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 251210 7422 6 LT1 211 0.5000 0 5499 54 1 0 3 0.8200 0 0 0 0 660 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472988813 8632732000 L42255 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 26 6 LT1 211 0.4800 0 5034 15 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988815 3686892787 L61684 SRI RAMESH R BHUVANESWARI NAGARA 251210 9258 6 LT1 211 0.5000 0 3546 116 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988816 8633209000 L47676 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 311 6 LT1 211 0.3600 0 11003 73 1 0 3 1 51 0 0 0 850 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988817 1143632000 L42971 ASHOK N A ANITHA BHUVANESHWARINAGARA 251210 300 6 LT1 211 0.4800 0 15397 119 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988819 1140780791 L54178 K.V.JYOTHI W/O RAVIKUMAR H3,BHUVANESHWARINAGARA, DBPURA 251210 655 6 LT1 211 0.4800 0 5759 22 1 0 3 0.8300 3 0 0 0 750 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28805814 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,H3,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472988820 8542732000 L34489 BAGHYAMMA W/O B.N.NARAYANAPPA V.B.PALYA 251210 75 6 LT1 211 0.2400 0 6923 111 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988821 8552732000 L33527 SMT. M.A. SUJATHA W/O. S. NAGABUSHAN THERINA BEEDI 251210 84 6 LT1 211 0.2400 0 3718 26 1 0 3 1 0 0 0 0 780 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988822 8133525485 L64173 SMT RUKMINI H3, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 7248 6 LT1 211 2 0 3868 24 1 0 3 0.7300 6 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 52286945 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,H3, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2025-09-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472988823 8134126203 L67302 SRI B L NARAYAN S/O B BASAPPA BHUVANESHWARNAGAR 251210 6897 6 LT1 211 1 0 4765 50 1 0 3 0.9700 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472988824 1162732000 L29283 JAYAMMA W/O MUNIYAPPA BHUVANESHWARI NAGARA 251210 36 6 LT1 211 0.2400 0 2987 7 1 0 3 1 54 1 0 0 210 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988826 8118775756 DUL75320 RAMACHANDRA S/O SIDDALINGAPPA,BHUVANESHWARINAGAR 251210 22554 6 LT1 211 1 0 1907 51 1 0 3 1 -5265 0 0 0 220 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988828 8540878987 L73887 M CHANDRA H3, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 3678 6 LT1 211 1 0 3020 28 1 0 3 0.9600 0 0 0 0 330 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472988889 0216507975 L73469 RADAMMA W/O VENKATACHALA,BHUVANESHWARINAGARA 251210 14589 6 LT1 211 1 0 3709 71 1 0 3 0.9300 0 1 0 0 800 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472988890 9126748393 L73889 M CHANDRA H4, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5552 6 LT1 211 1 0 1178 21 1 0 3 0.7900 -72 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472988892 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988893 1842732000 L33910 INDRAMMA W/O BUVANESHWARI NAGAR 251210 54 6 LT1 211 0.2400 0 3910 11 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988894 7310468133 L46113 P LOKESH BUVANESHWARINAGARA 251210 5 6 LT1 211 0.2800 0 1857 35 1 0 3 1 0 0 0 0 610 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988895 9132732000 L44437 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 308 6 LT1 211 0.4800 0 8225 64 1 0 3 1 351 2.8300 0 0 910 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988896 0642732000 L30398 BAGHYAMMA W/O B.S.NARAYANAPA VEERABADRANAPALYA 251210 73 6 LT1 211 0.5000 0 10586 74 1 0 3 1 150 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 111111787128 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,W/O B.S.NARAYANAPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472988898 2566036446 DUL82079 D V ANUSUYA S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 251210 22258 6 LT1 211 1 0 1389 86 1 0 3 0.9100 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 10000 A9303374 0 0 0 1 0 0 0 0 0 0 D V ANUSUYA,S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472988899 6775153256 L74076 LAKSHMAMMA W/O BHIMAIAH,12TH CROSS BHUVANESHWARINAGARA 251210 21554 6 LT1 211 1 0 3339 77 1 0 3 0 255 1.7500 0 0 530 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 111118000008 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988900 3362732000 L14460 B.N. SHIDDAPPA S/O NANJAPPA VEERABHADRANA PALYA 251210 302 6 LT1 211 0.3200 0 6482 39 1 0 3 1 393 3.4100 0 0 450 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988901 0028662163 L54166 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12356 6 LT1 211 0.3200 0 5683 46 1 0 3 0.9600 0 0 0 0 370 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472988902 5062732000 L25747 SIDDALINGAPPA S/O CHENNAGANGAPPA BHUVANESHWARI NAGARA 251210 304 6 LT1 211 0.2400 0 363 20 1 0 3 0.5800 0 1 0 0 340 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472988904 1626838161 L68769 SRI MUNIRAJA G H2, S/O GOPALAPPA BHUVANESHWARI NAGARA 251210 6634 6 LT1 211 0.5000 0 1736 31 1 0 3 1 0 1 0 0 350 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111870960 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJA G,H2, S/O GOPALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988906 1632732000 L43639 BHAGYAMMA W/O RAMESH BHUVANESHWARI NAGARA 251210 79 6 LT1 211 0.5000 0 7696 39 1 0 3 1 253 1.9000 0 0 710 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988909 2842732000 L33909 INDRAMMA W/O BUVANESHWARI NAGAR 251210 53 6 LT1 211 0.2400 0 2952 4 1 0 3 1 -13 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988910 4957868332 DUL76459 SUNITHA D P W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 251210 54575 6 LT1 211 1 0 2852 41 1 0 3 0.7500 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472988911 9426524372 L57775 V.RAJESH S/O LATE. VENKATESH BHUVANESHWARINAGARA, DBPURA 251210 6665 6 LT1 211 0.4800 0 8185 81 1 0 3 0.9600 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472988912 2232732000 L44434 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 405 6 LT1 211 0.4800 0 8742 30 1 0 3 1 0 0 0 0 540 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988913 8920479295 L70508 SMT M RATHNAMMA H4, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 2356 6 LT1 211 0.4800 0 749 19 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 111113395294 0 0 0 1 0 0 0 0 0 0 SMT M RATHNAMMA,H4, W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988914 3332732000 L44865 PUTTAMMA W/O LATE SHIVANNA BHUVANESHWARINAGARA 251210 182 6 LT1 211 0.4800 0 9580 29 1 0 3 1 0 0 0 0 460 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988915 4742732000 L34750 A.VENKATESH S/O ADHINARAYANAPPA BUVNESHWARI NAGAR 251210 44 6 LT1 211 0.4800 0 7385 23 1 0 3 1 0 0 0 0 370 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988916 2839678228 L46131 P LOKESH BUVANESHWARINAGARA 251210 3 6 LT1 211 0.2800 0 11622 136 1 0 3 1 322 5.6800 0 0 1340 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988918 9632732000 L42254 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 1235 6 LT1 211 0.4800 0 16825 65 1 0 3 1 0 0 0 0 320 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988920 0143632000 L42972 ASHOK N A ANITHA BHUVANESHWARINAGARA 251210 4000 6 LT1 211 0.4800 0 10815 96 1 0 3 1 0 1.9300 0 0 720 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988921 0556733673 L54412 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 36590 6 LT1 211 0.4800 0 7951 45 1 0 3 0.8800 0 0 0 0 590 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472988922 7513719000 L48248 G. VENKATARAMANAPPA, S/O O.B.SHETTY, BHUVANESWARINAGARA,DBPUR-561203 251210 55 6 LT1 211 0.4000 0 12795 46 1 0 3 1 0 0 0 0 1010 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988923 1852732000 AEH2726 D.LAKSHMI NARAYANAPPA S/O VENKATAPPA THIPA PURA 251210 414 6 LT1 211 1 0 2615 58 1 0 3 0.7500 0 0 0 0 0 2512 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2023-08-06 53275028 0 0 0 0 0 0 0 0 0 0 D.LAKSHMI NARAYANAPPA,S/O VENKATAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.4500 66 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472988924 5571992125 L67303 SRI B L NARAYAN H2, S/O B BASAPPA BHUVANESHWARNAGAR 251210 25488 6 LT1 211 1 0 4382 43 1 0 3 0.9700 509 4.9000 0 0 990 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472988925 4042732000 L37004 LAKSHMAMMA W/O YELLAPPA BUVANESHWARI NAGAR 251210 61 6 LT1 211 0.2400 0 7221 15 1 0 3 1 -1 0 0 0 460 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988926 4359292698 L46372 SRINIVASA BHUVANESHWARINAGARA 251210 0 6 LT1 211 0.2400 0 5938 32 1 0 3 1 0 1.3400 0 0 590 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988927 7513129273 L54422 DEVAKI W/O KRISHNAMURTHY BHUVANESWARINAGARA, DBPURA 251210 26540 6 LT1 211 0.4800 0 8321 56 1 0 3 0.7300 396 3.4700 0 0 670 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1948653 0 0 0 1 0 0 0 0 0 0 DEVAKI W/O KRISHNAMURTHY,BHUVANESWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.5200 65 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472988928 7514015229 DUL77129 M N SUNDAR RAJA S/O M N NARASAPPA, BHUVANESHWARI NAGARA 251210 5887 6 LT1 211 1 0 3849 177 1 0 3 1 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988929 4352732000 L32697 R.KRISHNAMURTHY S/O RANGAPPA BUVANESHWARI NAGAR 251210 97 6 LT1 211 0.4000 0 2052 54 1 0 3 1 0 1 0 0 360 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988930 0531411523 L74147 MANJUNATHA REDY G M S/O MUNIYAPPA,TERINABEDHI 251210 44760 6 LT1 211 0.5000 0 3103 60 1 0 3 0.9600 365 2.5900 0 0 750 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472988931 0543477743 L61326 VEDAVATHAMMA H2, BHUVANESHVARINAGARA 251210 4898 6 LT1 211 2 0 11073 129 1 0 3 0.9800 0 0 0 0 2340 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472988932 6798909000 L47602 MAREGOWDA S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 251210 0 6 LT1 211 0.4800 0 19089 150 1 0 3 1 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988934 3443632000 L37189 MANJUNATH M S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 251210 2400 6 LT1 211 0.3600 0 288 27 1 0 3 1 -78 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988935 3454165346 L67634 SMT J JYOTHI H2, W/O HARIBABU BHUVANESHWARI NAGARA 251210 15644 6 LT1 211 0.5000 0 4595 55 1 0 3 0.9700 111 0 0 0 750 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3008552 0 0 0 1 0 0 0 0 0 0 SMT J JYOTHI,H2, W/O HARIBABU BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472989026 5542732000 L35147 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 77 6 LT1 211 0.4800 0 5587 4 1 0 3 1 16 0 0 0 520 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989027 7893603795 L53175 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 5898 6 LT1 211 0.5000 0 4818 20 1 0 3 1 -35 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989028 7290279535 L68567 SMT HAMSAVENI W/O SRINIVASA V BHUVANESHWARI NAGARA 251210 45458 6 LT1 211 1 0 5360 93 1 0 3 0.8900 253 1.2700 0 0 730 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472989029 5043418708 L54970 D. GANGADHAR BHUVANESHWARINAGARA, DBPURA S/O SUBRAMANYAM 251210 33256 6 LT1 211 1 0 6633 84 1 0 3 0.9500 56 0 0 0 960 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2009599 0 0 0 0 0 0 0 0 0 0 D. GANGADHAR,BHUVANESHWARINAGARA, DBPURA S/O SUBRAMANYAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472989032 8692250975 L67493 SRI D M ANAND S/O LATE T MUNIYAPPA BHUVANESWARI NAGARA 251210 64169 6 LT1 211 1 0 7662 111 1 0 3 0.9200 0 0 0 0 1420 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1472989033 3932732000 L38949 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 69 6 LT1 211 0.2400 0 8808 38 1 0 3 0 0 0 0 0 610 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989034 3914437607 L46112 P LOKESH BUVANESHWARINAGARA 251210 6 6 LT1 211 0.2800 0 3266 21 1 0 3 1 0 3.3600 0 0 340 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989035 8012285125 L51183 SRI RAMA S/O CHIKKANARASIMHAIAH BHUVANESWARINAGARA, DBPUR 251210 5558 6 LT1 211 0.2400 0 5111 54 1 0 3 1 983 8.7800 0 0 780 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989036 5751397461 L73470 RADAMMA W/O VENKATACHALA,BHUVANESHWARINAGARA-1 251210 14579 6 LT1 211 1 0 1571 68 1 0 3 0.7900 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472989037 3931382278 L67699 SRI VENKATESH H3, S/O RAMAIAH BHUVANESHWARI NAGARA 251210 9548 6 LT1 211 1 0 702 4 1 0 3 0.9200 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1472989039 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 2026-04-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989040 3138596030 L68373 SMT LALITHA J W/O D S SUDHARSHAN VEERABHADRANAPALYA 251210 46748 6 LT1 211 1 0 3603 40 1 0 3 1 5 0 0 0 420 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989041 5742732000 L27805 M.GIRIJA DEVI W/O RAMANJINAPPA TERINA BEEDI 251210 169 6 LT1 211 0.6000 0 15704 81 1 0 3 1 -24 0 0 0 0 2512 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989042 3142732000 L36968 LALITHAMMA W/O GOVINDAPPA BHUVANESHWARI NAGAR 251210 32 6 LT1 211 0.2400 0 5245 31 1 0 3 1 74 1 0 0 440 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989043 0082301333 L54414 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 55870 6 LT1 211 0.4800 0 9458 187 1 0 3 0.9200 1121 5.7000 0 0 1360 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472989044 6742732000 L27718 BALLU VENKATARAMANA S/O BALLU RANGAIAH THIPPAPURA ROAD 251210 417 6 LT1 211 0.4800 0 12693 107 1 0 3 1 202 1.0100 0 0 1240 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989045 4820492792 L66780 SRI MANJUNATH REDDY G M S/O MUNIYAPPA BHUVANESHWARI NAGARA 251210 446465 6 LT1 211 0.4800 0 3205 128 1 0 3 0.9300 3628 35.3800 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 BC2965730 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH REDDY G M,S/O MUNIYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1472989048 4123971536 DUL82837 K S ANANDA S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21601 6 LT1 211 1 0 627 73 1 0 3 1 0 1.1800 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 1E6181509108 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989049 5427476105 L64172 SMT RUKMINI H6, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 59899 6 LT1 211 2 0 5929 106 1 0 3 0.8200 163 1 0 0 470 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1472989050 4018339000 L48685 BHAGYAMMA W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 251210 545 6 LT1 211 0.4800 0 6978 30 1 0 3 1 -5 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989051 1605926037 DUL77860 A GOPI H1, S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 251210 86365 6 LT1 211 1 0 2727 113 1 0 3 0.8500 0 7.3600 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1472989052 1296312329 L73885 M CHANDRA H6, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 888 6 LT1 211 1 0 6844 60 1 0 3 0.9500 0 0 0 0 2610 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472989054 8790609677 L70762 LAKSHMIKANTHAMMA W/O LATE, LOKESH BHUVANESWARINAGAR 251210 3694 6 LT1 211 1 0 884 13 1 0 3 1 708 5.6400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 111114301961 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O LATE, LOKESH BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989055 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 9539 121 1 0 3 0.8800 0 0 0 0 1570 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1472989056 6643632000 L35803 MANJUNATH M S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 251210 2500 6 LT1 211 1 0 1538 81 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989057 9705009000 L46813 D.P. NARENDRA BABU S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 251210 200 6 LT1 211 0.4800 0 8076 55 1 0 3 1 1 0 0 0 850 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989058 3718135506 L56939 B.N.LEELAVATHI H3,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 98778 6 LT1 211 1 0 9178 17 1 0 3 0.4400 0 1 0 0 0 2512 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1472989059 6642732000 L34660 LAKSHMIDEVI S/O MUNIRAJU NEAR CAR STREET 251210 168 6 LT1 211 0.4800 0 24075 31 1 0 3 1 154 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989060 9703291316 L74149 MANJUNATHA REDY G M H2, S/O MUNIYAPPA,TERINABEDHI 251210 87176 6 LT1 211 0.5000 0 461 28 1 0 3 0.9800 41 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472989064 0392950934 L70391 SRI KRISHNA S/O DEVARAJ BHUVANESHWARI NAGARA 251210 254 6 LT1 211 1 0 2604 57 1 0 3 0.9500 0 0 0 0 320 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3208987 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA,S/O DEVARAJ BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472989066 2804998000 L47305 M.R.JAGADISH S/O LATE. B.RUDRAPPA, VEERABHADRANAPALYA,DBPUR-561203 251210 0 6 LT1 211 0.5000 0 6146 36 1 0 3 1 77 0 0 0 260 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989069 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 20736 165 1 0 3 1 0 0 0 0 2080 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989070 8988909000 L48106 C. LAKSHMI W/O C. SRINIVAS,BHUVANESHWARARINAGARA,DBPUR-561203 251210 1 6 LT1 211 0.4800 0 12828 109 1 0 3 1 10 0 0 0 1240 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989071 5942732000 L29452 V. NAGARAJU S/O VENKATARAMAYIAH BHUVANESHWARINAGARA 251210 40 6 LT1 211 0.2000 0 3371 26 1 0 3 1 1 0 0 0 610 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989021 1405493000 P10244 P N KRISHNAMURTHY S/O P M NARASIMHMURHTY, BUVANESHWARINAGARA, DODDABALLAPURA-56120 251210 0 6 LT5 511 0 4 30961 186 1 0 3 1 -76 15.8300 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988729 9082719000 P10805 D. SUBRAMANI S/O ADINARAYANA,BHUVANESWARINAGARA,DBPUR-561203 251210 11502 6 LT5 511 0 4 38511 636 1 0 3 0.4900 0 94.1600 0 0 5540 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1472988740 1868898000 P10654 D.SUBRAMANI S/O ADINARAYANA,BHUVANESWARINAGARA, DBPUR-561203 251210 2215 6 LT5 511 0 4 52035 912 1 0 3 1 0 27.4700 0 0 7510 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1472988756 3369149000 P11020 D.R.KRIISHNAMURTHY W/O RAMACHANDRAPPABHUVANESHWARI NAGARDBPUR-561203 251210 4487 6 LT5 511 0 2 11363 152 1 0 3 0.6100 1390 13.6200 0 0 360 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2015-10-01 D630978 0 0 0 2 0 0 0 0 1 0 D.R.KRIISHNAMURTHY,W/O RAMACHANDRAPPABHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472988782 5487980035 P10776 D R KRISHNAMURTHY BHUVANESHVARI NAGARA 251210 0 6 LT5 511 0 4 25513 4 1 0 3 1 -1432 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2023-09-15 111111683915 0 0 0 2 0 0 0 0 1 0 D R KRISHNAMURTHY,BHUVANESHVARI NAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472988790 3795493000 P10251 D K PRASAD S/O D S KONDAPPA BUVANESHWARINAGARA, DODDABALLAPURA-561203 251210 1400 6 LT5 511 0 3 30917 104 1 0 3 1 119 13.0500 0 0 1150 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472988825 3156424000 P10311 HARINATH REDDY S/O VENKATAREDDY, BUVANESHWARINAGARA, DBPUR 251210 0 6 LT5 511 0 3 32731 149 1 0 3 1 -12 9.6100 0 0 2380 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472988843 9440998000 P10673 G LOKESH S/O GANGADHARAPPA 251210 1600 6 LT5 511 0 3 2917 70 1 0 3 0.6200 1169 25.2200 0 0 830 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6850 2 1472988869 2970998000 P10625 D.P.NARENDRA BABU S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 251210 100 6 LT5 511 0 4 9997 167 1 0 3 1 -730 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988897 6795493000 P10256 HARINITH REDDY S/O VENKATA REDDY, BUVANESHWARINAGARA, DODDABALLAPURA-561203 251210 0 6 LT5 511 0 3 36884 6 1 0 3 1 0 4.8900 0 0 1720 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472989053 2703249000 P11050 RAGHAVENDRA S/O SUBBARAYAPPABHUVANESHWARINAGARADBPUR-561203 251210 5000 6 LT5 511 0 2 3777 201 1 0 3 0.4100 -165 17.2000 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1250 2 1472989061 7458898000 P10641 SRINIVAS S/O ERANNA, BHUVANESHWARI NAGARA, DODDABALLAPURA-561203 251210 1261 6 LT5 511 0 2 11274 149 1 0 3 1 -148 14.8800 0 0 1270 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989062 0400539000 P10944 ANAND S/O L.CHANDRAPPA,8TH WARD, BHUVANESHWARINAGARA,DBPUR-561203 251210 20 6 LT5 511 0 3 30991 257 1 0 3 0.3800 368 12.1400 0 0 4280 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472988714 7644288722 DUP14520 A GOPI S/O CHINNAPPA, 9 TH CROSS, BHUVANESHWARINAGARA 251210 34848 6 LT5 511 0 4 14305 717 1 0 3 0.5800 0 20.3400 0 0 1960 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1472988718 9470319670 P12321 R.SHIVAKUMAR VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 251210 5331 6 LT5 511 0 2 11279 147 1 0 3 0.4100 -1373 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472988936 3461166070 P12858 SRI MANJUNATHA Y BHUVANESHWARINAGARA 251210 554 6 LT5 511 0 4 15851 533 1 0 3 0.5800 -4226 0 0 0 2340 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1472988942 4762831493 P10478 PADMAVATHI BHUVANESHWARI NAGARA 251210 6455 6 LT5 511 0 3 16629 208 1 0 3 0.5000 0 25.1400 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 2018-08-13 D622897 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472988950 1048506302 P12498 SUJATHA W/O SATHYANARAYANA SUJATHA W/O SATHYANARAYANA BHUVANESHWARINAGARA,DBPUR 251210 7406 6 LT5 511 0 4 27550 857 1 0 3 0.5700 329 17.3500 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1472988958 1943724405 P11853 SURYANARAYANA BHUVANESHWARINAGARA, DBPURA 251210 1500 6 LT5 511 0 4 43220 467 1 0 3 0.4500 151 41.9400 0 0 860 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1472988964 4542732000 P8551 RAMAPPA S/O CHIKKA NARAYANAPPA BUVANESHWARI NAGAR 251210 91 6 LT5 511 0 5 74143 199 1 0 3 0 -4335 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988973 0515707258 P12070 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 35548 6 LT5 511 0 4 24669 159 1 0 3 0.3900 2038 28.9200 0 0 2570 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472988975 8793435158 P11628 MALLIKARJUNA.D.N S/O SUBBAIAH.D.N BHUVANESHWARINAGAR, DBPURA 251210 242157 6 LT5 511 0 4 2865 22 1 0 3 0.2900 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472988977 2532732000 P10040 C.LALITHA W/O M.R.LAXMI NARAYANA BUVANESHWARINAGARA 251210 174 6 LT5 511 0 3 57928 609 1 0 3 1 0 12.0500 0 0 5840 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988980 1123122676 P12497 SUJATHA W/O SATYANARAYANA SUJATHA W/O SATYANARAYANA BHUVANESHWARINAGARA,DBPURA 251210 7408 6 LT5 511 0 4 27315 207 1 0 3 0.4000 0 16.2100 0 0 3030 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1472988981 4432732000 P9556 DEVAKI W/O KRISHNAPPA BUVANESHWARI NAGARA 251210 0 6 LT5 511 0 2 40267 225 1 0 3 1 -1279 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472988983 3829256613 P12792 SMT LAKSHMI SMT.SRI.LAKSHMI W/O BALASUBRAMANYAM 251210 420 6 LT5 511 0 3 6613 71 1 0 3 0.8300 -649 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472988985 5332732000 P9565 GOWRAMMA W/O VENKATESH BUVANESHWARINAGARA 251210 5457 6 LT5 511 0 2 20350 68 1 0 3 1 -539 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988988 6852732000 P6654 D.N.MURTHY S/O NARASIMAIAH THIPPAPUR 251210 303 6 LT5 511 0 2 3895 0 1 0 3 1 0 41.2500 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988989 3632732000 P9542 SHIVAPRASAD DE S/OD.K.ESWARAPPA BUVANESHWARINAGARA 251210 83 6 LT5 511 0 2 57 6 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988998 6573711231 DUP14564 VARALAKSHMI W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 251210 36569 6 LT5 511 0 2 3576 201 1 0 3 0.5200 -7697 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0660 2 1472989004 5232732000 P10008 RADHAMMA S/O LATE VENKATACHALAPPA BUVANESHWARINAGARA 251210 31 6 LT5 511 0 2 20199 116 1 0 3 1 -821 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111800368 0 0 0 2 0 0 0 0 1 0 RADHAMMA,S/O LATE VENKATACHALAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472988982 3824792930 L72689 HUCCHAPPA S/O MUNISHYAMAPPA,VEERABADRANAPALYA 251210 0 6 LT3A 311 0.5000 0 729 14 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988996 3034408362 L73548 RUKMINI W/O R MADHU SUDHAN,BHUVANESHWARINAGARA 251210 2554 6 LT3A 311 1 0 14200 260 1 0 3 0.6100 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1472989002 1804208915 L58293 M.MANJUNATHA VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 251210 2200 6 LT3A 311 0.4800 0 8860 122 1 0 3 0.6000 1274 6.5500 0 0 950 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BC2327054 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1472989007 3232732000 L44439 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 310 6 LT3A 311 0.4800 0 306 9 1 0 3 1 1193 10.2100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988722 9677983481 L64175 SMT RUKMINI S2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 57812 6 LT3A 311 1 0 854 3 1 0 3 0.8200 250 1.3100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472988744 7347885355 L64176 SMT RUKMINI S1, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 78714 6 LT3A 311 1 0 962 14 1 0 3 0.6200 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472988753 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988760 4199339000 L48585 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 12 6 LT3A 311 0.2000 0 694 11 1 0 3 1 343 1.7400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988773 8239339000 L48584 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 9 6 LT3A 311 0.2000 0 473 7 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988830 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988853 9239339000 L48583 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 333265 6 LT3A 311 0.2000 0 135 8 1 0 3 1 566 4.2700 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988857 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988862 1536266584 DUC76745 PRAVEENKUMAR B R S/O RAMAKRISHNAPPA, BHUVANESHWARINAGARA 251210 3565 6 LT3A 311 1 0 132 2 1 0 3 1 940 8.1100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988919 1856277268 L68897 SRI B L NARAYAN S/O B BASAPPA BHUWANESHWARI NAGARA 251210 4564 6 LT3A 311 0.5000 0 355 16 1 0 3 0.9900 1552 12.8100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472988713 7652732000 L29368 KRUSNAPPA S/O GOOVINDAPPA BHUVANESHWRINAGARA 251210 50 6 LT1 211 0.2400 0 8134 52 1 0 3 1 7 0 0 0 880 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988716 7752732000 L29284 JAYAMMA W/O MUNIYAPPA BHUVANESHWARINAGARA 251210 39 6 LT1 211 0.2400 0 4746 25 1 0 3 1 0 0 0 0 450 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988717 9281619000 L48247 G. VENKATARAMANAPPA, S/O O.B.SHETTY BHUVANESWARINAGARA 251210 0 6 LT1 211 0.6000 0 2748 20 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988719 2890204955 L70672 NARASIMHA MURTHY S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 251210 2154 6 LT1 211 0.4800 0 2596 126 1 0 3 1 0 2.7700 0 0 230 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988937 3442732000 L37385 NANJUNDAPPA S/O ANJINAPPA V.B.PALYA 251210 94 6 LT1 211 0.2200 0 1469 0 1 0 3 1 457 3.6700 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988938 3462413122 L70764 LAKSHMIKANTHAMMA H3, W/O LATE, LOKESH BHUVANESWARINAGAR 251210 1473 6 LT1 211 1 0 4440 123 1 0 3 0.9600 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472988939 9362732000 L32170 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 78 6 LT1 211 1 0 27408 153 1 0 3 1 56 0 0 0 2460 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988940 6396860650 L54167 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12356 6 LT1 211 0.3200 0 4562 21 1 0 3 0.7700 0 0 0 0 330 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28805810 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472988941 2343632000 L40288 HUCHAPPA S/O MUNIYAPPA 2ND WARD CAR STREET 251210 297 6 LT1 211 0.4800 0 14056 99 1 0 3 1 114 0 0 0 280 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988943 5446810799 L58485 R.SHIVAKUMAR H2, VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 251210 5601 6 LT1 211 0.5200 0 3838 35 1 0 3 0.9200 -8 0 0 0 330 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2146965 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472988944 6371569477 L46106 NAGACHANDRA BHUVANESHWARINAGAR 251210 550 6 LT1 211 0.2800 0 20880 212 1 0 3 1 0 0 0 0 2400 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988945 1021871110 L59916 LALITHAMMA LALITHAMMA W/O D K VEMKAPPA 3RD WARD, BHUVANESHVARINAGARA 251210 319 6 LT1 211 1 0 5052 45 1 0 3 1 -136 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988946 5152732000 L29445 SMT. RADAMMA W/O VENKATACHALA 2ND WARD 251210 41 6 LT1 211 0.2000 0 4318 1 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988947 5462732000 L28980 LAKSHMINARAYANA S/O NARAYANAPPA TERINABEEDI 251210 93 6 LT1 211 0.2400 0 2812 36 1 0 3 1 0 0 0 0 530 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988948 2346339000 L48756 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 16 6 LT1 211 0.7500 0 18409 103 1 0 3 1 -242 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988949 2332732000 L44866 PUTTAMMA W/O LATE SHIVANNA BHUVANESHWARINAGARA 251210 183 6 LT1 211 0.4800 0 15890 58 1 0 3 1 2 0 0 0 980 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988951 3755160226 L68768 SRI MUNIRAJA G S/O GOPALAPPA BHUVANESHWARI NAGARA 251210 4546 6 LT1 211 0.5000 0 5460 71 1 0 3 1 0 1 0 0 260 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111870961 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJA G,S/O GOPALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988952 0631009000 L47299 SIDDAGANGAMMA W/O RANGANATH, 13TH DIV, BHUVANESHWARINAGARA, DBPUR-561203 251210 0 6 LT1 211 0.2000 0 1584 43 1 0 3 1 0 1 0 0 350 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988953 6062732000 L30973 GOPALAPPA S/O HIRANNA BUVANESHWARI NAGAR 251210 35 6 LT1 211 0.4800 0 9490 68 1 0 3 1 264 1.6600 0 0 400 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988954 6086891566 L70505 SMT M RATHNAMMA W/O M VENKATESH BHUVANESHWARI NAGARA 251210 32658 6 LT1 211 0.4800 0 6590 47 1 0 3 0.6200 -59 0 0 0 520 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472988955 1926121792 L68374 SMT LALITHA J H2, W/O D S SUDHARSHAN VEERABHADRANAPALYA 251210 65484 6 LT1 211 1 0 3098 30 1 0 3 1 30 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988956 1326109000 L47674 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 313 6 LT1 211 0.3600 0 10048 75 1 0 3 1 0 0 0 0 1020 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988957 0742732000 L36219 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 28 6 LT1 211 0.2800 0 7128 55 1 0 3 1 481 4.3100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988959 1332732000 L43655 SMT C.LALITHA W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 251210 172 6 LT1 211 0.5000 0 8656 43 1 0 3 1 0 1.0400 0 0 620 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988960 7386339000 L48754 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 14 6 LT1 211 0.7500 0 1122 16 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988961 7378050991 L57606 D.M.CHANDRASHEKHAR H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 6532 6 LT1 211 0.4800 0 1569 25 1 0 3 1 30 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988962 1232732000 L44435 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 406 6 LT1 211 0.4800 0 12518 35 1 0 3 1 0 0 0 0 700 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988963 6248341819 DUL82080 D V ANUSUYA H2, S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 251210 55644 6 LT1 211 1 0 170 13 1 0 3 0.6900 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 10000 A9303375 0 0 0 1 0 0 0 0 0 0 D V ANUSUYA,H2, S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472988965 2629834049 L64170 SMT RUKMINI H4, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 54682 6 LT1 211 2 0 4117 37 1 0 3 0.9000 -127 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472988966 6262732000 L30606 NANJUNDAPPA ANJINAPPA VEERABADRANAPALYA 251210 95 6 LT1 211 0.2400 0 6962 14 1 0 3 1 4 0 0 0 250 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988967 2217861643 L56941 B.N.LEELAVATHI H4,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 41545 6 LT1 211 0.4800 0 6892 144 1 0 3 0.9700 0 1 0 0 860 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472988968 4952732000 L29823 BALLU VENKATARAMANA S/O BALLU RANGAIAH 251210 416 6 LT1 211 0.2400 0 5842 7 1 0 3 1 -8 0 0 0 420 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988969 6165899143 L58525 CHITRA CHITRA W/O LATE PATTABHI REDDY BHUVANESHVARINAGARA 251210 8614 6 LT1 211 0.5000 0 6421 54 1 0 3 1 2 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988970 6264083566 L70506 SMT M RATHNAMMA H2, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 21881 6 LT1 211 0.4800 0 3409 37 1 0 3 0.9000 -47 0 0 0 300 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472988971 4533508739 DUL78902 VARALAKSHMI H1, W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 251210 56886 6 LT1 211 1 0 1213 44 1 0 3 0.7800 2 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 A7662292 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,H1, W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472988972 0514264940 L62097 SMT LAKSHMI A BHUVANESWARINAGARA 251210 4857 6 LT1 211 0.5000 0 1046 31 1 0 3 0.8600 -139 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472988976 9717600747 DUL75638 RATHNAMMA M W/O VENKATESH M,BHUVANESHWARI NAGARA 251210 46846 6 LT1 211 1 0 855 2 1 0 3 1 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988978 5145653468 L65812 SRI G V NARAYANAMURTHY S/O VENKATACHALAPPA BHUVANESHWARI NAGARA 251210 46485 6 LT1 211 0.5000 0 3243 55 1 0 3 0.8100 16 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 BC2915655 0 0 0 0 0 0 0 0 0 0 SRI G V NARAYANAMURTHY,S/O VENKATACHALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1472988979 7789353153 L60498 NEELAKANTAPPA S C NEELAKANTAPPA S C S/O CHANDRASHEKHARAPPA BHUVANESHVARINAGARA 251210 900 6 LT1 211 0.5000 0 1364 13 1 0 3 0.9000 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472988984 4450662756 L64161 SMT SHARADHAMMA W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 15485 6 LT1 211 1 0 1424 10 1 0 3 0.9200 0 1.8800 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472988986 7791972136 L46118 P LOKESH BUVANESHWARINAGARA 251210 8 6 LT1 211 0.2800 0 6215 39 1 0 3 1 3 0 0 0 740 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988987 4442732000 L37216 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 67 6 LT1 211 0.4800 0 14681 135 1 0 3 1 882 5.8000 0 0 1010 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111800283 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472988990 4631517990 DUL74847 PRAKASH S/O SAMPANGI RAMAYYA,BHUVANESHWARI NAGARA 251210 23565 6 LT1 211 0.5000 0 6534 173 1 0 3 0.7900 0 4.7800 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472988991 4243632000 L41422 HARISHA.R S/O RANGAPPA THIPPAPURA ROAD 251210 1100 6 LT1 211 0.2400 0 11447 70 1 0 3 1 115 1 0 0 940 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988992 4232732000 L44438 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 309 6 LT1 211 0.4800 0 10960 47 1 0 3 1 429 2.9200 0 0 500 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988993 8915168571 L70893 SRI RAMESH S H2, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 251210 4488 6 LT1 211 1 0 3875 54 1 0 3 0.8200 -110 0 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472988994 4637874325 L53174 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 8772 6 LT1 211 1 0 4430 59 1 0 3 1 186 1 0 0 290 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988995 8914705289 L60391 MUNIYAPPA S/O HANUMANTHAPPA MUNIYAPPA S/O HANUMANTHAPPA BHUVANESHWARINAGARA,DBPURA 251210 9797 6 LT1 211 0.9600 0 12284 106 1 0 3 0.9200 592 4.3900 0 0 800 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472988997 9932732000 L39671 D.P.NAGARAJ S/O RAMAIAH THIPPAPURA ROAD 251210 60 6 LT1 211 0.2400 0 3673 0 1 0 3 1 0 4.7600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988999 6046207307 L53172 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 5889 6 LT1 211 1 0 4648 42 1 0 3 1 28 0 0 0 350 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989000 3627604342 L64162 SMT SHARADHAMMA H3, W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 87987 6 LT1 211 1 0 5087 50 1 0 3 0.8400 68 0 0 0 360 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 52284337 0 0 0 0 0 0 0 0 0 0 SMT SHARADHAMMA,H3, W/O M NAGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472989001 3317644170 L54179 K.V.JYOTHI W/O RAVIKUMAR H2,BHUVANESHWARINAGARA, DBPURA 251210 3000 6 LT1 211 0.4800 0 6693 38 1 0 3 0.8800 41 0 0 0 750 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-02-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472989003 4128747010 L56940 B.N.LEELAVATHI H2,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 24852 6 LT1 211 1 0 4296 38 1 0 3 0.9000 199 1.0100 0 0 340 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1472989008 6046013886 DUL81938 SOMASHEKAR S/O KRISHNAPPA, BHUVANESHWARINAGARA 251210 22559 6 LT1 211 1 0 3529 94 1 0 3 0.8700 409 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472989010 9609081925 L57166 R.PANDURANGA H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 55932 6 LT1 211 0.5000 0 14098 121 1 0 3 0.8500 0 0 0 0 1830 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2193550 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472989011 8403447709 L67698 SRI VENKATESH H2, S/O RAMAIAH BHUVANESHWARI NAGARA 251210 41642 6 LT1 211 1 0 1153 56 1 0 3 0.9300 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 0 BC3015488 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,H2, S/O RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1472989012 4932732000 L38948 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 70 6 LT1 211 0.2400 0 7917 56 1 0 3 0 1667 15.4700 0 0 600 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989013 8386339000 L48684 BHAGYAMMA W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 251210 356 6 LT1 211 0.4800 0 7693 38 1 0 3 1 0 0 0 0 230 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989015 4937583405 L68187 SRI NARASIMHAMURTHY S/O VENKATARAMANAPPA BHUVANESWARINAGAR 251210 10212 6 LT1 211 0.5000 0 6429 117 1 0 3 0.8900 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 0 999999 BC2946827 0 0 0 2 0 0 0 0 0 0 SRI NARASIMHAMURTHY,S/O VENKATARAMANAPPA BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472989016 2937889629 L61327 VIJAYALAKSHMI BHUVANESHVARINAGARA 251210 4778 6 LT1 211 2 0 3296 77 1 0 3 1 295 1.6900 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989018 2932732000 L38950 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 68 6 LT1 211 0.2400 0 13269 50 1 0 3 0 0 0 0 0 1100 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472989020 5442732000 L37215 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 65 6 LT1 211 0.4800 0 6248 59 1 0 3 1 0 0 0 0 330 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673661 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-01-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472989024 3742732000 L36214 S.MURUGESH S/O SIDDAPPA BUVANESHWARI NAGAR 251210 85 6 LT1 211 0.2400 0 15290 110 1 0 3 1 707 6.7300 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472989025 5042732000 L37003 LAKSHMAMMA W/O YELLAPPA BUVANESHWARI NAGAR 251210 62 6 LT1 211 0.2400 0 8535 51 1 0 3 1 103 0 0 0 930 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988700 6932732000 L37505 JAYARAMA S/O APPAYA SWAMY BUVANESHWARI NAGAR 251210 59 6 LT1 211 0.2400 0 11164 42 1 0 3 1 46 0 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988704 2508767692 DUL79578 GAYATHRI N V VENKATESH BHUVANESHWARI NAGARA 251210 22548 6 LT1 211 1 0 2938 122 1 0 3 1 541 2.7400 0 0 1420 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988705 7442732000 L37213 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 64 6 LT1 211 0.4800 0 10327 44 1 0 3 1 22 0 0 0 670 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2