1441289111 8458054598 L62866 SRI MAHESHA D M BHUVANESHWARINAGARA 251201 4872 6 LT1 211 1 0 4570 111 1 0 3 1 1322 11.6100 0 0 480 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100108997 0 0 0 1 0 0 0 0 0 0 SRI MAHESHA D M,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289226 8388869506 L59648 SIDDAGANGAMMA H4, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 251201 18 6 LT1 211 0.5000 0 4098 57 1 0 3 0.8400 238 3.2900 0 0 800 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2443193 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,H4, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441289092 8359432000 L30593 UMADEVI W/O JAGADEESH BUVANESHWARINAGAR 251201 121 6 LT1 211 0.5000 0 7031 54 1 0 3 1 3 0 0 0 750 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111784258 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O JAGADEESH BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441289137 8035478184 L50790 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH BHUVANESWARINAGARA,DBPUR 251201 145 6 LT1 211 0.2400 0 3843 10 1 0 3 1 1183 8.7400 0 0 380 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100035898 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441289082 7932732000 L40230 B.R.GURURAJU S/O RAMA CHANDRAIAH BUVANESHWARI NAGARA 251201 13300 6 LT1 211 0.4800 0 1717 146 1 0 3 1 0 0 0 0 1690 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111791011D 0 0 0 1 0 0 0 0 0 0 B.R.GURURAJU,S/O RAMA CHANDRAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441289097 7732732000 L41977 VIRUPAKSHA S/O LATE,SHANKARAPPA BHUVANESHWARINAGAR 251201 11 6 LT1 211 1 0 11703 70 1 0 3 1 0 0 0 0 700 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2013-11-22 111111787922 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA,S/O LATE,SHANKARAPPA BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289085 7642732000 L35690 SRI N.GURU MURTHY S/O NANJUNDAPPA BHUVANESHWARI NAGAR 251201 40 6 LT1 211 0.2400 0 11614 79 1 0 3 1 149 1 0 0 400 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111784512 0 0 0 1 0 0 0 0 0 0 SRI N.GURU MURTHY,S/O NANJUNDAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289103 7548299733 L64044 SRI RAMESH S/O D N VENKATAPPA BHUVANESHWARI NAGARA 251201 8447 6 LT1 211 1 0 7908 126 1 0 3 0.9800 674 4.7800 0 0 980 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC2806190 0 0 0 1 0 0 0 0 0 0 SRI RAMESH,S/O D N VENKATAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441289154 7509439111 L49545 PRAMILA W/O PRASAD, BHUVANESWARAINAGARA,DBPUR 251201 142 6 LT1 211 0.4800 0 12340 4 1 0 3 1 4369 39.5900 0 0 1880 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111115945128 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O PRASAD, BHUVANESWARAINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289136 7406476278 L50789 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH BHUVANESWARINAGARA,DBPUR 251201 125 6 LT1 211 0.2400 0 5317 98 1 0 3 1 0 0 0 0 1080 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100185527 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441289135 7395400177 L66252 SRI D M MAHESHA H2, S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 251201 478784 6 LT1 211 1 0 4485 46 1 0 3 0.9700 -399 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 BC2866977 0 0 0 0 0 0 0 0 0 0 SRI D M MAHESHA,H2, S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441289084 7362732000 L28873 CHANNAKRISHNAPPA S\O MALLAPPA BHUVANESHWARINAGAR 251201 2 6 LT1 211 0.2400 0 2012 4 1 0 3 1 459 5.8300 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111784597 0 0 0 0 0 0 0 0 0 0 CHANNAKRISHNAPPA,S\O MALLAPPA BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441289107 7352732000 L32764 K.MURALI S/O THIPPESWAMY V.B.PALYA 251201 48 6 LT1 211 0.2400 0 6639 4 1 0 3 1 -1 0 0 0 340 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784588 0 0 0 0 0 0 0 0 0 0 K.MURALI,S/O THIPPESWAMY V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-05-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441289104 7260272293 DUL81252 S BHARATHI H1, BHUVANESHWARI NAGARA 251201 52858 6 LT1 211 1 0 695 64 1 0 3 0.9500 0 1.8600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 A8621748 0 0 0 0 0 0 0 0 0 0 S BHARATHI,H1, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441289099 7252732000 L13205 RAMAKRISHNAPPA BHUVANESHVARINAGARA - 251201 12600 6 LT1 211 0.7200 0 11457 79 1 0 3 1 0 1.6600 0 0 440 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111784505 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,BHUVANESHVARINAGARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289221 7162732000 L21150 BOGA NAJUDAPPA S/O GOPALAPPA KUCHAPPA PET 251201 15 6 LT1 211 0.2800 0 7784 49 1 0 3 1 14 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111790348 0 0 0 1 0 0 0 0 0 0 BOGA NAJUDAPPA,S/O GOPALAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289090 7152732000 L23585 K.G.CHANDRA S/O GURU NAJUDAIAH THIPA PURA 251201 4 6 LT1 211 0.2000 0 2583 20 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111790339 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRA,S/O GURU NAJUDAIAH THIPA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441289087 7142732000 L37077 N.RANGASWAMY S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 251201 28 6 LT1 211 0.4800 0 7000 33 1 0 3 1 14 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111784295 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289072 7052732000 L30264 RENUKAMMA W/O SAMPATHKUMAR BHUVANESHWARINAGARA 251201 12 6 LT1 211 1 0 21852 183 1 0 3 1 14710 130.4400 0 0 400 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111792781 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O SAMPATHKUMAR BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441289081 6942732000 L31156 K.V.SRINIVASAMURTHY S/O KEMPAIAH V.B.PALYA 251201 21 6 LT1 211 0.2400 0 6455 64 1 0 3 1 0 0 0 0 620 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111783183 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASAMURTHY,S/O KEMPAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289079 6940229000 L48462 D.K VENKAPPA D.K ASHWATHAPPABHUVANESHWARINAGARDBPUR-561203 251201 5454 6 LT1 211 1 0 10699 81 1 0 3 1 687 4.5700 0 0 730 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2020-12-30 111115939788 0 0 0 1 0 0 0 0 0 0 D.K VENKAPPA,D.K ASHWATHAPPABHUVANESHWARINAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441289232 6867401428 L60012 K C MANJUNATH H2 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 3252 6 LT1 211 0.5000 0 3457 32 1 0 3 0.8500 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 BC2457100 0 0 0 1 0 0 0 0 0 0 K C MANJUNATH,H2 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441289105 6752732000 L18337 D.N.VENKATAPPA S/O NARAYANAPPA CAR STREET 251201 4900 6 LT1 211 0.2800 0 13178 32 1 0 3 1 150 0 0 0 670 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111786174 0 0 0 1 0 0 0 0 0 0 D.N.VENKATAPPA,S/O NARAYANAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289102 6749432000 L30592 UMADEVI W/O JAGADEESHA BUVANESHWARI NAGAR 251201 122 6 LT1 211 0.2400 0 973 18 1 0 3 1 844 7.2900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111786171 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O JAGADEESHA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441289250 6462732000 L22226 SMT.GANGAMMA W/O VENKATAPPA THIPPAPURA 251201 600 6 LT1 211 0.2400 0 12132 15 1 0 3 0 0 0 0 0 1220 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100004610825 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O VENKATAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289223 6352732000 L32765 K.MURALI S/O S.THIPPESWAMY V.B.PALYA 251201 46 6 LT1 211 0.2400 0 3409 93 1 0 3 0.7300 330 1.5700 0 0 220 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 52740523 0 0 0 1 0 0 0 0 0 0 K.MURALI,S/O S.THIPPESWAMY V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441289224 6342732000 L37973 SHASHIKALA S/O LATE R.JAYANNA BHUVANESHWARI NAGAR 251201 13 6 LT1 211 1 0 16029 214 1 0 3 1 0 0 0 0 1840 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111791942 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,S/O LATE R.JAYANNA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 173.8400 191 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289113 6330505414 DUL75408 KRISHNAPPA A S/O LATE, ANJINAPPA,BHUVANESHWARI NAGAEA MAIN ROAD 251201 54454 6 LT1 211 1 0 1456 48 1 0 3 1 0 0 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 111119858248 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA A,S/O LATE, ANJINAPPA,BHUVANESHWARI NAGAEA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289101 6232732000 L43864 SMT,NARAYANAMMA W/O LATE,SHIVAIAH #13 WARD,BHUVANESHWARI NAGARA 251201 3500 6 LT1 211 0.4800 0 7320 35 1 0 3 1 -60 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111793158 0 0 0 0 0 0 0 0 0 0 SMT,NARAYANAMMA,W/O LATE,SHIVAIAH #13 WARD,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441289158 6189140875 L59647 SIDDAGANGAMMA H2, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 251201 17 6 LT1 211 1 0 2320 81 1 0 3 0.8100 0 0 0 0 260 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2443192 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,H2, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441289231 6142732000 L37078 N.RANGASWAMY S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 251201 29 6 LT1 211 0.4800 0 14781 143 1 0 3 1 0 0 0 0 0 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 2015-03-16 111111783113 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289126 5911854057 DUL75364 DEVARAJ S H3, S/O SHIVARAM,VEERABHADRANAPALYA 251201 6565 6 LT1 211 1 0 3679 108 1 0 3 1 0 4.3500 0 0 290 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 0 111119723466 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,H3, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1441289246 5842732000 L28495 D.K.VENKATAPPA S/O D.K.ASHVATHAPPA BHUVANESHAVARI NAGARA 251201 1700 6 LT1 211 0.4800 0 10496 32 1 0 3 0 837 6.3900 0 0 530 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 5842732392 0 0 0 0 0 0 0 0 0 0 D.K.VENKATAPPA,S/O D.K.ASHVATHAPPA BHUVANESHAVARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289074 5832732000 L39532 K.M.NAGARAJU S/O K.M.MUNISUBANNA BUVANESHWARI NAGARA 251201 800 6 LT1 211 0.4800 0 12467 72 1 0 3 1 1571 12.8100 0 0 900 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111673704 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,S/O K.M.MUNISUBANNA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441289078 5805432266 L71404 SRI. ANANTHAKUMAR C H2, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 21575 6 LT1 211 2 0 2726 71 1 0 3 0.9000 275 1.9900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 999999 BC3287824 0 0 0 1 0 0 0 0 0 0 SRI. ANANTHAKUMAR C,H2, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441289110 5732732000 L41814 ANNAPURNAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGARA 251201 10 6 LT1 211 1 0 7994 59 1 0 3 1 459 3.7500 0 0 570 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111672885 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289167 5685658350 L60011 K C MANJUNATH H3 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 4562 6 LT1 211 0.5000 0 8418 37 1 0 3 0.9300 -264 0 0 0 0 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 2020-03-17 BC2457099 0 0 0 0 0 0 0 0 0 0 K C MANJUNATH,H3 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441289091 5629307128 L60803 D M MAHESH H1 D M MAHESH S/O D M KRISHNAMURTY BHUVANESHWARINAGARA 251201 59 6 LT1 211 0.6000 0 5328 78 1 0 3 1 5 0 0 0 560 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100181308 0 0 0 1 0 0 0 0 0 0 D M MAHESH,H1 D M MAHESH S/O D M KRISHNAMURTY BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289147 5566774743 L51811 K.NARESH S/O ANJINAPPA BHUVANESHWARINAGARA,DBPUR 251201 50 6 LT1 211 0.4000 0 6032 93 1 0 3 1 -1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 111100167517 0 0 0 1 0 0 0 0 0 0 K.NARESH S/O ANJINAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289234 5552732000 L25739 CHANDRA SHEKAR S/O GOPALAPPA BHUVANESHWARI NAGARA 251201 1500 6 LT1 211 0.8000 0 9978 24 1 0 3 1 -45 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111673218 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O GOPALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441289233 5532732000 L40781 K.V.SRINIVASA MURTHY S/O KEMPAIAH BUVANESHWARI NAGARA 251201 22 6 LT1 211 0.4800 0 14617 45 1 0 3 1 375 4.9800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111684089 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,S/O KEMPAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441289150 5452732000 L23586 K.G.CHANDRA S/O GURU NAJUDAIAH THIPA PURA 251201 5 6 LT1 211 0.2000 0 1443 5 1 0 3 1 -171 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111673676 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRA,S/O GURU NAJUDAIAH THIPA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441289130 5362732000 L28605 POOL PATHIDEVI S\O RAMJABEE VEERABHADRANAPALYA 251201 24 6 LT1 211 0.6400 0 17345 61 1 0 3 1 2 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111800468 0 0 0 0 0 0 0 0 0 0 POOL PATHIDEVI,S\O RAMJABEE VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441289128 5352738138 DUL75376 DEVARAJ S S/O SHIVARAM,VEERABHADRANAPALYA 251201 35532 6 LT1 211 1 0 4046 160 1 0 3 0.8800 0 1 0 0 880 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 0 67517538 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441289225 5242820363 L63155 SRI.LAKSHMANA A H1, BHUVANESHWARINAGARA 251201 325 6 LT1 211 1 0 5321 92 1 0 3 0.9700 4 0 0 0 600 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2633367 0 0 0 0 0 0 0 0 0 0 SRI.LAKSHMANA A,H1, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441289244 5142732000 L37079 N.RANGASWAMY S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 251201 30 6 LT1 211 0.4800 0 6650 61 1 0 3 1 10 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 111111177748 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289121 5121019516 DUL83002 SHYLAJA G W/O RAMANJINAPPA N, NO1068,BHUVANESHWARINAGARA 251201 62125 6 LT1 211 1 0 329 34 1 0 3 1 6 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 1E2630391317 0 0 0 1 0 0 0 0 0 0 SHYLAJA G,W/O RAMANJINAPPA N, NO1068,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289076 4911159985 L54488 PUSHPA S/O GOVINDARAJU BHUVANESHWARINAGARA, DBPURA 251201 43 6 LT1 211 0.5000 0 9334 75 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 111100177675 0 0 0 1 0 0 0 0 0 0 PUSHPA S/O GOVINDARAJU,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289153 4759519000 L48246 C.SHIVAPRASAD S/O D.K.CHOWDAPPA,BHUVANESHWARINAGARGA,DBPUR-561203 251201 254 6 LT1 211 0.4800 0 8675 87 1 0 3 1 1973 14.7300 0 0 960 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111800717 0 0 0 1 0 0 0 0 0 0 C.SHIVAPRASAD,S/O D.K.CHOWDAPPA,BHUVANESHWARINAGARGA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441289152 4752732000 L10190 KEMPAMMA W/O MUNIYAPPA VEERABHADRANA PALYA 251201 2700 6 LT1 211 0.1800 0 10616 85 1 0 2 0 3125 25.6600 0 0 340 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4752732480 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O MUNIYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289151 4752515447 L51810 K.NARESH S/O ANJINAPPA BHUVANESHWARINAGARA,DBPUR 251201 49 6 LT1 211 0.4000 0 4930 55 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 999999 111100054681 0 0 0 1 0 0 0 0 0 0 K.NARESH S/O ANJINAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289218 4732732000 L41493 D.K VENKAPPA S/O ASWATHAPPA NO-13 W BHUVANESHWARE NAGARA 251201 1900 6 LT1 211 0.2400 0 1023 8 1 0 3 1 55 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111800610 0 0 0 0 0 0 0 0 0 0 D.K VENKAPPA,S/O ASWATHAPPA NO-13 W BHUVANESHWARE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441289114 4689246949 L68194 MURALI K S/O TIPESWAMY BHUVANESHWARI NAGARA 251201 13465 6 LT1 211 0.5000 0 3040 74 1 0 3 0.9400 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 BC3050346 0 0 0 1 0 0 0 0 0 0 MURALI K,S/O TIPESWAMY BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441289176 4652732000 L30558 K.G.CHANDRA S/O GURUNANJUNDAIAH THIPPAPUR 251201 7 6 LT1 211 0.2400 0 5424 55 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111805188 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRA,S/O GURUNANJUNDAIAH THIPPAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441289249 4532732000 L40782 K.V.SRINIVASA MURTHY S/O KEMPAIAH BUVANESHWARI NAGARA 251201 23 6 LT1 211 0.4800 0 5298 19 1 0 3 1 47 1 0 0 290 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111805008 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,S/O KEMPAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441289164 4462732000 L30658 S.SRIDHAR MURTHY S/O SRIDHARAIAH BUVANESHWARINAGAR 251201 39 6 LT1 211 0.2000 0 11433 86 1 0 3 0 1799 15.1300 0 0 830 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 4462732555 0 0 0 0 0 0 0 0 0 0 S.SRIDHAR MURTHY,S/O SRIDHARAIAH BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289230 4452732000 L23906 K.G.CHANDRA S/O GURU NANJUDAIAH VEERABHADRA PET 251201 8 6 LT1 211 0.2400 0 3063 25 1 0 3 1 130 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111800294 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRA,S/O GURU NANJUDAIAH VEERABHADRA PET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4520 1441289204 4390141145 L58307 D.G.SRIKANTHA H1,WEAVERS COLONY, DBPURA S/O GANGADHARAPPA 251201 57 6 LT1 211 0.5000 0 702 125 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 111100057733 0 0 0 1 0 0 0 0 0 0 D.G.SRIKANTHA,H1,WEAVERS COLONY, DBPURA S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289190 4342732000 L38359 V.RADHA W/O RAMACHANDRAIAH BUVANESHWARI NAGARA 251201 500 6 LT1 211 0.4800 0 8799 0 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111800656 0 0 0 1 0 0 0 0 0 0 V.RADHA,W/O RAMACHANDRAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289178 4262732000 L23237 SHANKARAPPA S/O GUNDAPPA THIPA PURA 251201 45 6 LT1 211 0.4000 0 15023 55 1 0 3 0 192 1.1800 0 0 570 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 4262732434 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O GUNDAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289139 4152732000 L28874 CHANNAKRISHNAPPA S\O MALLAPPA THIPPAPUR 251201 3 6 LT1 211 0.2400 0.2400 2719 3 1 0 3 1 255 1.9000 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111805111 0 0 0 0 0 0 0 0 0 0 CHANNAKRISHNAPPA,S\O MALLAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441289227 4142732000 L37080 N.RANGASWAMY S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 251201 31 6 LT1 211 0.4800 0 8072 116 1 0 3 1 0 1 0 0 330 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805098 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289238 3920089172 L69831 SRI R VENKATARAJU S/O M RAMAIAH BHUVANESHWARI NAGARA 251201 15454 6 LT1 211 0.4800 0 973 8 1 0 3 0.9200 868 7.6700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 BC3188248 0 0 0 0 0 0 0 0 0 0 SRI R VENKATARAJU,S/O M RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441289189 3842732000 L29527 D. N. VENKATAPPA S/O NARAYANAPPA THEERINABEEDI 251201 4200 6 LT1 211 0.2400 0 2949 0 1 0 3 1 -15 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111788576 0 0 0 1 0 0 0 0 0 0 D. N. VENKATAPPA,S/O NARAYANAPPA THEERINABEEDI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289094 3810070562 L60010 K C MANJUNATH H1 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 8513 6 LT1 211 0.5000 0 4899 44 1 0 3 0.7400 89 0 0 0 580 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2457098 0 0 0 0 0 0 0 0 0 0 K C MANJUNATH,H1 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441289149 3754438365 L71407 SRI. ANANTHAKUMAR C H4, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 57478 6 LT1 211 1 0 3190 83 1 0 3 0.9300 666 4.8800 0 0 250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3287823 0 0 0 2 0 0 0 0 0 0 SRI. ANANTHAKUMAR C,H4, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441289235 3752732000 L31507 ESHWARAMMA W/O DEVARAJU V.B.PALYA 251201 36 6 LT1 211 0.2400 0 8299 7 1 0 3 1 255 3.3400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111785049 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O DEVARAJU V.B.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441289211 3552732000 L28481 K.V.SRINIVASA MURTHY S/O KEMPAIAH VEERABADRANA PAALYA 251201 20 6 LT1 211 0.5000 0 10970 119 1 0 3 1 0 0 0 0 500 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111782376 0 0 0 2 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,S/O KEMPAIAH VEERABADRANA PAALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441289239 3532732000 L43076 SRI T.AVALAKONDAPPA SRI GANAPATHI TEMPLE 13THWARD,BHUVANESHWARINAGARA 251201 37 6 LT1 211 0.4800 0 1923 0 1 0 3 1 0 1 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100195998 0 0 0 1 0 0 0 0 0 0 SRI T.AVALAKONDAPPA,SRI GANAPATHI TEMPLE 13THWARD,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441289208 3452732000 L24221 T.G.RANGASWAMY T.G.RANGASWAMY - 251201 52 6 LT1 211 0.1600 0 802 2 1 0 3 1 -10 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111791295 0 0 0 1 0 0 0 0 0 0 T.G.RANGASWAMY,T.G.RANGASWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289222 3315940877 DUL77964 MUNIRAJU N S/O NAGARAJAPPA,BHUVANESHWARI NAGARA 251201 48645 6 LT1 211 2 0 2605 96 1 0 3 1 513 3.6000 0 0 540 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 0 111122811316 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,S/O NAGARAJAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441289123 3179890792 DUL75377 DEVARAJ S H2, S/O SHIVARAM,VEERABHADRANAPALYA 251201 5656 6 LT1 211 1 0 161 0 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 111119723469 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,H2, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289185 3052732000 L28491 SREEMATHI VISHAALAMMA W/O P.ASHVATHAPPA THERINA BEEDI 251201 42 6 LT1 211 0.2800 0 13846 20 1 0 3 0 108 1.3900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 0 9999999 3052732306 0 0 0 0 0 0 0 0 0 0 SREEMATHI VISHAALAMMA,W/O P.ASHVATHAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289122 2996892166 L50791 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH BHUVANESWARINAGARA,DBPUR 251201 3568 6 LT1 211 0.2400 0 12869 121 1 0 3 1 4017 32.6700 0 0 1130 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100210611 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441289194 2952732000 L22289 T.G.RANGAPPA S/O RANGANNA THIPA PURA 251201 55 6 LT1 211 0.2000 0 4645 70 1 0 3 1 898 7.1700 0 0 260 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100194599 0 0 0 2 0 0 0 0 0 0 T.G.RANGAPPA,S/O RANGANNA THIPA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1441289148 2653436261 L71406 SRI. ANANTHAKUMAR C H3, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 54587 6 LT1 211 1 0 5761 59 1 0 3 0.9100 385 2.9200 0 0 1340 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3287822 0 0 0 2 0 0 0 0 0 0 SRI. ANANTHAKUMAR C,H3, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441289119 2600155246 L59646 SIDDAGANGAMMA SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 251201 16 6 LT1 211 1 0 6663 109 1 0 3 0.9700 327 1.5400 0 0 1290 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2041610 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441289193 2558156737 L71354 C SHIVAPRASAD S/O D K CHOWDAPPA,8TH,CROSS,BHUVANESHWARINAGARA 251201 2255 6 LT1 211 1 0 3130 89 1 0 3 1 2409 19.9400 0 0 580 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 0 111114985856 0 0 0 1 0 0 0 0 0 0 C SHIVAPRASAD,S/O D K CHOWDAPPA,8TH,CROSS,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441289201 2432732000 L42748 SRI C.SHIVAPRASAD S/O CHOWDAPPA BUVANESHWARINAGARA 251201 12568 6 LT1 211 0.4800 0 8832 82 1 0 2 0 2905 24.1100 0 0 500 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111781482 0 0 0 0 0 0 0 0 0 0 SRI C.SHIVAPRASAD,S/O CHOWDAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289088 7129318435 L71977 R VENKATARAJU S/O M RAMAIAH,BHUVANESHWARINAGARA 251201 3657 6 LT3A 311 0.4800 0 2589 53 1 0 3 0.9600 11178 97.3400 0 0 630 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3330221 0 0 0 0 0 0 0 0 0 0 R VENKATARAJU,S/O M RAMAIAH,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441289214 7062732000 L31236 GOWRAMMA W/O ANJINEYA BUVANESHWARI NAGAR 251201 3400 6 LT3A 311 0.2400 0 3797 0 1 0 3 1 431 3.1500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111788123 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441289098 6621455003 DUC75381 DEVARAJ S H4, S/O SHIVARAM,VEERABHADRANAPALYA 251201 42565 6 LT3A 311 0.5000 0 292 23 1 0 3 0.6600 1256 9.7700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 67517550 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,H4, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441289075 6532732000 L41137 SAVITHA SAMAJA (R) 13TH WARD BUVANESHWARI NAGARA 251201 2500 6 LT3A 311 0.4800 0 541 0 1 0 3 1 374 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111783152 0 0 0 0 0 0 0 0 0 0 SAVITHA SAMAJA (R),13TH WARD BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441289243 6249139935 DUC75380 DEVARAJ S S2, S/O SHIVARAM,VEERABHADRANAPALYA 251201 65882 6 LT3A 311 0.5000 0 127 1 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 111119723470 0 0 0 0 0 0 0 0 0 0 DEVARAJ S,S2, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441289216 6052732000 L31237 GOWRAMA W/O ANJINEYA BUVANESHWARI NAGAR 251201 3600 6 LT3A 311 0.2400 0 1038 0 1 0 3 1 431 3.1500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111789153 0 0 0 0 0 0 0 0 0 0 GOWRAMA,W/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441289229 4829826475 DUC75379 DEVARAJ S H3, S/O SHIVARAM,VEERABHADRANAPALYA 251201 1564 6 LT3A 311 0.5000 0 6 0 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 67517557 0 0 0 0 0 0 0 0 0 0 DEVARAJ S,H3, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441289236 4552732000 L23741 T G RANGA SWAMY S/O GANGANNA VEERABHADRANA PALYA 251201 54 6 LT3A 311 0.1600 0 4360 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111805142 0 0 0 1 0 0 0 0 0 0 T G RANGA SWAMY,S/O GANGANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289172 4252732000 L23742 T G RANGA SWAMY S/O GANGANNA VEERABHADRANA PALYA 251201 53 6 LT3A 311 0.1600 0 745 1 1 0 3 1 437 3.1500 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111805149 0 0 0 0 0 0 0 0 0 0 T G RANGA SWAMY,S/O GANGANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441289213 3252732000 L31238 GOWRAMMA W/O ANJINEYA BUVANESHWARI NAGAR 251201 4000 6 LT3A 311 0.2400 0 566 42 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111781818 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441289209 1835127253 DUC75378 DEVARAJ S S1, S/O SHIVARAM,VEERABHADRANAPALYA 251201 5668 6 LT3A 311 0.5000 0 7 0 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 67517544 0 0 0 0 0 0 0 0 0 0 DEVARAJ S,S1, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441289086 0594183792 DUC78592 R PRAMILAMMA W/O SIDDARAJU P A, BHUVANESHWARINAGARA 251201 67978 6 LT3A 311 1 0 1303 55 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 111123569553 0 0 0 1 0 0 0 0 0 0 R PRAMILAMMA,W/O SIDDARAJU P A, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289073 0381612784 L69679 SMT RENUKAMMA W/O SAMPATH KUMAR S BHUVANESHWARI NAGARA 251201 4848 6 LT3A 311 0.2400 0 373 0 1 0 3 0.8300 2768 24.7200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004201 0 0 BC3125624 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,W/O SAMPATH KUMAR S BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441289186 9832732000 L38954 SUJATHA W/O BASAVARAJU BUVANESHWARI NAGARA 251201 4400 6 LT1 211 2 0 24845 195 1 0 3 0 1715 0 0 0 1950 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 9832732291 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289241 9814347759 DUL77244 CHANDRASHEKAR S H2, S/O GOPALAPPA,BHUVANESHWARI NAGARA 251201 5687 6 LT1 211 1 0 1513 51 1 0 3 0.8500 258 1.8700 0 0 240 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 0 67586785 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR S,H2, S/O GOPALAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441289144 9759712933 L64811 SRIRAMA H1, S/O ANJINAPPA BHUVANESWARI NAGARA 251201 87975 6 LT1 211 1 0 3600 21 1 0 3 1 1292 12.0200 0 0 510 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 0 100007022574 0 0 0 1 0 0 0 0 0 0 SRIRAMA,H1, S/O ANJINAPPA BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289160 9732732000 L41495 D.K VENKAPPA S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 251201 2100 6 LT1 211 0.2400 0 5455 20 1 0 3 1 0 3.3600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111775832 0 0 0 1 0 0 0 0 0 0 D.K VENKAPPA,S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289179 9642732000 L34020 K.M.ANJINEYA S/O MUNIYAPPA BUVANESHWARI NAGAR 251201 2800 6 LT1 211 0.3200 0 10620 41 1 0 3 1 -3 2 0 0 420 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775269 0 0 0 1 0 0 0 0 0 0 K.M.ANJINEYA,S/O MUNIYAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289184 9637039593 DUL83003 SHYLAJA G H2, W/O RAMANJINAPPA N, NO1068,BHUVANESHWARINAGARA 251201 35414 6 LT1 211 1 0 712 69 1 0 3 1 1847 16.2100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 1E2930391320 0 0 0 0 0 0 0 0 0 0 SHYLAJA G,H2, W/O RAMANJINAPPA N, NO1068,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441289146 9542732000 L35609 R.HARISH BUVANESHWARI NAGAR - 251201 32 6 LT1 211 0.4800 0 5212 42 1 0 3 1 1354 11.1500 0 0 460 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111790300 0 0 0 0 0 0 0 0 0 0 R.HARISH,BUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441289077 9478236360 DUL75365 DEVARAJ S S/O SHIVARAM,VEERABHADRANAPALYA 251201 6888 6 LT1 211 1 0 1404 8 1 0 3 1 0 1 0 0 240 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 0 111119723467 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441289215 9008406992 L57156 NARAYANAMMA CARSTREET, DBPURA W/O LATE.D.K.SHIVAIAH 251201 46546 6 LT1 211 0.5000 0 3409 42 1 0 3 0.9700 37 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 BC2203353 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,CARSTREET, DBPURA W/O LATE.D.K.SHIVAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441289095 8852732000 L23740 T G RANGA SWAMY S/O GANGANNA VEERABHADRANA PALYA 251201 56 6 LT1 211 0.3200 0 6931 143 1 0 3 1 0 2.7200 0 0 480 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100182650 0 0 0 0 0 0 0 0 0 0 T G RANGA SWAMY,S/O GANGANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441289247 8795493000 L44970 SAKILA W/O DELLI BABU BHUVANESHWARI NAGARA 251201 17 6 LT1 211 2 0 18507 110 1 0 3 1 0 0 0 0 390 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789874 0 0 0 1 0 0 0 0 0 0 SAKILA,W/O DELLI BABU BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289166 8732732000 L41496 D.K VENKAPPA S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 251201 2200 6 LT1 211 0.2400 0 6095 4 1 0 3 1 -5 0 0 0 620 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111786961 0 0 0 1 0 0 0 0 0 0 D.K VENKAPPA,S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289203 8642732000 L34021 K.M.ANJINEYA S/O MUNIYAPPA BUVANESHWARI NAGAR 251201 3100 6 LT1 211 0.3200 0 4138 49 1 0 3 1 0 1 0 0 570 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792497 0 0 0 1 0 0 0 0 0 0 K.M.ANJINEYA,S/O MUNIYAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289207 8612647539 L59649 SIDDAGANGAMMA H3, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 251201 19 6 LT1 211 0.5000 0 1114 20 1 0 3 0.9500 1171 9.6300 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 BC2443194 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,H3, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441289248 8485585861 L54781 MANJUNATHA A.M S/O MUNIYAPPA BHUVANESHWARINAGARA, DBPURA 251201 11401 6 LT1 211 0.4800 0 4688 52 1 0 3 1 2890 25.2600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 111100183796 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A.M S/O MUNIYAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441289108 8462732000 L21809 R.PERUMALAMMA W/O V.RUDRAPPA VEERABHADRANA PALYA 251201 9 6 LT1 211 0.4800 0 6812 32 1 0 3 1 128 1 0 0 210 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784463 0 0 0 1 0 0 0 0 0 0 R.PERUMALAMMA,W/O V.RUDRAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289202 2420739888 L56045 POOL PATHI DEVI VEERABHADRANAPALYA, DBPURA W/O RAM AVAD 251201 25 6 LT1 211 0.4800 0 10660 82 1 0 28 1 3 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 111100205670 0 0 0 0 0 0 0 0 0 0 POOL PATHI DEVI,VEERABHADRANAPALYA, DBPURA W/O RAM AVAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289071 2362732000 L15438 N.JAYANTHI W/O NARASIMHAIH VEERABHADRANA PALYA 251201 12800 6 LT1 211 0.2400 0 6509 71 1 0 3 0.8600 2306 21.0900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 52296315 0 0 0 0 0 0 0 0 0 0 N.JAYANTHI,W/O NARASIMHAIH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441289134 2334685324 DUL77243 CHANDRASHEKAR S S/O GOPALAPPA,BHUVANESHWARI NAGARA 251201 65757 6 LT1 211 1 0 1766 51 1 0 3 0.7600 0 0 0 0 360 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 0 67586784 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR S,S/O GOPALAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441289217 2303192044 L54489 PUSHPA W/O GOVINDARAJU BHUVANESHWARINAGARA, DBPURA 251201 44 6 LT1 211 0.5000 0 3692 40 1 0 3 1 1 0 0 0 410 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100072827 0 0 0 1 0 0 0 0 0 0 PUSHPA W/O GOVINDARAJU,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1441289210 2252732000 L31746 DS.K.VENKATAPPA S/O D.K.ASHWATHAPPA NEAR CAR STREET 251201 2400 6 LT1 211 0.2800 0 7810 3 1 0 2 0 29 0 0 0 410 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111803400 0 0 0 0 0 0 0 0 0 0 DS.K.VENKATAPPA,S/O D.K.ASHWATHAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289116 2071649268 L63110 SRI.CHANDRA MOHAN R H1, BHUVANESHWARINAGARA 251201 5582 6 LT1 211 1 0 4887 171 1 0 3 0.9000 0 0 0 0 1810 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2433016 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA MOHAN R,H1, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441289170 2062491756 L66251 SRI D M MAHESHA H3, S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 251201 45488 6 LT1 211 1 0 4572 70 1 0 3 0.9700 218 1.0900 0 0 670 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2866978 0 0 0 2 0 0 0 0 0 0 SRI D M MAHESHA,H3, S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441289177 1932732000 L38952 SUJATHA W/O BASAVARAJU BUVANESHWARI NAGARA 251201 4600 6 LT1 211 0.5000 0 5285 25 1 0 3 0 0 0 0 0 720 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 1932732293 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289198 1856692210 L71405 SRI. ANANTHAKUMAR C H5, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 5988 6 LT1 211 1 0 3377 50 1 0 3 0.8900 491 3.4700 0 0 460 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3287821 0 0 0 2 0 0 0 0 0 0 SRI. ANANTHAKUMAR C,H5, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441289212 1811693262 L71403 SRI. ANANTHAKUMAR C S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 6554 6 LT1 211 3 0 1863 33 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 111114989266 0 0 0 2 0 0 0 0 1 0 SRI. ANANTHAKUMAR C,S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441289175 1642732000 L34686 R.NAGARAJU S/O RAMADASAPPA NEAR CAR STREET 251201 4100 6 LT1 211 0.2400 0 14986 230 1 0 3 1 1767 8.4100 0 0 830 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111810096 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O RAMADASAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289191 1452732000 L31234 SMT GOWRAMMA S/O ANJINEYA BUVANESHWARI NAGAR 251201 3200 6 LT1 211 0.4800 0 7343 84 1 0 3 1 -3 2.7600 0 0 430 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803469 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,S/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441289187 1417901764 L51764 T.N.SUBRAMANYAM S/O T.N.NARASIMHAIAH BHUVANESWARINAGARA, DBPUR 251201 35 6 LT1 211 0.2400 0 8420 116 1 0 3 1 0 0 0 0 1250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100096116 0 0 0 1 0 0 0 0 0 0 T.N.SUBRAMANYAM S/O T.N.NARASIMHAIAH,BHUVANESWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289245 1413416357 DUL75717 N KIRAN KUMAR H1, S/O LATE G NANJEGOWDA,BHUVANESHWARINAGARA 251201 25454 6 LT1 211 1 0 3186 100 1 0 3 1 0 0 0 0 800 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 0 111120174274 0 0 0 2 0 0 0 0 0 0 N KIRAN KUMAR,H1, S/O LATE G NANJEGOWDA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441289205 1330160271 L54782 MANJUNATHA.A.M S/O MUNIYAPPA BHUVANESHWARINAGARA, DBPURA 251201 25478 6 LT1 211 0.4800 0 8969 155 1 0 3 0.9700 718 3.4600 0 0 1450 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC1985529 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.A.M S/O MUNIYAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.0700 97 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441289138 0932732000 L38953 SUJATHA W/O BASAVARAJU BUVANESHWARI NAGARA 251201 4700 6 LT1 211 0.5000 0 11015 43 1 0 3 0 -160 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 0 9999999 0932732292 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289174 0832732000 L41494 D.K VENKAPPA S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 251201 2000 6 LT1 211 0.2400 0 4920 85 1 0 3 1 0 4.2500 0 0 890 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111805641 0 0 0 1 0 0 0 0 0 0 D.K VENKAPPA,S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289120 0676416398 L60009 K C MANJUNATH H4 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 8512 6 LT1 211 0.5000 0 4287 53 1 0 3 0.9900 3 1 0 0 790 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2457097 0 0 0 2 0 0 0 0 0 0 K C MANJUNATH,H4 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-10-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441289083 0576475588 L66250 SRI D M MAHESHA S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 251201 54878 6 LT1 211 1 0 2 0 1 0 3 1 -68 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 999 111111678650 0 0 0 0 0 0 0 0 0 0 SRI D M MAHESHA,S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441289142 0552732000 L29232 SMT DRAKSAYANI W/O BHASKARA BHUVANESWARINAGARA 251201 265 6 LT1 211 0.8000 0 6035 47 1 0 3 1 665 8.4100 0 0 740 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111775912 0 0 0 1 0 0 0 0 0 0 SMT DRAKSAYANI,W/O BHASKARA BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441289140 0542732000 L35610 R.HARISH BUVANESHWARI NAGAR - 251201 33 6 LT1 211 0.4800 0 14575 90 1 0 3 1 882 11.8900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111775899 0 0 0 1 0 0 0 0 0 0 R.HARISH,BUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289145 0537878249 L69680 SMT RENUKAMMA H1, W/O SAMPATH KUMAR S BHUVANESHWARI NAGARA 251201 56956 6 LT1 211 0.5000 0 731 24 1 0 3 0.9100 -45 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 BC3125625 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,H1, W/O SAMPATH KUMAR S BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441289141 0522566580 L60008 K C MANJUNATH K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 6511 6 LT1 211 0.5000 0 1363 9 1 0 3 0.4900 -420 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 99999 BC2336368 0 0 0 1 0 0 0 0 0 0 K C MANJUNATH,K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441289118 0462732000 L31235 GOWRAMMA S/O ANJINEYA BUVANESHWARI NAGAR 251201 3300 6 LT1 211 0.4800 0 6432 33 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111775351 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441289115 0252732000 L14653 PILLAPPA S/O MUDDAPPA VEERABHADRANA PALYA 251201 13200 6 LT1 211 0.2000 0 3350 63 1 0 3 1 164 0 0 0 630 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111790206 0 0 0 0 0 0 0 0 0 0 PILLAPPA,S/O MUDDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441289180 0221345545 DUL75363 DEVARAJ S H2, S/O SHIVARAM,VEERABHADRANAPALYA 251201 46564 6 LT1 211 1 0 3005 50 1 0 3 1 1 0 0 0 630 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 0 111119723465 0 0 0 0 0 0 0 0 0 0 DEVARAJ S,H2, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441289127 0152732000 L24240 SUJATHA SUJATHA - 251201 4500 6 LT1 211 0.9800 0 15637 72 1 0 3 0 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 0 9999999 100001039938 0 0 0 0 0 0 0 0 0 0 SUJATHA,SUJATHA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289165 0011000572 L68195 MURALI K H2, S/O TIPESWAMY BHUVANESHWARI NAGARA 251201 15452 6 LT1 211 0.5000 0 1784 24 1 0 3 0.8900 2 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 BC3050347 0 0 0 1 0 0 0 0 0 0 MURALI K,H2, S/O TIPESWAMY BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441289161 6180719000 P10816 SRIDHARMURTHY S/O SRINIVASAIAH,BHUVANESWARINAGARA,DBPUR-561203 251201 38 6 LT5 511 0 2 21083 165 1 0 3 1 -75 0 0 0 1920 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2014-06-16 111111789303 0 0 0 1 0 0 0 0 1 0 SRIDHARMURTHY,S/O SRINIVASAIAH,BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289109 6116519000 P10825 C.SHIVAPRASAD S/O D.K.CHOWDAPPA,BHUVANESHWARINAGARGA,DBPUR-561203 251201 0 6 LT5 511 0 4 25089 303 1 0 3 1 213 24.8800 0 0 1720 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2015-10-01 111111786405 0 0 0 2 0 0 0 0 1 0 C.SHIVAPRASAD,S/O D.K.CHOWDAPPA,BHUVANESHWARINAGARGA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441289125 5930229111 P11068 MALATHI W/O PADMANABBHUVANESHWARINAGARDBPUR-561203 251201 8754 6 LT5 511 0 2 4636 27 1 0 3 1 973 6.8300 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111113005396 0 0 0 1 0 0 0 0 1 0 MALATHI,W/O PADMANABBHUVANESHWARINAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289117 2917439111 P11091 PRAMILA W/O PRASAD, BHUVANESWARAINAGARA,DBPUR 251201 456 6 LT5 511 0 4 22212 10 1 0 3 1 -666 0 0 0 1750 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2016-01-01 111112908894 0 0 0 2 0 0 0 0 1 0 PRAMILA,W/O PRASAD, BHUVANESWARAINAGARA,DBPUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441289182 9852732000 P7644 D.K.VENKKAPPA S/O D.K.ASHWATHAPPA BHUVANESHWARI NAGARA 251201 1600 6 LT5 511 0 8 31196 86 1 0 3 1 -2591 0 0 0 700 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2023-09-15 100007058543 0 0 0 1 0 0 0 0 1 0 D.K.VENKKAPPA,S/O D.K.ASHWATHAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289181 9613848922 P12651 D M MAHESH D M MAHESH S/O D M KRISHNAMURTY BHUVANESHWARINAGARA 251201 58 6 LT5 511 2.2400 0 13903 254 1 0 3 1 0 16.2300 0 0 1860 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 2022-02-21 100007063008 0 0 0 3 0 0 0 0 1 0 D M MAHESH,D M MAHESH S/O D M KRISHNAMURTY BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441289093 9563542000 P4685 BASAVARAJU M.G. S/O GOPALAPPA THIPPAPURA 251201 12500 6 LT5 511 0 3 26 0 1 0 3 1 -121 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792425D 0 0 0 0 0 0 0 0 1 0 BASAVARAJU M.G.,S/O GOPALAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441289155 9452732000 P4668 RAMAKRISNAPPA BHUVANESVARINAGARA D.B.PUR 251201 12700 6 LT5 511 0.1600 2 50216 621 1 0 3 1 2587 39.0300 0 0 1070 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2004-10-02 111111790119 0 0 0 4 0 0 0 0 1 0 RAMAKRISNAPPA,BHUVANESVARINAGARA D.B.PUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 1441289168 9346689884 P11594 G.K.MANJUNATH S/O KRISHNAMURTHY 13TH WARD, BHUVANESHWARINAGARA, DBPURA 251201 51 6 LT5 511 0 4 37318 162 1 0 3 1 -2038 0 0 0 3240 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 2016-05-05 100007070147 0 0 0 1 0 0 0 0 1 0 G.K.MANJUNATH,S/O KRISHNAMURTHY 13TH WARD, BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441289196 9157065597 P12970 SRI RAJU SA BHUVANESWARI NAGARA 251201 245 6 LT5 511 0 4 9895 97 1 0 3 0.4500 5 0 0 0 350 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2024-05-22 C784568 0 0 0 1 0 0 0 0 1 0 SRI RAJU SA,BHUVANESWARI NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441289219 8903490612 P13159 SRIRAMA A.RAMU S/O ANJINAPPA BHUVANESWARI NAGARA 251201 45487 6 LT5 511 0 4 15118 556 1 0 3 1 -696 40.4600 0 0 3660 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3660 (ignore if paid) 0 0 2021-09-28 C921391 0 0 0 1 0 0 0 0 1 0 SRIRAMA,A.RAMU S/O ANJINAPPA BHUVANESWARI NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441289089 8563542000 P8117 K.M.MUNIKEPAIAH S/O MUNIYAPPA BUVANESHWARINAGAR 251201 2600 6 LT5 511 0 2 25499 0 1 0 3 0 9062 81.0600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004201 0 9999999 8563542433 0 0 0 0 0 0 0 0 0 0 K.M.MUNIKEPAIAH,S/O MUNIYAPPA BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289156 8240188010 DUP14346 V SUKANYA W/O RANGANATHA R, VEERABHADRANAPALYA 251201 25565 6 LT5 511 0 2 9616 285 1 0 3 1 0 11.1000 0 0 3550 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 0 2023-11-22 111117053007 0 0 0 2 0 0 0 0 0 0 V SUKANYA,W/O RANGANATHA R, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441289132 8232732000 P10163 K.M.ANJINEYA S/O MUNIYAPPA BUVANESHWARINAGARA 251201 15000 6 LT5 511 0 2 13772 33 1 0 3 1 0 3.5400 0 0 320 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-10-01 111111790881 0 0 0 0 0 0 0 0 1 0 K.M.ANJINEYA,S/O MUNIYAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441289159 8223765829 P12932 SRI.CHANDRA MOHAN R BHUVANESHWARINAGARA 251201 5481 6 LT5 511 2.9800 0 4578 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 999999 100007064034 0 0 0 1 0 0 0 0 1 0 SRI.CHANDRA MOHAN R,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289157 7532732000 P9826 T.N.SUBRAMANYAM S/O T.N.NARASIMHAIAH BUVANESHWARINAGARA 251201 34 6 LT5 511 0 2 10990 0 1 0 3 1 -1321 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 2012-03-26 111111790979 0 0 0 1 0 0 0 0 1 0 T.N.SUBRAMANYAM,S/O T.N.NARASIMHAIAH BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289100 7259432000 P5008 KUMAR B.L. S/O LOKESH B.G. THIPPAPURA 251201 650 6 LT5 511 0.3200 5 32130 235 1 0 3 1 86 30.3500 0 0 3370 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 2004-10-02 100007066937 0 0 0 2 0 0 0 0 1 0 KUMAR B.L.,S/O LOKESH B.G. THIPPAPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441289129 7002745286 P11751 K.MURALI S/O S.THIPPESWAMY BHUVANESHWARINAGARA, DBPURA 251201 47 6 LT5 511 0 5 35950 0 1 0 3 1 -910 0 0 0 3500 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 2016-12-05 100007063129 0 0 0 1 0 0 0 0 1 0 K.MURALI S/O S.THIPPESWAMY,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289162 6392865976 P13830 C SHIVAPRASAD S/O D K CHOWDAPPA,8TH,CROSS,BHUVANESHWARINAGARA 251201 1455 6 LT5 511 0 4 5443 261 1 0 3 1 194 18.6200 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 2024-08-07 2024-08-06 111114990235 0 0 0 1 0 0 0 0 1 0 C SHIVAPRASAD,S/O D K CHOWDAPPA,8TH,CROSS,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441289106 6213351150 DUP14255 N KIRAN KUMAR S/O LATE G NANJEGOWDA,BHUVANESHWARINAGARA 251201 2313 6 LT5 511 0 4 9897 255 1 0 3 0.5700 0 17.3900 0 0 2480 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.2480 (ignore if paid) 0 0 2024-09-18 2024-08-06 22484421 0 0 0 2 0 0 0 0 1 0 N KIRAN KUMAR,S/O LATE G NANJEGOWDA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441289163 6168472210 P12931 SRI.LAKSHMANA A BHUVANESHWARINAGARA 251201 1245 6 LT5 511 2.9800 0 4487 472 1 0 3 0.6700 -299 12.4700 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 999999 2024-08-07 2024-08-06 C804846 0 0 0 2 0 0 0 0 1 0 SRI.LAKSHMANA A,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441289228 4842732000 P8526 D.K,VENKATAPPA S/O D.K.ASWATAPPA BUVANESHWARI NAGAR 251201 2300 6 LT5 511 0 4 51892 72 1 0 3 1 -4799 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 999999 2007-08-13 100007080267 0 0 0 1 0 0 0 0 1 0 D.K,VENKATAPPA,S/O D.K.ASWATAPPA BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289112 4323369071 DUP14750 S BHARATHI BHUVANESHWARI NAGARA 251201 36256 6 LT5 521 0 3 3068 229 1 0 3 0.6100 0 6.4200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 24512215 0 0 0 3 0 0 0 0 1 0 S BHARATHI,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7810 1441289143 4162732000 P6556 D.R.VENKATAPPA S/O PAPANNA THIPPAPURA 251201 14 6 LT5 511 0 3 25139 158 1 0 3 1 -4351 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 2024-08-07 2024-08-06 111111805119 0 0 0 2 0 0 0 0 1 0 D.R.VENKATAPPA,S/O PAPANNA THIPPAPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441289192 3832732000 P9481 D.K.VENKAPPA S/O ASWATHAPPA BUVANESHWARINAGARA 251201 1800 6 LT5 511 0 2 16550 41 1 0 3 1 107 27.7200 0 0 1600 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 2015-10-01 111111788561 0 0 0 1 0 0 0 0 1 0 D.K.VENKAPPA,S/O ASWATHAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441289220 3732732000 P9684 SHIVA PRASAD.C S/O CHOWDAPPA.D.K BUVANESHWARINAGARA 251201 1000 6 LT5 511 0 4 48937 421 1 0 3 1 -57 28.3100 0 0 380 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2012-01-09 111111788354 0 0 0 2 0 0 0 0 1 0 SHIVA PRASAD.C,S/O CHOWDAPPA.D.K BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441289206 3462732000 P4666 VENKATASHAMAPPA S/O VENKATARAMANAPPA THIPPAPURA 251201 4300 6 LT5 511 0.1600 3 6159 1 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 111111791305 0 0 0 1 0 0 0 0 1 0 VENKATASHAMAPPA,S/O VENKATARAMANAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289195 3162732000 P6603 SHIVAKUMARA S/O ANJINAPPA #664 10TH CROSS 251201 1 6 LT5 511 0 4 6397 417 1 0 3 0.5600 -1083 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 2004-10-02 E058068 0 0 0 2 0 0 0 0 1 0 SHIVAKUMARA,S/O ANJINAPPA #664 10TH CROSS 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441289183 3060858089 P11092 SMT. PRAMILA BHUVANESHWARINAGARA 251201 555 6 LT5 511 0 4 16556 136 1 0 3 1 -1383 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 2016-01-01 111116024761 0 0 0 2 0 0 0 0 1 0 SMT. PRAMILA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441289131 2352732000 P6307 AMBARISH S/O PILLAPPA THIPPAPUR 251201 13000 6 LT5 511 0 2 7926 247 1 0 3 1 -849 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 2004-10-02 111121764761 0 0 0 1 0 0 0 0 1 0 AMBARISH,S/O PILLAPPA THIPPAPUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289240 2216132706 P12306 D.G.SRIKANTHA WEAVERS COLONY, DBPURA S/O GANGADHARAPPA 251201 26 6 LT5 511 0 4 17118 102 1 0 3 1 -1088 0 0 0 2680 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 2018-05-16 100007081478 0 0 0 1 0 0 0 0 1 0 D.G.SRIKANTHA,WEAVERS COLONY, DBPURA S/O GANGADHARAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289188 2052732000 P5697 GANGAMMA W/O VENKATAPPA THIPPAPUR 251201 700 6 LT5 511 0.4000 3 5496 85 1 0 3 0.6300 -2114 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 2023-09-15 D605861 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O VENKATAPPA THIPPAPUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441289173 1950803997 P12784 SMT SIDDAGANGAMMA BHUVANESWARI NAGARA 251201 302 6 LT5 511 0 3 12214 240 1 0 3 0.5700 -1576 0 0 0 2890 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 2019-08-17 C777988 0 0 0 2 0 0 0 0 1 0 SMT SIDDAGANGAMMA,BHUVANESWARI NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441289199 1552779094 P12974 SRI RAJU SA BHUVANESHWARINAGARA 251201 4874 6 LT5 511 0 4 23131 385 1 0 3 1 439 0 0 0 4130 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 2024-05-22 100007076236 0 0 0 1 0 0 0 0 1 0 SRI RAJU SA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289124 1387102193 P11852 VISHALAKSHAMMA VEERABHADRANAPALYA, DBPURA W/O B.ASHWATHAPPA 251201 41 6 LT5 511 0 4 27257 274 1 0 3 0.6000 524 36.0100 0 0 2920 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2017-02-16 C245175 0 0 0 2 0 0 0 0 1 0 VISHALAKSHAMMA,VEERABHADRANAPALYA, DBPURA W/O B.ASHWATHAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441289133 1042732000 P8901 S.CHANDRA SHEKAR S/O S.T.GOPALAPPA BUVANESHWARI NAGARA 251201 1400 6 LT5 511 0 2 7468 101 1 0 3 0.4800 -676 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 2010-04-16 D627967 0 0 0 1 0 0 0 0 1 0 S.CHANDRA SHEKAR,S/O S.T.GOPALAPPA BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441289197 0732732000 P9109 K.M.NAGARAJU S/O K.M.MUNISUBANNA BUVANESHWARI NAGARA 251201 900 6 LT5 511 0 2 54532 322 1 0 3 1 0 4.9600 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 9999999 2010-08-26 111111787300 0 0 0 2 0 0 0 0 1 0 K.M.NAGARAJU,S/O K.M.MUNISUBANNA BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441289171 0663542000 P7208 DAKSHAYINI D/O D.P.VEERABHADRAPPA THIPPAPURA ROAD 251201 1200 6 LT5 511 0 2 11187 419 1 0 3 0.5100 2360 74.4200 0 0 1780 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2004-10-02 23289225 0 0 0 2 0 0 0 0 1 0 DAKSHAYINI,D/O D.P.VEERABHADRAPPA THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9850 1441289242 0610558696 P12706 K NARESH K NARESH S/O ANJINAPPA BHUVANESHVARINAGARA 251201 667 6 LT5 511 0 3 17798 376 1 0 3 1 -657 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 0 999999 2024-03-06 100007044519 0 0 0 1 0 0 0 0 1 0 K NARESH,K NARESH S/O ANJINAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441289200 0452732000 P6788 D.N.VENKATAPPA S/O NARAYANAPPA THIPPAPUR 251201 4800 6 LT5 511 0 2 47861 81 1 0 3 0 -780 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 0 0 0 0 0 14004201 0 9999999 2004-10-02 0452732443 0 0 0 0 0 0 0 0 0 0 D.N.VENKATAPPA,S/O NARAYANAPPA THIPPAPUR 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441289096 0066164721 P12309 G.RAGHAVENDRA BHUVANESHWARINAGARA, DBPURA S/O GANGADHARAPPA 251201 27 6 LT5 511 0 4 21458 62 1 0 3 1 0 12.0900 0 0 1190 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 2018-05-16 100007077932 0 0 0 2 0 0 0 0 1 0 G.RAGHAVENDRA,BHUVANESHWARINAGARA, DBPURA S/O GANGADHARAPPA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441289169 1729834103 TP10392 LAKSHMIDEVAMMA W/O MUNIRAJU,BHUVANESHWARINAGARA 251201 54896215 6 1LT7A 710 1 0 242 26 1 0 3 0 4784 471.0700 0 0 0 2512 2025-12-06 0 0 0 2025-02-01 3 0 0 0 0 14004201 0 999 111119559401 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 3597 0 1441289237 3117982848 TP11307 VASANTHAKUMAR J G S/O GOVINDARAJU J V, SANJAYANAGARA 251201 245987 6 1LT7A 710 1 0 1317 23 1 0 3 0 1835 72.5900 0 0 0 2512 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14004201 0 99999 111122890836 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMAR J G,S/O GOVINDARAJU J V, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 1635 0 1441289080 7936118625 TP12595 ANNAPOORNA D P W/O HARISH KUMAR D B, BHUVANESHWARINAGARA 251201 26585 6 1LT7A 710 1 0 2694 511 1 0 3 0 23515 911.7900 0 0 0 2512 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14004201 0 0 1B2194226152 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA D P,W/O HARISH KUMAR D B, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 1635 0