1416395808 6654771774 L71514 D N NAGARAJU S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 251201 211 3 LT1 211 1 0 28 4 1 0 3 1 -94 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111112113058 0 0 0 1 0 0 0 0 0 0 D N NAGARAJU,S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395807 6650709400 DUL77985 H THULASI H3, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 58947 3 LT1 211 1 0 1825 101 1 0 3 1 0 1 0 0 710 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111122668720 0 0 0 1 0 0 0 0 0 0 H THULASI,H3, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395730 6551694419 DUL75989 SHIVARAJ S N S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 46546 3 LT1 211 1 0 1829 68 1 0 3 1 0 1 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 111120649536 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S N,S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395845 6479008210 L54496 K.SARASWATHI W/O P.V.HARISH BHUVANESHWARINAGARA, DBPUR 251201 777 3 LT1 211 0.4800 0 12 0 1 0 3 1 -32 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111110116017 0 0 0 0 0 0 0 0 0 0 K.SARASWATHI W/O P.V.HARISH,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395754 6423015324 DUL75576 LAKSHMIKANTHA A H2, W/O PRABHAKARA A,BHUVANESHWARINAGARA 251201 654 3 LT1 211 1 0 2271 48 1 0 3 0.9200 110 1 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 0 67495685 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHA A,H2, W/O PRABHAKARA A,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395757 6409084629 L60016 UDAYKUMAR H4, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 0 3 LT1 211 0.5000 0 2582 49 1 0 3 1 0 0 0 0 440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100105833 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,H4, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4000 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395892 6367439111 L50253 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 214 3 LT1 211 0.3200 0 6110 55 1 0 3 1 1518 13.4400 0 0 440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115907990 0 0 0 0 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395805 6249432000 L35029 LESHAPPA S/O BHIMAPPA THIPPAPURA ROAD 251201 300 3 LT1 211 0.2800 0 4492 27 1 0 3 1 188 2.5600 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111793181 0 0 0 1 0 0 0 0 0 0 LESHAPPA,S/O BHIMAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395898 1912640271 DUC76517 SHASHIKALA S S1, W/O NAGENDRA M,VEERABADRANAPALYA 251201 45545 3 LT3A 311 1 0 148 0 1 0 3 1 0 1.4900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 999 111121109183 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,S1, W/O NAGENDRA M,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395882 9919296103 DUL75992 SHIVARAJ S N H4, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 68432 3 LT1 211 1 0 729 33 1 0 3 1 220 3.2000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111120649539 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,H4, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395815 9849432000 AEH2689 B.G.L.KANTH S/O GURU SHANKARAIAH VEERA BHADRANA PALYA 251201 200 3 LT1 211 3 0 17352 150 1 0 3 1 0 0 0 0 500 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111787039 0 0 0 2 0 0 0 0 0 0 B.G.L.KANTH,S/O GURU SHANKARAIAH VEERA BHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395776 9678435620 L59257 SRI.D.GURUMURTHY S/O NARAYANAPPA SRI.D.GURUMURTHY S/O NARAYANAPPA BHUVANESHWARINAGARA 251201 8002 3 LT1 211 0.4800 0 2782 32 1 0 3 1 160 1 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100185337 0 0 0 2 0 0 0 0 0 0 SRI.D.GURUMURTHY S/O NARAYANAPPA,SRI.D.GURUMURTHY S/O NARAYANAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395801 9343195139 DUL75991 SHIVARAJ S N H3, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 1457 3 LT1 211 1 0 1861 67 1 0 3 1 0 0 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 111120649538 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,H3, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395753 9271866033 L68332 SMT ANU RADHA AND RAMANJINAPPA VEERABHADRANA PALYA 251201 356 3 LT1 211 1 0 3702 48 1 0 3 1 1 0 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111988596 0 0 0 1 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395764 9261345775 DUL75990 SHIVARAJ S N H2, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 4684 3 LT1 211 1 0 776 43 1 0 3 1 -53 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111120649537 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,H2, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395763 9252732000 L19607 KRISHNAMURTHY S/O MUNI NANJAPPA CAR STREET 251201 0 3 LT1 211 0.1600 0 13806 165 1 0 3 1 -1 2.5400 0 0 1720 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111775225 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUNI NANJAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395848 9211070968 L65352 SRINIVASA R S/O RAMAKRISHNAPPA VEERABHADRANAPALYA 251201 0 3 LT1 211 0.5000 0 13240 124 1 0 3 1 2970 25.6900 0 0 710 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111115531425 0 0 0 1 0 0 0 0 0 0 SRINIVASA R,S/O RAMAKRISHNAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395797 9186148766 L59885 B L VENUGOPAL B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 3 LT1 211 1 0 4193 60 1 0 3 1 0 0 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100031102 0 0 0 1 0 0 0 0 0 0 B L VENUGOPAL,B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.2700 53 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395825 9167508696 L51009 OMKARAPPA S/O TEJAPPA BHUVANESHWARINAGARA, DBPUR 251201 302 3 LT1 211 0.4800 0 5506 37 1 0 3 1 0 0 0 0 670 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100046692 0 0 0 1 0 0 0 0 0 0 OMKARAPPA S/O TEJAPPA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395822 9162732000 L15758 C.B.LINGAPPA S/O BASAPPA THIPPAPURA 251201 0 3 LT1 211 0.2000 0 15369 313 1 0 3 1 6057 52.7400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111789765 0 0 0 1 0 0 0 0 0 0 C.B.LINGAPPA,S/O BASAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395758 9049432000 L37144 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 3592 10 1 0 3 1 2366 20.1600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111792526 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395873 8906197637 DUL77337 GOVINDAMMA H2, W/O REDAPPA J,BHUVANESHWARINAGARA 251201 25858 3 LT1 211 1 0 754 51 1 0 3 1 386 3.5100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111121920690 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,H2, W/O REDAPPA J,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395865 8602616535 DUL77132 GURUSHANKAR B L RUKMINI T C H2, BHUVANESHWARINAGARA 251201 69855 3 LT1 211 1 0 423 22 1 0 3 1 -8 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111121757958 0 0 0 1 0 0 0 0 0 0 GURUSHANKAR B L RUKMINI T C,H2, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395747 8579336577 L65626 SRI ADINARAYANAPPA S/O LATE VENKATARAYAPPA VEERBHADRANA PALYA 251201 0 3 LT1 211 1 0 5590 51 1 0 3 1 -2 0 0 0 640 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111617916 0 0 0 1 0 0 0 0 0 0 SRI ADINARAYANAPPA,S/O LATE VENKATARAYAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395862 8405988831 DUL75575 LAKSHMIKANTHA A W/O PRABHAKARA A,BHUVANESHWARINAGARA 251201 701 3 LT1 211 1 0 1532 50 1 0 3 1 216 1.6900 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 111119858218 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA A,W/O PRABHAKARA A,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395833 8249432000 L34337 JAYALAKSHMAMMA W/O MUNIRAJU THIPPAPURA ROAD 251201 0 3 LT1 211 0.3200 0 7625 78 1 0 3 1 -166 0 0 0 570 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792729 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MUNIRAJU THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395831 8242435092 L59886 B L VENUGOPAL H2 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 3 LT1 211 1 0 1245 9 1 0 3 1 -28 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111100058222 0 0 0 1 0 0 0 0 0 0 B L VENUGOPAL,H2 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.9300 22 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395796 8140344533 DUL82995 LAKSHMI T C W/O A S SURESH, BHUVANESHWARINAGARA 251201 87410 3 LT1 211 1 0 112 13 1 0 3 1 278 1.3100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E2673787216 0 0 0 1 0 0 0 0 0 0 LAKSHMI T C,W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395745 8071047012 L57431 K.MANJULA THIPPAPURA, DBPURA W/O S.M.BASAVARAJU 251201 200 3 LT1 211 1 0 5870 84 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111100218715 0 0 0 1 0 0 0 0 0 0 K.MANJULA,THIPPAPURA, DBPURA W/O S.M.BASAVARAJU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.7000 60 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395783 8049432000 L37145 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 2042 17 1 0 3 1 15 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784411 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395744 7978949169 DUL83692 H R HEMALATHA W/O SRIDHAR, KUVEMPU BADAVANE THIPPAPURA 251201 14212 3 LT1 211 1 0 668 116 1 0 3 0.8600 -3323 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 U5177051 0 0 0 1 0 0 0 0 0 0 H R HEMALATHA,W/O SRIDHAR, KUVEMPU BADAVANE THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395743 7970681713 L68333 SMT ANU RADHA AND RAMANJINAPPA H2, VEERABHADRANA PALYA 251201 3666 3 LT1 211 0.5000 0 3133 71 1 0 3 1 0 19.1000 0 0 710 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111988595 0 0 0 1 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,H2, VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395834 7797664857 DUL78758 JYOTHI D G W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 251201 21545 3 LT1 211 1 0 1625 74 1 0 3 1 0 2.3800 0 0 570 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 0 111123481666 0 0 0 2 0 0 0 0 0 0 JYOTHI D G,W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395768 7749191273 L57624 C.ROOPA W/O KRISHNAPPA VEERABHADRANAPALYA, DBPURA BHUVANESHWARINAGARA 251201 0 3 LT1 211 0.4800 0 2279 26 1 0 3 1 288 3.9700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111100071963 0 0 0 1 0 0 0 0 0 0 C.ROOPA W/O KRISHNAPPA,VEERABHADRANAPALYA, DBPURA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395888 7596811811 DUL79914 LAKSHMIDEVI BHUVANESHWARINAGARA 251201 32162 3 LT1 211 1 0 992 32 1 0 3 1 -16066 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111124931956 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395751 7553167098 L53126 KRISHNAPPA S/O NARAYANAPPA 2ND WARD, VEERABADRANAPALYA, DBPUR 251201 0 3 LT1 211 0.4800 0 2286 66 1 0 3 1 0 1 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100050498 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O NARAYANAPPA,2ND WARD, VEERABADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395905 7473139674 DUL79972 SHOBHA L H2, W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 251201 44712 3 LT1 211 1 0 152 7 1 0 3 1 3193 27.6700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111124974030 0 0 0 1 0 0 0 0 0 0 SHOBHA L,H2, W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395828 7418030190 DUL82994 LAKSHMI T C H4, W/O A S SURESH, BHUVANESHWARINAGARA 251201 69300 3 LT1 211 1 0 906 76 1 0 3 1 1423 9.6500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E1773787213 0 0 0 1 0 0 0 0 0 0 LAKSHMI T C,H4, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395819 7229172073 L60018 BHAGYAMMA H1 BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 251201 0 3 LT1 211 0.5000 0 4142 41 1 0 3 1 265 1.2400 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100035999 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,H1 BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395885 7191650939 DUL82993 LAKSHMI T C H2, W/O A S SURESH, BHUVANESHWARINAGARA 251201 69899 3 LT1 211 1 0 289 49 1 0 3 1 1504 11.4400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E2073787210 0 0 0 1 0 0 0 0 0 0 LAKSHMI T C,H2, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395826 7105368281 L72733 MANJULA W/O N MAHESH,BHUVANESHWARINAGARA 251201 562 3 LT1 211 2 0 4108 162 1 0 3 1 2 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2023-01-06 111116474719 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O N MAHESH,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5400 61 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395742 7049432000 L37146 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 7964 32 1 0 3 1 6 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111792778 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.9300 48 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395809 6728423866 DUL77986 H THULASI W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 68987 3 LT1 211 1 0 584 29 1 0 3 1 -59 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111122668718 0 0 0 1 0 0 0 0 0 0 H THULASI,W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395823 6237785187 L68241 SMT K G NETHRAVATHI H1, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 3 LT1 211 1 0 3256 49 1 0 3 1 -33 0 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111951618 0 0 0 1 0 0 0 0 0 0 SMT K G NETHRAVATHI,H1, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395727 6049432000 L37132 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 6012 18 1 0 3 1 2 0 0 0 470 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111789039 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395803 5998708949 L60015 UDAYKUMAR H3, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 0 3 LT1 211 0.5000 0 6047 51 1 0 3 1 463 2.8600 0 0 680 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100059282 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,H3, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395827 5899099333 L51966 N.JAGADEESHA S/O V.NAGARAJU,BHUVANESHWARINAGARA, DBPURA 251201 0 3 LT1 211 1 0 19866 89 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111115931454 0 0 0 1 0 0 0 0 0 0 N.JAGADEESHA,S/O V.NAGARAJU,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 238.6300 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395890 5868986875 L72530 PREMA BAI D W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 36 3 LT1 211 2 0 2496 61 1 0 3 1 7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111116276620 0 0 0 1 0 0 0 0 0 0 PREMA BAI D,W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395900 5751492645 DUL77131 GURUSHANKAR B L RUKMINI T C BHUVANESHWARINAGARA 251201 56855 3 LT1 211 2 0 2326 105 1 0 3 1 -2627 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111121757959 0 0 0 1 0 0 0 0 0 0 GURUSHANKAR B L RUKMINI T C,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395904 5749432000 L33598 CHINNAPPA S/O THANAPPA THIPPAPURA ROAD 251201 215 3 LT1 211 0.1600 0 1285 12 1 0 3 1 14 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111672909 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O THANAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.7900 15 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395850 5591953130 DUL79971 SHOBHA L W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 251201 88478 3 LT1 211 1 0 356 83 1 0 3 1 -14611 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111124974031 0 0 0 1 0 0 0 0 0 0 SHOBHA L,W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395860 5572319555 L72531 PREMA BAI D H3, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 60 3 LT1 211 1 0 2465 57 1 0 3 1 0 0 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 0 111116276617 0 0 0 1 0 0 0 0 0 0 PREMA BAI D,H3, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2100 62 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395750 5339692888 L68765 SRI SRINIVAS L S/O LAKSHMI NARASAPPA VEERABHADRANAPALYA 251201 0 3 LT1 211 1 0 2505 72 1 0 3 1 0 1 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112039596 0 0 0 2 0 0 0 0 0 0 SRI SRINIVAS L,S/O LAKSHMI NARASAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6300 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395786 5315395059 L65586 SMT A LALITHA W/O J RAMESH BHUVANESHWARI NAGARA 251201 0 3 LT1 211 1 0 1678 14 1 0 3 1 158 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111111578896 0 0 0 2 0 0 0 0 0 0 SMT A LALITHA,W/O J RAMESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-10-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395771 5212789561 DUL82500 MUNICHANDRA R H4, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 89497 3 LT1 211 1 0 153 16 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1B8215560140 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA R,H4, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395863 5080934456 L51771 T.GANGADHAR S/O VEEREGOWDA BHUVANESHWARINAGARA, DBPUR 251201 0 3 LT1 211 1 0 11756 22 1 0 3 1 51 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100050204 0 0 0 1 0 0 0 0 0 0 T.GANGADHAR S/O VEEREGOWDA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395800 3268652260 L60014 UDAYKUMAR H2, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 901 3 LT1 211 0.5000 0 5415 67 1 0 3 1 -80 0 0 0 810 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100107844 0 0 0 2 0 0 0 0 0 0 UDAYKUMAR,H2, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395893 3230710039 DUL79913 LAKSHMIDEVI H2, BHUVANESHWARINAGARA 251201 22311 3 LT1 211 1 0 388 9 1 0 3 1 754 10.2900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111124931957 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,H2, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395870 3040339217 DUL82499 MUNICHANDRA R H2, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 66988 3 LT1 211 1 0 622 64 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1B4515560129 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA R,H2, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395881 3032020589 L72532 PREMA BAI D H2, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 58 3 LT1 211 1 0 1889 65 1 0 3 1 0 0 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 111116276614 0 0 0 1 0 0 0 0 0 0 PREMA BAI D,H2, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395741 2812736236 L60744 JAYALAKSHMI N JAYALAKSHMI N W/O NATARAJ VEERABHADRANAPALYA 251201 213 3 LT1 211 1 0 5774 81 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111100184270 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI N,JAYALAKSHMI N W/O NATARAJ VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.1100 60 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395849 2652732000 L30953 H.SHIVARUDRAPPA S/O HANUMANTHARAYAPPA NEAR CAR STREET 251201 0 3 LT1 211 0.3200 0 2399 9 1 0 3 1 8349 67.1800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111785167 0 0 0 1 0 0 0 0 0 0 H.SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395814 2359432000 L33745 A.VENKATESH S/O NAGAPPA THIPPAPURA ROAD 251201 204 3 LT1 211 0.1600 0 5239 0 1 0 3 1 -38 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111801126 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S/O NAGAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.7600 21 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395732 2296833775 L63750 SRI SHIVARAJU M S/O MUNILAKSHMAIAH VEERABHADRANAPALYA 251201 0 3 LT1 211 1 0 7228 123 1 0 3 1 0 0 0 0 860 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100086800 0 0 0 1 0 0 0 0 0 0 SRI SHIVARAJU M,S/O MUNILAKSHMAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395857 2149432000 L34247 RADHAMMA W/O SHAM PRASAD THIPPAPURA ROAD 251201 256 3 LT1 211 0.3200 0 6491 48 1 0 3 1 1311 12.3500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111800965 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SHAM PRASAD THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395853 2043229111 L48422 SHIVAKUMAR.L S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 251201 207 3 LT1 211 1 0 10962 20 1 0 3 1 756 9.2400 0 0 1240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111115938582 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.L,S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395748 1790998000 L47003 SMT. H. C. MANJULA W/O M. C. PRASAD BHUVANESHWARI NAGAR, 13TH DIVISION, THIPPAPURA ROAD, DODDABALLAP 251201 0 3 LT1 211 1 0 279 32 1 0 3 1 -851 0 0 0 790 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111670816D 0 0 0 1 0 0 0 0 0 0 SMT. H. C. MANJULA W/O M. C. PRASAD,BHUVANESHWARI NAGAR, 13TH DIVISION, THIPPAPURA ROAD, DODDABALLAP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2600 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395869 1749432000 L26822 B.G.LOKESH S/O GURUSHANKARAIAH THIPPAPURA ROAD 251201 0 3 LT1 211 0.1200 0 3065 9 1 0 3 0 1812 13.3800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004201 0 9999 100004604247 0 0 0 0 0 0 0 0 0 0 B.G.LOKESH,S/O GURUSHANKARAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395899 1709711478 DUL82498 MUNICHANDRA R S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 85841 3 LT1 211 1 0 1273 133 1 0 3 0 634 3 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1B1415560144 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA R,S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395785 1665231961 L66048 SMT LAKSHMAMMA W/O NARAYANAPPA BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.5000 0 3255 83 1 0 3 1 646 4.1300 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111517877 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O NARAYANAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395874 1626956289 L60013 UDAYKUMAR UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 879 3 LT1 211 0.5000 0 8732 128 1 0 3 1 0 0 0 0 1410 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100031306 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395897 1612249000 L49068 LAKSHMAMMA W/O T.L.ANJINAPPABHUVANESHWARI NAGARDBPUR-561203 251201 206 3 LT1 211 0.3200 0 10320 102 1 0 3 1 0 0 0 0 570 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115912625 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O T.L.ANJINAPPABHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.9700 86 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395843 1521233122 L50581 K.SARASWATHI W/O P.V.HARISH VEERABHADRANAPALYA, TIPPAPURA, DODDABALLAPURA 251201 217 3 LT1 211 0.4800 0 14547 104 1 0 3 1 188 1 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100182273 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI W/O P.V.HARISH,VEERABHADRANAPALYA, TIPPAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.2800 105 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395864 1435215881 DUL75611 ANJAMMA N SUJATHA C/O VENKATESHAPPA,BHUVANESHWARINAGARA 251201 57887 3 LT1 211 1 0 1513 49 1 0 3 1 3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111120084838 0 0 0 1 0 0 0 0 0 0 ANJAMMA N SUJATHA,C/O VENKATESHAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395830 1359432000 L33597 CHURUCHAPPA S/O BHIMAPPA BHUVANESHWARI NAGAR 251201 266 3 LT1 211 0.1600 0 5492 81 1 0 3 1 1184 10.5400 0 0 830 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111801044 0 0 0 1 0 0 0 0 0 0 CHURUCHAPPA,S/O BHIMAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.2800 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395829 1346835078 L65614 SRI UMAPATHI S/O LATE SANNADEVAPPA BHUVANESHWARI NAGARA 251201 302 3 LT1 211 1 0 3205 103 1 0 3 1 45 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111111617849 0 0 0 1 0 0 0 0 0 0 SRI UMAPATHI,S/O LATE SANNADEVAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-01-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395811 1288439111 L50252 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 210 3 LT1 211 0.3200 0 3287 52 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111115912676 0 0 0 1 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395820 1252732000 L32976 KRISHNAMURTHY S/O MUNI NANJAPPA NEAR CAR STREEET 251201 0 3 LT1 211 0.2400 0 3488 16 1 0 3 1 -2 1.5900 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111803320 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUNI NANJAPPA NEAR CAR STREEET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395735 1185885567 L67631 SMT PUTTAMMA W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 251201 0 3 LT1 211 1 0 2195 41 1 0 3 1 0 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2020-07-17 111111892784 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395791 1157634937 DUL76514 NANDINI R H1, W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 68745 3 LT1 211 0.5000 0 2709 237 1 0 3 1 0 0 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 0 111120195034 0 0 0 1 0 0 0 0 0 0 NANDINI R,H1, W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395813 1149432000 L37133 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 6232 10 1 0 3 1 -38 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111805464 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395880 1113148749 DUL82497 MUNICHANDRA R H3, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 58477 3 LT1 211 1 0 806 78 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1B3815560134 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA R,H3, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395752 0974150886 DUL76516 SHASHIKALA S W/O NAGENDRA M,VEERABADRANAPALYA 251201 5677 3 LT1 211 2 0 3058 123 1 0 3 1 0 1 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 0 111121109173 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,W/O NAGENDRA M,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395839 0944457734 L60506 R V HEMAVATHI R V HEMAVATHI W/O SATHYANARAYANAPPA VEERABHADRANAPALYA 251201 899 3 LT1 211 0.4800 0 2048 24 1 0 3 1 1405 16.3700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111100201755 0 0 0 1 0 0 0 0 0 0 R V HEMAVATHI,R V HEMAVATHI W/O SATHYANARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.4500 32 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395840 0944199611 L59887 B L VENUGOPAL H1 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 3 LT1 211 1 0 5004 108 1 0 3 1 1496 10.7700 0 0 550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100031583 0 0 0 1 0 0 0 0 0 0 B L VENUGOPAL,H1 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7600 52 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395841 0926135608 L69274 SRI B S PRAKASH S/O SUBRAMANYAPPA BHUVANESHWARI NAGARA 251201 0 3 LT1 211 1 0 6249 115 1 0 3 1 4701 42.9400 0 0 800 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 0 111112256462 0 0 0 1 0 0 0 0 0 0 SRI B S PRAKASH,S/O SUBRAMANYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.6600 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395838 0920970984 L68163 SRI R BALAKRISHNA S/O RAMAMURTHAPPA BHUVANESHWARI NAGARA 251201 0 3 LT1 211 1 0 3852 88 1 0 3 1 0 0 0 0 730 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111962511 0 0 0 1 0 0 0 0 0 0 SRI R BALAKRISHNA,S/O RAMAMURTHAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395761 0869811915 L52616 RENUKA W/O ERAPPA LAKSHMANA 4TH WARD, BHUVANESHWARI NAGARA, DBPUR 251201 0 3 LT1 211 0.4800 0 6860 73 1 0 3 1 239 1.1300 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100062408 0 0 0 1 0 0 0 0 0 0 RENUKA W/O ERAPPA LAKSHMANA,4TH WARD, BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.3600 44 2024-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395798 0852732000 L25740 SRI RAJAPPA S/O RAMAYYA BHUVANESHWARI NAGARA 251201 877 3 LT1 211 0.2400 0 10793 63 1 0 3 1 255 1.2000 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111808248 0 0 0 1 0 0 0 0 0 0 SRI RAJAPPA,S/O RAMAYYA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395847 0823054669 L59994 S. LALITH W/O RAJU B.S. S. LALITH W/O RAJU B.S. VEERABHADRANA PALYA,DBPURA 251201 0 3 LT1 211 0.4800 0 4168 72 1 0 3 1 0 1 0 0 670 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100182878 0 0 0 1 0 0 0 0 0 0 S. LALITH W/O RAJU B.S.,S. LALITH W/O RAJU B.S. VEERABHADRANA PALYA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395855 0639770136 L68334 SMT ANU RADHA AND RAMANJINAPPA H3, VEERABHADRANA PALYA 251201 588 3 LT1 211 0.5000 0 1102 37 1 0 3 1 0 4.3500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111111988594 0 0 0 1 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,H3, VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395762 0469439000 L48553 R.BALAKRISHNA S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 251201 360 3 LT1 211 0.5600 0 4787 39 1 0 3 1 0 0 0 0 250 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111775470 0 0 0 0 0 0 0 0 0 0 R.BALAKRISHNA,S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.9000 39 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395760 0464758715 L61340 SMT NAGARATHNA G VEERBHADHRANAPALYA 251201 0 3 LT1 211 1 0 2546 32 1 0 3 1 -304 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111100087309 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA G,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.6900 34 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395774 0149432000 L37134 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 3478 0 1 0 3 1 1817 23.4600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111775871 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2023-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395854 0126896729 L68240 SMT K G NETHRAVATHI H2, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 201 3 LT1 211 1 0 1948 32 1 0 3 1 -21 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111111951617 0 0 0 1 0 0 0 0 0 0 SMT K G NETHRAVATHI,H2, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395728 0066265323 DUL77336 GOVINDAMMA W/O REDAPPA J,BHUVANESHWARINAGARA 251201 56887 3 LT1 211 1 0 2296 106 1 0 3 1 1816 16.2300 0 0 1010 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111121766107 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O REDAPPA J,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395799 0034466695 L67632 SMT PUTTAMMA H2, W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 251201 0 3 LT1 211 1 0 4475 62 1 0 3 1 526 4.6800 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111892783 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,H2, W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395889 6674719000 P10838 B.L.NETHRAVATHI D/O B.G.L.KHANTHA,BHUVANESHWARINAGARA,DBPUR-561203 251201 1 3 LT5 511 0 10 45226 0 1 0 3 1 0 6.5000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111111797166 0 0 0 1 0 0 0 0 1 0 B.L.NETHRAVATHI,D/O B.G.L.KHANTHA,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395903 3824439000 P10942 R.BALAKRISHNA S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 251201 26666 3 LT5 511 0 2 19238 126 1 0 3 1 0 10.8800 0 0 500 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2014-09-23 111111788546 0 0 0 1 0 0 0 0 1 0 R.BALAKRISHNA,S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395739 0795493000 P10254 PREMA BAI W/O DAMOJI , BUVANESHWARINAGARA, DODDABALLAPURA-561203 251201 300 3 LT5 511 0 3 11196 79 1 0 3 1 -545 0 0 0 1050 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111643040 0 0 0 1 0 0 0 0 1 0 PREMA BAI,W/O DAMOJI , BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395895 9708154570 SHAKUNTHALA W/O CHURCHAPPA-- BHUVANESHWARINAGARA 251201 300 3 LT5 511 0 3 14663 235 1 0 3 0.6000 228 17.0800 0 0 1950 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 2022-02-21 C517939 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA,W/O CHURCHAPPA-- BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395867 9533355920 DUP14337 NANDINI R W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 68787 3 LT5 511 0 4 111 5 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111120195033 0 0 0 1 0 0 0 0 1 0 NANDINI R,W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395859 9328660712 P13209 SRI P N LAKSHMIKANTH S/O LATE P M NARAYANAPPA BHUVANESHWARI NAGAR 251201 205 3 LT5 511 0 5 20438 233 1 0 3 1 356 27.2200 0 0 2490 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2490 (ignore if paid) 0 0 2021-02-20 111111585691 0 0 0 1 0 0 0 0 1 0 SRI P N LAKSHMIKANTH,S/O LATE P M NARAYANAPPA BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395804 9239432000 P9760 A.VENKATESHA S/O NAGAPPA BUVANESHWARINAGARA 251201 201 3 LT5 511 0 2 23899 0 1 0 3 1 -1590 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 2012-04-27 111111775097 0 0 0 1 0 0 0 0 1 0 A.VENKATESHA,S/O NAGAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395802 9235792463 P13082 SMT NALINI BHUVANESWARI NAGAR 251201 0 3 LT5 511 0 3 12482 222 1 0 3 1 -570 0 0 0 1360 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2020-05-15 111111504641 0 0 0 2 0 0 0 0 1 0 SMT NALINI,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395836 9154180205 P13564 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 4579 129 1 0 3 0.3800 -1019 0 0 0 620 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 0 2022-10-06 E012143 0 0 0 1 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395835 9141074320 P13535 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 1556 38 1 0 3 0 -884 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2024-08-02 2024-08-01 E012141 0 0 0 2 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395884 8800104105 P13738 SRI RAVINDRA NATH S/O RAM AVADH BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 25196 687 1 0 3 0.6300 -167 68.9800 0 0 5130 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.5130 (ignore if paid) 0 0 2024-09-18 2024-08-01 E051327 0 0 0 4 0 0 0 0 1 0 SRI RAVINDRA NATH,S/O RAM AVADH BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395832 8744916431 P13780 LAKSHMI KANTHA W/O A PRABHAKARA BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 8405 332 1 0 3 1 85 35.6200 0 0 3910 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.3910 (ignore if paid) 0 0 2023-11-22 111114527978 0 0 0 2 0 0 0 0 1 0 LAKSHMI KANTHA,W/O A PRABHAKARA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395746 8667709107 P13103 SRI D Y MANJUNATHA S/O D Y ASHWATHAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 251201 0 3 LT5 511 0 4 11540 365 1 0 3 0.5400 -746 0 0 0 970 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 2023-09-15 C914616 0 0 0 3 0 0 0 0 1 0 SRI D Y MANJUNATHA,S/O D Y ASHWATHAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395784 8642542000 P10191 S.RAJASHEKAR HULLI S/O SHAM SUNDHAR HULLI BUVANESHWARINAGARA 251201 255 3 LT5 511 0 2 19392 9 1 0 3 1 -678 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-06 111111792495 0 0 0 2 0 0 0 0 1 0 S.RAJASHEKAR HULLI,S/O SHAM SUNDHAR HULLI BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395781 8548853700 P11368 A.PAPAIAH S/O ANNAIAHPPA VEERABHADRANAPALYA, DBPURA 251201 365 3 LT5 511 0 3 2546 266 1 0 3 1 -195 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2016-02-01 111125270304 0 0 0 2 0 0 0 0 1 0 A.PAPAIAH S/O ANNAIAHPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395794 8139432000 P10082 CHINNAPPA S/O THANAPPA BUVANESHWARINAGARA 251201 205 3 LT5 511 0 3 32074 167 1 0 3 1 -514 0 0 0 1930 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 2012-09-01 111111787934 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,S/O THANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395780 7954587654 P12639 GONINDAMMA GONINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 251201 600 3 LT5 511 0 3 19365 549 1 0 3 1 753 24.6700 0 0 4020 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.4020 (ignore if paid) 0 999999 2023-07-13 2022-10-06 100007071657 0 0 0 1 0 0 0 0 1 0 GONINDAMMA,GONINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395792 7862976633 P12369 S.LALITHA S.LALITHA W/O B.S.RAJU BHUVANESHWARINAGARA 251201 510 3 LT5 511 0 2 7258 52 1 0 3 1 6 7.2400 0 0 340 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2019-02-19 100007058706 0 0 0 1 0 0 0 0 1 0 S.LALITHA,S.LALITHA W/O B.S.RAJU BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395769 7753542000 P7160 B.L.GURUSHANKAR S/O B.T.LOKESH THIPPAPURA ROAD 251201 0 3 LT5 511 0 4 3968 153 1 0 3 1 -1453 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2023-07-17 2022-10-01 111111575085 0 0 0 1 0 0 0 0 1 0 B.L.GURUSHANKAR,S/O B.T.LOKESH THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395821 7239432000 P9909 RAGHAVENDRA S/O BHIMARAJ BUVANESHWARINAGARA 251201 39 3 LT5 511 0 5 56369 131 1 0 3 1 -114 1.6300 0 0 1260 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2012-04-27 111111784483 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA,S/O BHIMARAJ BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395886 7084327572 P13109 SMT LAKSHMIKANTHA A W/O PRABHAKARA A BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 26523 313 1 0 3 0.5600 -308 33.8700 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2020-05-15 C915908 0 0 0 3 0 0 0 0 1 0 SMT LAKSHMIKANTHA A,W/O PRABHAKARA A BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395734 6349432000 P8584 PREMABAI W/O DAMOJI NEAR CAR STREET 251201 600 3 LT5 511 0 3 45458 65 1 0 3 0 -1121 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004201 0 9999999 2008-10-30 100004611078 0 0 0 0 0 0 0 0 0 0 PREMABAI,W/O DAMOJI NEAR CAR STREET 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395765 6325834119 DUP14159 MAHALAKASHMI W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 251201 0 3 LT5 511 0 3 20752 845 1 0 3 0.6300 1528 39.3900 0 0 1110 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-12-03 D639183 0 0 0 3 0 0 0 0 1 0 MAHALAKASHMI,W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395901 5657135263 DUP14556 JYOTHI D G W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 251201 54642 3 LT5 511 0 4 6022 328 1 0 3 1 0 7.2400 0 0 1600 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1600 (ignore if paid) 0 0 2024-09-25 111123481667 0 0 0 1 0 0 0 0 0 0 JYOTHI D G,W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395896 5456446905 P12640 GOVINDAMMA GOVINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 251201 35 3 LT5 511 0 3 15742 301 1 0 3 1 -1049 0 0 0 1730 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 2022-10-06 100007072924 0 0 0 1 0 0 0 0 1 0 GOVINDAMMA,GOVINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395871 5279139759 DUP14408 CHANAMMA W/O LAKSHMINARAYANAPPA,BHUVANESHWARI NAGARA 251201 56874 3 LT5 511 0 4 4070 197 1 0 3 1 0 55.8400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111121960703 0 0 0 1 0 0 0 0 1 0 CHANAMMA,W/O LAKSHMINARAYANAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395872 5273439397 P13534 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 12619 43 1 0 3 0.6500 -328 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2024-08-04 2024-08-03 E012141 0 0 0 2 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395837 5188318635 P13531 SMT T C RUKUMINI B L GURUSHANKAR THIPPAPURA BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 11376 253 1 0 3 1 -986 0 0 0 1820 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1820 (ignore if paid) 0 0 2022-10-06 111111860854 0 0 0 1 0 0 0 0 1 0 SMT T C RUKUMINI B L GURUSHANKAR,THIPPAPURA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395749 5030191690 P13367 SMT LALITHA A W/O J RAMESH BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 2 10701 88 1 0 3 1 16 15.6300 0 0 2200 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2200 (ignore if paid) 0 0 2021-09-28 111111563423 0 0 0 2 0 0 0 0 1 0 SMT LALITHA A,W/O J RAMESH BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395788 5009435635 DUP14425 SHASHIKALA S W/O NAGENDRA M VEERABHADRANAPALYA 251201 15454 3 LT5 511 0 2 1566 73 1 0 3 1 1 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2024-12-03 111115325431 0 0 0 1 0 0 0 0 1 0 SHASHIKALA S,W/O NAGENDRA M VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395790 5001984598 P12527 BHAGYAMMA BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 251201 0 3 LT5 511 2.9800 0 17859 0 1 0 3 1 550 58.4700 0 0 6310 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.6310 (ignore if paid) 0 999999 2024-08-02 2024-08-01 100007058672 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395858 4457814770 DUP14521 D C MUDDURAJU S/O CHINNAPPA, BHUVANESHWARINAGARA 251201 36889 3 LT5 511 0 4 3132 196 1 0 3 1 -2539 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2024-06-19 111122170317 0 0 0 1 0 0 0 0 1 0 D C MUDDURAJU,S/O CHINNAPPA, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395852 4164526563 DUP14336 NANDINI R W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 12545 3 LT5 511 0 4 4652 147 1 0 3 1 -206 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2024-12-03 111120195032 0 0 0 1 0 0 0 0 1 0 NANDINI R,W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395736 4112177035 DUP14466 N SUJATHA ANJAMMA BHUVANESHWARINAGARA 251201 4578 3 LT5 511 0 2 3101 148 1 0 3 0.3400 1789 14.5100 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2024-09-18 2024-08-01 8646512 0 0 0 1 0 0 0 0 0 0 N SUJATHA ANJAMMA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395729 4026066309 P12377 D.S.ASHOK D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 251201 0 3 LT5 511 2.9800 0 16626 222 1 0 3 0.5000 237 19.2000 0 0 1870 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 2018-08-13 C515454 0 0 0 2 0 0 0 0 1 0 D.S.ASHOK,D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395777 3594950100 P11460 RENUKA W/O ERAPPA LAKSHMANA 4TH WARD, BHUVANESHWARI NAGARA, DBPUR 251201 0 3 LT5 511 0 3 10252 98 1 0 3 1 -106 8.8700 0 0 1510 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 2016-02-01 100007077946 0 0 0 1 0 0 0 0 1 0 RENUKA W/O ERAPPA LAKSHMANA,4TH WARD, BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395866 3064147445 P11458 KRISHNAPPA S/O NARAYANAPPA 2ND WARD, VEERABADRANAPALYA, DBPUR 251201 0 3 LT5 511 0 3 11987 226 1 0 3 0.4400 -1329 0 0 0 470 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2016-02-06 2016-02-05 D630980 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S/O NARAYANAPPA,2ND WARD, VEERABADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395876 3034819854 DUP14155 MAHALAKASHMI W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 251201 0 3 LT5 511 0 3 468 98 1 0 3 0.4000 -81 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2024-12-03 D639184 0 0 0 1 0 0 0 0 1 0 MAHALAKASHMI,W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395782 2978428536 P13253 SRI NAGARAJU S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 2 9439 155 1 0 3 0.4500 448 8.4800 0 0 310 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-10-06 C933371 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJU,S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395773 2684232534 P12415 D.GURUMAURTHY S/O NARAYANAPPA D.GURUMAURTHY S/O NARAYANAPPA 13TH WARD,BHUVANESHWARINAGARA 251201 3699 3 LT5 511 0 3 13777 186 1 0 3 0.3900 -300 14.1500 0 0 1380 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 2018-08-13 C531522 0 0 0 3 0 0 0 0 1 0 D.GURUMAURTHY S/O NARAYANAPPA,D.GURUMAURTHY S/O NARAYANAPPA 13TH WARD,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395772 1976538480 P13841 D N NAGARAJU S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 251201 209 3 LT5 511 0 4 4329 3 1 0 3 1 -165 1.1500 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2022-10-06 111112113072 0 0 0 1 0 0 0 0 1 0 D N NAGARAJU,S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395878 1717535959 P12637 HEMAVATHI W/O A.S. SATHYANARAYANA HEMAVATHI W/O A.S. SATHYANARAYANA BHUVANESHWARINAGARA,DBPURA 251201 900 3 LT5 511 0 2 9415 0 1 0 28 1 10442 86.4200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 999999 100007059787 0 0 0 0 0 0 0 0 1 0 HEMAVATHI W/O A.S. SATHYANARAYANA,HEMAVATHI W/O A.S. SATHYANARAYANA BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395731 1592192011 P13532 SMT T C RUKUMINI B L GURUSHANKAR THIPPAPURA ROAD BHUVANESHWARI NAGARA 251201 0 3 LT5 521 0 4 8702 191 1 0 3 0.2700 -699 0 0 0 650 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 0 2022-10-06 E015785 0 0 0 1 0 0 0 0 1 0 SMT T C RUKUMINI B L GURUSHANKAR,THIPPAPURA ROAD BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395793 1385400738 P11381 OMKARAPPA S/O THEJAPPA BHUVANESHWARI NAGARA, DBPUR 251201 2589 3 LT5 511 0 2 11381 135 1 0 3 1 0 5.6200 0 0 1320 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 2016-02-01 100007055128 0 0 0 2 0 0 0 0 1 0 OMKARAPPA S/O THEJAPPA,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395810 1294450509 DUP14151 GAYATHRI P V W/ORAMAKRISHNA,VEERABADRANAPALYA 251201 0 3 LT5 511 0 4 8062 164 1 0 3 1 -1374 0 0 0 2110 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2110 (ignore if paid) 0 0 2024-02-20 111117564752 0 0 0 1 0 0 0 0 1 0 GAYATHRI P V,W/ORAMAKRISHNA,VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395879 0404143661 P13104 SRI R.SRINIVASA S/O RAMAKRISHNAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 251201 0 3 LT5 511 0 4 25976 220 1 0 3 0.4700 604 41.5200 0 0 3630 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 2021-09-28 C914255 0 0 0 2 0 0 0 0 1 0 SRI R.SRINIVASA,S/O RAMAKRISHNAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395775 0258271081 P13468 SRI PRASHANTH KUMAR S/O CHINNAPPA H BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 2 7814 71 1 0 3 1 27 11.2800 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 2023-11-22 111111758727 0 0 0 1 0 0 0 0 1 0 SRI PRASHANTH KUMAR,S/O CHINNAPPA H BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395816 9542282246 TP12042 VIJAY KUMAR V A S/O ADAVIYAPPA,BHUVANESHWARI NAGARA 251201 0 3 1LT7A 710 1 0 234 17 1 0 3 1 3439 32.7000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111125224407 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V A,S/O ADAVIYAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395795 8127834902 TP11511 SHANTHAMMA W/O ASHWATHAPPA, VEERABADRANAPALYA 251201 0 3 1LT7A 710 1 0 658 178 1 0 3 0 11263 103.5400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 999 111123569113 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ASHWATHAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395817 7927357355 TP12535 NAGARAJA S S/O SIDDAPPA,BHUVANESHWARI NAGARA 251201 12552 3 1LT7A 710 1 0 188 30 1 0 3 1 455 4.2100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1B1143465453 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O SIDDAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395733 4824079165 TP11840 PRAKASH C VEERABADRANAPALYA 251201 28 3 1LT7A 710 1 0 150 0 1 0 3 1 6404 57.1300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 999 111124509976 0 0 0 1 0 0 0 0 0 0 PRAKASH C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395779 4589279476 TP12041 NAGAVENI C S C/O MUNEGOWDA,BHUVANESHWARI NAGARA 251201 5556326 3 1LT7A 710 1 0 396 52 1 0 3 1 1643 19.4300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 999 111125224405 0 0 0 1 0 0 0 0 0 0 NAGAVENI C S,C/O MUNEGOWDA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395861 4578030089 TP12156 RAJESHWARI T C W/O A ADINARAYANA,BHUVANESHWARI NAGARA 251201 0 3 1LT7A 710 1 0 595 67 1 0 3 1 0 2.9200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111125526789 0 0 0 1 0 0 0 0 0 0 RAJESHWARI T C,W/O A ADINARAYANA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395759 3995197366 TP12028 KISHORE TEJ K M S/O MOHAN,BHUVANESHWARI NAGARA 251201 200 3 1LT7A 710 1 0 14 9 1 0 3 1 2737 110.9100 0 0 0 2512 2025-10-03 0 0 0 2025-06-03 3 0 0 0 0 14004201 0 9999999 111125160740D 0 0 0 1 0 0 0 0 0 0 KISHORE TEJ K M,S/O MOHAN,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395844 1520404754 TP12613 NARAYANAMMA W/O NARASIMHA, THIPPAPURA 251201 12245 3 1LT7A 710 3 0 2896 114 1 0 3 1 -7885 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 654 0 14004201 0 9999 1B9097636020 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARASIMHA, THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395856 0114568858 TP10338 DAKSHAYINI M S W/O RAVISHEKAR,TIPPAPURA 251201 98 3 1LT7A 710 1 0 1113 25 1 0 3 0 8481.5800 22.2200 0 0 0 2512 2025-10-03 0 0 0 2024-12-03 0 0 0 -9353.5800 0 14004201 0 9999 111119400128 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI M S,W/O RAVISHEKAR,TIPPAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395738 0180330829 TP11102 SAROJAMMA W/O NAGABHUSHAN, VIVEKANANDANAGARA 251201 74581258 3 1LT7A 710 1 0 972 116 1 0 3 0 19339 749.9700 0 0 0 2512 2025-10-03 0 0 0 2025-06-01 0 0 0 0 0 14004201 0 999 111122040785 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NAGABHUSHAN, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395875 0814928936 TP12203 L NALINI W/O L S RAJU, BHUVANESHWARINAGARA 251201 70 3 1LT7A 710 1 0 309 36 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14004201 0 0 111125778229 0 0 0 1 0 0 0 0 0 0 L NALINI,W/O L S RAJU, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395812 4988019736 TP12943 NAVEEN KUMAR D S S/O SUBRAMANYAM,BHUVANESHWARINAGARA 251201 45554 3 1LT7A 710 1 0 348 20 1 0 3 0 -3303 0 0 0 0 2512 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14004201 0 1000000 1E6952675797 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D S,S/O SUBRAMANYAM,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395887 7082618585 TP10296 SELVI W/O KRISHNA MURTHY,DARGAJOGIHALLI 251201 78459622 3 1LT7A 710 1 0 185 1 1 0 3 0 2675 304.7700 0 0 0 2512 2025-10-03 0 0 0 2024-10-24 0 0 0 0 0 14004201 0 999 111119299104 0 0 0 0 0 0 0 0 0 0 SELVI,W/O KRISHNA MURTHY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395846 1138661238 DUL83756 JALAJAKSHI B N H1, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 66544 3 LT1 211 1 0 87 24 1 0 3 1 0 2.1100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E9376289334 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI B N,H1, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395766 1981359785 DUC83758 JALAJAKSHI B N S2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 65584 3 LT3A 311 1 0 20 6 1 0 3 1 0 1.6200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E3276289340 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI B N,S2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395842 5289902267 DUC83759 JALAJAKSHI B N W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 66660 3 LT3A 311 1 0 391 110 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E9876289343 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI B N,W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395894 5052732000 L18456 MUNI NANJAPPA S/O NAGAPPA THIPPAPUR ROAD R 251201 0 3 LT1 211 0.2000 0 5544 47 1 0 3 1 765 10.3400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 9999999 111111808586 0 0 0 1 0 0 0 0 0 0 MUNI NANJAPPA,S/O NAGAPPA THIPPAPUR ROAD R 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395789 5015083678 DUL82992 LAKSHMI T C H3, W/O A S SURESH, BHUVANESHWARINAGARA 251201 654100 3 LT1 211 1 0 1056 101 1 0 3 1 610 2.8900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E5873787202 0 0 0 1 0 0 0 0 0 0 LAKSHMI T C,H3, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395868 4775303972 L65813 SMT SUJATHA N W/O GOPAL R BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.5000 0 3623 48 1 0 3 1 185 2.0400 0 0 450 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 0 2020-06-24 111111444696 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA N,W/O GOPAL R BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395787 4707665086 L67284 SRI PRASHANTH KUMAR H1, S/O CHINNAPPA H BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.5000 0 772 20 1 0 3 1 57 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 999 111111758726 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH KUMAR,H1, S/O CHINNAPPA H BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395778 4609483916 DUL75339 REKHA G ETTINAMANI W/O GANESH R ETTINAMANI,13 TH WARD BHUVANESHWARI NAGARA 251201 6542 3 LT1 211 2 0 1639 79 1 0 3 0.8900 -3389 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 A4747349 0 0 0 1 0 0 0 0 0 0 REKHA G ETTINAMANI,W/O GANESH R ETTINAMANI,13 TH WARD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395770 4389781496 DUL75988 SHIVARAJ S N H5, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 9879 3 LT1 211 1 0 1388 78 1 0 3 1 220 1.4700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111120649535 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,H5, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395818 4285976886 DUL78387 D C MUDDURAJU H1, S/O CHINNAPPA, BHUVANESHWARINAGARA 251201 56569 3 LT1 211 1 0 1162 53 1 0 3 1 121 1.6900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111122170316 0 0 0 1 0 0 0 0 0 0 D C MUDDURAJU,H1, S/O CHINNAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395740 4217439111 L50251 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 208 3 LT1 211 0.3200 0 4833 30 1 0 3 1 76 1 0 0 390 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115935388 0 0 0 1 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.2000 44 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395737 4119421260 L58908 D.S.ASHOK H1 D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.4800 0 5768 45 1 0 3 1 157 1.7900 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100082240 0 0 0 1 0 0 0 0 0 0 D.S.ASHOK,H1 D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395767 4085976194 L59888 B L VENUGOPAL H3 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 3 LT1 211 0.5000 0 6761 46 1 0 3 1 1 0 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100189439 0 0 0 1 0 0 0 0 0 0 B L VENUGOPAL,H3 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395756 3991389419 DUL77984 H THULASI H2, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 67921 3 LT1 211 1 0 2623 86 1 0 3 1 0 1 0 0 1090 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111122668719 0 0 0 1 0 0 0 0 0 0 H THULASI,H2, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395755 3989951030 DUL78550 JAGADISH S/O NAGARAJU,,BHUVANESHWARI NAGARA 251201 48687 3 LT1 211 1 0 89 5 1 0 3 0.9900 -48 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 68193636 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O NAGARAJU,,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416395851 3756220916 L56968 K.SARASWATHI W/O HARISH BHUVANESHWARINAGARA, DBPURA 251201 216 3 LT1 211 0.5000 0 2606 28 1 0 3 1 249 1.7300 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100082184 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI W/O HARISH,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395806 3710651555 L66519 SMT LAKSHMIKANTHA W/O PRABHAKARA A BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.5000 0 3256 8 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 111111694758 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIKANTHA,W/O PRABHAKARA A BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395902 3630853474 DUL75051 RAMANJINAPPA S/O DASAPPA,BHUVANESHWARINAGARA 251201 0 3 LT1 211 1 0 1698 78 1 0 3 1 -4801 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111119507682 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O DASAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395877 3536740030 L49739 SHANTHAPPA S/O NARASIMAIAH VEERABHADRANAPALYA, DODDABALLAPURA 251201 203 3 LT1 211 0.4800 0 6159 87 1 0 3 1 -3 4.5100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 99999 111100041677 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA S/O NARASIMAIAH,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416395891 6571444348 DUL83757 JALAJAKSHI B N H2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 62665 3 LT1 211 1 0 139 39 1 0 3 1 0 2.8500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E9876289347 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI B N,H2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0