1420470626 4852732000 L22771 SIDDALINGAPPA S/O CHANNA GANGAPPA THIPA PURA 251201 84 11 LT1 211 0.4800 0 874 2 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111802721 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNA GANGAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470622 4832732000 L41135 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGARA 251201 53 11 LT1 211 0.2800 0 18645 68 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111800332 0 0 0 1 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470623 4823505987 L59541 MAHADEVAIAH H3, MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 251201 52 11 LT1 211 0.4800 0 4499 51 1 0 3 0.9000 476 4.1500 0 0 670 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2426066 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,H3, MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470656 4539922795 L59118 CHOWDAMMA W/O SEENAPPA CHOWDAMMA W/O SEENAPPA VEERABHADRANAPALYA,DBPUR 251201 161 11 LT1 211 0.4800 0 3406 34 1 0 3 0.8400 22 0 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2401574 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O SEENAPPA,CHOWDAMMA W/O SEENAPPA VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470723 4512593111 L45185 ANJANAPPA S/O KEMPAIAH BUVANESHWARINAGARA DBPUR 251201 192 11 LT1 211 0.4800 0 14512 109 1 0 3 1 1208 14.3300 0 0 1920 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111686210 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O KEMPAIAH BUVANESHWARINAGARA DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470624 4242732000 L38056 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 86 11 LT1 211 0.4800 0 5351 49 1 0 3 1 1006 8.6200 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111802959 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470782 4062732000 L30945 SUBBA LAXMAMMA W/O VENKATESHAPPA THIPPAPURA ROAD 251201 160 11 LT1 211 0.2400 0 2903 6 1 0 3 1 -14 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111803223 0 0 0 1 0 0 0 0 0 0 SUBBA LAXMAMMA,W/O VENKATESHAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470609 4052732000 L27568 HANUMANTHARAYAPPA S/O VEERANNA 2ND WARD, THIPPAPURA ROAD 251201 139 11 LT1 211 0.4800 0 10605 87 1 0 3 0 0 1.1600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 0 9999999 100001044054 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O VEERANNA 2ND WARD, THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470799 3952732000 L30642 MUNIYAPPA S/O MUTHAPPA BUVANESHWARINAGAR 251201 129 11 LT1 211 0.4800 0 9210 50 1 0 3 1 396 3.3600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111792974 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUTHAPPA BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470708 3942732000 L29472 ROOPA C W/O KRISHNAPPA A BUVANESHWARI NAGARA 251201 171 11 LT1 211 0.2000 0 1974 15 1 0 3 1 551 7.4400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 111100055574 0 0 0 1 0 0 0 0 0 0 ROOPA C,W/O KRISHNAPPA A BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470706 3941816494 L62002 SRI T SHASIDHAR BHUVANESWARI NAGARA 251201 57 11 LT1 211 1 0 6838 83 1 0 3 0.9300 270 1.3100 0 0 870 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2582134 0 0 0 2 0 0 0 0 0 0 SRI T SHASIDHAR,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470713 3883952248 L65518 SMT K V JYOTHI W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 251201 13 11 LT1 211 0.5000 0 1829 33 1 0 3 0.8800 0 0 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2887377 0 0 0 0 0 0 0 0 0 0 SMT K V JYOTHI,W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470788 3872400680 DUL75373 SHASHIKALA V H2, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 98987 11 LT1 211 1 0 2838 68 1 0 3 1 110 0 0 0 830 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 0 111119745854 0 0 0 2 0 0 0 0 0 0 SHASHIKALA V,H2, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470731 3677396095 L56918 J.V.CHANDRASHEKAR H3,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 98 11 LT1 211 0.4800 0 4251 44 1 0 3 0.9000 17 0 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2152654 0 0 0 0 0 0 0 0 0 0 J.V.CHANDRASHEKAR,H3,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470759 3602694319 L68595 SRI LINGAPPA H2, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 32 11 LT1 211 0.5000 0 2063 27 1 0 3 0.9100 4537 39.4300 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3076717 0 0 0 1 0 0 0 0 0 0 SRI LINGAPPA,H2, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470726 3595011726 L65936 SMT CHANDRAKALA L W/O CHANDRASHEKAR BHUWANESHWARI NAGARA 251201 131 11 LT1 211 1 0 1697 38 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 111111439125 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAKALA L,W/O CHANDRASHEKAR BHUWANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470610 3542732000 L35976 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 251201 54 11 LT1 211 0.2400 0 3693 4 1 0 3 1 -6 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111782369 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470772 3473454839 L55665 KANTHAMMA H2,VEERABHADRANAPALYA, DBPURA W/O KEMPANNA 251201 137 11 LT1 211 0.4800 0 6196 26 1 0 3 1 44 0 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100055213 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,H2,VEERABHADRANAPALYA, DBPURA W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470804 3352732000 L15759 C.B.LINGAPPA S/O BASAPPA THIPPAPURA 251201 29 11 LT1 211 0.2800 0 6019 0 1 0 3 1 1900 16.9700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111785159 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 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470806 3262732000 L22790 INDIRA BAI W/O ESHWARA RAO THIPA PURA 251201 112 11 LT1 211 0.2000 0 4908 30 1 0 3 1 -1 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111781829 0 0 0 1 0 0 0 0 0 0 INDIRA BAI,W/O ESHWARA RAO THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470602 3242732000 L38057 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 87 11 LT1 211 0.2400 0 3699 8 1 0 3 1 639 4.5900 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111781695 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470625 3226548320 L52268 MAHALKSHMI W/OD.K.SURESH BHUVANESHWARINAGARA, DBPURA 251201 113 11 LT1 211 0.0200 0 5297 51 1 0 3 1 68 0 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100173781 0 0 0 1 0 0 0 0 0 0 MAHALKSHMI W/OD.K.SURESH,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470729 3062732000 L21879 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPA PURA 251201 59 11 LT1 211 0.1600 0 4883 52 1 0 3 1 4586 38.9300 0 0 800 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111785350 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470816 3042732000 L37028 B.VENKATESH S/O BALAKRISHNAPPA BUVANESHWARI NAGAR 251201 197 11 LT1 211 0.4800 0 3492 25 1 0 3 1 54 1 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111785210 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,S/O BALAKRISHNAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470815 3042636642 L62456 SMT MANJULA BHUVANESWARI NAGAR 251201 158 11 LT1 211 1 0 10006 127 1 0 3 1 8 0 0 0 1470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110447287 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470620 3002195039 L53120 PUNEETH RAJ N S/O NAGARAJ R BHUVANESHEWARI NAGAR 251201 173 11 LT1 211 0.4800 0 11515 105 1 0 3 1 -26 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 111100036428 0 0 0 1 0 0 0 0 0 0 PUNEETH RAJ N,S/O NAGARAJ R BHUVANESHEWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470640 2821027895 L46124 RAGHAVENDRA M S/O MUNIYAPPA BHUVANESHWARI NAGARA 251201 146 11 LT1 211 0 0.4800 6508 57 1 0 3 1 0 1 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111781504 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470642 2817120176 L56919 J.V.CHANDRASHEKAR H2,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 99 11 LT1 211 0.4800 0 5637 23 1 0 3 0.8800 8 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 BC2152655 0 0 0 0 0 0 0 0 0 0 J.V.CHANDRASHEKAR,H2,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470698 2693724634 L56052 G.C.SUJATHA VEERABHADRANAPALYA, DBPURA W/O RAJU 251201 128 11 LT1 211 0.4800 0 9274 85 1 0 3 1 273 1.2700 0 0 740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100177649 0 0 0 1 0 0 0 0 0 0 G.C.SUJATHA,VEERABHADRANAPALYA, DBPURA W/O RAJU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470789 2632732000 L43979 B.RAJU S/O SUBRAMANYAM BHUVANESHWARI NAGARA 251201 103 11 LT1 211 1 0 10287 69 1 0 3 1 253 1.2100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111788466 0 0 0 2 0 0 0 0 0 0 B.RAJU,S/O SUBRAMANYAM BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470780 2552732000 L30954 A.KRISHNAPA S/O ANJINAPPA NEAR CAR STREET 251201 172 11 LT1 211 0.2800 0 6055 47 1 0 3 1 1570 13.0800 0 0 910 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111788395 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPA,S/O ANJINAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470781 2542732000 L35977 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 251201 55 11 LT1 211 0.2400 0 6917 53 1 0 3 1 679 5.6400 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111788385 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470733 2462732000 L31339 MUNIYAPPA S/O MUTHAPPA BUVANESHWARI NAGARA 251201 130 11 LT1 211 0.4800 0 8162 7 1 0 3 1 542 4.9600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111781630 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUTHAPPA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470811 2442732000 L38012 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 185 11 LT1 211 0.2400 0 5522 38 1 0 3 1 0 0 0 0 630 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111781603 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470809 2437389574 L56917 J.V.CHANDRASHEKAR H4,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 97 11 LT1 211 0.4800 0 922 9 1 0 3 1 -35 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 111100048441 0 0 0 1 0 0 0 0 0 0 J.V.CHANDRASHEKAR,H4,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470692 2397604682 L51780 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 35 11 LT1 211 0.5000 0 9557 77 1 0 3 1 465 3.2400 0 0 1130 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100199175 0 0 0 2 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470819 2242732000 L38058 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 88 11 LT1 211 0.2400 0 10392 43 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111803389 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 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 1420470765 2162732000 L25979 T.R.NANJAPPA S/O RANGAPPA THIPPAPURA ROAD 251201 23 11 LT1 211 0.2400 0 5636 5 1 0 3 1 299 2.1900 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111803279 0 0 0 0 0 0 0 0 0 0 T.R.NANJAPPA,S/O RANGAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470812 2152732000 L28629 ASHA W\O JAGANNATH THIPPAPURROAD 251201 74 11 LT1 211 0.2400 0 9989 44 1 0 3 1 4 0 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111800972 0 0 0 1 0 0 0 0 0 0 ASHA,W\O JAGANNATH THIPPAPURROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470645 2118248532 L58956 V.HANUMANTHARAYAPPA S/O VEERANNAPPA V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 251201 140 11 LT1 211 0.4800 0 4472 52 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 BC2385903 0 0 0 1 0 0 0 0 0 0 V.HANUMANTHARAYAPPA S/O VEERANNAPPA,V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470770 2065673482 L72036 R LAKSHMAMMA W/O M RAMESH,#13TH WARD,4TH CROSS BHUVANESHWARINAGARA 251201 45454 11 LT1 211 1 0 3489 59 1 0 3 1 -224 0 0 0 420 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 0 111115807804 0 0 0 1 0 0 0 0 0 0 R LAKSHMAMMA,W/O M RAMESH,#13TH WARD,4TH CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470768 2062732000 L28364 S.BASAVARAJU S/O SHIVARUDRAIAH VEERABHADRANAPALYA 251201 164 11 LT1 211 0.4000 0 7761 30 1 0 3 1 0 0 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111805395 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJU,S/O SHIVARUDRAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470817 2042732000 L37029 B.VENKATESH S/O BALAKRISHNAPPA BUVANESHWARI NAGAR 251201 196 11 LT1 211 0.4800 0 1612 1 1 0 3 1 153 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111803193 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,S/O BALAKRISHNAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470727 1964666654 DUL75372 SHASHIKALA V H5, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 5587 11 LT1 211 1 0 1215 24 1 0 3 1 37 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 111119745853 0 0 0 1 0 0 0 0 0 0 SHASHIKALA V,H5, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470732 1952732000 L26756 GANGAHANUMAIAH S/O D NARASIMHAIAH BHUVANESHWARI NAGARA 251201 198 11 LT1 211 0.8800 0 19317 61 1 0 3 0 42 0 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001027044 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,S/O D NARASIMHAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470735 1942732000 L21703 K.V.JYOTHI W/O N.S.RAVI KUMAR KUCHAPPA PET 251201 10 11 LT1 211 0.3200 0 13841 75 1 0 3 1 50 0 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805747 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470797 1723249000 L49052 S.N. PRABHAVATHI W/O D.S.NAGARAJVEERABADRANAPALYADBPUR-561203 251201 78 11 LT1 211 0.5000 0 32 10 1 0 3 1 54 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111112686434D 0 0 0 1 0 0 0 0 0 0 S.N. PRABHAVATHI,W/O D.S.NAGARAJVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470721 1652732000 L19839 V.PANDU RANGAIAH S/O VENKATARAMANAPPA THIPPAPUR ROAD 251201 2 11 LT1 211 0.2000 0 228 0 1 0 28 1 -6 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111800822 0 0 0 0 0 0 0 0 0 0 V.PANDU RANGAIAH,S/O VENKATARAMANAPPA THIPPAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470739 1552732000 L29335 S. BASAVARAJU BASAVARAJU S/O SHIVARUDRAPPA 251201 203 11 LT1 211 0.2400 0 3619 1 1 0 3 1 -3 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111803135 0 0 0 1 0 0 0 0 0 0 S. BASAVARAJU,BASAVARAJU S/O SHIVARUDRAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470752 1542732000 L35978 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 251201 56 11 LT1 211 0.2400 0 1904 61 1 0 3 1 1700 14.1100 0 0 1030 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111803125D 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470796 1520746771 L56444 B.RAJU S/O D.N.BALASUBRAMANYAM 13TH WARD, BHUVANESHWARINAGARA,DBPURA 251201 104 11 LT1 211 1 0 11114 126 1 0 3 1 0 0 0 0 1300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100205220 0 0 0 1 0 0 0 0 0 0 B.RAJU S/O D.N.BALASUBRAMANYAM,13TH WARD, BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470794 1513988120 L58095 G.C.RAMANNA BHUVANESHWARINAGARA, DBPURA S/O CHIKKAVEERAPPA 251201 124 11 LT1 211 0.4800 0 4026 90 1 0 3 1 177 1 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100203001 0 0 0 1 0 0 0 0 0 0 G.C.RAMANNA,BHUVANESHWARINAGARA, DBPURA S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470807 1442732000 L38013 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 186 11 LT1 211 0.2400 0 9038 40 1 0 3 1 173 1.8700 0 0 660 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111803624 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470818 1432732000 L42749 SRI N.V.VENKATESHAPPA S/O N.VENKATA NARAYANAPPA BUVANESHWARINAGARA 251201 133 11 LT1 211 0.4800 0 11749 82 1 0 3 1 1151 6.5800 0 0 1740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111803502 0 0 0 1 0 0 0 0 0 0 SRI N.V.VENKATESHAPPA,S/O N.VENKATA NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470644 1384755759 DUL76662 D G SHIVAKUMAR H1, S/O GURU RAJA BABA,BHUVANESHWARINAGARA 251201 68589 11 LT1 211 1 0 2954 183 1 0 3 0.9600 8921 73.7000 0 0 750 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 0 67571391 0 0 0 2 0 0 0 0 0 0 D G SHIVAKUMAR,H1, S/O GURU RAJA BABA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470758 1262732000 L29446 A. KRISNAPPA S/O ANJINAPPA 2ND WARD 251201 167 11 LT1 211 0.2000 0 3139 17 1 0 3 1 0 0 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803330 0 0 0 1 0 0 0 0 0 0 A. KRISNAPPA,S/O ANJINAPPA 2ND WARD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470718 1242732000 L38059 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 89 11 LT1 211 0.2400 0 8123 0 1 0 3 1 51 0 0 0 1000 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111800923 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470728 1142732000 L39050 RATHNAMMA W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 251201 180 11 LT1 211 0.2200 0 5572 5 1 0 3 1 5 0 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111805455 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470667 1097751142 L68594 SRI LINGAPPA H3, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 33 11 LT1 211 0.5000 0 97 20 1 0 3 0.9900 2560 22.0700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 BC3076716 0 0 0 0 0 0 0 0 0 0 SRI LINGAPPA,H3, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470724 0952732000 L29334 S. BASAVARAJA S/O SHIVARUDRAPPA VEERABHADRANA PALYA 251201 202 11 LT1 211 0.2400 0 10395 56 1 0 3 1 -16 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111805770 0 0 0 1 0 0 0 0 0 0 S. BASAVARAJA,S/O SHIVARUDRAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470767 0942732000 L32305 G.ASWATH NARAYAN S/O GURAPPA NEAR CAR STREET 251201 204 11 LT1 211 0.4800 0 18175 155 1 0 3 1 0 1 0 0 1550 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111112447669 0 0 0 1 0 0 0 0 0 0 G.ASWATH NARAYAN,S/O GURAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470712 0787341389 L68593 SRI LINGAPPA S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 31 11 LT1 211 0.5000 0 1337 5 1 0 3 0.9900 -40 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 BC3076715 0 0 0 0 0 0 0 0 0 0 SRI LINGAPPA,S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470716 0752732000 L32753 R.LAKSHMAMMA W/O RAMESH NEAR CAR STREET 251201 194 11 LT1 211 0.2400 0 4283 46 1 0 3 1 -53 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 100007120596 0 0 0 1 0 0 0 0 0 0 R.LAKSHMAMMA,W/O RAMESH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470757 0661820237 L56916 J.V.CHANDRASHEKAR H1,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 96 11 LT1 211 0.4800 0 14872 147 1 0 3 1 1909 15.2000 0 0 1220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100093292 0 0 0 1 0 0 0 0 0 0 J.V.CHANDRASHEKAR,H1,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470774 0532732000 L41717 D.N BALASUBRAMANYA S/O LATE,NANJUNDAPPA VEERABHADRANA PALYA 251201 119 11 LT1 211 0.3200 0 11934 107 1 0 3 1 162 1 0 0 1140 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111775777 0 0 0 1 0 0 0 0 0 0 D.N BALASUBRAMANYA,S/O LATE,NANJUNDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470737 0442732000 L38014 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 187 11 LT1 211 0.2400 0 7368 35 1 0 3 1 485 5.1100 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775329 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470736 0441376975 P13387 SRI LINGAPPA S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 34 11 LT1 211 8 0 9880 451 1 0 3 1 14201 83.7000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 111111712850 0 0 0 2 0 0 0 0 0 0 SRI LINGAPPA,S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470802 0413534258 DUL76989 PADMAVATHI R W/O M VENKATESH BHUVANESHWARINAGARA 251201 56542 11 LT1 211 2 0 2799 117 1 0 3 1 9841 86.6700 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 0 111121767960 0 0 0 0 0 0 0 0 0 0 PADMAVATHI R,W/O M VENKATESH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470803 0395236121 DUL75371 SHASHIKALA V H4, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 2536 11 LT1 211 1 0 2498 97 1 0 3 1 340 1.6100 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 0 111119745852 0 0 0 1 0 0 0 0 0 0 SHASHIKALA V,H4, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470658 0342732000 L37579 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 16 11 LT1 211 0.2400 0 7145 82 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111792278 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470760 0242732000 L38060 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 90 11 LT1 211 0.2400 0 7152 112 1 0 3 1 206 1 0 0 1020 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111790193 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470653 0183964294 L58957 V.HANUMANTHARAYAPPA S/O VEERANNAPPA H2, V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 251201 141 11 LT1 211 0.4800 0 6347 89 1 0 3 0.7700 -3 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 BC2385904 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHARAYAPPA S/O VEERANNAPPA,H2, V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470635 0162732000 L30613 R.NARASIMHAMURTHY S/O RAMDASAPPA BUVANESHWARINAGARA 251201 162 11 LT1 211 0.2800 0 6812 26 1 0 3 1 403 5.2300 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775998 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,S/O RAMDASAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470756 0142732000 L39051 RATHNAMMA W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 251201 181 11 LT1 211 0.2200 0 1546 10 1 0 3 1 8 0 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775861 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470629 0062732000 L32004 VENKATAMMA W/O VENKATRAMANAPPA NEAR CAR STREET 251201 58 11 LT1 211 1 0 20858 68 1 0 3 0 -21 0 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001013754 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATRAMANAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2025-03-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470790 7795493000 P10268 D M VENKATESHA S/O M SRINIVASALU, BUVANESHWARINAGARA, DODDABALLAPURA-561203 251201 152 11 LT5 511 0 4 38532 429 1 0 3 1 -962 0 0 0 3330 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 2013-08-29 111111208066 0 0 0 2 0 0 0 0 1 0 D M VENKATESHA,S/O M SRINIVASALU, BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470633 6234724000 P10304 ANJINAPPA S/O KEMPAIAH, BUVANESHWARINAGARA DBPUR 251201 191 11 LT5 511 0 4 38258 491 1 0 3 1 -56 36.8500 0 0 4400 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 2014-02-10 111111793162 0 0 0 3 0 0 0 0 1 0 ANJINAPPA,S/O KEMPAIAH, BUVANESHWARINAGARA DBPUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470694 2378149000 P11016 S.N. PRABHAVATHI W/O D.S.NAGARAJ10TH WARD, VEERABADRANAPALYADBPUR-561203 251201 77 11 LT5 511 0 10 152856 1043 1 0 3 1 -3848 0 0 0 19430 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.19430 (ignore if paid) 0 1000000 2014-12-04 111115939122 0 0 0 2 0 0 0 0 1 0 S.N. PRABHAVATHI,W/O D.S.NAGARAJ10TH WARD, VEERABADRANAPALYADBPUR-561203 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470678 9952732000 P4984 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPUR 251201 65 11 LT5 511 0 3 335 109 1 0 3 1 1978 14.5600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 100001037011D 0 0 0 2 0 0 0 0 1 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470773 9842732000 P5648 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPUR 251201 11 11 LT5 511 0 4 77160 334 1 0 3 0 -1925 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14004201 0 9999999 2004-10-02 100001023551 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470711 9767526527 DUP14350 D G SHIVAKUMAR S/O GURU RAJA BABA,BHUVANESHWARINAGARA 251201 45445 11 LT5 511 0 2 3303 129 1 0 3 0.5000 1032 7.2400 0 0 1080 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2024-02-22 7812528 0 0 0 1 0 0 0 0 1 0 D G SHIVAKUMAR,S/O GURU RAJA BABA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470743 9552732000 P7462 ADINARAYANA S/O APPANNAIAH THIPPAPUR RD 251201 134 11 LT5 511 0 2 22971 40 1 0 3 0 -236 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14004201 0 9999999 2004-10-02 100001030780 0 0 0 0 0 0 0 0 0 0 ADINARAYANA,S/O APPANNAIAH THIPPAPUR RD 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470776 9432732000 P9564 RATHNAMMA W/O CHANNAPPA BUVANESHWARINAGARA 251201 138 11 LT5 511 0 4 12068 281 1 0 3 1 -8517 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 2012-01-07 111114775175 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O CHANNAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470699 9352732000 P7222 D S ARUN KUMAR S/O SRINIVASALU THIPPAPURA ROAD 251201 200 11 LT5 511 0 4 2281 332 1 0 3 0 -1557 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14004201 0 99999 2004-10-02 100001035684 0 0 0 0 0 0 0 0 0 0 D S ARUN KUMAR,S/O SRINIVASALU THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470761 9152732000 P6702 K.V.JOTHI W/O N.S.RAVIKIMAR THIPPAPUR 251201 12 11 LT5 511 0 3 28285 334 1 0 3 1 -1560 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 2007-08-05 111111783726 0 0 0 1 0 0 0 0 1 0 K.V.JOTHI,W/O N.S.RAVIKIMAR THIPPAPUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470675 8362732000 P5378 GOURAMMA W/O D L LAKSHMINARAYANAPPA BHUVANESHWARI NAGAR 251201 106 11 LT5 511 0 3 3176 224 1 0 3 0.6400 -706 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 2004-10-02 23289577 0 0 0 3 0 0 0 0 1 0 GOURAMMA,W/O D L LAKSHMINARAYANAPPA BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470742 8332732000 P9892 D.N.CHANDRASHEKAR S/O B.C.NANJUNDAPPA BUVANESHWARINAGARA 251201 121 11 LT5 511 0 2 27992 229 1 0 3 1 30 46.7600 0 0 1970 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2013-12-26 111111790893 0 0 0 1 0 0 0 0 1 0 D.N.CHANDRASHEKAR,S/O B.C.NANJUNDAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470697 7552732000 P6249 LAKSHMI NARAYANAPPA S/O APPAIAH DAS THIPPAPUR 251201 107 11 LT5 511 0 5 62088 328 1 0 3 0 56 29.9000 0 0 3660 2512 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 2004-10-02 100001044375 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,S/O APPAIAH DAS THIPPAPUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470710 7332732000 P9893 D.N.BALASUBRAMANI S/O B.C.NANJUNDAPPA BUVANESHWARINAGARA 251201 118 11 LT5 511 0 2 27926 207 1 0 3 1 18 17.7700 0 0 2620 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 2014-03-25 111111787893 0 0 0 1 0 0 0 0 1 0 D.N.BALASUBRAMANI,S/O B.C.NANJUNDAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470725 7232732000 P9880 B.VENKATESH S/O BALA KRISHNA BUVANESHWARI NAGARA 251201 195 11 LT5 511 0 2 33319 232 1 0 3 1 12 11.8600 0 0 860 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-03-18 111111784474 0 0 0 1 0 0 0 0 1 0 B.VENKATESH,S/O BALA KRISHNA BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470701 6952732000 P6562 D.S.RAMESH S/O D.M. THIPPAPURA 251201 83 11 LT5 511 0 5 91093 457 1 0 3 1 -2204 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111783194 0 0 0 2 0 0 0 0 1 0 D.S.RAMESH,S/O D.M. THIPPAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470660 6820865793 SMT RATHNAMMA BUVANESHVARI NAGARA 251201 184 11 LT5 511 0 3 4655 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 999999 EDL950000000AD 0 0 0 1 0 0 0 0 1 0 SMT RATHNAMMA,BUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470654 6732732000 P9575 DHANALAXMI W/O ESHWARAPPA BUVANESHWARINAGARA 251201 122 11 LT5 511 0 2 3491 188 1 0 3 1 2048 15.9700 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 2012-01-31 111111791968D 0 0 0 1 0 0 0 0 1 0 DHANALAXMI,W/O ESHWARAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470618 5342732000 P9070 PITTA BHAVANI W/O B.RAMA MURTHY BUVANESHWARI NAGARA 251201 199 11 LT5 511 0 2 33819 89 1 0 3 1 -1261 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 2010-11-09 111111800441 0 0 0 1 0 0 0 0 1 0 PITTA BHAVANI,W/O B.RAMA MURTHY BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470775 5305770707 P13232 SMT A CHANDRAKALA W/O H LAXMAN BHUVANESHWARI NAGARA 251201 175 11 LT5 511 0 4 26111 462 1 0 3 0.6900 -356 48.5800 0 0 4900 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.4900 (ignore if paid) 0 0 2020-05-15 C922171 0 0 0 3 0 0 0 0 1 0 SMT A CHANDRAKALA,W/O H LAXMAN BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470648 5252732000 P8354 G.ASWATH NARAYAN S/O GURAPPA NEAR CAR STREET 251201 205 11 LT5 511 0 3 99208 585 1 0 3 0 0 52.3600 0 0 2990 2512 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 2006-07-22 100001021628 0 0 0 0 0 0 0 0 0 0 G.ASWATH NARAYAN,S/O GURAPPA NEAR CAR STREET 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470813 4770830498 P13294 SMT CHANDRAKALA L W/O K CHANDRASHEKAR BHUVANESWARINAGAR 251201 163 11 LT5 511 0 2 2894 19 1 0 3 0.1800 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 C934111 0 0 0 1 0 0 0 0 1 0 SMT CHANDRAKALA L,W/O K CHANDRASHEKAR BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470628 4632732000 P9366 SUBBULAKSHMAMMA W/O VENKATESHAPPA BUVANESHWARINAGARA 251201 159 11 LT5 511 0 3 26285 66 1 0 3 1 -765 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 2010-09-04 111111802987 0 0 0 2 0 0 0 0 1 0 SUBBULAKSHMAMMA,W/O VENKATESHAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470720 8242732000 L37581 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 19 11 LT3A 311 0.2400 0 1040 4 1 0 3 1 248 1.2200 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111792720 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470684 8058031395 L50161 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA, DODDABALLAPURA 251201 44 11 LT3A 311 0.2400 0 121 0 1 0 3 1 431 3.1500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 999 100006819189 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470690 7567228306 L56915 J.V.CHANDRASHEKAR S2,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 95 11 LT3A 311 0.4800 0 5232 23 1 0 3 1 5061 44.1200 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006921582 0 0 0 1 0 0 0 0 0 0 J.V.CHANDRASHEKAR,S2,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470705 7342732000 L38146 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA ARALUMALLIGE CIRCLE 251201 69 11 LT3A 311 0.2400 0 3490 17 1 0 3 0 1394 11.4100 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100004612986 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA ARALUMALLIGE CIRCLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470753 7242732000 L37582 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 21 11 LT3A 311 0.2400 0 816 1 1 0 3 1 216 1.0800 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784488 0 0 0 0 0 0 0 0 0 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470670 7126554412 L68596 SRI LINGAPPA H4, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 26 11 LT3A 311 0.5000 0 11635 42 1 0 3 1 1350 59.5000 0 0 1630 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112032501 0 0 0 0 0 0 0 0 0 0 SRI LINGAPPA,H4, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470778 6914389917 L65520 SMT K V JYOTHI S1, W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 251201 20 11 LT3A 311 0.2500 0 527 1 1 0 3 0.9700 238 1.1500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 BC2887378 0 0 0 0 0 0 0 0 0 0 SMT K V JYOTHI,S1, W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470702 6552732000 L22349 C.B.LINGAPPA S/O T.BASAPPA THIPA PURA 251201 27 11 LT3A 311 0.2400 0 9444 39 1 0 3 1 542 2.6300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111789209 0 0 0 1 0 0 0 0 0 0 C.B.LINGAPPA,S/O T.BASAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470634 6242732000 L37583 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 421 11 LT3A 311 0.2400 0 2272 7 1 0 3 1 0 5.7700 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111793174 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470719 5319582731 L65519 SMT K V JYOTHI H2, W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 251201 14 11 LT3A 311 0.2500 0 380 4 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 BC2887379 0 0 0 0 0 0 0 0 0 0 SMT K V JYOTHI,H2, W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470630 4847237517 L56914 J.V.CHANDRASHEKAR VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 100 11 LT3A 311 0.4800 0 432 5 1 0 3 1 1250 10.8900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 999999 100006813744 0 0 0 0 0 0 0 0 0 0 J.V.CHANDRASHEKAR,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470621 4642732000 L34683 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGAR 251201 46 11 LT3A 311 0.1600 0 3834 16 1 0 3 0 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001044205 0 0 0 0 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470603 3642732000 L34684 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGAR 251201 47 11 LT3A 311 0.1600 0 9948 0 1 0 3 0 738 6.0600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 0 9999999 100001044368 0 0 0 0 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470793 2642732000 L34685 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGAR 251201 48 11 LT3A 311 0.1600 0 2078 0 1 0 3 0 492 3.6300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 0 9999999 100001013906 0 0 0 0 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470632 2499793651 L50160 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESWARINAGARA,DBPUR 251201 43 11 LT3A 311 0.7500 0 16778 251 1 0 3 1 0 81.8600 0 0 3410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 100006808117 0 0 0 2 0 0 0 0 0 0 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470801 2452732000 L28990 T.R NANJAPPA S/O RANGAPPA CAR STREET 251201 25 11 LT3A 311 0.2000 0 6690 2 1 0 3 1 474 3.5100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111781615 0 0 0 1 0 0 0 0 0 0 T.R NANJAPPA,S/O RANGAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470741 1342732000 L37578 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 18 11 LT3A 311 0.2400 0 1216 12 1 0 3 1 1067 8.7400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111808316 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470730 1140149000 IP2897 GANGADHARAPPA S/O LAKSHMAIAHS/O LAKSHMAIAH-- KURUBARA HALLI 251201 89325832 11 1LT4A-MS 410 0 6 148680 453 1 0 3 0 67241 496.6300 0 0 2170 2512 2025-10-11 0 0 0 2024-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111112999294 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O LAKSHMAIAHS/O LAKSHMAIAH-- KURUBARA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470674 9969277383 L51778 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 38 11 LT1 211 0.5000 0 7439 121 1 0 3 1 1952 17.0800 0 0 1660 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100057083 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470612 9906122343 L62462 SUJATHA G C BHUVANESWARINAGARA 251201 126 11 LT1 211 0.5000 0 2101 17 1 0 3 1 853 9.1700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 111100110576 0 0 0 1 0 0 0 0 0 0 SUJATHA G C,BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470611 9904344023 DUL76345 RATHNAMMA CHANDRASHEKHAR BHUVANESHWARINAGARA 251201 12545 11 LT1 211 1 0 1112 39 1 0 3 1 268 2.4800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 111120957993 0 0 0 1 0 0 0 0 0 0 RATHNAMMA CHANDRASHEKHAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470715 9752732000 L29304 SMT. K.V. JOOTHI W/O N. S RAVIKUMAR TEERINA STRET 251201 8 11 LT1 211 0.4800 0 973 30 1 0 3 1 15 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111775965D 0 0 0 0 0 0 0 0 0 0 SMT. K.V. JOOTHI,W/O N. S RAVIKUMAR TEERINA STRET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470785 9717302391 DUL75375 SHASHIKALA V H3, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 45445 11 LT1 211 1 0 1635 53 1 0 3 1 0 7.3800 0 0 350 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 111119745856 0 0 0 1 0 0 0 0 0 0 SHASHIKALA V,H3, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470769 9652732000 L23345 SHIVARUDRAIAH S/O HANUMANTARAYAPPA THIPA PURA 251201 67 11 LT1 211 0.3200 0 16843 66 1 0 3 1 197 1 0 0 950 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111775278 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O HANUMANTARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470795 9532732000 L43642 SMT H.V.USHA W/O H.M.KEMPE GOWDA BHUVANESHWARI NAGARA 251201 157 11 LT1 211 0.4800 0 11365 42 1 0 3 1 0 0 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790180 0 0 0 1 0 0 0 0 0 0 SMT H.V.USHA,W/O H.M.KEMPE GOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470751 9442732000 L37342 SHANTHAMMA W/O VENKATESH BUVANESHWARI NAGAR 251201 177 11 LT1 211 0.2400 0 6082 83 1 0 3 1 1011 7 0 0 338 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.338 (ignore if paid) 0 9999999 111111790106 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470700 9342732000 L38015 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 188 11 LT1 211 0.2400 0 1844 15 1 0 3 1 0 1.1000 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111775791 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470709 9263444757 L50157 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA, DODDABALLAPURA 251201 42 11 LT1 211 0.5000 0 7304 75 1 0 3 1 128 1 0 0 650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100035509 0 0 0 0 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470754 9242732000 L37580 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 17 11 LT1 211 0.2400 0 7358 65 1 0 3 1 0 1.5900 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111775102 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.2400 40 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470771 9142732000 L38061 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 91 11 LT1 211 0.2400 0 7286 94 1 0 3 1 7 0 0 0 1180 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111783713 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470681 9052732000 L33359 B S SRIKANTH S/O B.S.SRINIVASAMURTHY BHUVANESHWARI NAGAR 251201 116 11 LT1 211 0.2400 0 8475 29 1 0 3 1 29 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111792531 0 0 0 1 0 0 0 0 0 0 B S SRIKANTH,S/O B.S.SRINIVASAMURTHY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470682 9042732000 L39052 RATHNAMMA W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 251201 182 11 LT1 211 0.2200 0 5054 46 1 0 3 1 325 1.5400 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111792517 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470655 8952732000 L22545 V.RATHANAMMA W/O N.VENKATACHALA THIPA PURA 251201 94 11 LT1 211 0.4800 0 9295 87 1 0 3 1 4 1.5300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111787362 0 0 0 0 0 0 0 0 0 0 V.RATHANAMMA,W/O N.VENKATACHALA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470683 8879682694 DUL76990 PADMAVATHI R H2, W/O M VENKATESH BHUVANESHWARINAGARA 251201 5665 11 LT1 211 2 0 282 18 1 0 3 1 1602 13.1200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 111121767961 0 0 0 1 0 0 0 0 0 0 PADMAVATHI R,H2, W/O M VENKATESH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470687 8848998000 L46808 ASHA W/O JAGANATH, THIPPAPURAROAD,BHUVENESHWARINAGARADBPUR-561203 251201 75 11 LT1 211 0.4800 0 4452 32 1 0 3 1 0 0 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111389343 0 0 0 1 0 0 0 0 0 0 ASHA,W/O JAGANATH, THIPPAPURAROAD,BHUVENESHWARINAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470777 8832732000 L40133 LAKSHMAIAH S/O CHIKKA NAGAPPA NEAR CAR STREET 251201 144 11 LT1 211 0.2400 0 7465 37 1 0 3 1 -1 0 0 0 389 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.389 (ignore if paid) 0 9999999 111111787165 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O CHIKKA NAGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470738 8752732000 L27399 K.V.JYOTHI W/O RAVIKUMAR TERINA BEEDI 251201 5 11 LT1 211 0.2400 0 12541 53 1 0 3 1 -4 0 0 0 920 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111783646 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O RAVIKUMAR TERINA BEEDI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470707 8652732000 L29303 SMT. K.V. JOOTHI W/O N. S. RAVIKUMAR TEERINA STRET 251201 7 11 LT1 211 0.4800 0 880 20 1 0 3 1 77 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111787456D 0 0 0 2 0 0 0 0 0 0 SMT. K.V. JOOTHI,W/O N. S. RAVIKUMAR TEERINA STRET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470672 8452732000 L31158 C.P.RAJASHEKAR S/O PUTTAPPA V.B.PALYA 251201 148 11 LT1 211 1 0 14056 132 1 0 3 1 1463 10.8200 0 0 1480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111784449 0 0 0 1 0 0 0 0 0 0 C.P.RAJASHEKAR,S/O PUTTAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470746 8442732000 L37343 SHANTHAMMA W/O VENKATESH BUVANESHWARI NAGAR 251201 178 11 LT1 211 0.2400 0 7471 113 1 0 3 1 0 0 0 0 1220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111784439 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470744 8432732000 L42938 SRI S.H.RAMAMURTHY S/O HANUMAIAH BHUVANESHWARINAGARA 251201 165 11 LT1 211 0.4000 0 18570 140 1 0 3 1 0 0 0 0 1710 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111787759 0 0 0 1 0 0 0 0 0 0 SRI S.H.RAMAMURTHY,S/O HANUMAIAH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470677 8372082675 L58958 V.HANUMANTHARAYAPPA S/O VEERANNAPPA H3, V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 251201 142 11 LT1 211 0.4800 0 1106 13 1 0 3 0.5100 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 BC2385905 0 0 0 1 0 0 0 0 0 0 V.HANUMANTHARAYAPPA S/O VEERANNAPPA,H3, V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470679 8368105234 L65810 SMT CHANDRAKALA W/O H LAXMAN BHUVANESHWARI NAGARA 251201 176 11 LT1 211 0.5000 0 250 3 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 111111444695 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAKALA,W/O H LAXMAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470688 8352732000 L20797 SIDDA GANGAPPA S/O CHANNA GANGAPPA KUCHAPPA PET 251201 4 11 LT1 211 1 0 17173 99 1 0 3 1 375 1.7700 0 0 890 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111784236 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAPPA,S/O CHANNA GANGAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470748 8342732000 L38016 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 189 11 LT1 211 0.2400 0 3275 5 1 0 3 1 1144 14.3100 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784222 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-02-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470745 8338290987 L59759 H V USHA H V USHA W/O H M KEMPEGOWDA BHUVANESHVARINAGARA 251201 156 11 LT1 211 0.5000 0 12248 160 1 0 3 1 0 0 0 0 2040 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2018-07-26 111100059565 0 0 0 1 0 0 0 0 0 0 H V USHA,H V USHA W/O H M KEMPEGOWDA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470615 8262732000 L28989 T.R NANAJAPPA S/O RANGAPPA CAR STREET 251201 24 11 LT1 211 0.2000 0 13485 0 1 0 3 1 -52 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111792744 0 0 0 1 0 0 0 0 0 0 T.R NANAJAPPA,S/O RANGAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-09-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470637 8162732000 L15760 C.B.LINGAPPA S/O BORAPPA THIPPAPURA 251201 30 11 LT1 211 0.2800 0 19953 38 1 0 3 0 5501 47.6600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 0 9999999 100001032573 0 0 0 0 0 0 0 0 0 0 C.B.LINGAPPA,S/O BORAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470636 8152732000 L29468 M. C. VENKATAPPA S/O MUNIYAPPA BHUNESHWRINAGARA 251201 179 11 LT1 211 0.3600 0 3563 30 1 0 3 1 4042 34.3800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111787954 0 0 0 1 0 0 0 0 0 0 M. C. VENKATAPPA,S/O MUNIYAPPA BHUNESHWRINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470685 8062732000 L23520 SIDDA LINGAPPA S/O CHANNA GANGAPPA THIPA PURA 251201 3 11 LT1 211 0.2000 0 3945 17 1 0 3 1 4 0 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784430 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,S/O CHANNA GANGAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470680 8052732000 L33360 B S SRIKANTH S/O KARIYAPPA BHUVANESHWARI NAGAR 251201 117 11 LT1 211 0.2400 0 15978 252 1 0 3 1 0 0 0 0 1050 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111784416 0 0 0 2 0 0 0 0 0 0 B S SRIKANTH,S/O KARIYAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470676 8042732000 L39053 RATHNAMMA W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 251201 183 11 LT1 211 0.2200 0 885 35 1 0 3 1 0 0 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784403D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470717 7942732000 L16306 D.K.VENKTAMMA W/O D.K.ASWATHAPPA THIPPAPURA 251201 102 11 LT1 211 0.4000 0 23769 447 1 0 3 0 4588 38.6400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 0 9999999 100001015302 0 0 0 0 0 0 0 0 0 0 D.K.VENKTAMMA,W/O D.K.ASWATHAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470750 7832732000 L40134 LAKSHMAIAH S/O CHIKKA NAGAPPA NEAR CAR STREET 251201 143 11 LT1 211 0.2400 0 3325 13 1 0 3 1 0 0 0 0 290 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111788047 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O CHIKKA NAGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470787 7801263320 L55664 KANTHAMMA VEERABHADRANAPALYA, DBPURA W/O KEMPANNA 251201 136 11 LT1 211 0.4800 0 4685 39 1 0 3 1 -18 0 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100168067 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,VEERABHADRANAPALYA, DBPURA W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470607 7785699752 L50158 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESWARINAGARA,DBPUR 251201 41 11 LT1 211 0.5000 0 8021 78 1 0 3 1 128 1 0 0 1020 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100222803 0 0 0 1 0 0 0 0 0 0 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470652 7742732000 L21878 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPA PURA 251201 62 11 LT1 211 0.1600 0 4877 48 1 0 3 1 889 7.7100 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111784608 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470779 7614751157 L54043 VENKATESH S/O M.SREENIVASALU BHUVANESHWARINAGARA, DODDABALLAPURA 251201 153 11 LT1 211 0.4800 0 5521 71 1 0 3 1 609 4.2200 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100063488 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O M.SREENIVASALU,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470695 7541970451 L59539 MAHADEVAIAH MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 251201 50 11 LT1 211 0.4800 0 4195 49 1 0 3 0.9400 876 6.9100 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2426064 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470649 7462732000 L21880 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPA PURA 251201 60 11 LT1 211 0.1600 0 3835 23 1 0 3 1 515 4.8600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111788042 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470650 7444063267 L62463 SUJATHA G C H2, BHUVANESWARINAGARA 251201 127 11 LT1 211 0.5000 0 3710 30 1 0 3 1 306 2.4900 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100050437 0 0 0 1 0 0 0 0 0 0 SUJATHA G C,H2, BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470755 7432732000 L42939 SRI S.H.RAMAMURTHY S/O HANUMAIAH BHUVANESHWARINAGARA 251201 166 11 LT1 211 0.4000 0 11293 97 1 0 3 1 0 0 0 0 670 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792668 0 0 0 1 0 0 0 0 0 0 SRI S.H.RAMAMURTHY,S/O HANUMAIAH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470647 7262732000 L18300 LAKKAIAH S/O VENKATAPPA CAR STREET 251201 110 11 LT1 211 0.3200 0 8534 65 1 0 3 1 2035 16.3000 0 0 740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111790546 0 0 0 2 0 0 0 0 0 0 LAKKAIAH,S/O VENKATAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470808 7199252335 DUL78389 MANJULA W/O BASAVARAJU,BHUVANESHWARINAGARA 251201 25458 11 LT1 211 1 0 430 30 1 0 3 0.8200 -11 23.8100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 A7503175 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O BASAVARAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470786 7109976559 L50162 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESWARINAGARA,DBPUR 251201 45 11 LT1 211 0.5000 0 6039 62 1 0 3 1 203 1.2900 0 0 640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100177892 0 0 0 1 0 0 0 0 0 0 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470663 6850207686 DUL75374 SHASHIKALA V W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 48944 11 LT1 211 1 0 2378 84 1 0 3 0.8500 0 0 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 0 A4746468 0 0 0 1 0 0 0 0 0 0 SHASHIKALA V,W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470662 6842732000 L24965 SMT.D.LAKSHMI W/O RUDHRESHA THIPPAPURA ROAD, 251201 22 11 LT1 211 1 0 18297 44 1 0 3 0 -445 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 0 9999999 100001030948 0 0 0 0 0 0 0 0 0 0 SMT.D.LAKSHMI,W/O RUDHRESHA THIPPAPURA ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470657 6832732000 L40905 C.P.RAJASHEKAR S/O PUTTAPPA V.B.PALYA 251201 149 11 LT1 211 0.5000 0 2823 27 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111789089 0 0 0 1 0 0 0 0 0 0 C.P.RAJASHEKAR,S/O PUTTAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470814 6686107047 L59540 MAHADEVAIAH H2, MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 251201 51 11 LT1 211 0.4800 0 6420 58 1 0 3 0.9500 236 1.7600 0 0 610 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2426065 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,H2, MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470614 6652732000 L33358 B S SRIKANTH S/O B.S.SRINIVASAMURTHY BHUVANESHWARI NAGAR 251201 115 11 LT1 211 0.2400 0 13183 38 1 0 3 1 -54 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111786638 0 0 0 1 0 0 0 0 0 0 B S SRIKANTH,S/O B.S.SRINIVASAMURTHY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470619 6632732000 L41173 D.N.PADMAVATHI W/O D.S.NAGARAJU V.B.PALYA 251201 80 11 LT1 211 0.2400 0 2747 13 1 0 3 0 36 0 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001032269 0 0 0 0 0 0 0 0 0 0 D.N.PADMAVATHI,W/O D.S.NAGARAJU V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470641 6452732000 L23344 SHIVA RUDRAIAH S/O HANUMANTARAYAPPA THIPA PURA 251201 66 11 LT1 211 0.3200 0 4493 66 1 0 3 1 496 6.0900 0 0 990 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111792071 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAIAH,S/O HANUMANTARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470643 6432732000 L41718 D.N BALASUBRAMANYA S/O LATE,NANJUNDAPPA VEERABHADRANA PALYA 251201 120 11 LT1 211 0.3200 0 8364 43 1 0 3 1 1 0 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111789068 0 0 0 1 0 0 0 0 0 0 D.N BALASUBRAMANYA,S/O LATE,NANJUNDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470668 6362732000 L29471 ROOPA C W/O KRISHANPPA A BHUVANESHWARI NAGARA 251201 170 11 LT1 211 0.2000 0 2121 18 1 0 3 1 178 2.3600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 111100223314 0 0 0 1 0 0 0 0 0 0 ROOPA C,W/O KRISHANPPA A BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470639 6252732000 L16468 GOURAMMA W/O D L LAKSHMINARAYANAPPA BHUVANESHWARI NAGAR 251201 105 11 LT1 211 0.4000 0 6590 82 1 0 3 1 0 1 0 0 990 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111786586 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O D L LAKSHMINARAYANAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470666 6162732000 L17923 A.LAXMINARAYAN S/O APPAIAH DAS CAR STREET 251201 108 11 LT1 211 0.2400 0 12583 82 1 0 3 1 311 2.9400 0 0 970 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111783245 0 0 0 1 0 0 0 0 0 0 A.LAXMINARAYAN,S/O APPAIAH DAS CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470661 6152732000 L21066 M.RAMA KRISHNAPPA S/O MUDAPPA KUCHAPPA PET 251201 111 11 LT1 211 0.4000 0 9589 75 1 0 3 1 0 0 0 0 640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111783234 0 0 0 1 0 0 0 0 0 0 M.RAMA KRISHNAPPA,S/O MUDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470665 6132732000 L43364 A.CHANDRAKALA W/O H.LAKSHMAN VEERABHADRANAPALYA 251201 190 11 LT1 211 1 0 1230 401 1 0 3 1 438 2.0900 0 0 2010 2512 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 2013-06-01 111111783098D 0 0 0 1 0 0 0 0 0 0 A.CHANDRAKALA,W/O H.LAKSHMAN VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470616 6042732000 L37005 A.KRISHNAPPA S/O ANJINAPPA BUVANESHWARI NAGAR 251201 168 11 LT1 211 0.2400 0 7454 70 1 0 3 1 311 1.4600 0 0 340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111789030 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470689 5952732000 L27400 K.V.JYOTHI W/O RAVIKUMAR TERINABEEDI 251201 6 11 LT1 211 0.2400 0 12049 81 1 0 3 0 1230 8.8300 0 0 1100 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001034374 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O RAVIKUMAR TERINABEEDI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470691 5932732000 L41035 H.P.CHANNAPPA S/O PILLAIAH KARENAHALLI 251201 109 11 LT1 211 0.5000 0 13934 58 1 0 3 1 0 0 0 0 870 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111797271 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470696 5929002633 L54044 VENKATESH S/O M.SREENIVASALU BHUVANESHWARINAGARA, DODDABALLAPURA 251201 154 11 LT1 211 0.4800 0 5665 58 1 0 3 1 0 0 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100215206 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O M.SREENIVASALU,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470673 5852732000 L15681 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPURA 251201 68 11 LT1 211 0.1600 0 2448 108 1 0 3 1 3843 32.6000 0 0 1650 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111673026D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-02-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470671 5848193418 L46809 SMT. ASHA THIPPAPURA ROAD, BHUVANESHWARINAGARA 251201 76 11 LT1 211 0.4800 0 9112 47 1 0 3 1 68 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111673670 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,THIPPAPURA ROAD, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470747 5799700821 L46123 RAGHAVENDRA M 13/759, 7TH CROSS, BHUVANESWARI NAGARA 251201 145 11 LT1 211 1 0 10763 104 1 0 3 1 0 0 0 0 1380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111673562 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M,13/759, 7TH CROSS, BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470791 5778878380 L51820 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 36 11 LT1 211 0.5000 0 7234 82 1 0 3 1 1 0 0 0 1030 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100190317 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470638 5752732000 L27701 G.C.RAMANNA S/O CHIKKAVEERAPPA V.B.PALYA 251201 125 11 LT1 211 0.6800 0 9601 25 1 0 3 1 -351 0 0 0 300 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111673013 0 0 0 1 0 0 0 0 0 0 G.C.RAMANNA,S/O CHIKKAVEERAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470651 5642732000 L34682 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGAR 251201 49 11 LT1 211 0.4000 0 4304 87 1 0 3 0.9000 1253 10.1700 0 0 1100 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 BC2867688 0 0 0 1 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470669 5459900974 L51779 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 39 11 LT1 211 0.5000 0 8698 126 1 0 3 1 0 0 0 0 880 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100198700 0 0 0 2 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470703 5432732000 L42940 SMT ASHA W/O JAGANNATH THIPPAPURA ROAD 251201 73 11 LT1 211 0.3200 0 6683 32 1 0 3 1 1039 11.8900 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111673554 0 0 0 1 0 0 0 0 0 0 SMT ASHA,W/O JAGANNATH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470617 5352732000 L28946 PRASANNAKUMAR S\O NANJUDAPPA THIPPAPUR 251201 169 11 LT1 211 0.9600 0 13961 50 1 0 3 1 87 0 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111800457 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,S\O NANJUDAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470608 5262732000 L30952 H.SHIVARUDRAPPA S/O HANUMANTHRAYAPPA NEAR CAR STREET 251201 63 11 LT1 211 0.3200 0 5869 117 1 0 3 1 2302 20.7900 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111802771 0 0 0 1 0 0 0 0 0 0 H.SHIVARUDRAPPA,S/O HANUMANTHRAYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470646 5242732000 L38055 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 85 11 LT1 211 0.2400 0 6422 89 1 0 3 1 0 1.2800 0 0 720 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111800380 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470605 5162732000 L21881 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPA PURA 251201 61 11 LT1 211 0.1600 0 8002 24 1 0 3 1 -2 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 111111804950 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470798 5060686853 L51777 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 37 11 LT1 211 0.5000 0 9496 68 1 0 3 1 0 0 0 0 680 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100086027 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470762 4924998000 L47190 D S ARUN KUMAR S/O SRINIVASALU D N BHUVANESHWARI NAGAR 251201 201 11 LT1 211 0.4800 0 844 88 1 0 3 1 4592 41.1500 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111808043D 0 0 0 1 0 0 0 0 0 0 D S ARUN KUMAR,S/O SRINIVASALU D N BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470764 4920623061 L50159 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA, DODDABALLAPURA 251201 40 11 LT1 211 0.5000 0 5345 53 1 0 3 1 165 1.1200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 99999 111100052942 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470783 4357155602 P14081 N V VENKATESHAPPA S/O VENKATANARAYANAPPA,BHUVANESHWARI NAGARA 251201 5656 11 LT5 511 0 4 8325 0 1 0 3 1 -981 0 0 0 1870 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1870 (ignore if paid) 0 0 2023-07-13 111118204838 0 0 0 1 0 0 0 0 0 0 N V VENKATESHAPPA,S/O VENKATANARAYANAPPA,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470704 4143973819 P12642 D H MANJULA BHUVANESHVARINAGARA 251201 150 11 LT5 511 0 4 4039 5 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 999999 100007068297 0 0 0 1 0 0 0 0 1 0 D H MANJULA,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470792 3852732000 P6802 K.V.JYOTHI W/O N.S.DEVIKUMAR THIPPAPUR 251201 9 11 LT5 511 0 4 20616 403 1 0 3 0.6100 0 42.7500 0 0 2600 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2600 (ignore if paid) 0 0 2011-10-19 D625481 0 0 0 2 0 0 0 0 1 0 K.V.JYOTHI,W/O N.S.DEVIKUMAR THIPPAPUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470820 3663542000 P8388 D.M.SHIVANANDAPPA S/O THIPPSNNS BUVANESHWARI NAGAR 251201 193 11 LT5 511 0 2 78198 686 1 0 3 0 1496 59.1700 0 0 5140 2512 2025-10-11 1 0 0 2025-09-11 0 0 0 0 0 14004201 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 2007-04-05 100001023709 0 0 0 0 0 0 0 0 0 0 D.M.SHIVANANDAPPA,S/O THIPPSNNS BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470821 3553719946 DUP14349 D G SHIVAKUMAR S/O GURU RAJA BABA,BHUVANESHWARINAGARA 251201 55687 11 LT5 511 0 2 2996 251 1 0 3 0.5100 942 7.1300 0 0 410 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 0 2024-02-22 7812521 0 0 0 2 0 0 0 0 1 0 D G SHIVAKUMAR,S/O GURU RAJA BABA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470606 2942732000 P5392 PANDURANGAIAH V. S/O VENKATANARAYANA THIPPAPURA 251201 1 11 LT5 511 0.2000 2 9992 0 1 0 28 1 5795 62.7000 0 0 3850 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3850 (ignore if paid) 0 999999 100007065003 0 0 0 0 0 0 0 0 1 0 PANDURANGAIAH V.,S/O VENKATANARAYANA THIPPAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470810 2852732000 P6965 D.N.HARISH S/O D.N.NAGARAJ THIPPAPURA ROAD 251201 81 11 LT5 511 0 5 15855 407 1 0 3 0.3500 -1811 0 0 0 1170 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2004-10-02 D626044 0 0 0 2 0 0 0 0 1 0 D.N.HARISH,S/O D.N.NAGARAJ THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470604 2832732000 P9482 VENKATAPPA S/O NARAYANAPPA BUVANESHWARINAGARA 251201 93 11 LT5 511 0 3 29682 195 1 0 3 1 227 22.7600 0 0 3040 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 2012-06-25 111111781521 0 0 0 2 0 0 0 0 1 0 VENKATAPPA,S/O NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470805 2732732000 P9488 CHANDRAKALA D W/O MANOHARA D BUVANESHWARINAGARA 251201 155 11 LT5 511 0 2 35445 274 1 0 3 1 -8180 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 2011-01-27 111111792871 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA D,W/O MANOHARA D BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470740 2663542000 P7693 SRI S MANOJI RAO S/O SATTAJI RAO BHUVANESHWARI NAGAR 251201 123 11 LT5 511 0 3 68384 232 1 0 3 1 -1530 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111785298 0 0 0 1 0 0 0 0 1 0 SRI S MANOJI RAO,S/O SATTAJI RAO BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470631 2504597561 P11354 MAHALKSHMI W/O D.K.SURESH BHUVANESHWARINAGARA,DBPURA 251201 114 11 LT5 511 0 3 19655 92 1 0 3 1 -627 0 0 0 480 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2016-01-01 100007063104 0 0 0 2 0 0 0 0 1 0 MAHALKSHMI W/O D.K.SURESH,BHUVANESHWARINAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470693 2403420279 P11326 T.GANGADHAR S/O VEEREGOWDA BHUVANESHWARINAGARA, DBPUR 251201 70 11 LT5 511 0 4 27426 200 1 0 3 1 485 24.0700 0 0 2320 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 2016-01-01 100007049059 0 0 0 2 0 0 0 0 1 0 T.GANGADHAR S/O VEEREGOWDA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470763 2262732000 P4575 D.K.VENKATAPPA S/O D.K.ASHWATHAPPA THIPPAPURA 251201 101 11 LT5 511 0.7200 5 17653 246 1 0 3 1 643 6.9200 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 2004-10-02 111111575086 0 0 0 2 0 0 0 0 1 0 D.K.VENKATAPPA,S/O D.K.ASHWATHAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470800 1636254170 DUP14141 LINGAPPA S/O T BASAPPA BHUVANESHWARI NAGARA 251201 15454 11 LT5 511 0 5 3096 702 1 0 3 1 12105 91.2400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 111119072552 0 0 0 2 0 0 0 0 0 0 LINGAPPA,S/O T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470749 0731873270 P13419 SRI NARASIMHA MURTHY N C/O G NARASIMHAPPA BHUVANESHWARI NAGARA 251201 135 11 LT5 511 0 2 13145 192 1 0 3 0.6400 -192 20.5100 0 0 3340 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3340 (ignore if paid) 0 0 2021-09-28 E000935 0 0 0 2 0 0 0 0 1 0 SRI NARASIMHA MURTHY N,C/O G NARASIMHAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470734 0432732000 P9701 N.V.VENKATESHAPPA S/O N.VENKATARAYAPPA BUVANESHWARINAGARA 251201 132 11 LT5 511 0 3 11357 636 1 0 3 0.7000 947 46.6000 0 0 5230 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.5230 (ignore if paid) 0 9999999 2012-01-07 23289234 0 0 0 3 0 0 0 0 1 0 N.V.VENKATESHAPPA,S/O N.VENKATARAYAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470659 0391837267 P12641 D H MANJULA BHUVANESHVARINAGARA 251201 151 11 LT5 511 0 4 5124 87 1 0 3 0.9800 -971 0 0 0 420 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2022-10-01 C767413 0 0 0 1 0 0 0 0 1 0 D H MANJULA,BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470613 3003515376 TP12756 SHIVAKUMAR G S/O GANGAYYA,NEAR GNANAGANGA SCHOOL,KURUBARAHALLI 251201 47788 11 1LT7A 710 1 0 212 0 1 0 3 1 921 7.9300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004201 0 0 1B8282257172 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR G,S/O GANGAYYA,NEAR GNANAGANGA SCHOOL,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470686 9084001608 TP10309 DEEPIKA G D/O T GOVINDAIAH KURUBARAHALLI 251201 98541256 11 1LT7A 710 1 0 506 0 1 0 3 0 6198 117.1800 0 0 0 2512 2025-10-11 0 0 0 2025-08-10 0 0 0 0 0 14004201 0 999 111119284281 0 0 0 0 0 0 0 0 0 0 DEEPIKA G,D/O T GOVINDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470722 0030998266 P13231 SMT A CHANDRAKALA W/O H LAXMAN BHUVANESHWARI NAGARA 251201 174 11 LT5 511 0 4 29368 549 1 0 3 1 -892 51.0400 0 0 5150 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.5150 (ignore if paid) 0 0 2022-10-06 111111547911 0 0 0 2 0 0 0 0 1 0 SMT A CHANDRAKALA,W/O H LAXMAN BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420470627 0042732000 P9081 D.N.PADMAVATHI W/O D.S.NAGARAJU BUVANESHWARI NAGARA 251201 79 11 LT5 511 0 10 42929 1640 1 0 3 0.6600 211 109.3200 0 0 8800 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.8800 (ignore if paid) 0 0 2024-08-12 2024-08-11 D622850 0 0 0 5 0 0 0 0 1 0 D.N.PADMAVATHI,W/O D.S.NAGARAJU BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420470664 0357748345 P11339 T.GANGADHAR S/O VEEREGOWDA BHUVANESWARINAGARA, DBPUR 251201 71 11 LT5 511 0 4 39395 332 1 0 3 1 505 34.5800 0 0 2140 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 2024-09-18 2024-08-11 100007066825 0 0 0 1 0 0 0 0 1 0 T.GANGADHAR S/O VEEREGOWDA,BHUVANESWARINAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0