1423861758 6237785187 L68241 SMT K G NETHRAVATHI H1, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 3 LT1 211 1 0 3317 54 1 0 3 0.5200 -19 0 0 0 330 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111951618 0 0 0 1 0 0 0 0 0 0 SMT K G NETHRAVATHI,H1, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423861798 5001984598 P12527 BHAGYAMMA BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 251201 0 3 LT5 511 2.9800 0 17989 42 1 0 3 0.9600 608 40.1500 0 0 6310 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.6310 (ignore if paid) 0 999999 2024-08-02 2024-08-01 100007058672 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423861835 4457814770 DUP14521 D C MUDDURAJU S/O CHINNAPPA, BHUVANESHWARINAGARA 251201 36889 3 LT5 511 0 4 3359 200 1 0 3 0.8900 -2539 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2024-06-19 111122170317 0 0 0 2 0 0 0 0 1 0 D C MUDDURAJU,S/O CHINNAPPA, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423861814 4164526563 DUP14336 NANDINI R W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 12545 3 LT5 511 0 4 4775 145 1 0 3 0.4800 -169 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2024-12-03 E121564 0 0 0 1 0 0 0 0 1 0 NANDINI R,W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423861691 4112177035 DUP14466 N SUJATHA ANJAMMA BHUVANESHWARINAGARA 251201 4578 3 LT5 511 0 2 3255 146 1 0 3 0.8900 1804 15.6300 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 100 0 14004201 0 0 2024-09-18 2024-08-01 111124721625 0 0 0 2 0 0 0 0 0 0 N SUJATHA ANJAMMA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423861742 4026066309 P12377 D.S.ASHOK D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 251201 0 3 LT5 511 2.9800 0 16725 184 1 0 3 1 256 20.5100 0 0 1870 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 2018-08-13 100007076467 0 0 0 1 0 0 0 0 1 0 D.S.ASHOK,D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423861719 3594950100 P11460 RENUKA W/O ERAPPA LAKSHMANA 4TH WARD, BHUVANESHWARI NAGARA, DBPUR 251201 0 3 LT5 511 0 3 10452 163 1 0 3 1 -97 10.0300 0 0 1510 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 2016-02-01 100007077946 0 0 0 1 0 0 0 0 1 0 RENUKA W/O ERAPPA LAKSHMANA,4TH WARD, BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861756 3064147445 P11458 KRISHNAPPA S/O NARAYANAPPA 2ND WARD, VEERABADRANAPALYA, DBPUR 251201 0 3 LT5 511 0 3 12247 225 1 0 3 0.4300 -1251 0 0 0 470 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2016-02-06 2016-02-05 D630980 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S/O NARAYANAPPA,2ND WARD, VEERABADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423861848 3034819854 DUP14155 MAHALAKASHMI W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 251201 0 3 LT5 511 0 3 544 90 1 0 3 0.4000 -58 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2024-12-03 D639184 0 0 0 1 0 0 0 0 1 0 MAHALAKASHMI,W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423861775 2978428536 P13253 SRI NAGARAJU S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 2 9623 161 1 0 3 0.4400 512 9.4300 0 0 310 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-10-06 C933371 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJU,S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423861711 2684232534 P12415 D.GURUMAURTHY S/O NARAYANAPPA D.GURUMAURTHY S/O NARAYANAPPA 13TH WARD,BHUVANESHWARINAGARA 251201 3699 3 LT5 511 0 3 13959 189 1 0 3 0.9500 -286 15.4200 0 0 1380 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 2018-08-13 100007050763 0 0 0 2 0 0 0 0 1 0 D.GURUMAURTHY S/O NARAYANAPPA,D.GURUMAURTHY S/O NARAYANAPPA 13TH WARD,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1423861734 1976538480 P13841 D N NAGARAJU S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 251201 209 3 LT5 511 0 4 4329 3 1 0 3 1 -164 1.8400 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2022-10-06 111112113072 0 0 0 1 0 0 0 0 1 0 D N NAGARAJU,S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861684 1717535959 P12637 HEMAVATHI W/O A.S. SATHYANARAYANA HEMAVATHI W/O A.S. SATHYANARAYANA BHUVANESHWARINAGARA,DBPURA 251201 900 3 LT5 511 0 2 9415 0 1 0 28 1 10828 92.5700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 999999 100007059787 0 0 0 0 0 0 0 0 1 0 HEMAVATHI W/O A.S. SATHYANARAYANA,HEMAVATHI W/O A.S. SATHYANARAYANA BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861702 1592192011 P13532 SMT T C RUKUMINI B L GURUSHANKAR THIPPAPURA ROAD BHUVANESHWARI NAGARA 251201 0 3 LT5 521 0 4 8882 189 1 0 3 0.3000 -645 0 0 0 650 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 0 2022-10-06 E015785 0 0 0 1 0 0 0 0 1 0 SMT T C RUKUMINI B L GURUSHANKAR,THIPPAPURA ROAD BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423861680 1385400738 P11381 OMKARAPPA S/O THEJAPPA BHUVANESHWARI NAGARA, DBPUR 251201 2589 3 LT5 511 0 2 11523 140 1 0 3 1 156 5.8600 0 0 1320 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 2016-02-01 100007055128 0 0 0 2 0 0 0 0 1 0 OMKARAPPA S/O THEJAPPA,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1423861701 1294450509 DUP14151 GAYATHRI P V W/ORAMAKRISHNA,VEERABADRANAPALYA 251201 0 3 LT5 511 0 4 8062 96 1 0 3 1 -1374 0 0 0 2110 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2110 (ignore if paid) 0 0 2024-02-20 111117564752 0 0 0 1 0 0 0 0 1 0 GAYATHRI P V,W/ORAMAKRISHNA,VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861698 0404143661 P13104 SRI R.SRINIVASA S/O RAMAKRISHNAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 251201 0 3 LT5 511 0 4 26442 372 1 0 3 0.6900 785 44.8800 0 0 3630 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 2021-09-28 100006989741 0 0 0 1 0 0 0 0 1 0 SRI R.SRINIVASA,S/O RAMAKRISHNAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861732 0258271081 P13468 SRI PRASHANTH KUMAR S/O CHINNAPPA H BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 2 7925 107 1 0 3 0.9500 38 12.1600 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2023-11-22 111111758727 0 0 0 2 0 0 0 0 1 0 SRI PRASHANTH KUMAR,S/O CHINNAPPA H BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423861789 9542282246 TP12042 VIJAY KUMAR V A S/O ADAVIYAPPA,BHUVANESHWARI NAGARA 251201 0 3 1LT7A 710 1 0 253 23 1 0 3 1 3902 38.0600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111125224407 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V A,S/O ADAVIYAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423861805 8127834902 TP11511 SHANTHAMMA W/O ASHWATHAPPA, VEERABADRANAPALYA 251201 0 3 1LT7A 710 1 0 745 156 1 0 3 1 12620 119.3400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 999 111123569113 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ASHWATHAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861781 7927357355 TP12535 NAGARAJA S S/O SIDDAPPA,BHUVANESHWARI NAGARA 251201 12552 3 1LT7A 710 1 0 212 35 1 0 3 0.8600 1150 11.1800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 A9118349 0 0 0 2 0 0 0 0 0 0 NAGARAJA S,S/O SIDDAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423861721 4824079165 TP11840 PRAKASH C VEERABADRANAPALYA 251201 28 3 1LT7A 710 1 0 184 11 1 0 3 1 7073 65.0900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 999 111124509976 0 0 0 1 0 0 0 0 0 0 PRAKASH C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861748 4589279476 TP12041 NAGAVENI C S C/O MUNEGOWDA,BHUVANESHWARI NAGARA 251201 5556326 3 1LT7A 710 1 0 435 31 1 0 3 0.9000 2335 22.3100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 999 111125224405 0 0 0 1 0 0 0 0 0 0 NAGAVENI C S,C/O MUNEGOWDA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861753 4578030089 TP12156 RAJESHWARI T C W/O A ADINARAYANA,BHUVANESHWARI NAGARA 251201 0 3 1LT7A 710 1 0 627 25 1 0 3 0.9700 0 2.9200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 A8616609 0 0 0 2 0 0 0 0 0 0 RAJESHWARI T C,W/O A ADINARAYANA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423861787 3995197366 TP12028 KISHORE TEJ K M S/O MOHAN,BHUVANESHWARI NAGARA 251201 200 3 1LT7A 710 1 0 524 125 1 0 3 0.9600 11875 114.9200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 68202452 0 0 0 2 0 0 0 0 0 0 KISHORE TEJ K M,S/O MOHAN,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423861841 1520404754 TP12613 NARAYANAMMA W/O NARASIMHA, THIPPAPURA 251201 12245 3 1LT7A 710 3 0 2896 9 1 0 3 1 -6631 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999 1B9097636020 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARASIMHA, THIPPAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423861695 0814928936 TP12203 L NALINI W/O L S RAJU, BHUVANESHWARINAGARA 251201 70 3 1LT7A 710 1 0 372 34 1 0 3 0.9500 0 3.1100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 A8621612 0 0 0 1 0 0 0 0 0 0 L NALINI,W/O L S RAJU, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423861824 0114568858 TP10338 DAKSHAYINI M S W/O RAVISHEKAR,TIPPAPURA 251201 98 3 1LT7A 710 1 0 1165 5 1 0 3 0 4021 50.2800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004201 0 9999 111119400128 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI M S,W/O RAVISHEKAR,TIPPAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861703 0180330829 TP11102 SAROJAMMA W/O NAGABHUSHAN, VIVEKANANDANAGARA 251201 74581258 3 1LT7A 710 1 0 972 0 1 0 3 0 22551 217.0900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004201 0 999 111122040785 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NAGABHUSHAN, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861802 4988019736 TP12943 NAVEEN KUMAR D S S/O SUBRAMANYAM,BHUVANESHWARINAGARA 251201 45554 3 1LT7A 710 1 0 375 14 1 0 3 0 -2651 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-17 0 0 0 0 0 14004201 0 1000000 1E6952675797 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D S,S/O SUBRAMANYAM,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861847 7082618585 TP10296 SELVI W/O KRISHNA MURTHY,DARGAJOGIHALLI 251201 78459622 3 1LT7A 710 1 0 185 0 1 0 3 0 7395 71 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004201 0 999 111119299104 0 0 0 0 0 0 0 0 0 0 SELVI,W/O KRISHNA MURTHY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861765 1138661238 DUL83756 JALAJAKSHI B N H1, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 66544 3 LT1 211 1 0 87 24 1 0 3 1 0 2.1100 0 0 0 2512 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 1E9376289334 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI B N,H1, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861851 6571444348 DUL83757 JALAJAKSHI B N H2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 62665 3 LT1 211 1 0 146 32 1 0 3 0.5400 197 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 1E9876289347 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI B N,H2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1423861707 1981359785 DUC83758 JALAJAKSHI B N S2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 65584 3 LT3A 311 1 0 24 5 1 0 3 1 250 1.3000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 1E3276289340 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI B N,S2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423861744 5289902267 DUC83759 JALAJAKSHI B N W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 66660 3 LT3A 311 1 0 391 86 1 0 3 0.8600 215 1.1500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 1E9876289343 0 0 0 1 0 0 0 0 0 0 JALAJAKSHI B N,W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423861739 6049432000 L37132 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 6032 11 1 0 3 1 2 0 0 0 470 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111789039 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861808 5998708949 L60015 UDAYKUMAR H3, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 0 3 LT1 211 0.5000 0 6077 42 1 0 3 0.9900 466 4.5100 0 0 680 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2456585 0 0 0 0 0 0 0 0 0 0 UDAYKUMAR,H3, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423861780 5899099333 L51966 N.JAGADEESHA S/O V.NAGARAJU,BHUVANESHWARINAGARA, DBPURA 251201 0 3 LT1 211 1 0 19957 85 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 111115931454 0 0 0 1 0 0 0 0 0 0 N.JAGADEESHA,S/O V.NAGARAJU,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 238.6300 0 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861843 5868986875 L72530 PREMA BAI D W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 36 3 LT1 211 2 0 2550 57 1 0 3 1 7 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111116276620 0 0 0 1 0 0 0 0 0 0 PREMA BAI D,W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861725 5751492645 DUL77131 GURUSHANKAR B L RUKMINI T C BHUVANESHWARINAGARA 251201 56855 3 LT1 211 2 0 2438 104 1 0 3 1 -2250 0 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111121757959 0 0 0 2 0 0 0 0 0 0 GURUSHANKAR B L RUKMINI T C,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423861724 5749432000 L33598 CHINNAPPA S/O THANAPPA THIPPAPURA ROAD 251201 215 3 LT1 211 0.1600 0 1306 13 1 0 3 1 57 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111672909 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O THANAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.7900 15 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423861749 5591953130 DUL79971 SHOBHA L W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 251201 88478 3 LT1 211 1 0 447 53 1 0 3 1 -13831 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111124974031 0 0 0 1 0 0 0 0 0 0 SHOBHA L,W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423861825 5572319555 L72531 PREMA BAI D H3, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 60 3 LT1 211 1 0 2533 58 1 0 3 0.9600 0 0 0 0 340 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 0 111116276617 0 0 0 0 0 0 0 0 0 0 PREMA BAI D,H3, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.2100 62 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423861675 5339692888 L68765 SRI SRINIVAS L S/O LAKSHMI NARASAPPA VEERABHADRANAPALYA 251201 0 3 LT1 211 1 0 2569 67 1 0 3 1 0 0 0 0 260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112039596 0 0 0 1 0 0 0 0 0 0 SRI SRINIVAS L,S/O LAKSHMI NARASAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.6300 46 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861674 5315395059 L65586 SMT A LALITHA W/O J RAMESH BHUVANESHWARI NAGARA 251201 0 3 LT1 211 1 0 1696 14 1 0 3 0.4500 159 2.4200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111111578896 0 0 0 1 0 0 0 0 0 0 SMT A LALITHA,W/O J RAMESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-10-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1423861718 5212789561 DUL82500 MUNICHANDRA R H4, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 89497 3 LT1 211 1 0 172 18 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 A9303380 0 0 0 2 0 0 0 0 0 0 MUNICHANDRA R,H4, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423861772 5080934456 L51771 T.GANGADHAR S/O VEEREGOWDA BHUVANESHWARINAGARA, DBPUR 251201 0 3 LT1 211 1 0 11779 23 1 0 3 1 51 0 0 0 270 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100050204 0 0 0 1 0 0 0 0 0 0 T.GANGADHAR S/O VEEREGOWDA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861722 5052732000 L18456 MUNI NANJAPPA S/O NAGAPPA THIPPAPUR ROAD R 251201 0 3 LT1 211 0.2000 0 5582 33 1 0 3 1 775 10.8000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111808586 0 0 0 1 0 0 0 0 0 0 MUNI NANJAPPA,S/O NAGAPPA THIPPAPUR ROAD R 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423861822 5015083678 DUL82992 LAKSHMI T C H3, W/O A S SURESH, BHUVANESHWARINAGARA 251201 654100 3 LT1 211 1 0 1077 55 1 0 3 1 0 2.1200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 1E5873787202 0 0 0 1 0 0 0 0 0 0 LAKSHMI T C,H3, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423861815 4775303972 L65813 SMT SUJATHA N W/O GOPAL R BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.5000 0 3676 49 1 0 3 0.9400 187 2.1300 0 0 450 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 0 2020-06-24 BC2805026 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA N,W/O GOPAL R BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423861806 4707665086 L67284 SRI PRASHANTH KUMAR H1, S/O CHINNAPPA H BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.5000 0 813 23 1 0 3 1 184 1.1600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 999 111111758726 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH KUMAR,H1, S/O CHINNAPPA H BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861679 4609483916 DUL75339 REKHA G ETTINAMANI W/O GANESH R ETTINAMANI,13 TH WARD BHUVANESHWARI NAGARA 251201 6542 3 LT1 211 2 0 1686 62 1 0 3 0.8900 -3389 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111119911860 0 0 0 1 0 0 0 0 0 0 REKHA G ETTINAMANI,W/O GANESH R ETTINAMANI,13 TH WARD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423861751 4389781496 DUL75988 SHIVARAJ S N H5, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 9879 3 LT1 211 1 0 1453 69 1 0 3 0.8000 270 2.3200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111120649535 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S N,H5, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423861777 4285976886 DUL78387 D C MUDDURAJU H1, S/O CHINNAPPA, BHUVANESHWARINAGARA 251201 56569 3 LT1 211 1 0 1182 42 1 0 3 1 123 1.1500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111122170316 0 0 0 1 0 0 0 0 0 0 D C MUDDURAJU,H1, S/O CHINNAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861738 4217439111 L50251 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 208 3 LT1 211 0.3200 0 4866 30 1 0 3 1 77 1 0 0 390 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115935388 0 0 0 1 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.2000 44 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861693 4119421260 L58908 D.S.ASHOK H1 D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.4800 0 5798 40 1 0 3 1 159 1.2700 0 0 610 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100082240 0 0 0 1 0 0 0 0 0 0 D.S.ASHOK,H1 D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861755 4085976194 L59888 B L VENUGOPAL H3 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 3 LT1 211 0.5000 0 6809 46 1 0 3 0.9400 1 0 0 0 380 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2105597 0 0 0 0 0 0 0 0 0 0 B L VENUGOPAL,H3 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423861791 3991389419 DUL77984 H THULASI H2, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 67921 3 LT1 211 1 0 2739 99 1 0 3 0.5800 0 0 0 0 1090 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111122668719 0 0 0 2 0 0 0 0 0 0 H THULASI,H2, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423861786 3989951030 DUL78550 JAGADISH S/O NAGARAJU,,BHUVANESHWARI NAGARA 251201 48687 3 LT1 211 1 0 93 5 1 0 3 1 -48 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111123504779 0 0 0 0 0 0 0 0 0 0 JAGADISH,S/O NAGARAJU,,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423861757 3756220916 L56968 K.SARASWATHI W/O HARISH BHUVANESHWARINAGARA, DBPURA 251201 216 3 LT1 211 0.5000 0 2641 39 1 0 3 0.8300 0 1.1000 0 0 300 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2146288 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI W/O HARISH,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423861677 3710651555 L66519 SMT LAKSHMIKANTHA W/O PRABHAKARA A BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.5000 0 3259 5 1 0 3 0.9800 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 BC2964391 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIKANTHA,W/O PRABHAKARA A BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423861688 3630853474 DUL75051 RAMANJINAPPA S/O DASAPPA,BHUVANESHWARINAGARA 251201 0 3 LT1 211 1 0 1698 50 1 0 3 0.8400 -4801 0 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 A2879394 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O DASAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423861697 3536740030 L49739 SHANTHAPPA S/O NARASIMAIAH VEERABHADRANAPALYA, DODDABALLAPURA 251201 203 3 LT1 211 0.4800 0 6257 93 1 0 3 1 274 1.3600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 111100041677 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA S/O NARASIMAIAH,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423861750 3268652260 L60014 UDAYKUMAR H2, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 901 3 LT1 211 0.5000 0 5493 66 1 0 3 0.9000 3 0 0 0 810 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2456584 0 0 0 2 0 0 0 0 0 0 UDAYKUMAR,H2, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423861678 3230710039 DUL79913 LAKSHMIDEVI H2, BHUVANESHWARINAGARA 251201 22311 3 LT1 211 1 0 388 0 1 0 3 1 764 10.7500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111124931957 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,H2, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423861840 3040339217 DUL82499 MUNICHANDRA R H2, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 66988 3 LT1 211 1 0 688 62 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 A9303379 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA R,H2, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423861687 3032020589 L72532 PREMA BAI D H2, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 58 3 LT1 211 1 0 2016 76 1 0 3 0.5600 0 0 0 0 520 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 111116276614 0 0 0 1 0 0 0 0 0 0 PREMA BAI D,H2, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861685 2812736236 L60744 JAYALAKSHMI N JAYALAKSHMI N W/O NATARAJ VEERABHADRANAPALYA 251201 213 3 LT1 211 1 0 5861 84 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 BC2458645 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI N,JAYALAKSHMI N W/O NATARAJ VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.1100 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423861754 2652732000 L30953 H.SHIVARUDRAPPA S/O HANUMANTHARAYAPPA NEAR CAR STREET 251201 0 3 LT1 211 0.3200 0 2408 12 1 0 3 1 8624 72.2200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111785167 0 0 0 1 0 0 0 0 0 0 H.SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861771 2359432000 L33745 A.VENKATESH S/O NAGAPPA THIPPAPURA ROAD 251201 204 3 LT1 211 0.1600 0 5239 0 1 0 28 1 -38 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111801126 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,S/O NAGAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.7600 21 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861700 2296833775 L63750 SRI SHIVARAJU M S/O MUNILAKSHMAIAH VEERABHADRANAPALYA 251201 0 3 LT1 211 1 0 7349 123 1 0 3 0.9300 0 0 0 0 860 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2627685 0 0 0 3 0 0 0 0 0 0 SRI SHIVARAJU M,S/O MUNILAKSHMAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1423861763 2149432000 L34247 RADHAMMA W/O SHAM PRASAD THIPPAPURA ROAD 251201 256 3 LT1 211 0.3200 0 6538 45 1 0 3 1 1337 12.3300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111800965 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SHAM PRASAD THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861676 1912640271 DUC76517 SHASHIKALA S S1, W/O NAGENDRA M,VEERABADRANAPALYA 251201 45545 3 LT3A 311 1 0 148 0 1 0 3 0.8400 216 1.1400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 999 111121109183 0 0 0 0 0 0 0 0 0 0 SHASHIKALA S,S1, W/O NAGENDRA M,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423861844 9919296103 DUL75992 SHIVARAJ S N H4, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 68432 3 LT1 211 1 0 762 32 1 0 3 1 223 3.3400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111120649539 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,H4, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861794 9849432000 AEH2689 B.G.L.KANTH S/O GURU SHANKARAIAH VEERA BHADRANA PALYA 251201 200 3 LT1 211 3 0 17516 157 1 0 3 1 0 0 0 0 500 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111787039 0 0 0 1 0 0 0 0 0 0 B.G.L.KANTH,S/O GURU SHANKARAIAH VEERA BHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423861714 9678435620 L59257 SRI.D.GURUMURTHY S/O NARAYANAPPA SRI.D.GURUMURTHY S/O NARAYANAPPA BHUVANESHWARINAGARA 251201 8002 3 LT1 211 0.4800 0 2812 31 1 0 3 0.8700 161 2.4500 0 0 350 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100185337 0 0 0 1 0 0 0 0 0 0 SRI.D.GURUMURTHY S/O NARAYANAPPA,SRI.D.GURUMURTHY S/O NARAYANAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423861813 9343195139 DUL75991 SHIVARAJ S N H3, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 1457 3 LT1 211 1 0 1961 69 1 0 3 0.6500 0 0 0 0 350 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 111120649538 0 0 0 2 0 0 0 0 0 0 SHIVARAJ S N,H3, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423861727 9271866033 L68332 SMT ANU RADHA AND RAMANJINAPPA VEERABHADRANA PALYA 251201 356 3 LT1 211 1 0 3764 50 1 0 3 1 15 0 0 0 370 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111988596 0 0 0 1 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861820 9261345775 DUL75990 SHIVARAJ S N H2, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 4684 3 LT1 211 1 0 776 33 1 0 3 0.8000 -53 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111120649537 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,H2, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861817 9252732000 L19607 KRISHNAMURTHY S/O MUNI NANJAPPA CAR STREET 251201 0 3 LT1 211 0.1600 0 13959 154 1 0 3 1 469 2.3600 0 0 1720 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111775225 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUNI NANJAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861836 9211070968 L65352 SRINIVASA R S/O RAMAKRISHNAPPA VEERABHADRANAPALYA 251201 0 3 LT1 211 0.5000 0 13334 84 1 0 3 0.9000 3294 28.9400 0 0 710 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111115531425 0 0 0 1 0 0 0 0 0 0 SRINIVASA R,S/O RAMAKRISHNAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423861736 9186148766 L59885 B L VENUGOPAL B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 3 LT1 211 1 0 4193 44 1 0 3 1 0 0 0 0 360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100031102 0 0 0 1 0 0 0 0 0 0 B L VENUGOPAL,B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.2700 53 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861733 9167508696 L51009 OMKARAPPA S/O TEJAPPA BHUVANESHWARINAGARA, DBPUR 251201 302 3 LT1 211 0.4800 0 5545 36 1 0 3 1 0 0 0 0 670 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100046692 0 0 0 1 0 0 0 0 0 0 OMKARAPPA S/O TEJAPPA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423861833 9105744117 P13737 SRI RAVINDRA NATH S O RAM AVADH BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0 2 150 6 1 0 3 0 7 0 0 0 0 2512 2025-11-03 0 0 0 2025-05-03 3 0 0 0 0 14004201 0 9999999 111112568293D 0 0 0 0 0 0 0 0 1 0 SRI RAVINDRA NATH,S O RAM AVADH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861819 9049432000 L37144 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 3625 21 1 0 3 1 2762 24.4700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111792526 0 0 0 0 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423861834 8906197637 DUL77337 GOVINDAMMA H2, W/O REDAPPA J,BHUVANESHWARINAGARA 251201 25858 3 LT1 211 1 0 761 53 1 0 3 0.8900 390 3.6300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111121920690 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,H2, W/O REDAPPA J,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423861829 8602616535 DUL77132 GURUSHANKAR B L RUKMINI T C H2, BHUVANESHWARINAGARA 251201 69855 3 LT1 211 1 0 440 22 1 0 3 1 -8 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111121757958 0 0 0 1 0 0 0 0 0 0 GURUSHANKAR B L RUKMINI T C,H2, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861728 8579336577 L65626 SRI ADINARAYANAPPA S/O LATE VENKATARAYAPPA VEERBHADRANA PALYA 251201 0 3 LT1 211 1 0 5590 39 1 0 3 1 -2 0 0 0 640 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111617916 0 0 0 1 0 0 0 0 0 0 SRI ADINARAYANAPPA,S/O LATE VENKATARAYAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861831 8405988831 DUL75575 LAKSHMIKANTHA A W/O PRABHAKARA A,BHUVANESHWARINAGARA 251201 701 3 LT1 211 1 0 1583 49 1 0 3 0.8800 0 1.6100 0 0 350 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 111119858218 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA A,W/O PRABHAKARA A,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861797 8249432000 L34337 JAYALAKSHMAMMA W/O MUNIRAJU THIPPAPURA ROAD 251201 0 3 LT1 211 0.3200 0 7677 60 1 0 3 1 -159 0 0 0 570 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792729 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MUNIRAJU THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0630 1423861793 8242435092 L59886 B L VENUGOPAL H2 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 3 LT1 211 1 0 1253 9 1 0 3 0.5500 -28 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 BC2447375 0 0 0 1 0 0 0 0 0 0 B L VENUGOPAL,H2 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.9300 22 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423861799 8140344533 DUL82995 LAKSHMI T C W/O A S SURESH, BHUVANESHWARINAGARA 251201 87410 3 LT1 211 1 0 112 9 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 1E2673787216 0 0 0 0 0 0 0 0 0 0 LAKSHMI T C,W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423861740 8071047012 L57431 K.MANJULA THIPPAPURA, DBPURA W/O S.M.BASAVARAJU 251201 200 3 LT1 211 1 0 5973 89 1 0 3 0.8900 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 37730329 0 0 0 2 0 0 0 0 0 0 K.MANJULA,THIPPAPURA, DBPURA W/O S.M.BASAVARAJU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.7000 60 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423861800 8049432000 L37145 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 2068 20 1 0 3 1 85 1 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784411 0 0 0 0 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423861710 7978949169 DUL83692 H R HEMALATHA W/O SRIDHAR, KUVEMPU BADAVANE THIPPAPURA 251201 14212 3 LT1 211 1 0 809 127 1 0 3 0.4800 -2194 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 1E1393415078 0 0 0 1 0 0 0 0 0 0 H R HEMALATHA,W/O SRIDHAR, KUVEMPU BADAVANE THIPPAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861709 7970681713 L68333 SMT ANU RADHA AND RAMANJINAPPA H2, VEERABHADRANA PALYA 251201 3666 3 LT1 211 0.5000 0 3165 52 1 0 3 1 19 0 0 0 710 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111988595 0 0 0 1 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,H2, VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861837 7797664857 DUL78758 JYOTHI D G W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 251201 21545 3 LT1 211 1 0 1702 77 1 0 3 1 135 1 0 0 570 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 0 111123481666 0 0 0 1 0 0 0 0 0 0 JYOTHI D G,W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861783 7749191273 L57624 C.ROOPA W/O KRISHNAPPA VEERABHADRANAPALYA, DBPURA BHUVANESHWARINAGARA 251201 0 3 LT1 211 0.4800 0 2302 21 1 0 3 1 292 2.8200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 111100071963 0 0 0 1 0 0 0 0 0 0 C.ROOPA W/O KRISHNAPPA,VEERABHADRANAPALYA, DBPURA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423861830 7596811811 DUL79914 LAKSHMIDEVI BHUVANESHWARINAGARA 251201 32162 3 LT1 211 1 0 1064 30 1 0 3 0.9200 -15968 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 A8536142 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423861759 7553167098 L53126 KRISHNAPPA S/O NARAYANAPPA 2ND WARD, VEERABADRANAPALYA, DBPUR 251201 0 3 LT1 211 0.4800 0 2358 68 1 0 3 1 0 1 0 0 210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100050498 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O NARAYANAPPA,2ND WARD, VEERABADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861726 7473139674 DUL79972 SHOBHA L H2, W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 251201 44712 3 LT1 211 1 0 152 7 1 0 3 0.8800 3366 31.0700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111124974030 0 0 0 0 0 0 0 0 0 0 SHOBHA L,H2, W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423861795 7418030190 DUL82994 LAKSHMI T C H4, W/O A S SURESH, BHUVANESHWARINAGARA 251201 69300 3 LT1 211 1 0 940 63 1 0 3 0.7800 1815 15.5900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 8759494 0 0 0 0 0 0 0 0 0 0 LAKSHMI T C,H4, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423861818 7229172073 L60018 BHAGYAMMA H1 BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 251201 0 3 LT1 211 0.5000 0 4196 46 1 0 3 1 455 3.4300 0 0 360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100035999 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,H1 BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861838 7191650939 DUL82993 LAKSHMI T C H2, W/O A S SURESH, BHUVANESHWARINAGARA 251201 69899 3 LT1 211 1 0 321 45 1 0 3 0.8600 1993 16.8600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 8759493 0 0 0 1 0 0 0 0 0 0 LAKSHMI T C,H2, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4830 1423861809 7105368281 L72733 MANJULA W/O N MAHESH,BHUVANESHWARINAGARA 251201 562 3 LT1 211 2 0 4240 147 1 0 3 0.9400 2 0 0 0 0 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2023-01-06 BC3367289 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O N MAHESH,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5400 61 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423861706 7049432000 L37146 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 7998 28 1 0 3 1 6 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111792778 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.9300 48 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861801 6728423866 DUL77986 H THULASI W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 68987 3 LT1 211 1 0 626 36 1 0 3 0.8700 -5 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111122668718 0 0 0 1 0 0 0 0 0 0 H THULASI,W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423861715 6654771774 L71514 D N NAGARAJU S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 251201 211 3 LT1 211 1 0 33 4 1 0 3 1 -94 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111112113058 0 0 0 1 0 0 0 0 0 0 D N NAGARAJU,S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423861717 6650709400 DUL77985 H THULASI H3, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 58947 3 LT1 211 1 0 1900 90 1 0 3 1 0 0 0 0 710 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111122668720 0 0 0 2 0 0 0 0 0 0 H THULASI,H3, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1423861708 6551694419 DUL75989 SHIVARAJ S N S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 46546 3 LT1 211 1 0 1865 54 1 0 3 0.6800 1 0 0 0 310 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 111120649536 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861832 6479008210 L54496 K.SARASWATHI W/O P.V.HARISH BHUVANESHWARINAGARA, DBPUR 251201 777 3 LT1 211 0.4800 0 12 0 1 0 3 1 -32 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 111110116017 0 0 0 0 0 0 0 0 0 0 K.SARASWATHI W/O P.V.HARISH,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423861810 6423015324 DUL75576 LAKSHMIKANTHA A H2, W/O PRABHAKARA A,BHUVANESHWARINAGARA 251201 654 3 LT1 211 1 0 2329 52 1 0 3 0.9000 0 1 0 0 330 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 0 67495685 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA A,H2, W/O PRABHAKARA A,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423861812 6409084629 L60016 UDAYKUMAR H4, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 0 3 LT1 211 0.5000 0 2626 48 1 0 3 0.8600 0 0 0 0 440 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2456586 0 0 0 2 0 0 0 0 0 0 UDAYKUMAR,H4, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.4000 38 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423861850 6367439111 L50253 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 214 3 LT1 211 0.3200 0 6122 42 1 0 3 1 1531 21.4000 0 0 440 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115907990 0 0 0 1 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423861723 6249432000 L35029 LESHAPPA S/O BHIMAPPA THIPPAPURA ROAD 251201 300 3 LT1 211 0.2800 0 4560 43 1 0 3 1 233 1 0 0 260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111793181 0 0 0 1 0 0 0 0 0 0 LESHAPPA,S/O BHIMAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861768 2043229111 L48422 SHIVAKUMAR.L S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 251201 207 3 LT1 211 1 0 11159 84 1 0 3 1 1436 9.6900 0 0 1240 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111115938582 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.L,S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861690 1790998000 L47003 SMT. H. C. MANJULA W/O M. C. PRASAD BHUVANESHWARI NAGAR, 13TH DIVISION, THIPPAPURA ROAD, DODDABALLAP 251201 0 3 LT1 211 1 0 452 84 1 0 3 1 0 0 0 0 790 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111670816D 0 0 0 2 0 0 0 0 0 0 SMT. H. C. MANJULA W/O M. C. PRASAD,BHUVANESHWARI NAGAR, 13TH DIVISION, THIPPAPURA ROAD, DODDABALLAP 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.2600 79 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423861769 1749432000 L26822 B.G.LOKESH S/O GURUSHANKARAIAH THIPPAPURA ROAD 251201 0 3 LT1 211 0.1200 0 3068 10 1 0 3 0 1825 21.7500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004201 0 9999 100004604247 0 0 0 0 0 0 0 0 0 0 B.G.LOKESH,S/O GURUSHANKARAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861689 1709711478 DUL82498 MUNICHANDRA R S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 85841 3 LT1 211 1 0 1429 144 1 0 3 0.9600 0 2.6000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 A9303378 0 0 0 2 0 0 0 0 0 0 MUNICHANDRA R,S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423861764 1665231961 L66048 SMT LAKSHMAMMA W/O NARAYANAPPA BHUVANESHWARI NAGARA 251201 0 3 LT1 211 0.5000 0 3380 102 1 0 3 0.6600 1167 8.3700 0 0 430 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3233180 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O NARAYANAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423861826 1626956289 L60013 UDAYKUMAR UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 879 3 LT1 211 0.5000 0 8857 126 1 0 3 0.9700 0 0 0 0 1410 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2193851 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423861692 1612249000 L49068 LAKSHMAMMA W/O T.L.ANJINAPPABHUVANESHWARI NAGARDBPUR-561203 251201 206 3 LT1 211 0.3200 0 10438 100 1 0 3 1 0 0 0 0 570 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115912625 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O T.L.ANJINAPPABHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.9700 86 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423861842 1521233122 L50581 K.SARASWATHI W/O P.V.HARISH VEERABHADRANAPALYA, TIPPAPURA, DODDABALLAPURA 251201 217 3 LT1 211 0.4800 0 14675 115 1 0 3 1 0 1 0 0 300 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100182273 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI W/O P.V.HARISH,VEERABHADRANAPALYA, TIPPAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.2800 105 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861760 1435215881 DUL75611 ANJAMMA N SUJATHA C/O VENKATESHAPPA,BHUVANESHWARINAGARA 251201 57887 3 LT1 211 1 0 1563 47 1 0 3 0.8800 3 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 67552100 0 0 0 1 0 0 0 0 0 0 ANJAMMA N SUJATHA,C/O VENKATESHAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423861774 1359432000 L33597 CHURUCHAPPA S/O BHIMAPPA BHUVANESHWARI NAGAR 251201 266 3 LT1 211 0.1600 0 5561 86 1 0 3 1 1299 11.0300 0 0 830 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111801044 0 0 0 1 0 0 0 0 0 0 CHURUCHAPPA,S/O BHIMAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.2800 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861752 1346835078 L65614 SRI UMAPATHI S/O LATE SANNADEVAPPA BHUVANESHWARI NAGARA 251201 302 3 LT1 211 1 0 3289 119 1 0 3 1 384 2.1500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111111617849 0 0 0 2 0 0 0 0 0 0 SRI UMAPATHI,S/O LATE SANNADEVAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-01-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423861704 1288439111 L50252 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 210 3 LT1 211 0.3200 0 3353 59 1 0 3 1 340 1.7400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111115912676 0 0 0 1 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423861778 1252732000 L32976 KRISHNAMURTHY S/O MUNI NANJAPPA NEAR CAR STREEET 251201 0 3 LT1 211 0.2400 0 3496 12 1 0 3 1 200 1.0300 0 0 400 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111803320 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUNI NANJAPPA NEAR CAR STREEET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423861686 1185885567 L67631 SMT PUTTAMMA W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 251201 0 3 LT1 211 1 0 2236 36 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2020-07-17 BC3010050 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423861767 1157634937 DUL76514 NANDINI R H1, W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 68745 3 LT1 211 0.5000 0 2909 230 1 0 3 0.9600 0 0 0 0 380 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3408267 0 0 0 0 0 0 0 0 0 0 NANDINI R,H1, W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3550 1423861766 1149432000 L37133 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 6252 17 1 0 3 1 -38 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111805464 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861696 1113148749 DUL82497 MUNICHANDRA R H3, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 58477 3 LT1 211 1 0 893 83 1 0 3 0.9400 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 A9303377 0 0 0 2 0 0 0 0 0 0 MUNICHANDRA R,H3, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423861712 0974150886 DUL76516 SHASHIKALA S W/O NAGENDRA M,VEERABADRANAPALYA 251201 5677 3 LT1 211 2 0 3182 132 1 0 3 0.9000 0 0 0 0 550 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 0 111121109173 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,W/O NAGENDRA M,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423861762 0944457734 L60506 R V HEMAVATHI R V HEMAVATHI W/O SATHYANARAYANAPPA VEERABHADRANAPALYA 251201 899 3 LT1 211 0.4800 0 2068 22 1 0 3 0.8700 1421 17.1000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 111100201755 0 0 0 1 0 0 0 0 0 0 R V HEMAVATHI,R V HEMAVATHI W/O SATHYANARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.4500 32 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423861761 0944199611 L59887 B L VENUGOPAL H1 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 3 LT1 211 1 0 5128 123 1 0 3 0.9400 2118 17.3500 0 0 550 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2447374 0 0 0 2 0 0 0 0 0 0 B L VENUGOPAL,H1 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.7600 52 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423861827 0926135608 L69274 SRI B S PRAKASH S/O SUBRAMANYAPPA BHUVANESHWARI NAGARA 251201 0 3 LT1 211 1 0 6410 129 1 0 3 0.8400 4497 40.5800 0 0 800 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 0 52889026 0 0 0 2 0 0 0 0 0 0 SRI B S PRAKASH,S/O SUBRAMANYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.6600 100 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423861839 0920970984 L68163 SRI R BALAKRISHNA S/O RAMAMURTHAPPA BHUVANESHWARI NAGARA 251201 0 3 LT1 211 1 0 3912 76 1 0 3 1 0 0 0 0 730 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111962511 0 0 0 1 0 0 0 0 0 0 SRI R BALAKRISHNA,S/O RAMAMURTHAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423861731 0869811915 L52616 RENUKA W/O ERAPPA LAKSHMANA 4TH WARD, BHUVANESHWARI NAGARA, DBPUR 251201 0 3 LT1 211 0.4800 0 6935 75 1 0 3 1 457 3.3500 0 0 310 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100062408 0 0 0 0 0 0 0 0 0 0 RENUKA W/O ERAPPA LAKSHMANA,4TH WARD, BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.3600 44 2024-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423861746 0852732000 L25740 SRI RAJAPPA S/O RAMAYYA BHUVANESHWARI NAGARA 251201 877 3 LT1 211 0.2400 0 10835 60 1 0 3 1 0 2.3200 0 0 360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111808248 0 0 0 1 0 0 0 0 0 0 SRI RAJAPPA,S/O RAMAYYA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861828 0823054669 L59994 S. LALITH W/O RAJU B.S. S. LALITH W/O RAJU B.S. VEERABHADRANA PALYA,DBPURA 251201 0 3 LT1 211 0.4800 0 4189 60 1 0 3 1 55 0 0 0 670 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100182878 0 0 0 1 0 0 0 0 0 0 S. LALITH W/O RAJU B.S.,S. LALITH W/O RAJU B.S. VEERABHADRANA PALYA,DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423861743 0639770136 L68334 SMT ANU RADHA AND RAMANJINAPPA H3, VEERABHADRANA PALYA 251201 588 3 LT1 211 0.5000 0 1132 38 1 0 3 1 53 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111111988594 0 0 0 1 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,H3, VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861682 0469439000 L48553 R.BALAKRISHNA S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 251201 360 3 LT1 211 0.5600 0 4838 44 1 0 3 1 84 1 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111775470 0 0 0 1 0 0 0 0 0 0 R.BALAKRISHNA,S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.9000 39 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423861713 0464758715 L61340 SMT NAGARATHNA G VEERBHADHRANAPALYA 251201 0 3 LT1 211 1 0 2580 31 1 0 3 0.9500 -304 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 BC2459379 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA G,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.6900 34 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423861776 0149432000 L37134 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 3 LT1 211 0.2400 0 3478 0 1 0 3 1 1840 24.5200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 111111775871 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2023-10-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423861779 0126896729 L68240 SMT K G NETHRAVATHI H2, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 201 3 LT1 211 1 0 1983 33 1 0 3 1 -21 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111111951617 0 0 0 0 0 0 0 0 0 0 SMT K G NETHRAVATHI,H2, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423861694 0066265323 DUL77336 GOVINDAMMA W/O REDAPPA J,BHUVANESHWARINAGARA 251201 56887 3 LT1 211 1 0 2364 67 1 0 3 0.8000 1902 17.3000 0 0 1010 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111121766107 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,W/O REDAPPA J,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423861773 0034466695 L67632 SMT PUTTAMMA H2, W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 251201 0 3 LT1 211 1 0 4540 62 1 0 3 1 0 4.5000 0 0 520 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111892783 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,H2, W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1423861849 6674719000 P10838 B.L.NETHRAVATHI D/O B.G.L.KHANTHA,BHUVANESHWARINAGARA,DBPUR-561203 251201 1 3 LT5 511 0 10 45226 0 1 0 28 1 0 5.5000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 99999 111111797166 0 0 0 0 0 0 0 0 1 0 B.L.NETHRAVATHI,D/O B.G.L.KHANTHA,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861681 3824439000 P10942 R.BALAKRISHNA S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 251201 26666 3 LT5 511 0 2 19338 119 1 0 3 1 11 12.0300 0 0 500 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2014-09-23 111111788546 0 0 0 1 0 0 0 0 1 0 R.BALAKRISHNA,S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861705 0795493000 P10254 PREMA BAI W/O DAMOJI , BUVANESHWARINAGARA, DODDABALLAPURA-561203 251201 300 3 LT5 511 0 3 11228 65 1 0 3 1 -545 0 0 0 1050 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111643040 0 0 0 2 0 0 0 0 1 0 PREMA BAI,W/O DAMOJI , BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423861716 9708154570 SHAKUNTHALA W/O CHURCHAPPA-- BHUVANESHWARINAGARA 251201 300 3 LT5 511 0 3 14886 225 1 0 3 0.5900 312 18.6200 0 0 1950 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 2022-02-21 C517939 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA,W/O CHURCHAPPA-- BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423861788 9533355920 DUP14337 NANDINI R W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 68787 3 LT5 511 0 4 111 4 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 111120195033 0 0 0 1 0 0 0 0 1 0 NANDINI R,W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423861811 9328660712 P13209 SRI P N LAKSHMIKANTH S/O LATE P M NARAYANAPPA BHUVANESHWARI NAGAR 251201 205 3 LT5 511 0 5 21307 406 1 0 3 0.4200 644 30.4300 0 0 2490 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2490 (ignore if paid) 0 0 2021-02-20 C910661 0 0 0 2 0 0 0 0 1 0 SRI P N LAKSHMIKANTH,S/O LATE P M NARAYANAPPA BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423861821 9239432000 P9760 A.VENKATESHA S/O NAGAPPA BUVANESHWARINAGARA 251201 201 3 LT5 511 0 2 23899 0 1 0 28 1 -1590 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 2012-04-27 111111775097 0 0 0 0 0 0 0 0 1 0 A.VENKATESHA,S/O NAGAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861816 9235792463 P13082 SMT NALINI BHUVANESWARI NAGAR 251201 0 3 LT5 511 0 3 12513 183 1 0 3 0.4900 -561 0 0 0 1360 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2020-05-15 C811500 0 0 0 1 0 0 0 0 1 0 SMT NALINI,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423861785 9154180205 P13564 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 4671 111 1 0 3 0.3900 -991 0 0 0 620 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 0 2022-10-06 E012143 0 0 0 1 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423861782 9141074320 P13535 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 1565 34 1 0 3 1 -884 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2024-08-02 2024-08-01 111111911247 0 0 0 2 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423861846 8800104105 P13738 SRI RAVINDRA NATH S/O RAM AVADH BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 25876 698 1 0 3 0.5800 0 74.0800 0 0 5130 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.5130 (ignore if paid) 0 0 2024-09-18 2024-08-01 111112568294 0 0 0 2 0 0 0 0 1 0 SRI RAVINDRA NATH,S/O RAM AVADH BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423861790 8744916431 P13780 LAKSHMI KANTHA W/O A PRABHAKARA BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 8677 291 1 0 3 0.5300 652 37.8200 0 0 3910 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.3910 (ignore if paid) 0 0 2023-11-22 E078616 0 0 0 4 0 0 0 0 1 0 LAKSHMI KANTHA,W/O A PRABHAKARA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1423861730 8667709107 P13103 SRI D Y MANJUNATHA S/O D Y ASHWATHAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 251201 0 3 LT5 511 0 4 11741 210 1 0 3 0.8900 -746 0 0 0 970 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 2023-09-15 100006989740 0 0 0 2 0 0 0 0 1 0 SRI D Y MANJUNATHA,S/O D Y ASHWATHAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423861784 8642542000 P10191 S.RAJASHEKAR HULLI S/O SHAM SUNDHAR HULLI BUVANESHWARINAGARA 251201 255 3 LT5 511 0 2 19395 7 1 0 3 1 -678 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-06 111111792495 0 0 0 1 0 0 0 0 1 0 S.RAJASHEKAR HULLI,S/O SHAM SUNDHAR HULLI BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861792 8548853700 P11368 A.PAPAIAH S/O ANNAIAHPPA VEERABHADRANAPALYA, DBPURA 251201 365 3 LT5 511 0 3 2809 266 1 0 3 0.9600 -195 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2016-02-01 111125270304 0 0 0 1 0 0 0 0 1 0 A.PAPAIAH S/O ANNAIAHPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423861803 8139432000 P10082 CHINNAPPA S/O THANAPPA BUVANESHWARINAGARA 251201 205 3 LT5 511 0 3 32302 184 1 0 3 1 -514 0 0 0 1930 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 2012-09-01 111111787934 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,S/O THANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861807 7954587654 P12639 GONINDAMMA GONINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 251201 600 3 LT5 511 0 3 19926 396 1 0 3 0.6200 1321 27.2000 0 0 4020 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.4020 (ignore if paid) 0 999999 2023-07-13 2022-10-06 C766794 0 0 0 3 0 0 0 0 1 0 GONINDAMMA,GONINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1423861720 7862976633 P12369 S.LALITHA S.LALITHA W/O B.S.RAJU BHUVANESHWARINAGARA 251201 510 3 LT5 511 0 2 7308 60 1 0 3 1 13 7.8000 0 0 340 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2019-02-19 100007058706 0 0 0 1 0 0 0 0 1 0 S.LALITHA,S.LALITHA W/O B.S.RAJU BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861737 7753542000 P7160 B.L.GURUSHANKAR S/O B.T.LOKESH THIPPAPURA ROAD 251201 0 3 LT5 511 0 4 4028 87 1 0 3 1 -1453 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2023-07-17 2022-10-01 111111575085 0 0 0 1 0 0 0 0 1 0 B.L.GURUSHANKAR,S/O B.T.LOKESH THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423861823 7239432000 P9909 RAGHAVENDRA S/O BHIMARAJ BUVANESHWARINAGARA 251201 39 3 LT5 511 0 5 56452 121 1 0 3 1 -112 2.1600 0 0 1260 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2012-04-27 111111784483 0 0 0 2 0 0 0 0 1 0 RAGHAVENDRA,S/O BHIMARAJ BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1423861845 7084327572 P13109 SMT LAKSHMIKANTHA A W/O PRABHAKARA A BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 26892 305 1 0 3 0.5300 -163 36.2600 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2020-05-15 C915908 0 0 0 3 0 0 0 0 1 0 SMT LAKSHMIKANTHA A,W/O PRABHAKARA A BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1423861729 6349432000 P8584 PREMABAI W/O DAMOJI NEAR CAR STREET 251201 600 3 LT5 511 0 3 45458 33 1 0 3 0 -1121 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14004201 0 9999999 2008-10-30 100004611078 0 0 0 0 0 0 0 0 0 0 PREMABAI,W/O DAMOJI NEAR CAR STREET 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861796 6325834119 DUP14159 MAHALAKASHMI W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 251201 0 3 LT5 511 0 3 21594 820 1 0 3 0.6200 2270 44.1200 0 0 1110 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 100 0 14004201 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-12-03 D639183 0 0 0 3 0 0 0 0 1 0 MAHALAKASHMI,W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1423861683 5657135263 DUP14556 JYOTHI D G W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 251201 54642 3 LT5 511 0 4 6347 335 1 0 3 0.4000 7 0 0 0 1600 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1600 (ignore if paid) 0 0 2024-09-25 23497713 0 0 0 1 0 0 0 0 0 0 JYOTHI D G,W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4050 1423861699 5456446905 P12640 GOVINDAMMA GOVINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 251201 35 3 LT5 511 0 3 16089 295 1 0 3 0.4500 -945 0 0 0 1730 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 2022-10-06 C766795 0 0 0 2 0 0 0 0 1 0 GOVINDAMMA,GOVINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423861747 5279139759 DUP14408 CHANAMMA W/O LAKSHMINARAYANAPPA,BHUVANESHWARI NAGARA 251201 56874 3 LT5 511 0 6 4070 218 1 0 3 1 2099 10.4200 0 0 0 2512 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14004201 0 0 22523689 0 0 0 1 0 0 0 0 1 0 CHANAMMA,W/O LAKSHMINARAYANAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2730 1423861745 5273439397 P13534 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 13205 234 1 0 3 0.5900 -152 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2024-08-04 2024-08-03 E012141 0 0 0 3 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1423861770 5188318635 P13531 SMT T C RUKUMINI B L GURUSHANKAR THIPPAPURA BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 4 11577 232 1 0 3 0.4800 -926 0 0 0 1820 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1820 (ignore if paid) 0 0 2022-10-06 E015901 0 0 0 2 0 0 0 0 1 0 SMT T C RUKUMINI B L GURUSHANKAR,THIPPAPURA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423861741 5030191690 P13367 SMT LALITHA A W/O J RAMESH BHUVANESHWARI NAGARA 251201 0 3 LT5 511 0 2 10773 84 1 0 3 0.4600 0 15.8200 0 0 2200 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2200 (ignore if paid) 0 0 2021-09-28 C949343 0 0 0 1 0 0 0 0 1 0 SMT LALITHA A,W/O J RAMESH BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423861804 5009435635 DUP14425 SHASHIKALA S W/O NAGENDRA M VEERABHADRANAPALYA 251201 15454 3 LT5 511 0 2 1636 72 1 0 3 0.4200 0 1 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004201 0 0 2024-12-03 3398286 0 0 0 1 0 0 0 0 1 0 SHASHIKALA S,W/O NAGENDRA M VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700