1425580558 1804208915 L58293 M.MANJUNATHA VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 251210 2200 6 LT3A 311 0.4800 0 8332 108 1 0 3 1 0 5.0600 0 0 950 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006807659 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580399 1536266584 DUC76745 PRAVEENKUMAR B R S/O RAMAKRISHNAPPA, BHUVANESHWARINAGARA 251210 3565 6 LT3A 311 1 0 122 2 1 0 3 0.6600 458 3.3700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 A6192492 0 0 0 0 0 0 0 0 0 0 PRAVEENKUMAR B R,S/O RAMAKRISHNAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425580202 1093637949 L62550 SRI GIRIBABU BHUWANESWARINAGARA 251210 30 6 LT3A 311 0.5000 0 1025 0 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 100006808608 0 0 0 1 0 0 0 0 0 0 SRI GIRIBABU,BHUWANESWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580459 0101327428 L58294 M.MANJUNATHA S1,VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 251210 2100 6 LT3A 311 0.4800 0 870 19 1 0 3 1 0 1.3700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 100006806885 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S1,VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580297 9964122497 L61485 SRI MANJUNATH K BHUWANESHWARI NAGARA 251210 54 6 LT1 211 1 0 9995 150 1 0 3 1 0 1 0 0 2530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111100041410D 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH K,BHUWANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580383 9942732000 L29379 PAPAYIH S/O HANUMANTHAPPA BHUNESHWRINAGARA 251210 49 6 LT1 211 0.2400 0 3810 0 1 0 3 1 -17 0 0 0 0 2512 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14004261 0 9999999 111111787241D 0 0 0 1 0 0 0 0 0 0 PAPAYIH,S/O HANUMANTHAPPA BHUNESHWRINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580371 9932732000 L39671 D.P.NAGARAJ S/O RAMAIAH THIPPAPURA ROAD 251210 60 6 LT1 211 0.2400 0 3673 0 1 0 3 1 4660 39.9800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111787221 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJ,S/O RAMAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580521 9794816424 L54099 PUSHPAMMA C/O HUCHHAPPA BHUVANESHWARI NAGARA, DBPURA 251210 15846 6 LT1 211 1 0 7350 89 1 0 3 1 313 1.4500 0 0 800 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100057633 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA C/O HUCHHAPPA,BHUVANESHWARI NAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580312 9776199138 L52892 GAYATHRI W/O N.VENKATESH 10TH WARD,VEERABHADRANAPALYA,DBPUR 251210 5658 6 LT1 211 0.9600 0 5524 74 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100081880 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/O N.VENKATESH,10TH WARD,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580397 9717600747 DUL75638 RATHNAMMA M W/O VENKATESH M,BHUVANESHWARI NAGARA 251210 46846 6 LT1 211 1 0 850 44 1 0 3 1 378 1.7700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111114769571 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M,W/O VENKATESH M,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580525 9705009000 L46813 D.P. NARENDRA BABU S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 251210 200 6 LT1 211 0.4800 0 7801 81 1 0 3 1 512 3.9100 0 0 850 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111665727 0 0 0 1 0 0 0 0 0 0 D.P. NARENDRA BABU,S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580524 9703291316 L74149 MANJUNATHA REDY G M H2, S/O MUNIYAPPA,TERINABEDHI 251210 87176 6 LT1 211 0.5000 0 324 20 1 0 3 0.9800 -179 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC3492793 0 0 0 0 0 0 0 0 0 0 MANJUNATHA REDY G M,H2, S/O MUNIYAPPA,TERINABEDHI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425580512 9690700387 L74141 DEVAKI D V W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 5555 6 LT1 211 0.5000 0 2617 92 1 0 3 0.9300 4798 42.6100 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3442633 0 0 0 2 0 0 0 0 0 0 DEVAKI D V,W/O M NEELAKUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1425580273 9658700899 L53772 D.E.RANGANATH S/O D.ESHWARAPPA 10th cross Sumuka Nilaya Bhuvaneahwari Nagara D B PURA 561203 251210 15545 6 LT1 211 1 0 12619 130 1 0 3 1 21 0 0 0 1530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100062915 0 0 0 1 0 0 0 0 0 0 D.E.RANGANATH,S/O D.ESHWARAPPA 10th cross Sumuka Nilaya Bhuvaneahwari Nagara D B PURA 561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580356 9632732000 L42254 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 1235 6 LT1 211 0.4800 0 16376 155 1 0 3 1 342 1.6200 0 0 320 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111775253 0 0 0 1 0 0 0 0 0 0 SRI,RAGHAVENDRA,S/O ESHWARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580359 9609081925 L57166 R.PANDURANGA H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 55932 6 LT1 211 0.5000 0 13483 164 1 0 3 1 0 0 0 0 1830 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100055949 0 0 0 1 0 0 0 0 0 0 R.PANDURANGA,H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580330 9460728301 L73890 M CHANDRA S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 4575 6 LT1 211 1 0 878 24 1 0 3 0.4800 -72 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC3275246 0 0 0 1 0 0 0 0 0 0 M CHANDRA,S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425580328 9451731991 L69674 SRI D V SURYANARAYANA S/O VENKATARAMANAPPA BHUVANESHWARINAGARA 251210 44484 6 LT1 211 0.5000 0 2207 49 1 0 3 0.8400 -95 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 BC3125623 0 0 0 0 0 0 0 0 0 0 SRI D V SURYANARAYANA,S/O VENKATARAMANAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425580355 9426524372 L57775 V.RAJESH S/O LATE. VENKATESH BHUVANESHWARINAGARA, DBPURA 251210 6665 6 LT1 211 0.4800 0 7793 104 1 0 3 0.9500 250 1.2000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 BC2263155 0 0 0 1 0 0 0 0 0 0 V.RAJESH S/O LATE. VENKATESH,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425580534 9385229111 L48466 ANAND S/O L.CHANDRAPPABUVANESHWARI NAGARDBPUR-561203 251210 0 6 LT1 211 0.5000 0 3855 3 1 0 3 1 -2 1.0200 0 0 0 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2015-05-21 111112655843 0 0 0 1 0 0 0 0 0 0 ANAND,S/O L.CHANDRAPPABUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580199 9372883876 L46311 D R KRISHNAMURTHY BHUVANESHVARINAGARA 251210 159 6 LT1 211 0.4800 0 5925 153 1 0 3 1 5024 48.2800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111775943D 0 0 0 1 0 0 0 0 0 0 D R KRISHNAMURTHY,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580293 9362732000 L32170 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 78 6 LT1 211 1 0 26672 162 1 0 3 1 56 0 0 0 2460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111111775926 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O RAMESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580519 9281619000 L48247 G. VENKATARAMANAPPA, S/O O.B.SHETTY BHUVANESWARINAGARA 251210 0 6 LT1 211 0.6000 0 2628 56 1 0 3 1 0 1.3300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111775379D 0 0 0 1 0 0 0 0 0 0 G. VENKATARAMANAPPA,,S/O O.B.SHETTY BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580295 9262732000 L29449 INDRAMMA W/O BHUNESHWRNAGAR 251210 52 6 LT1 211 0.2000 0 7420 58 1 0 3 1 1467 20.5100 0 0 210 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775243 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O BHUNESHWRNAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580243 9163632000 L28624 S.UMA SHANKAR S/OP.SHIVA KUMAR THARINABEEDI 251210 1200 6 LT1 211 0.4800 0 14953 17 1 0 3 1 0 0 0 0 700 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111789769 0 0 0 1 0 0 0 0 0 0 S.UMA SHANKAR,S/OP.SHIVA KUMAR THARINABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580244 9159583710 L60022 D K PRASAD D K PRASAD S/O D S KONDAPPA BHUVANESHVARINAGARA 251210 299 6 LT1 211 0.5000 0 4847 71 1 0 3 0.9600 149 0 0 0 840 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2672048 0 0 0 1 0 0 0 0 0 0 D K PRASAD,D K PRASAD S/O D S KONDAPPA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1425580341 9132732000 L44437 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 308 6 LT1 211 0.4800 0 7867 76 1 0 3 1 0 1.3600 0 0 910 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111783697 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580343 9126748393 L73889 M CHANDRA H4, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5552 6 LT1 211 1 0 1064 35 1 0 3 0.8300 -72 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC3275245 0 0 0 0 0 0 0 0 0 0 M CHANDRA,H4, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425580225 9062732000 L30648 LAKSHMIDEVAMMA W/O LATE B.S.NARAYANAPPA BUVANESHWARINAGAR 251210 96 6 LT1 211 0.4800 0 18699 68 1 0 3 1 1478 14.4100 0 0 450 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787493 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE B.S.NARAYANAPPA BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580554 8988909000 L48106 C. LAKSHMI W/O C. SRINIVAS,BHUVANESHWARARINAGARA,DBPUR-561203 251210 1 6 LT1 211 0.4800 0 12305 121 1 0 3 1 1712 14.8600 0 0 1240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111784204 0 0 0 1 0 0 0 0 0 0 C. LAKSHMI,W/O C. SRINIVAS,BHUVANESHWARARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580546 8982885714 L54413 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 36654 6 LT1 211 0.4800 0 11048 103 1 0 3 1 0 0 0 0 710 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2017-02-08 111100116691 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580475 8932732000 L40612 D.CHOWDAPPA S/O PUJARI THIMMAIAH BUVANESHWARINAGARAA 251210 57 6 LT1 211 0.4800 0 5599 64 1 0 3 1 787 7.7100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111787336 0 0 0 1 0 0 0 0 0 0 D.CHOWDAPPA,S/O PUJARI THIMMAIAH BUVANESHWARINAGARAA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580476 8920479295 L70508 SMT M RATHNAMMA H4, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 2356 6 LT1 211 0.4800 0 644 25 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111113395294 0 0 0 1 0 0 0 0 0 0 SMT M RATHNAMMA,H4, W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580477 8915168571 L70893 SRI RAMESH S H2, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 251210 4488 6 LT1 211 1 0 3599 79 1 0 3 0.8100 1626 14.1400 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3152079 0 0 0 0 0 0 0 0 0 0 SRI RAMESH S,H2, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425580474 8914705289 L60391 MUNIYAPPA S/O HANUMANTHAPPA MUNIYAPPA S/O HANUMANTHAPPA BHUVANESHWARINAGARA,DBPURA 251210 9797 6 LT1 211 0.9600 0 11768 111 1 0 3 1 254 1.6400 0 0 800 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100036572 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O HANUMANTHAPPA,MUNIYAPPA S/O HANUMANTHAPPA BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580452 8790609677 L70762 LAKSHMIKANTHAMMA W/O LATE, LOKESH BHUVANESWARINAGAR 251210 3694 6 LT1 211 1 0 823 15 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111114301961 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O LATE, LOKESH BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580246 8742732000 L33828 LAXMANA S/O MARAPPA ARALUMALLIGE 251210 45 6 LT1 211 0.2400 0 7011 29 1 0 3 1 135 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111786976 0 0 0 1 0 0 0 0 0 0 LAXMANA,S/O MARAPPA ARALUMALLIGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580495 8692250975 L67493 SRI D M ANAND S/O LATE T MUNIYAPPA BHUVANESWARI NAGARA 251210 64169 6 LT1 211 1 0 7135 133 1 0 3 0.9200 0 9.1800 0 0 1420 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1420 (ignore if paid) 0 0 BC2862315 0 0 0 2 0 0 0 0 0 0 SRI D M ANAND,S/O LATE T MUNIYAPPA BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425580535 8674163999 L73888 M CHANDRA H2, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5568 6 LT1 211 1 0 1978 83 1 0 3 0.9800 0 1.6900 0 0 260 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3275244 0 0 0 3 0 0 0 0 0 0 M CHANDRA,H2, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1425580195 8669820757 L49349 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 400 6 LT1 211 0.4800 0 5093 46 1 0 3 1 71 1 0 0 450 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100183842 0 0 0 1 0 0 0 0 0 0 J.N.HANUMANTHU S/O LATE NANJAPPA,BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580298 8633209000 L47676 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 311 6 LT1 211 0.3600 0 10639 87 1 0 3 1 51 0 0 0 850 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111210397 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580310 8632732000 L42255 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 26 6 LT1 211 0.4800 0 4948 14 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111792479 0 0 0 1 0 0 0 0 0 0 SRI,RAGHAVENDRA,S/O ESHWARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580227 8552732000 L33527 SMT. M.A. SUJATHA W/O. S. NAGABUSHAN THERINA BEEDI 251210 84 6 LT1 211 0.2400 0 3567 52 1 0 3 1 1970 17.6800 0 0 780 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111787977 0 0 0 1 0 0 0 0 0 0 SMT. M.A. SUJATHA,W/O. S. NAGABUSHAN THERINA BEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580464 8542732000 L34489 BAGHYAMMA W/O B.N.NARAYANAPPA V.B.PALYA 251210 75 6 LT1 211 0.2400 0 6366 151 1 0 3 1 -5 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111787968 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O B.N.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580446 8540878987 L73887 M CHANDRA H3, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 3678 6 LT1 211 1 0 2892 68 1 0 3 0.9800 1947 18.1100 0 0 330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3275243 0 0 0 2 0 0 0 0 0 0 M CHANDRA,H3, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1425580274 8440884579 L61328 VIJAYALAKSHMI H2, BHUVANESHVARINAGARA 251210 555 6 LT1 211 2 0 6226 109 1 0 3 1 645 6.1600 0 0 1000 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100177377 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,H2, BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580358 8403447709 L67698 SRI VENKATESH H2, S/O RAMAIAH BHUVANESHWARI NAGARA 251210 41642 6 LT1 211 1 0 872 54 1 0 3 1 598 4.5000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111111901096 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,H2, S/O RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580500 8386339000 L48684 BHAGYAMMA W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 251210 356 6 LT1 211 0.4800 0 7509 54 1 0 3 1 0 0 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790333 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580303 8252732000 L32708 D.A.GANGADHAR S/O ADINARAYANAPPA BUVANESHWARI NAGAR 251210 89 6 LT1 211 0.4800 0 14781 150 1 0 3 1 0 1 0 0 2120 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111111792734 0 0 0 1 0 0 0 0 0 0 D.A.GANGADHAR,S/O ADINARAYANAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580198 8167545795 L64174 SMT RUKMINI H2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 69891 6 LT1 211 2 0 3391 64 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 52286946 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,H2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1425580197 8165589624 DUL78488 RAJESH V S/O LATE VENKATESH,BHUVANESHWARI NAGARA 251210 687 6 LT1 211 1 0 882 40 1 0 3 0.8800 -9 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 A7502971 0 0 0 0 0 0 0 0 0 0 RAJESH V,S/O LATE VENKATESH,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425580308 8142732000 L37147 K.V.RAJESHWARI W/O B.K.CHANDRA SHEJKAR BUVANESHWARI NAGAR 251210 58 6 LT1 211 0.2400 0 3375 0 1 0 3 1 -50 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111787940 0 0 0 1 0 0 0 0 0 0 K.V.RAJESHWARI,W/O B.K.CHANDRA SHEJKAR BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580307 8134126203 L67302 SRI B L NARAYAN S/O B BASAPPA BHUVANESHWARNAGAR 251210 6897 6 LT1 211 1 0 4516 60 1 0 3 0.9800 98 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC2988035 0 0 0 0 0 0 0 0 0 0 SRI B L NARAYAN,S/O B BASAPPA BHUVANESHWARNAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425580306 8133525485 L64173 SMT RUKMINI H3, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 7248 6 LT1 211 2 0 3754 60 1 0 3 0.8000 6 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 52286945 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,H3, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2025-09-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425580387 8118775756 DUL75320 RAMACHANDRA S/O SIDDALINGAPPA,BHUVANESHWARINAGAR 251210 22554 6 LT1 211 1 0 1660 57 1 0 3 1 -5319 0 0 0 220 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 0 111119710134 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O SIDDALINGAPPA,BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580404 8012285125 L51183 SRI RAMA S/O CHIKKANARASIMHAIAH BHUVANESWARINAGARA, DBPUR 251210 5558 6 LT1 211 0.2400 0 4840 75 1 0 3 1 931 7.1400 0 0 780 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100072323 0 0 0 1 0 0 0 0 0 0 SRI RAMA S/O CHIKKANARASIMHAIAH,BHUVANESWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580405 7893603795 L53175 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 5898 6 LT1 211 0.5000 0 4707 34 1 0 3 1 -35 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100061222 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580513 7859042138 L69187 SMT PUTTAMMA W/O LATE SHIVANNA,THERIN BEEDHI ROAD BHUVANESHWARI NAGARA 251210 56569 6 LT1 211 0.5000 0 2230 36 1 0 3 1 8 0 0 0 410 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 0 111112107334 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O LATE SHIVANNA,THERIN BEEDHI ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580261 7842732000 L29511 MUNIRAJU S/O VEEKATARAMAPPA VEERABHADRANAPALYA 251210 46 6 LT1 211 0.2400 0 3616 29 1 0 3 1 136 1.1000 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111788060D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VEEKATARAMAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580494 7791972136 L46118 P LOKESH BUVANESHWARINAGARA 251210 8 6 LT1 211 0.2800 0 6028 46 1 0 3 1 0 3.1600 0 0 740 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111790824 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580523 7789353153 L60498 NEELAKANTAPPA S C NEELAKANTAPPA S C S/O CHANDRASHEKHARAPPA BHUVANESHVARINAGARA 251210 900 6 LT1 211 0.5000 0 1301 18 1 0 3 0.8700 43 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 BC2094846 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA S C,NEELAKANTAPPA S C S/O CHANDRASHEKHARAPPA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425580265 7752732000 L29284 JAYAMMA W/O MUNIYAPPA BHUVANESHWARINAGARA 251210 39 6 LT1 211 0.2400 0 4657 21 1 0 3 1 0 0 0 0 450 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111784619 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580263 7727490512 L58156 LAXMIDEVI W/O MUNISWAMY BHUVANESHWARINAGARA, DBPURA 251210 1015 6 LT1 211 0.4800 0 5387 98 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 BC2280737 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI W/O MUNISWAMY,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425580235 7652732000 L29368 KRUSNAPPA S/O GOOVINDAPPA BHUVANESHWRINAGARA 251210 50 6 LT1 211 0.2400 0 7865 84 1 0 3 1 691 5.0100 0 0 880 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111784527 0 0 0 1 0 0 0 0 0 0 KRUSNAPPA,S/O GOOVINDAPPA BHUVANESHWRINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580234 7632732000 L42256 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 25 6 LT1 211 0.4800 0 6670 69 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111787826 0 0 0 1 0 0 0 0 0 0 SRI,RAGHAVENDRA,S/O ESHWARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580497 7623249000 L49122 VENKATESH S/O RAMAIAHBHUVANESHWARI NAGARDBPUR-561203 251210 17 6 LT1 211 0.4800 0 6530 42 1 0 3 1 8 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111115945305 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RAMAIAHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580422 7611316104 L70507 SMT M RATHNAMMA H3, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 2145 6 LT1 211 0.4800 0 850 13 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111113395293 0 0 0 1 0 0 0 0 0 0 SMT M RATHNAMMA,H3, W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580248 7542732000 L34490 BAGHYAMMA W/O B.N.NARAYANAPPA V.B.PALYA 251210 74 6 LT1 211 0.2400 0 5706 56 1 0 3 1 882 6.9400 0 0 290 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784320 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O B.N.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580334 7514015229 DUL77129 M N SUNDAR RAJA S/O M N NARASAPPA, BHUVANESHWARI NAGARA 251210 5887 6 LT1 211 1 0 3067 162 1 0 3 1 713 3.3800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111121878491 0 0 0 1 0 0 0 0 0 0 M N SUNDAR RAJA,S/O M N NARASAPPA, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580340 7513719000 L48248 G. VENKATARAMANAPPA, S/O O.B.SHETTY, BHUVANESWARINAGARA,DBPUR-561203 251210 55 6 LT1 211 0.4000 0 12581 87 1 0 3 1 0 0 0 0 1010 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111790950 0 0 0 1 0 0 0 0 0 0 G. VENKATARAMANAPPA,,S/O O.B.SHETTY, BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580339 7513129273 L54422 DEVAKI W/O KRISHNAMURTHY BHUVANESWARINAGARA, DBPURA 251210 26540 6 LT1 211 0.4800 0 8044 76 1 0 3 1 324 2 0 0 670 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100194126 0 0 0 1 0 0 0 0 0 0 DEVAKI W/O KRISHNAMURTHY,BHUVANESWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.5200 65 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580218 7442732000 L37213 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 64 6 LT1 211 0.4800 0 10110 25 1 0 3 1 111 1.6100 0 0 670 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792792 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580453 7386339000 L48754 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 14 6 LT1 211 0.7500 0 1060 19 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111784742 0 0 0 1 0 0 0 0 0 0 N.S.LEELAVATHI,W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580448 7378050991 L57606 D.M.CHANDRASHEKHAR H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 6532 6 LT1 211 0.4800 0 1451 27 1 0 3 1 8 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100077942 0 0 0 1 0 0 0 0 0 0 D.M.CHANDRASHEKHAR,H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580314 7341539775 L67697 SRI VENKATESH S/O RAMAIAH BHUVANESHWARI NAGARA 251210 46769 6 LT1 211 1 0 2880 65 1 0 3 1 380 2.7300 0 0 340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111901095 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,S/O RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580372 7310468133 L46113 P LOKESH BUVANESHWARINAGARA 251210 5 6 LT1 211 0.2800 0 1643 72 1 0 3 1 0 0 0 0 610 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111787866D 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580363 7290279535 L68567 SMT HAMSAVENI W/O SRINIVASA V BHUVANESHWARI NAGARA 251210 45458 6 LT1 211 1 0 4911 86 1 0 3 1 521 3.5700 0 0 730 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 0 111112027079 0 0 0 1 0 0 0 0 0 0 SMT HAMSAVENI,W/O SRINIVASA V BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580194 7246948362 L46546 D.N.MALLIKARJUNA BHUVANESHWARI NAGARA 251210 0 6 LT1 211 0.4800 0 7443 75 1 0 3 1 0 0 0 0 780 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111784493 0 0 0 1 0 0 0 0 0 0 D.N.MALLIKARJUNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-11-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580466 7206181548 L53176 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 36158 6 LT1 211 1 0 1805 22 1 0 3 1 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100041829 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580543 7155166365 L53173 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 58787 6 LT1 211 1 0 6918 56 1 0 3 1 166 2.4500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100218006 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580317 7135195924 DUL82838 K S ANANDA H3, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21604 6 LT1 211 1 0 667 83 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 1E3081509110 0 0 0 1 0 0 0 0 0 0 K S ANANDA,H3, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580232 7042732000 L39367 VENKATESH S/O MUDDA RANGAPPA BUVANESHWARI NAGARA 251210 63 6 LT1 211 0.2400 0 8199 57 1 0 3 1 277 2.0500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111792768 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUDDA RANGAPPA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580233 7034009000 L47392 G LOKESH S/O GANAGADHARAPPA 251210 1800 6 LT1 211 0.4800 0 4992 14 1 0 3 1 -2 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111210920 0 0 0 1 0 0 0 0 0 0 G LOKESH,S/O GANAGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580229 6932732000 L37505 JAYARAMA S/O APPAYA SWAMY BUVANESHWARI NAGAR 251210 59 6 LT1 211 0.2400 0 10941 54 1 0 3 1 46 0 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111783168 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O APPAYA SWAMY BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580226 6922009000 L46937 PAPAIAH S/O HANUMANTHAPPA BHUVANESHWARI NAGAR, , DODDABALLAPURA 251210 0 6 LT1 211 0.4800 0 5159 61 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111393559 0 0 0 1 0 0 0 0 0 0 PAPAIAH S/O HANUMANTHAPPA,BHUVANESHWARI NAGAR, , DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580221 6830108003 L72110 LAKSHMIDEVAMMA W/O MUNIRAJU,BHUVANESHWARINAGARA 251210 1478 6 LT1 211 2 0 1669 46 1 0 3 1 1880 15.0300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111115845327 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580456 6798909000 L47602 MAREGOWDA S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 251210 0 6 LT1 211 0.4800 0 18367 121 1 0 3 1 -24 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111783017 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580460 6775153256 L74076 LAKSHMAMMA W/O BHIMAIAH,12TH CROSS BHUVANESHWARINAGARA 251210 21554 6 LT1 211 1 0 2981 99 1 0 3 0.9700 0 1.9100 0 0 530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3463000 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O BHIMAIAH,12TH CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1425580217 6742732000 L27718 BALLU VENKATARAMANA S/O BALLU RANGAIAH THIPPAPURA ROAD 251210 417 6 LT1 211 0.4800 0 12146 128 1 0 3 1 900 6.4000 0 0 1240 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111791983 0 0 0 1 0 0 0 0 0 0 BALLU VENKATARAMANA,S/O BALLU RANGAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580213 6726559704 L57605 D.M.CHANDRASHEKHAR H4,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 7632 6 LT1 211 0.4800 0 6819 7 1 0 3 1 68 0 0 0 860 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2268279 0 0 0 1 0 0 0 0 0 0 D.M.CHANDRASHEKHAR,H4,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425580544 6643632000 L35803 MANJUNATH M S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 251210 2500 6 LT1 211 1 0 1144 86 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111786628D 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580542 6642732000 L34660 LAKSHMIDEVI S/O MUNIRAJU NEAR CAR STREET 251210 168 6 LT1 211 0.4800 0 23720 135 1 0 3 1 3365 26.2700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111786627 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,S/O MUNIRAJU NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580231 6608120431 L49348 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 317 6 LT1 211 0.4800 0 6597 57 1 0 3 1 194 2.7200 0 0 960 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100184054 0 0 0 1 0 0 0 0 0 0 J.N.HANUMANTHU S/O LATE NANJAPPA,BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580556 6545287357 L62552 SRI GIRIBABU H1, BHUWANESWARINAGARA 251210 58778 6 LT1 211 1 0 12745 232 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100100978 0 0 0 2 0 0 0 0 0 0 SRI GIRIBABU,H1, BHUWANESWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1425580557 6542732000 L35146 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 76 6 LT1 211 0.4800 0 6070 25 1 0 3 1 30 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111789198 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O RAMESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580565 6442732000 L37214 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 66 6 LT1 211 0.4800 0 7929 72 1 0 3 1 0 2.9800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111792058 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580564 6436709057 L55911 HUCHAPPA S/O MUNISHAMAPPA VEERABHADRANAPALYA, DBPURA 251210 3548 6 LT1 211 0.4800 0 4726 145 1 0 3 1 698 3.3100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100049121 0 0 0 1 0 0 0 0 0 0 HUCHAPPA S/O MUNISHAMAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580561 6435198834 L73886 M CHANDRA H5, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5685 6 LT1 211 1 0 1400 20 1 0 3 0.9800 558 4.0500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC3275242 0 0 0 1 0 0 0 0 0 0 M CHANDRA,H5, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425580488 6396860650 L54167 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12356 6 LT1 211 0.3200 0 4433 36 1 0 3 1 69 1 0 0 330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100047659 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580485 6371569477 L46106 NAGACHANDRA BHUVANESHWARINAGAR 251210 550 6 LT1 211 0.2800 0 19853 248 1 0 3 1 -30 0 0 0 2400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111111786163 0 0 0 1 0 0 0 0 0 0 NAGACHANDRA,BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580440 6298272803 L64163 SMT SHARADHAMMA H2, W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 25487 6 LT1 211 1 0 7277 106 1 0 3 1 0 1 0 0 640 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 0 100006941687 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,H2, W/O M NAGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580441 6291418759 L51522 D.S.GANGADHAR S/O D.P.SUBBARAYAPPA BHUVANESWARINAGARA, DBPUR 251210 600 6 LT1 211 0.2400 0 6166 78 1 0 3 1 1699 14.4900 0 0 830 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100223146 0 0 0 1 0 0 0 0 0 0 D.S.GANGADHAR S/O D.P.SUBBARAYAPPA,BHUVANESWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580443 6264083566 L70506 SMT M RATHNAMMA H2, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 21881 6 LT1 211 0.4800 0 3228 31 1 0 3 1 -47 0 0 0 300 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 111113395292 0 0 0 1 0 0 0 0 0 0 SMT M RATHNAMMA,H2, W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580439 6262732000 L30606 NANJUNDAPPA ANJINAPPA VEERABADRANAPALYA 251210 95 6 LT1 211 0.2400 0 6890 55 1 0 3 1 376 3.6800 0 0 250 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786599 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANJINAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580538 6248341819 DUL82080 D V ANUSUYA H2, S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 251210 55644 6 LT1 211 1 0 105 15 1 0 3 1 251 1.1800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 10000 1B2071624632 0 0 0 1 0 0 0 0 0 0 D V ANUSUYA,H2, S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580410 6165899143 L58525 CHITRA CHITRA W/O LATE PATTABHI REDDY BHUVANESHVARINAGARA 251210 8614 6 LT1 211 0.5000 0 6150 76 1 0 3 1 154 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100047221 0 0 0 1 0 0 0 0 0 0 CHITRA,CHITRA W/O LATE PATTABHI REDDY BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580390 6086891566 L70505 SMT M RATHNAMMA W/O M VENKATESH BHUVANESHWARI NAGARA 251210 32658 6 LT1 211 0.4800 0 6346 62 1 0 3 1 -59 0 0 0 520 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 0 111113395291 0 0 0 1 0 0 0 0 0 0 SMT M RATHNAMMA,W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580386 6062732000 L30973 GOPALAPPA S/O HIRANNA BUVANESHWARI NAGAR 251210 35 6 LT1 211 0.4800 0 9167 57 1 0 3 1 661 5.6800 0 0 400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111789159 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O HIRANNA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580501 6046207307 L53172 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 5889 6 LT1 211 1 0 4458 41 1 0 3 1 22 0 0 0 350 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100182279 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580508 6046013886 DUL81938 SOMASHEKAR S/O KRISHNAPPA, BHUVANESHWARINAGARA 251210 22559 6 LT1 211 1 0 3069 115 1 0 3 0.8900 1482 11.1400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 68194702 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,S/O KRISHNAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1425580549 5942732000 L29452 V. NAGARAJU S/O VENKATARAMAYIAH BHUVANESHWARINAGARA 251210 40 6 LT1 211 0.2000 0 3221 45 1 0 3 1 221 1.5100 0 0 610 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100107177 0 0 0 1 0 0 0 0 0 0 V. NAGARAJU,S/O VENKATARAMAYIAH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580300 5798909000 L47603 MAREGOWDA S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 251210 0 6 LT1 211 0.4800 0 893 0 1 0 3 1 -1201 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111673558 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580394 5751397461 L73470 RADAMMA W/O VENKATACHALA,BHUVANESHWARINAGARA-1 251210 14579 6 LT1 211 1 0 1278 58 1 0 3 1 161 1.2500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111117652731 0 0 0 1 0 0 0 0 0 0 RADAMMA,W/O VENKATACHALA,BHUVANESHWARINAGARA-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580518 5742732000 L27805 M.GIRIJA DEVI W/O RAMANJINAPPA TERINA BEEDI 251210 169 6 LT1 211 0.6000 0 15320 96 1 0 3 1 -24 0 0 0 0 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111672901 0 0 0 1 0 0 0 0 0 0 M.GIRIJA DEVI,W/O RAMANJINAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580481 5671998000 L46938 PAPAIAH S/O HANUMANTHAPPA BHUVANESHWARI NAGAR, , DODDABALLAPURA 251210 0 6 LT1 211 0.4800 0 10234 109 1 0 3 1 0 0 0 0 670 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111765894 0 0 0 1 0 0 0 0 0 0 PAPAIAH S/O HANUMANTHAPPA,BHUVANESHWARI NAGAR, , DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580391 5571992125 L67303 SRI B L NARAYAN H2, S/O B BASAPPA BHUVANESHWARNAGAR 251210 25488 6 LT1 211 1 0 4188 102 1 0 3 0.9600 219 1.0900 0 0 990 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC2988036 0 0 0 2 0 0 0 0 0 0 SRI B L NARAYAN,H2, S/O B BASAPPA BHUVANESHWARNAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1425580526 5542732000 L35147 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 77 6 LT1 211 0.4800 0 5565 8 1 0 3 1 16 0 0 0 520 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673206 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O RAMESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580264 5512593111 L45183 HARINATH REDDY S/O VENKATA REDDY, BUVANESHWARINAGARA DBPUR 251210 0 6 LT1 211 0.4800 0 7427 68 1 0 3 1 133 1 0 0 810 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111673395 0 0 0 1 0 0 0 0 0 0 HARINATH REDDY,S/O VENKATA REDDY, BUVANESHWARINAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580262 5506105817 L56938 B.N.LEELAVATHI BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 6464 6 LT1 211 2 0 10961 198 1 0 3 1 -2001 0 0 0 1830 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100040026 0 0 0 2 0 0 0 0 0 0 B.N.LEELAVATHI,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580269 5504529361 DUL76060 DEVAKI D V W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 65898 6 LT1 211 1 0 1770 65 1 0 3 1 279 2.3000 0 0 390 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 0 111114980416 0 0 0 1 0 0 0 0 0 0 DEVAKI D V,W/O M NEELAKUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580482 5462732000 L28980 LAKSHMINARAYANA S/O NARAYANAPPA TERINABEEDI 251210 93 6 LT1 211 0.2400 0 2630 42 1 0 3 1 190 1 0 0 530 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111673797 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O NARAYANAPPA TERINABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580436 5446810799 L58485 R.SHIVAKUMAR H2, VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 251210 5601 6 LT1 211 0.5200 0 3655 92 1 0 3 1 485 2.2800 0 0 330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100034525 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,H2, VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580416 5442732000 L37215 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 65 6 LT1 211 0.4800 0 5939 88 1 0 3 1 1057 8.6800 0 0 330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673661 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-01-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580559 5427476105 L64172 SMT RUKMINI H6, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 59899 6 LT1 211 2 0 5386 106 1 0 3 0.8100 68 1 0 0 470 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 0 52286944 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI,H6, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425580375 5275967625 L57603 D.M.CHANDRASHEKHAR 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 986 6 LT1 211 0.4800 0 9266 71 1 0 3 1 472 5.1100 0 0 1550 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100209692 0 0 0 1 0 0 0 0 0 0 D.M.CHANDRASHEKHAR,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580301 5200981059 L69033 SMT AMRUTHA D M H2, WO PRABHU D M BHUVANESHWARI NAGARA 251210 542 6 LT1 211 1 0 2474 66 1 0 3 1 -9 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111112070067 0 0 0 1 0 0 0 0 0 0 SMT AMRUTHA D M,H2, WO PRABHU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580389 5152732000 L29445 SMT. RADAMMA W/O VENKATACHALA 2ND WARD 251210 41 6 LT1 211 0.2000 0 4310 5 1 0 3 1 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111804941 0 0 0 1 0 0 0 0 0 0 SMT. RADAMMA,W/O VENKATACHALA 2ND WARD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580393 5145653468 L65812 SRI G V NARAYANAMURTHY S/O VENKATACHALAPPA BHUVANESHWARI NAGARA 251210 46485 6 LT1 211 0.5000 0 2974 59 1 0 3 1 16 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111111444694 0 0 0 1 0 0 0 0 0 0 SRI G V NARAYANAMURTHY,S/O VENKATACHALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580366 1405493000 P10244 P N KRISHNAMURTHY S/O P M NARASIMHMURHTY, BUVANESHWARINAGARA, DODDABALLAPURA-56120 251210 0 6 LT5 511 0 4 30059 213 1 0 3 1 -141 12 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2013-06-17 111111803745 0 0 0 1 0 0 0 0 1 0 P N KRISHNAMURTHY,S/O P M NARASIMHMURHTY, BUVANESHWARINAGARA, DODDABALLAPURA-56120 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580539 0400539000 P10944 ANAND S/O L.CHANDRAPPA,8TH WARD, BHUVANESHWARINAGARA,DBPUR-561203 251210 20 6 LT5 511 0 3 29755 413 1 0 3 0.5800 1249 20.0700 0 0 4280 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004261 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 2014-04-09 D402562 0 0 0 2 0 0 0 0 1 0 ANAND,S/O L.CHANDRAPPA,8TH WARD, BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425580270 9660154941 DUP14470 A GOPI S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 251210 54582 6 LT5 511 0 4 3276 438 1 0 3 0.6400 -1355 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2024-09-25 23365018 0 0 0 3 0 0 0 0 1 0 A GOPI,S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9210 1425580259 9562409924 P12859 SRI MANJUNATHA BHUVANESHWARINAGARA 251210 78798 6 LT5 511 0 4 23469 456 1 0 3 1 -7017 0 0 0 2140 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 2024-08-07 2024-08-06 100007057707 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580266 9470319670 P12321 R.SHIVAKUMAR VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 251210 5331 6 LT5 511 0 2 10547 166 1 0 3 1 -1592 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 2024-08-07 2024-08-06 100007077066 0 0 0 1 0 0 0 0 1 0 R.SHIVAKUMAR,VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580511 4128747010 L56940 B.N.LEELAVATHI H2,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 24852 6 LT1 211 1 0 4108 46 1 0 3 0.8700 0 0 0 0 340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2146126 0 0 0 1 0 0 0 0 0 0 B.N.LEELAVATHI,H2,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1425580510 4123971536 DUL82837 K S ANANDA S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21601 6 LT1 211 1 0 342 32 1 0 3 1 625 5.2200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 1E6181509108 0 0 0 1 0 0 0 0 0 0 K S ANANDA,S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580276 4103367783 L55562 G.C.RAMANNA S/O CHIKKAVEERAPPA 13TH WARD,BHUVANESHWARINAGARA,DBPURA 251210 301 6 LT1 211 0.4800 0 3316 130 1 0 3 0.8800 0 3.4700 0 0 800 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53317032 0 0 0 1 0 0 0 0 0 0 G.C.RAMANNA,S/O CHIKKAVEERAPPA 13TH WARD,BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425580277 4084761025 L55130 RADHAMMA W/O VENKATACHALA H1, BHUVANESHWARINAGARA, DBPURA 251210 33265 6 LT1 211 0.4800 0 3520 17 1 0 3 1 0 0 0 0 360 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100176772 0 0 0 1 0 0 0 0 0 0 RADHAMMA W/O VENKATACHALA,H1, BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580492 4042732000 L37004 LAKSHMAMMA W/O YELLAPPA BUVANESHWARI NAGAR 251210 61 6 LT1 211 0.2400 0 7128 26 1 0 3 1 -1 0 0 0 460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111801239 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O YELLAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580201 4018339000 L48685 BHAGYAMMA W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 251210 545 6 LT1 211 0.4800 0 6845 45 1 0 3 1 -5 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111801205 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580545 3932732000 L38949 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 69 6 LT1 211 0.2400 0 8618 50 1 0 3 0 0 0 0 0 610 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001039854 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580551 3931382278 L67699 SRI VENKATESH H3, S/O RAMAIAH BHUVANESHWARI NAGARA 251210 9548 6 LT1 211 1 0 680 9 1 0 3 1 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111111901094 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,H3, S/O RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580191 3914437607 L46112 P LOKESH BUVANESHWARINAGARA 251210 6 6 LT1 211 0.2800 0 3159 29 1 0 3 1 335 1.6200 0 0 340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111792818 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580190 3811728637 L61084 M N SUNDARRAJ BHUVANESHVARI NAGARA 251210 590 6 LT1 211 1 0 8903 115 1 0 3 0.9000 -5057 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 38414993 0 0 0 1 0 0 0 0 0 0 M N SUNDARRAJ,BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.9400 106 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425580242 3801609164 L71853 HEMANNA N S/O NARAYANAPPA,BHUVANESHWARINAGARA 251210 14554 6 LT1 211 1 0 4897 159 1 0 3 0.9600 661 3.1700 0 0 1160 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC3353452 0 0 0 2 0 0 0 0 0 0 HEMANNA N,S/O NARAYANAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1425580249 3793220245 L46562 KALAVATHI BHUVANESHWARI NAGAR 251210 0 6 LT1 211 0.4800 0 13408 110 1 0 3 1 0 0 0 0 1110 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111791142 0 0 0 1 0 0 0 0 0 0 KALAVATHI,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580336 3755160226 L68768 SRI MUNIRAJA G S/O GOPALAPPA BHUVANESHWARI NAGARA 251210 4546 6 LT1 211 0.5000 0 5129 75 1 0 3 1 219 1.9900 0 0 260 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111870961 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJA G,S/O GOPALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580335 3742732000 L36214 S.MURUGESH S/O SIDDAPPA BUVANESHWARI NAGAR 251210 85 6 LT1 211 0.2400 0 14766 109 1 0 3 1 530 3.7900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111788369 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,S/O SIDDAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580552 3718135506 L56939 B.N.LEELAVATHI H3,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 98778 6 LT1 211 1 0 9095 15 1 0 3 0.4400 0 0 0 0 0 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 2020-06-05 BC2146125 0 0 0 1 0 0 0 0 0 0 B.N.LEELAVATHI,H3,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1425580211 3686892787 L61684 SRI RAMESH R BHUVANESWARI NAGARA 251210 9258 6 LT1 211 0.5000 0 3096 38 1 0 3 1 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100201229 0 0 0 1 0 0 0 0 0 0 SRI RAMESH R,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580421 3658720157 L59801 SUJATHA SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 251210 7422 6 LT1 211 0.5000 0 5239 58 1 0 3 1 0 1.1800 0 0 660 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100058766 0 0 0 2 0 0 0 0 0 0 SUJATHA,SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425580430 3652732000 L30099 SUBRAMANYA S/O MUNIYAPPA BHUVANESWARINAGARA 251210 21245699 6 LT1 211 0.4400 0 13505 114 1 0 3 1 -17 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111781719 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O MUNIYAPPA BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580529 3627604342 L64162 SMT SHARADHAMMA H3, W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 87987 6 LT1 211 1 0 4849 52 1 0 3 1 14 0 0 0 360 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 100006941685 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,H3, W/O M NAGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580267 3482521406 L46117 P LOKESH BUVANESHWARINAGARA 251210 7 6 LT1 211 0.4800 0 6579 46 1 0 3 1 -8 0 0 0 550 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111791440 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580360 3462413122 L70764 LAKSHMIKANTHAMMA H3, W/O LATE, LOKESH BHUVANESWARINAGAR 251210 1473 6 LT1 211 1 0 3841 136 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111114301958 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,H3, W/O LATE, LOKESH BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580361 3454165346 L67634 SMT J JYOTHI H2, W/O HARIBABU BHUVANESHWARI NAGARA 251210 15644 6 LT1 211 0.5000 0 4322 75 1 0 3 0.9600 1642 14.7900 0 0 750 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3008552 0 0 0 2 0 0 0 0 0 0 SMT J JYOTHI,H2, W/O HARIBABU BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425580496 3443632000 L37189 MANJUNATH M S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 251210 2400 6 LT1 211 0.3600 0 150 12 1 0 3 1 -85 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111785246D 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580530 3442732000 L37385 NANJUNDAPPA S/O ANJINAPPA V.B.PALYA 251210 94 6 LT1 211 0.2200 0 1469 0 1 0 3 1 1796 16.3800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111785245 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O ANJINAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580396 3370142817 L69032 SMT AMRUTHA D M WO PRABHU D M BHUVANESHWARI NAGARA 251210 361 6 LT1 211 1 0 7058 173 1 0 3 1 1146 7.7900 0 0 1580 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111112070066 0 0 0 1 0 0 0 0 0 0 SMT AMRUTHA D M,WO PRABHU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 97.2300 107 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580385 3362732000 L14460 B.N. SHIDDAPPA S/O NANJAPPA VEERABHADRANA PALYA 251210 302 6 LT1 211 0.3200 0 6342 13 1 0 3 1 0 0 0 0 450 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111791091 0 0 0 1 0 0 0 0 0 0 B.N. SHIDDAPPA,S/O NANJAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580520 3332732000 L44865 PUTTAMMA W/O LATE SHIVANNA BHUVANESHWARINAGARA 251210 182 6 LT1 211 0.4800 0 9441 35 1 0 3 1 20 0 0 0 460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111785022 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE SHIVANNA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580536 3317644170 L54179 K.V.JYOTHI W/O RAVIKUMAR H2,BHUVANESHWARINAGARA, DBPURA 251210 3000 6 LT1 211 0.4800 0 6490 63 1 0 3 1 41 0 0 0 750 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100114600 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,H2,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-02-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580239 3193506594 L67633 SMT J JYOTHI W/O HARIBABU BHUVANESHWARI NAGARA 251210 45846 6 LT1 211 0.5000 0 5905 131 1 0 3 0.1000 1256 9.5600 0 0 1280 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3008551 0 0 0 1 0 0 0 0 0 0 SMT J JYOTHI,W/O HARIBABU BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425580333 3142732000 L36968 LALITHAMMA W/O GOVINDAPPA BHUVANESHWARI NAGAR 251210 32 6 LT1 211 0.2400 0 5092 32 1 0 3 1 69 1 0 0 440 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111782356 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O GOVINDAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580346 3138596030 L68373 SMT LALITHA J W/O D S SUDHARSHAN VEERABHADRANAPALYA 251210 46748 6 LT1 211 1 0 3405 35 1 0 3 1 213 2.3700 0 0 420 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111983767 0 0 0 1 0 0 0 0 0 0 SMT LALITHA J,W/O D S SUDHARSHAN VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580258 3090644240 L54165 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12365 6 LT1 211 0.3200 0 5401 63 1 0 3 1 0 0 0 0 580 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100067825 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580255 2979109000 L47675 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 312 6 LT1 211 0.3600 0 2499 30 1 0 3 1 1 0 0 0 280 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111683785 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580353 2937889629 L61327 VIJAYALAKSHMI BHUVANESHVARINAGARA 251210 4778 6 LT1 211 2 0 2966 71 1 0 3 1 1382 13.2300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100049891 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580349 2932732000 L38950 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 68 6 LT1 211 0.2400 0 13013 60 1 0 3 0 59 0 0 0 1100 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004261 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001013680 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580212 2890204955 L70672 NARASIMHA MURTHY S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 251210 2154 6 LT1 211 0.4800 0 2000 144 1 0 3 1 0 2.9600 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113758715 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580491 2864998000 L47391 G LOKESH S/O GANGADHARAPPA 251210 1700 6 LT1 211 0.4800 0 3223 0 1 0 3 1 -22 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111792236 0 0 0 1 0 0 0 0 0 0 G LOKESH,S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580489 2860412487 DUL76458 MOHAN KUMAR K N S/O LATE K C NARAYANA,BHUVANESHWARINAGARA 251210 25541 6 LT1 211 1 0 2705 81 1 0 3 0.9800 196 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 67579010 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K N,S/O LATE K C NARAYANA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1425580432 2842732000 L33909 INDRAMMA W/O BUVANESHWARI NAGAR 251210 53 6 LT1 211 0.2400 0 2923 5 1 0 3 1 -13 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111781643 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580423 2839678228 L46131 P LOKESH BUVANESHWARINAGARA 251210 3 6 LT1 211 0.2800 0 10965 173 1 0 3 1 0 12.2300 0 0 1340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111781639 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580560 2804998000 L47305 M.R.JAGADISH S/O LATE. B.RUDRAPPA, VEERABHADRANAPALYA,DBPUR-561203 251210 0 6 LT1 211 0.5000 0 5965 46 1 0 3 1 77 0 0 0 260 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111665171 0 0 0 1 0 0 0 0 0 0 M.R.JAGADISH,S/O LATE. B.RUDRAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580431 2752732000 L29369 KRUSNAPPA S/O GOOVANDAPPA BHUVANESHWARINAGARA 251210 51 6 LT1 211 0.2400 0 12367 87 1 0 3 1 1255 10.2700 0 0 740 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111782310 0 0 0 1 0 0 0 0 0 0 KRUSNAPPA,S/O GOOVANDAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580418 2742732000 L36217 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 27 6 LT1 211 0.2800 0 1653 29 1 0 3 1 25 0 0 0 550 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111782300D 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-09-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580238 2686773383 L59802 SUJATHA H2, SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 251210 7423 6 LT1 211 0.5000 0 5956 91 1 0 3 1 0 0 0 0 910 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100177917 0 0 0 1 0 0 0 0 0 0 SUJATHA,H2, SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580469 2671816628 L54164 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARINAGARA, DBPURA 251210 51552 6 LT1 211 0.4800 0 8690 147 1 0 3 1 652 0 0 0 1480 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100213815 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580479 2629834049 L64170 SMT RUKMINI H4, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 54682 6 LT1 211 2 0 3940 52 1 0 3 0.9100 -127 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 52286942 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,H4, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1425580223 2598998000 L47179 K.S.ANANDA S/O K.R.SUDHARSHANA MURTHY,NO.1261/33, BHUVANESHWARI NAGARA, D 251210 0 6 LT1 211 0.5000 0 19958 181 1 0 3 1 204 0 0 0 2080 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111669887 0 0 0 1 0 0 0 0 0 0 K.S.ANANDA,S/O K.R.SUDHARSHANA MURTHY,NO.1261/33, BHUVANESHWARI NAGARA, D 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580465 2566036446 DUL82079 D V ANUSUYA S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 251210 22258 6 LT1 211 1 0 960 103 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 10000 1B8371624637 0 0 0 1 0 0 0 0 0 0 D V ANUSUYA,S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580541 2508767692 DUL79578 GAYATHRI N V VENKATESH BHUVANESHWARI NAGARA 251210 22548 6 LT1 211 1 0 2339 135 1 0 3 1 652 1 0 0 1420 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111124680322 0 0 0 1 0 0 0 0 0 0 GAYATHRI N V VENKATESH,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580215 2392466619 L74329 SUBRAMANI D S/O ADINARAYANAPPA,BHUVANESWARINAGARA 251210 6898 6 LT1 211 2 0 4254 96 1 0 3 1 0 1 0 0 690 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3478527 0 0 0 1 0 0 0 0 0 0 SUBRAMANI D,S/O ADINARAYANAPPA,BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425580214 2376652830 DUL76846 CHANDRAKALA D E H1, W/O KRISHNA D N, BHUVANESHWARINAGARA 251210 9698 6 LT1 211 0.5000 0 1184 46 1 0 3 0.7900 -45 0 0 0 300 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 67590769 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA D E,H1, W/O KRISHNA D N, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425580438 2346339000 L48756 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 16 6 LT1 211 0.7500 0 17898 120 1 0 3 1 -242 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111801108 0 0 0 1 0 0 0 0 0 0 N.S.LEELAVATHI,W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580447 2343632000 L40288 HUCHAPPA S/O MUNIYAPPA 2ND WARD CAR STREET 251210 297 6 LT1 211 0.4800 0 13582 133 1 0 3 1 1053 5.0300 0 0 280 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111801105 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,S/O MUNIYAPPA 2ND WARD CAR STREET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580444 2332732000 L44866 PUTTAMMA W/O LATE SHIVANNA BHUVANESHWARINAGARA 251210 183 6 LT1 211 0.4800 0 15604 93 1 0 3 1 1468 12.2600 0 0 980 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111808375 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE SHIVANNA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580408 2232732000 L44434 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 405 6 LT1 211 0.4800 0 8580 45 1 0 3 1 0 0 0 0 540 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111782288 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580409 2217861643 L56941 B.N.LEELAVATHI H4,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 41545 6 LT1 211 0.4800 0 6207 26 1 0 3 0.9600 0 0 0 0 860 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2146127 0 0 0 0 0 0 0 0 0 0 B.N.LEELAVATHI,H4,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425580219 2166719632 L57165 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 28545 6 LT1 211 0.5000 0 683 14 1 0 3 1 -36 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100175784 0 0 0 1 0 0 0 0 0 0 R.PANDURANGA,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580450 2142732000 L36969 LALITHAMMA W/O GOVINDAPPA BHUVANESHWARI NAGAR 251210 33 6 LT1 211 0.2400 0 5201 2 1 0 3 1 399 3.6700 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111800880 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O GOVINDAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580325 1978812112 DUL82836 K S ANANDA H2, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21602 6 LT1 211 1 0 461 72 1 0 3 1 353 4.8300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 1E6381509104 0 0 0 1 0 0 0 0 0 0 K S ANANDA,H2, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580322 1963418437 L64168 SMT RUKMINI W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 65498 6 LT1 211 2 0 10628 136 1 0 3 1 0 3.1500 0 0 230 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 100006941667 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI,W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425580407 1926121792 L68374 SMT LALITHA J H2, W/O D S SUDHARSHAN VEERABHADRANAPALYA 251210 65484 6 LT1 211 1 0 2916 61 1 0 3 1 957 8.5800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111111983766 0 0 0 1 0 0 0 0 0 0 SMT LALITHA J,H2, W/O D S SUDHARSHAN VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580203 1865892560 L54177 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARINAGARA, DBPURA 251210 50065 6 LT1 211 0.4800 0 4046 56 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100066296 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-01-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580442 1852732000 AEH2726 D.LAKSHMI NARAYANAPPA S/O VENKATAPPA THIPA PURA 251210 414 6 LT1 211 1 0 2336 67 1 0 3 0.7400 18 0 0 0 0 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2023-08-06 53275028 0 0 0 0 0 0 0 0 0 0 D.LAKSHMI NARAYANAPPA,S/O VENKATAPPA THIPA PURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.4500 66 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425580433 1842732000 L33910 INDRAMMA W/O BUVANESHWARI NAGAR 251210 54 6 LT1 211 0.2400 0 3843 23 1 0 3 1 166 1.1300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111808318 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580291 1787439111 L49743 PARVATHAMMA W/O VASUBHUVANESHWARI NAGARADBPUR-561203 251210 1300 6 LT1 211 0.4800 0 16993 187 1 0 3 1 42 0 0 0 1870 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111115938580 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O VASUBHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580280 1756683079 L49347 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 316 6 LT1 211 1 0 5060 62 1 0 3 1 10 0 0 0 790 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100068105 0 0 0 1 0 0 0 0 0 0 J.N.HANUMANTHU S/O LATE NANJAPPA,BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580281 1752732000 L24232 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARI NAGARA 251210 98 6 LT1 211 0.4000 0 9487 5 1 0 3 1 1340 11.7100 0 0 720 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111805695 0 0 0 1 0 0 0 0 0 0 VISHWANATH.P.S,S/O SHIVANNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580365 1742732000 L36218 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 29 6 LT1 211 0.2800 0 2446 17 1 0 3 1 268 1.2400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111805577 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580369 1732732000 L38745 B.M.VENKATESH S/O MUNI VENKATAPPA V.B.PALYA 251210 55 6 LT1 211 0.4800 0 10084 79 1 0 3 1 77 0 0 0 460 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111805559 0 0 0 1 0 0 0 0 0 0 B.M.VENKATESH,S/O MUNI VENKATAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580473 1632732000 L43639 BHAGYAMMA W/O RAMESH BHUVANESHWARI NAGARA 251210 79 6 LT1 211 0.5000 0 7513 45 1 0 3 1 243 1.8900 0 0 710 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111810078 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAMESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580468 1626838161 L68769 SRI MUNIRAJA G H2, S/O GOPALAPPA BHUVANESHWARI NAGARA 251210 6634 6 LT1 211 0.5000 0 1577 38 1 0 3 1 105 1 0 0 350 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111870960 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJA G,H2, S/O GOPALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580470 1605926037 DUL77860 A GOPI H1, S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 251210 86365 6 LT1 211 1 0 2170 118 1 0 3 0.8400 4572 37.3900 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 68154128 0 0 0 2 0 0 0 0 0 0 A GOPI,H1, S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1425580285 1476667834 L57604 D.M.CHANDRASHEKHAR H3,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 2635 6 LT1 211 0.4800 0 6993 59 1 0 3 0.8600 0 0 0 0 1400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2268278 0 0 0 1 0 0 0 0 0 0 D.M.CHANDRASHEKHAR,H3,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425580550 1397980445 L57981 G C RAJANNA S/O CHIKKAVEERAIAH H1,G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH 251210 5882 6 LT1 211 0.4800 0 8930 152 1 0 3 1 0 0 0 0 1570 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100032427 0 0 0 1 0 0 0 0 0 0 G C RAJANNA S/O CHIKKAVEERAIAH,H1,G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580278 1362732000 L33671 ASWATHAPPA S/O CHIKKA NARASAPPA BUVANESHWARI NAGAR 251210 43 6 LT1 211 0.2400 0 5897 17 1 0 3 1 -160 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111801049 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O CHIKKA NARASAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580403 1352732000 L32804 MANJUNATH S/O RAMAKRISHNA NEAR CAR STREET 251210 42 6 LT1 211 0.2800 0 8027 0 1 0 3 1 -9 0 0 0 550 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111801033 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RAMAKRISHNA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580367 1332732000 L43655 SMT C.LALITHA W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 251210 172 6 LT1 211 0.5000 0 8438 48 1 0 3 1 240 1.4000 0 0 620 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111808301 0 0 0 1 0 0 0 0 0 0 SMT C.LALITHA,W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580370 1326109000 L47674 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 313 6 LT1 211 0.3600 0 9668 91 1 0 3 1 0 0 0 0 1020 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111670478 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580222 1296312329 L73885 M CHANDRA H6, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 888 6 LT1 211 1 0 6552 77 1 0 3 0.9500 1203 10.1500 0 0 2610 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2610 (ignore if paid) 0 0 BC3275241 0 0 0 1 0 0 0 0 0 0 M CHANDRA,H6, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425580455 1232732000 L44435 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 406 6 LT1 211 0.4800 0 12350 45 1 0 3 1 0 0 0 0 700 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111800910 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580332 1162732000 L29283 JAYAMMA W/O MUNIYAPPA BHUVANESHWARI NAGARA 251210 36 6 LT1 211 0.2400 0 2954 8 1 0 3 1 49 1 0 0 210 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805483 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580331 1158242272 L54975 A.SRIKANTH S/O B.M.ADAPPA BHUVANESHWARINAGARA, DBPURA 251210 6568 6 LT1 211 1 0 2212 131 1 0 3 1 0 0 0 0 330 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100180143 0 0 0 1 0 0 0 0 0 0 A.SRIKANTH S/O B.M.ADAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580395 1143632000 L42971 ASHOK N A ANITHA BHUVANESHWARINAGARA 251210 300 6 LT1 211 0.4800 0 14854 139 1 0 3 1 455 2.1500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111805457 0 0 0 1 0 0 0 0 0 0 ASHOK N A ANITHA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580413 1140780791 L54178 K.V.JYOTHI W/O RAVIKUMAR H3,BHUVANESHWARINAGARA, DBPURA 251210 655 6 LT1 211 0.4800 0 5542 90 1 0 3 1 -545 0 0 0 750 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100103160 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,H3,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580323 1062732000 L30974 GOPALAPPA S/O HIRANNA BUVANESHWRI NAGAR 251210 34 6 LT1 211 0.4800 0 10328 29 1 0 3 1 46 0 0 0 400 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111809293 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O HIRANNA BUVANESHWRI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580329 1062083028 L74148 MANJUNATHA REDY G M H3, S/O MUNIYAPPA,TERINABEDHI 251210 47117 6 LT1 211 0.5000 0 2426 71 1 0 3 0.9900 0 0 0 0 550 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3492792 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDY G M,H3, S/O MUNIYAPPA,TERINABEDHI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1425580412 1021871110 L59916 LALITHAMMA LALITHAMMA W/O D K VEMKAPPA 3RD WARD, BHUVANESHVARINAGARA 251210 319 6 LT1 211 1 0 4840 50 1 0 3 1 -136 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 110000858518 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,LALITHAMMA W/O D K VEMKAPPA 3RD WARD, BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580228 0960118234 L74007 G SYAMALA W/O GAVALA SREENIVASULU,BHUVANESHWARINAGARA 251210 2654 6 LT1 211 1 0 2755 96 1 0 3 0.8500 0 0 0 0 430 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 53296254 0 0 0 2 0 0 0 0 0 0 G SYAMALA,W/O GAVALA SREENIVASULU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425580463 0951683319 L70892 SRI RAMESH S H1, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 251210 45663 6 LT1 211 1 0 1792 33 1 0 3 0.8000 79 1.0900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC3152078 0 0 0 0 0 0 0 0 0 0 SRI RAMESH S,H1, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425580537 0890496562 L52846 B.K.PRAKASH S/O K.KRISHANAPPA BHUVANESHWARINAGARA, DODDBALLAPURA 251210 2144 6 LT1 211 0.4800 0 14288 158 1 0 3 1 513 0 0 0 510 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100087835 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH S/O K.KRISHANAPPA,BHUVANESHWARINAGARA, DODDBALLAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580316 0877659787 L53318 HUCHA NAIK BHUVANESWARINAGARA, DBPURA 251210 8886 6 LT1 211 0.4800 0 9664 67 1 0 3 1 -10 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100062926 0 0 0 1 0 0 0 0 0 0 HUCHA NAIK,BHUVANESWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580313 0874209000 L47677 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 314 6 LT1 211 0.3600 0 3843 29 1 0 3 1 11 0 0 0 390 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111665385 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580311 0850247417 L71854 HEMANNA N H2, S/O NARAYANAPPA,BHUVANESHWARINAGARA 251210 16488 6 LT1 211 1 0 3453 41 1 0 3 1 164 2.4500 0 0 650 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 0 111115617748 0 0 0 1 0 0 0 0 0 0 HEMANNA N,H2, S/O NARAYANAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580400 0842732000 L33929 N.RAMAPPA S/O CHIKKA NARAYANAPPA NEAR CAR STREET 251210 90 6 LT1 211 1 0 21836 177 1 0 3 1 1613 12.4300 0 0 0 2512 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2017-05-25 111111805652 0 0 0 1 0 0 0 0 0 0 N.RAMAPPA,S/O CHIKKA NARAYANAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580398 0831008388 L61898 SRI RAMESH M SMT RADHAMMA G BHUVANESWARI NAGARA 251210 718 6 LT1 211 1 0 3641 32 1 0 3 1 1 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100077100 0 0 0 1 0 0 0 0 0 0 SRI RAMESH M SMT RADHAMMA G,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580454 0742732000 L36219 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 28 6 LT1 211 0.2800 0 6866 60 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111787317 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580401 0652732000 L29512 MUNIRAJU S/O VEEKATATARAMANAPPA VEERABHADRANAPALYA 251210 47 6 LT1 211 0.2400 0 5891 33 1 0 3 1 62 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111787144 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VEEKATATARAMANAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580350 0642732000 L30398 BAGHYAMMA W/O B.S.NARAYANAPA VEERABADRANAPALYA 251210 73 6 LT1 211 0.5000 0 10224 92 1 0 3 1 266 1.2600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111787128 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O B.S.NARAYANAPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580348 0631009000 L47299 SIDDAGANGAMMA W/O RANGANATH, 13TH DIV, BHUVANESHWARINAGARA, DBPUR-561203 251210 0 6 LT1 211 0.2000 0 1387 26 1 0 3 1 1 0 0 0 350 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111651154 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGANATH, 13TH DIV, BHUVANESHWARINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580245 0556733673 L54412 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 36590 6 LT1 211 0.4800 0 7737 53 1 0 3 0.8800 0 0 0 0 590 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1977908 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425580344 0543477743 L61326 VEDAVATHAMMA H2, BHUVANESHVARINAGARA 251210 4898 6 LT1 211 2 0 10441 194 1 0 3 0.9600 0 0 0 0 2340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2558456 0 0 0 2 0 0 0 0 0 0 VEDAVATHAMMA,H2, BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1425580345 0531411523 L74147 MANJUNATHA REDY G M S/O MUNIYAPPA,TERINABEDHI 251210 44760 6 LT1 211 0.5000 0 2852 79 1 0 3 0.9700 1070 7.8100 0 0 750 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3492791 0 0 0 2 0 0 0 0 0 0 MANJUNATHA REDY G M,S/O MUNIYAPPA,TERINABEDHI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425580533 0514264940 L62097 SMT LAKSHMI A BHUVANESWARINAGARA 251210 4857 6 LT1 211 0.5000 0 896 38 1 0 3 0.8500 -139 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 BC2439510 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI A,BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425580562 0392950934 L70391 SRI KRISHNA S/O DEVARAJ BHUVANESHWARI NAGARA 251210 254 6 LT1 211 1 0 2333 57 1 0 3 0.9600 799 5.9200 0 0 320 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3208987 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA,S/O DEVARAJ BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425580296 0375950791 L63672 SMT M A CHAITHRA H1, BHUVANESHWARINAGARA 251210 84 6 LT1 211 1 0 5080 150 1 0 3 1 3263 26.9600 0 0 570 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100089239 0 0 0 1 0 0 0 0 0 0 SMT M A CHAITHRA,H1, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580286 0370885482 L64169 SMT RUKMINI H7, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 6853 6 LT1 211 1 0 9179 180 1 0 3 0.8000 0 2.0900 0 0 270 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 52286941 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI,H7, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1425580294 0352732000 L28979 LAKSHMINARAYANA S/O NARAYANAPPA TERINABEEDI 251210 92 6 LT1 211 0.2400 0 7093 65 1 0 3 1 112 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111792290 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O NARAYANAPPA TERINABEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580292 0350649857 DUL82580 M GIRIJADEVI W/O RAMANJINAPPA, BHUVANESHWARINAGARA 251210 65852 6 LT1 211 1 0 404 38 1 0 3 0.9700 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 A9337324 0 0 0 2 0 0 0 0 0 0 M GIRIJADEVI,W/O RAMANJINAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1425580373 0343632000 L41010 MANJUNATH M S/O MUNISHAMAPPA BUVANESHWARINAGARA 251210 2300 6 LT1 211 0.4800 0 4309 29 1 0 3 1 45 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111792279 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,S/O MUNISHAMAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580376 0332732000 L43656 SMT C.LALITHA W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 251210 173 6 LT1 211 0.4800 0 6068 7 1 0 3 1 26 0 0 0 470 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111787575 0 0 0 1 0 0 0 0 0 0 SMT C.LALITHA,W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580205 0263675873 L60902 RAGHAVENDRA RAGHAVENDRA S/O SUBBARAYAPPA BHUVANESHVARINAGARA 251210 320 6 LT1 211 1 0 3132 57 1 0 3 0.9000 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 39828786 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,RAGHAVENDRA S/O SUBBARAYAPPA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425580204 0262732000 L29378 PAPAYIH S/O HANUMANATHAPPA BHUVANESHWRINAGARA 251210 48 6 LT1 211 0.2400 0 3813 0 1 0 3 1 -36 0 0 0 0 2512 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14004261 0 9999999 111111790216D 0 0 0 1 0 0 0 0 0 0 PAPAYIH,S/O HANUMANATHAPPA BHUVANESHWRINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580429 0232732000 L44436 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 307 6 LT1 211 0.4800 0 3482 0 1 0 3 1 -12 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999 111111790184 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580424 0216507975 L73469 RADAMMA W/O VENKATACHALA,BHUVANESHWARINAGARA 251210 14589 6 LT1 211 1 0 3358 89 1 0 3 1 0 5.7900 0 0 800 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 0 111117652730 0 0 0 1 0 0 0 0 0 0 RADAMMA,W/O VENKATACHALA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580461 0143632000 L42972 ASHOK N A ANITHA BHUVANESHWARINAGARA 251210 4000 6 LT1 211 0.4800 0 10369 114 1 0 3 1 344 1.6200 0 0 720 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111775863 0 0 0 1 0 0 0 0 0 0 ASHOK N A ANITHA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580563 0082301333 L54414 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 55870 6 LT1 211 0.4800 0 8506 193 1 0 3 0.9000 0 1.1400 0 0 1360 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC1977907 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425580271 0052732000 L29848 L.SHASHIKALA L.SHASHIKALA W/O NARAYANASWAMY 251210 80 6 LT1 211 0.2800 0 509 41 1 0 3 0.6500 -41 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 A8781511 0 0 0 0 0 0 0 0 0 0 L.SHASHIKALA,L.SHASHIKALA W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425580272 0038022016 L61325 VEDAVATHAMMA BHUVANESHVARINAGARA 251210 4521 6 LT1 211 2 0 5267 157 1 0 3 0.9900 605 2.9100 0 0 560 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2558455 0 0 0 3 0 0 0 0 0 0 VEDAVATHAMMA,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1425580354 0028662163 L54166 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12356 6 LT1 211 0.3200 0 5461 64 1 0 3 1 0 0 0 0 370 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100055120 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580326 9440998000 P10673 G LOKESH S/O GANGADHARAPPA 251210 1600 6 LT5 511 0 3 2502 112 1 0 3 0.5500 776 10.7800 0 0 830 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2014-12-04 23289762 0 0 0 1 0 0 0 0 1 0 G LOKESH,S/O GANGADHARAPPA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7790 1425580193 9082719000 P10805 D. SUBRAMANI S/O ADINARAYANA,BHUVANESWARINAGARA,DBPUR-561203 251210 11502 6 LT5 511 0 4 35596 571 1 0 3 0.4800 0 37.3100 0 0 5540 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 2014-05-08 D404067 0 0 0 2 0 0 0 0 1 0 D. SUBRAMANI,S/O ADINARAYANA,BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1425580514 7458898000 P10641 SRINIVAS S/O ERANNA, BHUVANESHWARI NAGARA, DODDABALLAPURA-561203 251210 1261 6 LT5 511 0 2 10520 220 1 0 3 1 -212 11.6700 0 0 1270 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 2024-08-07 2024-08-06 100007072047 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O ERANNA, BHUVANESHWARI NAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580458 6795493000 P10256 HARINITH REDDY S/O VENKATA REDDY, BUVANESHWARINAGARA, DODDABALLAPURA-561203 251210 0 6 LT5 511 0 3 36865 87 1 0 3 1 816 7.2500 0 0 1720 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 111111783013 0 0 0 1 0 0 0 0 1 0 HARINITH REDDY,S/O VENKATA REDDY, BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580437 5487980035 P10776 D R KRISHNAMURTHY BHUVANESHVARI NAGARA 251210 0 6 LT5 511 0 4 25492 108 1 0 3 1 -1432 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2023-09-15 111111683915 0 0 0 2 0 0 0 0 1 0 D R KRISHNAMURTHY,BHUVANESHVARI NAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580250 3795493000 P10251 D K PRASAD S/O D S KONDAPPA BUVANESHWARINAGARA, DODDABALLAPURA-561203 251210 1400 6 LT5 511 0 3 30382 105 1 0 3 1 62 10.8600 0 0 1150 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2013-07-16 111111803753 0 0 0 1 0 0 0 0 1 0 D K PRASAD,S/O D S KONDAPPA BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580388 3369149000 P11020 D.R.KRIISHNAMURTHY W/O RAMACHANDRAPPABHUVANESHWARI NAGARDBPUR-561203 251210 4487 6 LT5 511 0 2 10556 209 1 0 3 1 979 10.1900 0 0 360 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2015-10-01 111115924514D 0 0 0 1 0 0 0 0 1 0 D.R.KRIISHNAMURTHY,W/O RAMACHANDRAPPABHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580342 3156424000 P10311 HARINATH REDDY S/O VENKATAREDDY, BUVANESHWARINAGARA, DBPUR 251210 0 6 LT5 511 0 3 31826 209 1 0 3 1 -8 7.1700 0 0 2380 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 111111785354 0 0 0 1 0 0 0 0 1 0 HARINATH REDDY,S/O VENKATAREDDY, BUVANESHWARINAGARA, DBPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580253 2970998000 P10625 D.P.NARENDRA BABU S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 251210 100 6 LT5 511 0 4 9250 131 1 0 3 1 -730 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2014-12-04 111112014629 0 0 0 1 0 0 0 0 1 0 D.P.NARENDRA BABU,S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580236 2703249000 P11050 RAGHAVENDRA S/O SUBBARAYAPPABHUVANESHWARINAGARADBPUR-561203 251210 5000 6 LT5 511 0 2 2749 217 1 0 3 0.4100 -545 12.9100 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2015-10-01 23289623 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA,S/O SUBBARAYAPPABHUVANESHWARINAGARADBPUR-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2750 1425580208 1868898000 P10654 D.SUBRAMANI S/O ADINARAYANA,BHUVANESWARINAGARA, DBPUR-561203 251210 2215 6 LT5 511 0 4 48625 611 1 0 3 1 8 1.1100 0 0 7510 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.7510 (ignore if paid) 0 9999999 2013-12-28 111111650533 0 0 0 1 0 0 0 0 1 0 D.SUBRAMANI,S/O ADINARAYANA,BHUVANESWARINAGARA, DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580483 3664486459 P12972 SMT D P SUNITHA BHUVANESWARI NAGAR 251210 250 6 LT5 511 0 4 14069 180 1 0 3 1 -910 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 2020-11-20 100007080211 0 0 0 2 0 0 0 0 1 0 SMT D P SUNITHA,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580490 3632732000 P9542 SHIVAPRASAD DE S/OD.K.ESWARAPPA BUVANESHWARINAGARA 251210 83 6 LT5 511 0 2 37 5 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111781588D 0 0 0 1 0 0 0 0 1 0 SHIVAPRASAD DE,S/OD.K.ESWARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580357 3461166070 P12858 SRI MANJUNATHA Y BHUVANESHWARINAGARA 251210 554 6 LT5 511 0 4 13300 498 1 0 3 0.5900 -5123 0 0 0 2340 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 2024-08-07 2024-08-06 C790295 0 0 0 3 0 0 0 0 1 0 SRI MANJUNATHA Y,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1425580532 3432732000 P9722 SRI RAMA S/O CHIKKA NARASIMHAPPA BUVANESHWARINAGARA 251210 71 6 LT5 511 0 2 6558 172 1 0 3 1 -1255 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2012-03-18 111111785232D 0 0 0 2 0 0 0 0 1 0 SRI RAMA,S/O CHIKKA NARASIMHAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580247 3181329692 P11753 RADHAMMA W/O VENKATACHALA BHUVANESHWARINAGARA, DBPURA 251210 4545 6 LT5 511 0 2 2769 0 1 0 3 1 301 1.5000 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 100007078199 0 0 0 1 0 0 0 0 1 0 RADHAMMA W/O VENKATACHALA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580337 3152732000 P7980 SHASHIKALA W/O.NARAYANAPPA BHUNEWRI NAGARA 251210 81 6 LT5 511 0 5 61669 266 1 0 3 0 -1667 0 0 0 2380 2512 2025-11-06 1 0 0 2025-10-06 0 0 0 0 0 14004261 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 2018-10-06 100001014282 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O.NARAYANAPPA BHUNEWRI NAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580252 3091082825 P13425 SRI B L NARAYAN S/O B BASAPPA BHUVANESHWARI NAGARA 251210 49891 6 LT5 511 0 4 16646 815 1 0 3 0.7200 5422 25.5800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 C948516 0 0 0 4 0 0 0 0 1 0 SRI B L NARAYAN,S/O B BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1425580351 2946312261 P11478 D.L.HARISHKUMAR 13TH CROSS,VEERABHADRANAPALYA, DBPURA 251210 588 6 LT5 511 0 8 94785 1371 1 0 3 1 83 92.2100 0 0 5960 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.5960 (ignore if paid) 0 999999 2025-01-05 100007080755 0 0 0 5 0 0 0 0 1 0 D.L.HARISHKUMAR,13TH CROSS,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1425580435 2752844753 P11332 A.VENKATESH S/O ADINARAYANAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251210 5784 6 LT5 511 0 2 26020 242 1 0 3 1 0 1.4500 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 2016-01-01 100007079971 0 0 0 1 0 0 0 0 1 0 A.VENKATESH S/O ADINARAYANAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580462 2563275183 P13189 SRI NARAYANA MURTHY S/O VENKATACHALAPPA BHUVANESHWARINAGARA 251210 45485 6 LT5 511 0 4 17385 343 1 0 3 1 -749 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2024-08-07 2024-08-06 100007029244 0 0 0 1 0 0 0 0 1 0 SRI NARAYANA MURTHY,S/O VENKATACHALAPPA BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580457 2532732000 P10040 C.LALITHA W/O M.R.LAXMI NARAYANA BUVANESHWARINAGARA 251210 174 6 LT5 511 0 3 54946 641 1 0 3 1 604 6.6400 0 0 5840 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 2013-06-17 111111788261 0 0 0 1 0 0 0 0 1 0 C.LALITHA,W/O M.R.LAXMI NARAYANA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580324 2265821751 P11431 GAYATHRI W/O N.VENKATESH 10TH WARD,VEERABHADRANAPALYA,DBPUR 251210 23556 6 LT5 511 0 4 13802 76 1 0 3 0.7300 -105 18.5900 0 0 770 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 0 2016-01-01 D624726 0 0 0 1 0 0 0 0 1 0 GAYATHRI W/O N.VENKATESH,10TH WARD,VEERABHADRANAPALYA,DBPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425580503 2200230192 P11699 LAKSHMIDEVI W/O MUNIRAJU BHUVANESHWARI NAGARA, DBPURA 251210 5445 6 LT5 511 0 8 26656 801 1 0 3 1 372 46.6100 0 0 9530 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.9530 (ignore if paid) 0 9999999 2018-02-14 100007052596D 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVI W/O MUNIRAJU,BHUVANESHWARI NAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580507 2194067969 P11884 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 0 6 LT5 511 0 4 23534 441 1 0 3 1 -2022 0 0 0 960 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 999999 2024-08-07 2024-08-06 100007054512 0 0 0 1 0 0 0 0 1 0 R.PANDURANGA,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580406 1943724405 P11853 SURYANARAYANA BHUVANESHWARINAGARA, DBPURA 251210 1500 6 LT5 511 0 4 40972 471 1 0 3 0.4400 502 41.8600 0 0 860 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2017-02-13 C232759 0 0 0 3 0 0 0 0 1 0 SURYANARAYANA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1425580210 1878147204 PUSHPAMMA BHUVANESHWARI NAGARA 251210 0 6 LT5 511 0 4 33921 279 1 0 3 1 -539 25.1500 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2024-09-18 2024-08-06 111111803770 0 0 0 1 0 0 0 0 1 0 PUSHPAMMA,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580427 1832732000 P9483 SRIKANTA S/O ADAPPA.B.M BUVANESHWARINAGARA 251210 82 6 LT5 511 0 3 19288 257 1 0 3 1 -1512 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111782244 0 0 0 2 0 0 0 0 1 0 SRIKANTA,S/O ADAPPA.B.M BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580402 1532732000 P9779 S.MANJUNATHA S/O SADASHIVAPPA BUVANESHWARINAGARA 251210 0 6 LT5 511 0 5 12122 438 1 0 3 0.4500 -1428 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2020-08-20 D622763 0 0 0 2 0 0 0 0 1 0 S.MANJUNATHA,S/O SADASHIVAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1425580283 1462732000 P6867 K.N.MOHAN KUMAR S/O, K.C.NARAYANA--- THIPPAPUR 251210 170 6 LT5 511 0 3 11476 141 1 0 3 1 -736 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2004-10-02 111113389099 0 0 0 1 0 0 0 0 1 0 K.N.MOHAN KUMAR,S/O, K.C.NARAYANA--- THIPPAPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580224 1290210253 P12195 D.M.CHANDRASHEKHAR 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 25639 6 LT5 511 0 3 9196 7 1 0 3 1 3541 32.0800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004261 0 999999 100007054610 0 0 0 1 0 0 0 0 1 0 D.M.CHANDRASHEKHAR,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580414 1123122676 P12497 SUJATHA W/O SATYANARAYANA SUJATHA W/O SATYANARAYANA BHUVANESHWARINAGARA,DBPURA 251210 7408 6 LT5 511 0 4 26096 286 1 0 3 1 0 14.8200 0 0 3030 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 2022-02-21 100007066039 0 0 0 2 0 0 0 0 1 0 SUJATHA W/O SATYANARAYANA,SUJATHA W/O SATYANARAYANA BHUVANESHWARINAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580381 1048506302 P12498 SUJATHA W/O SATHYANARAYANA SUJATHA W/O SATHYANARAYANA BHUVANESHWARINAGARA,DBPUR 251210 7406 6 LT5 511 0 4 23225 1041 1 0 3 1 443 18.2100 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 2022-02-21 100007077063 0 0 0 1 0 0 0 0 1 0 SUJATHA W/O SATHYANARAYANA,SUJATHA W/O SATHYANARAYANA BHUVANESHWARINAGARA,DBPUR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580480 0933632000 P9752 D.S.GANAGDHAR S/O D.P.SUBRAMANYAPPA BUVANESHWARINAGARA 251210 700 6 LT5 511 0 3 75440 634 1 0 3 1 -801 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2011-09-21 111111803617 0 0 0 1 0 0 0 0 1 0 D.S.GANAGDHAR,S/O D.P.SUBRAMANYAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580522 0515707258 P12070 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 35548 6 LT5 511 0 4 23961 403 1 0 3 1 1443 25.4900 0 0 2570 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004261 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 2018-02-14 100007051199 0 0 0 1 0 0 0 0 1 0 R.PANDURANGA,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580287 0362732000 P8397 D.A.GANGADHAR S/O D.ADINARAYANAPPA BUVANESHWARI NAGAR 251210 86 6 LT5 511 0 3 82763 417 1 0 3 1 -1286 0 0 0 2240 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2007-01-10 111111792303 0 0 0 1 0 0 0 0 1 0 D.A.GANGADHAR,S/O D.ADINARAYANAPPA BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580420 0219436601 P13945 G JYOTHI W/O N BABU,BHUVANESHWARINAGARA 251210 53585 6 LT5 511 0 2 4537 72 1 0 3 0.8500 494 2.0100 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2024-05-22 E110380 0 0 0 2 0 0 0 0 1 0 G JYOTHI,W/O N BABU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425580338 8700936024 TP12384 S RAMANJINI S/O SHAMANNA, BHUVANESHWARINAGARA 251210 21668 6 1LT7A 710 1 0 270 39 1 0 3 0.8900 0 11.3800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 999 A9118394 0 0 0 1 0 0 0 0 0 0 S RAMANJINI,S/O SHAMANNA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1425580392 6086020058 TP12209 C VISHWANATHAREDDY S/O PEDDAREDDY, BHUVANESHWARINAGARA 251210 0 6 1LT7A 710 1 0 417 78 1 0 3 1 -3 14.8600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 A8621662 0 0 0 1 0 0 0 0 0 0 C VISHWANATHAREDDY,S/O PEDDAREDDY, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425580382 4258980456 TP12011 UMESH S/O LATE MALLESHAPPA,BHUVANESHWARI NAGARA 251210 0 6 1LT7A 710 1 0 1933 172 1 0 3 1 -2 26.0800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111125010491 0 0 0 1 0 0 0 0 0 0 UMESH,S/O LATE MALLESHAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580315 4197730983 TP12018 NARAYANA SWAMY BHUVANESHWARINAGARA 251210 2459 6 1LT7A 710 1 0 378 53 1 0 3 0.9200 2590 25.0400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 999 A8545929 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1425580241 3579964952 TP12767 SOMESHA M A S/O ASHWATHAYYA,12TH CROSS,BHUVANESHWARI NAGARA 251210 45885 6 1LT7A 710 1 0 114 16 1 0 3 1 841 8.2300 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 1000000 1E4958336736 0 0 0 1 0 0 0 0 0 0 SOMESHA M A,S/O ASHWATHAYYA,12TH CROSS,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580257 7237728513 TP12805 KALAVATHI S W/O S N SURENDRAKUMAR,BHUVANESHWARINAGARA 251210 12345 6 1LT7A 710 1 0 1678 9 1 0 3 0 -2523 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004261 0 1000000 1E3622705764 0 0 0 0 0 0 0 0 0 0 KALAVATHI S,W/O S N SURENDRAKUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580506 9207965545 TP12914 PAPAIAH S/O LATE HANUMATHAPPA, BHUVANESHWARAINAGARA 251210 21558 6 1LT7A 710 1 0 865 0 1 0 3 0 -1641 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004261 0 999 1E2462528180 0 0 0 0 0 0 0 0 0 0 PAPAIAH,S/O LATE HANUMATHAPPA, BHUVANESHWARAINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580377 9332732000 P9702 M.A.SUJATHA S/O S.NAGABUSHAN BUVANESHWARINAGARA 251210 0 6 LT5 511 0 3 11108 196 1 0 3 1 368 18.0600 0 0 1810 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1810 (ignore if paid) 0 0 2012-01-09 111113389083 0 0 0 1 0 0 0 0 1 0 M.A.SUJATHA,S/O S.NAGABUSHAN BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580378 9232732000 P9465 SMT ARUNA W/O NARASIMHA MURTHY V.B.PALYA 251210 0 6 LT5 511 0 2 22284 148 1 0 3 1 -1662 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2024-08-07 2024-08-06 111111775090 0 0 0 1 0 0 0 0 1 0 SMT ARUNA,W/O NARASIMHA MURTHY V.B.PALYA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580553 9204346097 P13775 SRI RAMESH S S/O SRINIVASALU D M BHUVANESHWARI NAGARA 251210 21364 6 LT5 511 0 2 2012 0 1 0 3 1 3252 30.0200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004261 0 0 111112575397 0 0 0 1 0 0 0 0 1 0 SRI RAMESH S,S/O SRINIVASALU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580467 8942732000 P7999 L.PURUSHOTHUM S/O LAKSHMI NARAYANAPPA THERENABEEBI 251210 418 6 LT5 511 0 4 28033 325 1 0 3 0 -1300 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 0 0 0 0 0 14004261 0 9999999 2004-12-02 100001042499 0 0 0 0 0 0 0 0 0 0 L.PURUSHOTHUM,S/O LAKSHMI NARAYANAPPA THERENABEEBI 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580478 8929366470 P11642 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 48754 6 LT5 511 0 4 39639 548 1 0 3 0.6100 0 36.7300 0 0 4600 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.4600 (ignore if paid) 0 999999 2016-12-16 C197304 0 0 0 3 0 0 0 0 1 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1425580449 8793435158 P11628 MALLIKARJUNA.D.N S/O SUBBAIAH.D.N BHUVANESHWARINAGAR, DBPURA 251210 242157 6 LT5 511 0 4 2759 20 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 100007082943 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA.D.N S/O SUBBAIAH.D.N,BHUVANESHWARINAGAR, DBPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580305 8132732000 P9791 LAXMIDEVI W/O A.MUNISWAMY BUVANESHWARINAGARA 251210 56 6 LT5 511 0 3 67902 577 1 0 3 1 0 42.5700 0 0 1360 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2012-01-31 111111793275 0 0 0 2 0 0 0 0 1 0 LAXMIDEVI,W/O A.MUNISWAMY BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580527 8073621324 P13035 SRI KRISHNAPPA S/O DEVARAJ BHUVANESHWARI NAGARA 251210 5488 6 LT5 511 0 4 32135 604 1 0 3 0.6400 2685 26.4400 0 0 5760 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 2022-02-21 C904361 0 0 0 4 0 0 0 0 1 0 SRI KRISHNAPPA,S/O DEVARAJ BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1425580240 7952732000 P7090 MUNIRAJU S/P DASAPPA THIPPAPURA 251210 166 6 LT5 511 0 6 115555 784 1 0 3 1 96 41.4900 0 0 3830 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2004-10-02 111111787637 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/P DASAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580237 7644288722 DUP14520 A GOPI S/O CHINNAPPA, 9 TH CROSS, BHUVANESHWARINAGARA 251210 34848 6 LT5 511 0 4 10936 743 1 0 3 0.5800 713 10.9300 0 0 1960 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1960 (ignore if paid) 0 0 2024-09-25 3417899 0 0 0 3 0 0 0 0 1 0 A GOPI,S/O CHINNAPPA, 9 TH CROSS, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1425580220 7452732000 P6757 PANDU RANGA S/O RANGAPPA THIPPAPUR 251210 30 6 LT5 511 0 3 1018 64 1 0 3 1 -267 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111125981637 0 0 0 1 0 0 0 0 1 0 PANDU RANGA,S/O RANGAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580320 7132732000 P9792 D.GANGADHAR S/O ASUBRAMANYA BUVANESHWARINAGARA 251210 88 6 LT5 511 0 2 17436 219 1 0 3 1 -931 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111784280 0 0 0 1 0 0 0 0 1 0 D.GANGADHAR,S/O ASUBRAMANYA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580484 6970255565 P13266 SMT LAXMIDEVI W/O ALLAM MUNISWAMY BHUVANESHWARI NAGARA 251210 64987 6 LT5 511 0 3 3987 101 1 0 3 0.0700 -560 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2022-10-06 C912145 0 0 0 0 0 0 0 0 1 0 SMT LAXMIDEVI,W/O ALLAM MUNISWAMY BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425580230 6933632000 P10144 S C Neelakantha S/O S L CHANDRASHEKAR BUVANESHWARINAGARA 251210 800 6 LT5 511 0 2 26614 151 1 0 3 1 351 4.2400 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2013-12-17 111111783170 0 0 0 1 0 0 0 0 1 0 S C Neelakantha,S/O S L CHANDRASHEKAR BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580566 6852732000 P6654 D.N.MURTHY S/O NARASIMAIAH THIPPAPUR 251210 303 6 LT5 511 0 2 3895 0 1 0 3 1 3675 34.0400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004261 0 9999999 111111789115 0 0 0 1 0 0 0 0 1 0 D.N.MURTHY,S/O NARASIMAIAH THIPPAPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580487 6573711231 DUP14564 VARALAKSHMI W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 251210 36569 6 LT5 511 0 2 2681 192 1 0 3 0.4900 -7966 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2024-12-06 23498957 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0740 1425580472 6412894998 P10763 NAGACHANDRA BHUVANESHWARINAGAR 251210 24 6 LT5 511 0 4 16830 543 1 0 3 0.5800 0 22.8700 0 0 4020 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 2023-06-20 2022-10-01 D630979 0 0 0 3 0 0 0 0 1 0 NAGACHANDRA,BHUVANESHWARINAGAR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1425580216 6332732000 P9721 MOHAN KUMAR.K.N S/O K.C.NARAYANAPPA BUVANESHWARINAGARA 251210 167 6 LT5 511 0 6 32375 100 1 0 3 1 -2846 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2012-02-17 111111791926 0 0 0 2 0 0 0 0 1 0 MOHAN KUMAR.K.N,S/O K.C.NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580268 6129427887 DUP14147 PRAKASH S/O SAMPANGIRAMAYYA,BHUANESHWARINAGARA 251210 2245 6 LT5 511 0 2 1161 41 1 0 3 0.7700 0 2 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 E137918 0 0 0 0 0 0 0 0 1 0 PRAKASH,S/O SAMPANGIRAMAYYA,BHUANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425580254 5990694067 P12973 SMT D P SUNITHA BHUVANESWARI NAGAR 251210 251 6 LT5 511 0 4 15999 160 1 0 3 1 -1746 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 2019-12-12 100007061033 0 0 0 1 0 0 0 0 1 0 SMT D P SUNITHA,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580288 5817614202 P13190 SRI NARAYANA MURTHY S/O VENKATACHALAPPA BHUVANESHWARINAGARA 251210 65487 6 LT5 511 0 2 8768 135 1 0 3 1 126 13.1900 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2020-05-15 100007029243 0 0 0 1 0 0 0 0 1 0 SRI NARAYANA MURTHY,S/O VENKATACHALAPPA BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580299 5788898619 P10769 C LAKSHMI BHUVANESHVARINAGARA 251210 2 6 LT5 511 0 4 55322 826 1 0 3 1 2924 44.3300 0 0 6870 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.6870 (ignore if paid) 0 9999999 2023-06-20 2022-10-01 111111673436 0 0 0 1 0 0 0 0 1 0 C LAKSHMI,BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580384 5766022280 P13012 SMT M A CHAITHRA BHUVANESHWARINAGARA 251210 487 6 LT5 511 2.9800 0 28500 526 1 0 3 1 1362 27.4500 0 0 4370 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 100 0 14004261 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 2024-08-07 2024-08-06 100007074695 0 0 0 1 0 0 0 0 1 0 SMT M A CHAITHRA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580486 5652732000 P4785 DV DEVAKI W/O NEAL KUMAR THIPPAPURA 251210 58 6 LT5 511 0 2 110585 666 1 0 3 1 0 4.0200 0 0 10080 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.10080 (ignore if paid) 0 9999999 2004-10-02 111111686618 0 0 0 1 0 0 0 0 1 0 DV DEVAKI,W/O NEAL KUMAR THIPPAPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580196 5632732000 P9502 N.LAXMINARAYANA S/O A.NARAYANAPPA BUVANESHWARINAGARA 251210 1713 6 LT5 511 0 4 52801 555 1 0 3 1 -2590 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2018-06-06 111111686481 0 0 0 2 0 0 0 0 1 0 N.LAXMINARAYANA,S/O A.NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425580419 5443194665 DUP14347 RANGAMMA W/O LAKSHMI NARAYANA,BHUVANESHWARINAGARA 251210 56555 6 LT5 511 0 4 643 85 1 0 3 0.9500 960 4.5200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 22484417 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O LAKSHMI NARAYANA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4280 1425580540 5332732000 P9565 GOWRAMMA W/O VENKATESH BUVANESHWARINAGARA 251210 5457 6 LT5 511 0 2 20017 23 1 0 3 1 -567 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 2013-07-16 111111808101 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O VENKATESH BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580509 5232732000 P10008 RADHAMMA S/O LATE VENKATACHALAPPA BUVANESHWARINAGARA 251210 31 6 LT5 511 0 2 19637 121 1 0 3 1 -821 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111800368 0 0 0 1 0 0 0 0 1 0 RADHAMMA,S/O LATE VENKATACHALAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580309 5199448087 DUP14369 CHANDRAKALA D E W/O KRISHNA D N, BHUVANESHWARINAGARA 251210 67987 6 LT5 511 0 2 4018 167 1 0 3 0.4100 0 2.7100 0 0 1050 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2024-02-22 7816004 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA D E,W/O KRISHNA D N, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6140 1425580279 4990113342 P10520 KALAVATHI BHUVANESHWARI NAGAR 251210 0 6 LT5 511 0 3 36010 131 1 0 3 1 17 9.8500 0 0 4040 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.4040 (ignore if paid) 0 0 2014-03-25 111111800568 0 0 0 1 0 0 0 0 1 0 KALAVATHI,BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580505 4933632000 P9454 HARISHA.R S/O RANGAPPA THIPPAPURA ROAD 251210 1000 6 LT5 511 0 4 28545 30 1 0 3 1 -1080 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2019-08-17 111111808055 0 0 0 1 0 0 0 0 1 0 HARISHA.R,S/O RANGAPPA THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580282 4901991588 R. RAMESH 10TH WARD, VEERABHADRANA PALYA 251210 3365 6 LT5 511 0 4 44054 398 1 0 3 1 25 25.7700 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2024-09-18 2024-08-06 111111805033 0 0 0 1 0 0 0 0 1 0 R. RAMESH,10TH WARD, VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580206 4819342000 P2257 N.RAMASUBBAIAH S/O BALLU RANGAIAH THIPPAPURA ROAD 251210 3156 6 LT5 511 0.1600 2 8961 0 1 0 3 1 3221 29.0200 0 0 720 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 100 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100007076302 0 0 0 1 0 0 0 0 1 0 N.RAMASUBBAIAH,S/O BALLU RANGAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580425 4762831493 P10478 PADMAVATHI BHUVANESHWARI NAGARA 251210 6455 6 LT5 511 0 3 15561 317 1 0 3 1 21 25.1500 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2018-08-13 111111814267 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580368 4542732000 P8551 RAMAPPA S/O CHIKKA NARAYANAPPA BUVANESHWARI NAGAR 251210 91 6 LT5 511 0 5 73220 261 1 0 3 0 -4335 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 0 0 0 0 0 14004261 0 9999999 2007-10-17 100001042574 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O CHIKKA NARAYANAPPA BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580555 4432732000 P9556 DEVAKI W/O KRISHNAPPA BUVANESHWARI NAGARA 251210 0 6 LT5 511 0 2 39196 200 1 0 3 1 -1279 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2011-10-19 111111807981 0 0 0 1 0 0 0 0 1 0 DEVAKI,W/O KRISHNAPPA BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580548 4421852516 P12958 SRI NAGARAJU BHUVANESWARI NAGAR 251210 879 6 LT5 511 0 3 14147 169 1 0 3 1 132 15.4600 0 0 1580 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2019-12-02 100007064799 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJU,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580517 4332732000 P9566 GOWRAMMA W/O VENKATESH BUVANESHWARINAGARA 251210 0 6 LT5 511 0 2 1821 99 1 0 3 1 -1190 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111808738D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O VENKATESH BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580498 4213105090 P10523 D.N. MALLIKARJUNA BHUVANESHWARI NAGAR 251210 0 6 LT5 511 0 4 33741 194 1 0 3 1 0 18.3800 0 0 950 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2015-01-16 111111800499 0 0 0 1 0 0 0 0 1 0 D.N. MALLIKARJUNA,BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580192 3912862689 P11459 R.KRISHNAMURTHY 13TH WARD, BHUVANESHWARINAGARA, DBPURA 251210 6365 6 LT5 511 0 2 8207 169 1 0 3 1 345 1.7700 0 0 1810 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2016-02-01 111114775739 0 0 0 1 0 0 0 0 1 0 R.KRISHNAMURTHY,13TH WARD, BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580251 3906418494 P13966 RAMACHANDRA S/O SIDDALINGAPPA,BHUVANESHWARINAGARA 251210 22154 6 LT5 511 0 4 11762 491 1 0 3 0.4600 778 37.2500 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 2022-10-01 E098594 0 0 0 2 0 0 0 0 1 0 RAMACHANDRA,S/O SIDDALINGAPPA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1425580516 3829256613 P12792 SMT LAKSHMI SMT.SRI.LAKSHMI W/O BALASUBRAMANYAM 251210 420 6 LT5 511 0 3 6275 78 1 0 3 1 -679 0 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 2020-02-01 100007054864 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI,SMT.SRI.LAKSHMI W/O BALASUBRAMANYAM 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580547 3729381111 P12256 G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH 251210 0 6 LT5 511 0 4 24466 302 1 0 3 1 0 22.3700 0 0 3330 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 2018-08-13 100007066413 0 0 0 1 0 0 0 0 1 0 G C RAJANNA S/O CHIKKAVEERAIAH,G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580445 3669828034 P11641 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 21556 6 LT5 511 0 4 25919 224 1 0 3 0.9200 7712 64.1100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 C197302 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425580275 9677983481 L64175 SMT RUKMINI S2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 57812 6 LT3A 311 1 0 837 6 1 0 3 0.1000 531 3.8800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 52286947 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,S2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425580379 9239339000 L48583 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 333265 6 LT3A 311 0.2000 0 96 9 1 0 3 0.9600 954 7.7500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 A5500894 0 0 0 0 0 0 0 0 0 0 VISHWANATH.P.S,S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425580302 8239339000 L48584 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 9 6 LT3A 311 0.2000 0 451 1 1 0 3 1 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111792714 0 0 0 1 0 0 0 0 0 0 VISHWANATH.P.S,S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580304 8123439000 L48753 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 13 6 LT3A 311 0.2400 0 84 0 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111114853561 0 0 0 1 0 0 0 0 0 0 N.S.LEELAVATHI,W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580289 7347885355 L64176 SMT RUKMINI S1, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 78714 6 LT3A 311 1 0 895 17 1 0 3 0.6300 0 2.7200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 52286948 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,S1, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425580319 7123439000 L48755 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 15 6 LT3A 311 0.2400 0 1878 0 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111790936 0 0 0 1 0 0 0 0 0 0 N.S.LEELAVATHI,W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580284 5004009000 L47178 K.S.ANANDA S/O K.R.SUDHARSHANA MURTHY,NO.1261/33, BHUVANESHWARI NAGARA, D 251210 0 6 LT3A 311 0.2400 0 320 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111686686 0 0 0 1 0 0 0 0 0 0 K.S.ANANDA,S/O K.R.SUDHARSHANA MURTHY,NO.1261/33, BHUVANESHWARI NAGARA, D 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580318 4199339000 L48585 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 12 6 LT3A 311 0.2000 0 642 16 1 0 3 1 0 1.5200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111800478 0 0 0 1 0 0 0 0 0 0 VISHWANATH.P.S,S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580515 3824792930 L72689 HUCCHAPPA S/O MUNISHYAMAPPA,VEERABADRANAPALYA 251210 0 6 LT3A 311 0.5000 0 666 10 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111116527944 0 0 0 1 0 0 0 0 0 0 HUCCHAPPA,S/O MUNISHYAMAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580471 3232732000 L44439 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 310 6 LT3A 311 0.4800 0 262 6 1 0 3 1 1879 16.9100 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 111111781679 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580493 3034408362 L73548 RUKMINI W/O R MADHU SUDHAN,BHUVANESHWARINAGARA 251210 2554 6 LT3A 311 1 0 12838 325 1 0 3 0.6600 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC3438430 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O R MADHU SUDHAN,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1425580451 1856277268 L68897 SRI B L NARAYAN S/O B BASAPPA BHUWANESHWARI NAGARA 251210 4564 6 LT3A 311 0.5000 0 297 34 1 0 3 0.9900 987 4.8500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC3105505 0 0 0 2 0 0 0 0 0 0 SRI B L NARAYAN,S/O B BASAPPA BHUWANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1425580207 5111869572 L64171 SMT RUKMINI H5, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 53487 6 LT1 211 2 0 440 3 1 0 3 0.7100 0 1 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 52286943 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,H5, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425580417 5062732000 L25747 SIDDALINGAPPA S/O CHENNAGANGAPPA BHUVANESHWARI NAGARA 251210 304 6 LT1 211 0.2400 0 266 22 1 0 3 0.5900 372 1.7900 0 0 340 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8781504 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHENNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425580434 5043418708 L54970 D. GANGADHAR BHUVANESHWARINAGARA, DBPURA S/O SUBRAMANYAM 251210 33256 6 LT1 211 1 0 6234 89 1 0 3 1 874 7.3400 0 0 960 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100180503 0 0 0 1 0 0 0 0 0 0 D. GANGADHAR,BHUVANESHWARINAGARA, DBPURA S/O SUBRAMANYAM 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580426 5042732000 L37003 LAKSHMAMMA W/O YELLAPPA BUVANESHWARI NAGAR 251210 62 6 LT1 211 0.2400 0 8282 68 1 0 3 1 103 0 0 0 930 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111805246 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O YELLAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580364 4957868332 DUL76459 SUNITHA D P W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 251210 54575 6 LT1 211 1 0 2597 94 1 0 3 1 257 1.1600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111121065920 0 0 0 1 0 0 0 0 0 0 SUNITHA D P,W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580362 4952732000 L29823 BALLU VENKATARAMANA S/O BALLU RANGAIAH 251210 416 6 LT1 211 0.2400 0 5816 5 1 0 3 1 -8 0 0 0 420 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111808188 0 0 0 1 0 0 0 0 0 0 BALLU VENKATARAMANA,S/O BALLU RANGAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580502 4937583405 L68187 SRI NARASIMHAMURTHY S/O VENKATARAMANAPPA BHUVANESWARINAGAR 251210 10212 6 LT1 211 0.5000 0 5897 109 1 0 3 1 167 2.4500 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 999999 111111945305 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,S/O VENKATARAMANAPPA BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580504 4932732000 L38948 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 70 6 LT1 211 0.2400 0 7661 44 1 0 3 0 0 3.1400 0 0 600 2512 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004261 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001026900 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425580209 4820492792 L66780 SRI MANJUNATH REDDY G M S/O MUNIYAPPA BHUVANESHWARI NAGARA 251210 446465 6 LT1 211 0.4800 0 2628 76 1 0 3 0.9500 0 4.6900 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 BC2965730 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH REDDY G M,S/O MUNIYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1425580428 4742732000 L34750 A.VENKATESH S/O ADHINARAYANAPPA BUVNESHWARI NAGAR 251210 44 6 LT1 211 0.4800 0 7274 30 1 0 3 1 0 0 0 0 370 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111800698 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S/O ADHINARAYANAPPA BUVNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580528 4637874325 L53174 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 8772 6 LT1 211 1 0 4198 42 1 0 3 1 -2 0 0 0 290 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100059805 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580499 4631517990 DUL74847 PRAKASH S/O SAMPANGI RAMAYYA,BHUVANESHWARI NAGARA 251210 23565 6 LT1 211 0.5000 0 5704 196 1 0 3 0.7900 0 8.5200 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 BC3489637 0 0 0 2 0 0 0 0 0 0 PRAKASH,S/O SAMPANGI RAMAYYA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1425580531 4533508739 DUL78902 VARALAKSHMI H1, W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 251210 56886 6 LT1 211 1 0 1001 36 1 0 3 0.7900 348 3.1600 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 A7662292 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,H1, W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1425580200 4515366743 L70763 LAKSHMIKANTHAMMA H2, W/O LATE, LOKESH BHUVANESWARINAGAR 251210 2589 6 LT1 211 1 0 3690 98 1 0 3 1 0 1 0 0 250 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 0 111114301960 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,H2, W/O LATE, LOKESH BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580321 4493973931 DUL76460 SUNITHA D P W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 251210 12545 6 LT1 211 1 0 3590 127 1 0 3 1 411 1.9400 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 111121065915 0 0 0 1 0 0 0 0 0 0 SUNITHA D P,W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580327 4491914785 L74140 DEVAKI D V H2, W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 58552 6 LT1 211 0.5000 0 3374 79 1 0 3 1 0 0 0 0 650 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 0 111118204817 0 0 0 1 0 0 0 0 0 0 DEVAKI D V,H2, W/O M NEELAKUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580411 4450662756 L64161 SMT SHARADHAMMA W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 15485 6 LT1 211 1 0 1376 11 1 0 3 1 0 4.0800 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 0 100006941686 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,W/O M NAGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580415 4442732000 L37216 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 67 6 LT1 211 0.4800 0 14029 130 1 0 3 1 214 1 0 0 1010 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111800283 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580260 4383179000 L50766 P.N.KRISHNAMURTHY S/O P.M NARASIMHAMURTHY VEERABADRANAPALYA.PUR 251210 545 6 LT1 211 0.4800 0 9328 83 1 0 3 1 0 0 0 0 650 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112768824 0 0 0 2 0 0 0 0 0 0 P.N.KRISHNAMURTHY S/O P.M NARASIMHAMURTHY,VEERABADRANAPALYA.PUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425580352 4359292698 L46372 SRINIVASA BHUVANESHWARINAGARA 251210 0 6 LT1 211 0.2400 0 5787 37 1 0 3 1 845 7.2000 0 0 590 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111800675 0 0 0 1 0 0 0 0 0 0 SRINIVASA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580347 4352732000 L32697 R.KRISHNAMURTHY S/O RANGAPPA BUVANESHWARI NAGAR 251210 97 6 LT1 211 0.4000 0 1843 18 1 0 3 0.9200 224 1.1200 0 0 360 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 52740368 0 0 0 2 0 0 0 0 0 0 R.KRISHNAMURTHY,S/O RANGAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1425580290 4273881920 L62551 SRI GIRIBABU H2, BHUWANESWARINAGARA 251210 4588 6 LT1 211 0.5000 0 1679 14 1 0 3 1 0 0 0 0 0 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 0 99999 111100210703 0 0 0 1 0 0 0 0 0 0 SRI GIRIBABU,H2, BHUWANESWARINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580374 4243632000 L41422 HARISHA.R S/O RANGAPPA THIPPAPURA ROAD 251210 1100 6 LT1 211 0.2400 0 11097 84 1 0 3 1 482 3.4000 0 0 940 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111802960 0 0 0 1 0 0 0 0 0 0 HARISHA.R,S/O RANGAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580380 4232732000 L44438 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 309 6 LT1 211 0.4800 0 10682 77 1 0 3 1 237 1 0 0 500 2512 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111802948 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425580256 7852732000 P6415 RANGAMMA W/O LAKSHMI NARAYANAPPA THIPPAPURA 251210 419 6 LT5 511 0 4 90660 818 1 0 3 1 8 5.2100 0 0 0 2512 2025-11-06 1 0 0 2025-10-06 3 0 0 0 0 14004261 0 9999999 2023-04-06 111111788071 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O LAKSHMI NARAYANAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2025-10-06 2025-11-06 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1