1467805342 2632732000 L43979 B.RAJU S/O SUBRAMANYAM BHUVANESHWARI NAGARA 251201 103 11 LT1 211 1 0 10668 57 1 0 3 1 220 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111788466 0 0 0 1 0 0 0 0 0 0 B.RAJU,S/O SUBRAMANYAM BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467805352 2552732000 L30954 A.KRISHNAPA S/O ANJINAPPA NEAR CAR STREET 251201 172 11 LT1 211 0.2800 0 6259 34 1 0 3 1 1660 18.5100 0 0 910 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111788395 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPA,S/O ANJINAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805345 2542732000 L35977 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 251201 55 11 LT1 211 0.2400 0 7134 38 1 0 3 1 18 0 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111788385 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805309 2462732000 L31339 MUNIYAPPA S/O MUTHAPPA BUVANESHWARI NAGARA 251201 130 11 LT1 211 0.4800 0 8189 9 1 0 3 1 573 4.6200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111781630 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUTHAPPA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805307 2442732000 L38012 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 185 11 LT1 211 0.2400 0 5722 43 1 0 3 1 0 0 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111781603 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805306 2437389574 L56917 J.V.CHANDRASHEKAR H4,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 97 11 LT1 211 0.4800 0 972 10 1 0 3 0.9400 -35 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 BC2152653 0 0 0 1 0 0 0 0 0 0 J.V.CHANDRASHEKAR,H4,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467805227 2397604682 L51780 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 35 11 LT1 211 0.5000 0 10005 91 1 0 3 1 0 0 0 0 1130 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100199175 0 0 0 2 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467805323 2242732000 L38058 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 88 11 LT1 211 0.2400 0 10598 40 1 0 3 1 1290 9.2700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111803389 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805315 2162732000 L25979 T.R.NANJAPPA S/O RANGAPPA THIPPAPURA ROAD 251201 23 11 LT1 211 0.2400 0 5712 16 1 0 3 1 1591 12.6700 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111803279 0 0 0 1 0 0 0 0 0 0 T.R.NANJAPPA,S/O RANGAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805312 2152732000 L28629 ASHA W\O JAGANNATH THIPPAPURROAD 251201 74 11 LT1 211 0.2400 0 10178 33 1 0 3 1 4 0 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111800972 0 0 0 1 0 0 0 0 0 0 ASHA,W\O JAGANNATH THIPPAPURROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805221 2118248532 L58956 V.HANUMANTHARAYAPPA S/O VEERANNAPPA V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 251201 140 11 LT1 211 0.4800 0 4651 30 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 BC2385903 0 0 0 1 0 0 0 0 0 0 V.HANUMANTHARAYAPPA S/O VEERANNAPPA,V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467805332 2065673482 L72036 R LAKSHMAMMA W/O M RAMESH,#13TH WARD,4TH CROSS BHUVANESHWARINAGARA 251201 45454 11 LT1 211 1 0 3741 44 1 0 3 1 -133 0 0 0 420 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 0 111115807804 0 0 0 1 0 0 0 0 0 0 R LAKSHMAMMA,W/O M RAMESH,#13TH WARD,4TH CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805338 2062732000 L28364 S.BASAVARAJU S/O SHIVARUDRAIAH VEERABHADRANAPALYA 251201 164 11 LT1 211 0.4000 0 7925 22 1 0 3 1 1 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111805395 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJU,S/O SHIVARUDRAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805368 2042732000 L37029 B.VENKATESH S/O BALAKRISHNAPPA BUVANESHWARI NAGAR 251201 196 11 LT1 211 0.4800 0 1623 3 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111803193 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,S/O BALAKRISHNAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805217 1964666654 DUL75372 SHASHIKALA V H5, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 5587 11 LT1 211 1 0 1373 38 1 0 3 1 37 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 111119745853 0 0 0 1 0 0 0 0 0 0 SHASHIKALA V,H5, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805375 1952732000 L26756 GANGAHANUMAIAH S/O D NARASIMHAIAH BHUVANESHWARI NAGARA 251201 198 11 LT1 211 0.8800 0 19612 56 1 0 3 0 0 0 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001027044 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,S/O D NARASIMHAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805367 1942732000 L21703 K.V.JYOTHI W/O N.S.RAVI KUMAR KUCHAPPA PET 251201 10 11 LT1 211 0.3200 0 14144 48 1 0 3 1 -2 0 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805747 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805377 1723249000 L49052 S.N. PRABHAVATHI W/O D.S.NAGARAJVEERABADRANAPALYADBPUR-561203 251201 78 11 LT1 211 0.5000 0 40 3 1 0 3 1 59 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111112686434D 0 0 0 1 0 0 0 0 0 0 S.N. PRABHAVATHI,W/O D.S.NAGARAJVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805355 1652732000 L19839 V.PANDU RANGAIAH S/O VENKATARAMANAPPA THIPPAPUR ROAD 251201 2 11 LT1 211 0.2000 0 228 0 1 0 28 1 -6 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111800822 0 0 0 0 0 0 0 0 0 0 V.PANDU RANGAIAH,S/O VENKATARAMANAPPA THIPPAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805207 1552732000 L29335 S. BASAVARAJU BASAVARAJU S/O SHIVARUDRAPPA 251201 203 11 LT1 211 0.2400 0 3839 48 1 0 3 1 131 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111803135 0 0 0 1 0 0 0 0 0 0 S. BASAVARAJU,BASAVARAJU S/O SHIVARUDRAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805326 1542732000 L35978 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 251201 56 11 LT1 211 0.2400 0 2253 62 1 0 3 1 2070 15.1400 0 0 1030 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111803125D 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805328 1520746771 L56444 B.RAJU S/O D.N.BALASUBRAMANYAM 13TH WARD, BHUVANESHWARINAGARA,DBPURA 251201 104 11 LT1 211 1 0 11658 102 1 0 3 0.7600 0 0 0 0 1300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28915219 0 0 0 1 0 0 0 0 0 0 B.RAJU S/O D.N.BALASUBRAMANYAM,13TH WARD, BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467805327 1513988120 L58095 G.C.RAMANNA BHUVANESHWARINAGARA, DBPURA S/O CHIKKAVEERAPPA 251201 124 11 LT1 211 0.4800 0 4446 82 1 0 3 0.6800 470 3.2000 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2266318 0 0 0 1 0 0 0 0 0 0 G.C.RAMANNA,BHUVANESHWARINAGARA, DBPURA S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467805347 1442732000 L38013 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 186 11 LT1 211 0.2400 0 9228 32 1 0 3 1 1 0 0 0 660 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111803624 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805350 1432732000 L42749 SRI N.V.VENKATESHAPPA S/O N.VENKATA NARAYANAPPA BUVANESHWARINAGARA 251201 133 11 LT1 211 0.4800 0 12196 68 1 0 3 1 106 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111803502 0 0 0 1 0 0 0 0 0 0 SRI N.V.VENKATESHAPPA,S/O N.VENKATA NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805214 1384755759 DUL76662 D G SHIVAKUMAR H1, S/O GURU RAJA BABA,BHUVANESHWARINAGARA 251201 68589 11 LT1 211 1 0 3876 180 1 0 3 0.9500 3694 22.8900 0 0 750 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 0 67571391 0 0 0 3 0 0 0 0 0 0 D G SHIVAKUMAR,H1, S/O GURU RAJA BABA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467805210 1262732000 L29446 A. KRISNAPPA S/O ANJINAPPA 2ND WARD 251201 167 11 LT1 211 0.2000 0 3259 0 1 0 3 1 0 0 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803330 0 0 0 1 0 0 0 0 0 0 A. KRISNAPPA,S/O ANJINAPPA 2ND WARD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805358 1242732000 L38059 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 89 11 LT1 211 0.2400 0 8126 1 1 0 3 1 51 0 0 0 1000 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111800923 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805333 1142732000 L39050 RATHNAMMA W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 251201 180 11 LT1 211 0.2200 0 5593 5 1 0 3 1 5 0 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111805455 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805219 1097751142 L68594 SRI LINGAPPA H3, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 33 11 LT1 211 0.5000 0 292 45 1 0 3 1 264 1.0700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 111112032499 0 0 0 0 0 0 0 0 0 0 SRI LINGAPPA,H3, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467805335 0952732000 L29334 S. BASAVARAJA S/O SHIVARUDRAPPA VEERABHADRANA PALYA 251201 202 11 LT1 211 0.2400 0 10753 75 1 0 3 1 3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111805770 0 0 0 1 0 0 0 0 0 0 S. BASAVARAJA,S/O SHIVARUDRAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805324 0942732000 L32305 G.ASWATH NARAYAN S/O GURAPPA NEAR CAR STREET 251201 204 11 LT1 211 0.4800 0 18741 93 1 0 3 1 0 0 0 0 1550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111112447669 0 0 0 1 0 0 0 0 0 0 G.ASWATH NARAYAN,S/O GURAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805172 0787341389 L68593 SRI LINGAPPA S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 31 11 LT1 211 0.5000 0 1375 8 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 111112032498 0 0 0 1 0 0 0 0 0 0 SRI LINGAPPA,S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805253 0752732000 L32753 R.LAKSHMAMMA W/O RAMESH NEAR CAR STREET 251201 194 11 LT1 211 0.2400 0 4517 41 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 100007120596 0 0 0 1 0 0 0 0 0 0 R.LAKSHMAMMA,W/O RAMESH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805248 0661820237 L56916 J.V.CHANDRASHEKAR H1,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 96 11 LT1 211 0.4800 0 15617 139 1 0 3 0.8400 2220 16.7400 0 0 1220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2152652 0 0 0 1 0 0 0 0 0 0 J.V.CHANDRASHEKAR,H1,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467805340 0532732000 L41717 D.N BALASUBRAMANYA S/O LATE,NANJUNDAPPA VEERABHADRANA PALYA 251201 119 11 LT1 211 0.3200 0 12496 109 1 0 3 1 0 0 0 0 1140 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111775777 0 0 0 1 0 0 0 0 0 0 D.N BALASUBRAMANYA,S/O LATE,NANJUNDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805209 0442732000 L38014 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 187 11 LT1 211 0.2400 0 7489 18 1 0 3 1 0 0 0 0 650 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775329 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805356 0441376975 P13387 SRI LINGAPPA S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 34 11 LT1 211 8 0 9880 0 1 0 3 1 1168 5.0300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 111111712850 0 0 0 2 0 0 0 0 0 0 SRI LINGAPPA,S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805362 0413534258 DUL76989 PADMAVATHI R W/O M VENKATESH BHUVANESHWARINAGARA 251201 56542 11 LT1 211 2 0 3523 128 1 0 3 0.8700 8927 101.3400 0 0 650 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 0 67585946 0 0 0 1 0 0 0 0 0 0 PADMAVATHI R,W/O M VENKATESH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467805290 9717302391 DUL75375 SHASHIKALA V H3, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 45445 11 LT1 211 1 0 1983 74 1 0 3 1 -922 0 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 111119745856 0 0 0 2 0 0 0 0 0 0 SHASHIKALA V,H3, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1467805222 9652732000 L23345 SHIVARUDRAIAH S/O HANUMANTARAYAPPA THIPA PURA 251201 67 11 LT1 211 0.3200 0 17105 50 1 0 3 1 207 1.7400 0 0 950 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111775278 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O HANUMANTARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805297 9532732000 L43642 SMT H.V.USHA W/O H.M.KEMPE GOWDA BHUVANESHWARI NAGARA 251201 157 11 LT1 211 0.4800 0 11956 42 1 0 3 1 0 0 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790180 0 0 0 1 0 0 0 0 0 0 SMT H.V.USHA,W/O H.M.KEMPE GOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805266 9442732000 L37342 SHANTHAMMA W/O VENKATESH BUVANESHWARI NAGAR 251201 177 11 LT1 211 0.2400 0 6383 59 1 0 3 1 1498 12.6900 0 0 338 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.338 (ignore if paid) 0 9999999 111111790106 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805272 9342732000 L38015 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 188 11 LT1 211 0.2400 0 1922 15 1 0 3 1 257 1.0500 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111775791 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467805212 9263444757 L50157 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA, DODDABALLAPURA 251201 42 11 LT1 211 0.5000 0 7633 56 1 0 3 1 0 0 0 0 650 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100035509 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467805337 9242732000 L37580 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 17 11 LT1 211 0.2400 0 7696 62 1 0 3 1 480 3.6000 0 0 540 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111775102 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.2400 40 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805291 9162732000 L15758 C.B.LINGAPPA S/O BASAPPA THIPPAPURA 251201 9568269 11 LT1 211 0.2000 0 16113 136 1 0 3 1 194 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111789765 0 0 0 1 0 0 0 0 0 0 C.B.LINGAPPA,S/O BASAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805286 9142732000 L38061 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 91 11 LT1 211 0.2400 0 7389 12 1 0 3 1 7 0 0 0 1180 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111783713 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805260 9052732000 L33359 B S SRIKANTH S/O B.S.SRINIVASAMURTHY BHUVANESHWARI NAGAR 251201 116 11 LT1 211 0.2400 0 8835 59 1 0 3 1 809 5.4500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111792531 0 0 0 1 0 0 0 0 0 0 B S SRIKANTH,S/O B.S.SRINIVASAMURTHY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805256 9042732000 L39052 RATHNAMMA W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 251201 182 11 LT1 211 0.2200 0 5165 7 1 0 3 1 125 1.5100 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111792517 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805247 8952732000 L22545 V.RATHANAMMA W/O N.VENKATACHALA THIPA PURA 251201 94 11 LT1 211 0.4800 0 9668 60 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111787362 0 0 0 1 0 0 0 0 0 0 V.RATHANAMMA,W/O N.VENKATACHALA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805176 8879682694 DUL76990 PADMAVATHI R H2, W/O M VENKATESH BHUVANESHWARINAGARA 251201 5665 11 LT1 211 2 0 347 7 1 0 3 0.9900 3615 29.2900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 67585947 0 0 0 1 0 0 0 0 0 0 PADMAVATHI R,H2, W/O M VENKATESH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467805258 8848998000 L46808 ASHA W/O JAGANATH, THIPPAPURAROAD,BHUVENESHWARINAGARADBPUR-561203 251201 75 11 LT1 211 0.4800 0 4659 7 1 0 3 1 867 7.5300 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111389343 0 0 0 1 0 0 0 0 0 0 ASHA,W/O JAGANATH, THIPPAPURAROAD,BHUVENESHWARINAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805317 8832732000 L40133 LAKSHMAIAH S/O CHIKKA NAGAPPA NEAR CAR STREET 251201 144 11 LT1 211 0.2400 0 7675 36 1 0 3 1 -1 0 0 0 389 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.389 (ignore if paid) 0 9999999 111111787165 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O CHIKKA NAGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805243 8752732000 L27399 K.V.JYOTHI W/O RAVIKUMAR TERINA BEEDI 251201 5 11 LT1 211 0.2400 0 12868 52 1 0 3 1 50 0 0 0 920 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111783646 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O RAVIKUMAR TERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805269 8652732000 L29303 SMT. K.V. JOOTHI W/O N. S. RAVIKUMAR TEERINA STRET 251201 7 11 LT1 211 0.4800 0 963 11 1 0 3 1 138 1.7600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111787456D 0 0 0 0 0 0 0 0 0 0 SMT. K.V. JOOTHI,W/O N. S. RAVIKUMAR TEERINA STRET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467805239 8532732000 L43643 KRISHNAPPA S/O YALLAPPA BHUVANESHWARI NAGARA 251201 147 11 LT1 211 0.4800 0 9480 50 1 0 2 0 -71 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111787846 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O YALLAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805271 8452732000 L31158 C.P.RAJASHEKAR S/O PUTTAPPA V.B.PALYA 251201 148 11 LT1 211 1 0 14851 143 1 0 3 1 0 1.2400 0 0 1480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111784449 0 0 0 2 0 0 0 0 0 0 C.P.RAJASHEKAR,S/O PUTTAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805267 8442732000 L37343 SHANTHAMMA W/O VENKATESH BUVANESHWARI NAGAR 251201 178 11 LT1 211 0.2400 0 7916 91 1 0 3 1 0 0 0 0 1220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111784439 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805173 8372082675 L58958 V.HANUMANTHARAYAPPA S/O VEERANNAPPA H3, V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 251201 142 11 LT1 211 0.4800 0 1194 17 1 0 3 0.5100 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 BC2385905 0 0 0 1 0 0 0 0 0 0 V.HANUMANTHARAYAPPA S/O VEERANNAPPA,H3, V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467805175 8368105234 L65810 SMT CHANDRAKALA W/O H LAXMAN BHUVANESHWARI NAGARA 251201 176 11 LT1 211 0.5000 0 265 3 1 0 3 0.5500 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 BC2901484 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA,W/O H LAXMAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467805259 8352732000 L20797 SIDDA GANGAPPA S/O CHANNA GANGAPPA KUCHAPPA PET 251201 4 11 LT1 211 1 0 17673 112 1 0 3 1 623 2.5600 0 0 890 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111784236 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAPPA,S/O CHANNA GANGAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805254 8342732000 L38016 KADIRAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 251201 189 11 LT1 211 0.2400 0 3336 18 1 0 3 1 1335 9.5400 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784222 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-02-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467805264 8338290987 L59759 H V USHA H V USHA W/O H M KEMPEGOWDA BHUVANESHVARINAGARA 251201 156 11 LT1 211 0.5000 0 12908 114 1 0 3 1 0 0 0 0 2040 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2018-07-26 111100059565 0 0 0 1 0 0 0 0 0 0 H V USHA,H V USHA W/O H M KEMPEGOWDA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805163 8262732000 L28989 T.R NANAJAPPA S/O RANGAPPA CAR STREET 251201 24 11 LT1 211 0.2000 0 13512 9 1 0 3 1 -52 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111792744 0 0 0 1 0 0 0 0 0 0 T.R NANAJAPPA,S/O RANGAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-09-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805182 8162732000 L15760 C.B.LINGAPPA S/O BORAPPA THIPPAPURA 251201 30 11 LT1 211 0.2800 0 20142 28 1 0 3 0 321 1.2000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 0 9999999 100001032573 0 0 0 0 0 0 0 0 0 0 C.B.LINGAPPA,S/O BORAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805251 8152732000 L29468 M. C. VENKATAPPA S/O MUNIYAPPA BHUNESHWRINAGARA 251201 179 11 LT1 211 0.3600 0 3650 17 1 0 3 1 5395 94.1700 0 0 0 2512 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004201 0 9999999 111111787954 0 0 0 1 0 0 0 0 0 0 M. C. VENKATAPPA,S/O MUNIYAPPA BHUNESHWRINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805228 8062732000 L23520 SIDDA LINGAPPA S/O CHANNA GANGAPPA THIPA PURA 251201 3 11 LT1 211 0.2000 0 4027 15 1 0 3 1 1 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784430 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,S/O CHANNA GANGAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805225 8052732000 L33360 B S SRIKANTH S/O KARIYAPPA BHUVANESHWARI NAGAR 251201 117 11 LT1 211 0.2400 0 17159 228 1 0 3 1 0 5.4700 0 0 1050 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111784416 0 0 0 1 0 0 0 0 0 0 B S SRIKANTH,S/O KARIYAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467805224 8042732000 L39053 RATHNAMMA W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 251201 183 11 LT1 211 0.2200 0 1031 19 1 0 3 1 0 0 0 0 580 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784403D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467805278 7942732000 L16306 D.K.VENKTAMMA W/O D.K.ASWATHAPPA THIPPAPURA 251201 102 11 LT1 211 0.4000 0 24033 41 1 0 3 0 4809 36.5900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 0 9999999 100001015302 0 0 0 0 0 0 0 0 0 0 D.K.VENKTAMMA,W/O D.K.ASWATHAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805263 7832732000 L40134 LAKSHMAIAH S/O CHIKKA NAGAPPA NEAR CAR STREET 251201 143 11 LT1 211 0.2400 0 3377 3 1 0 3 1 0 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111788047 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O CHIKKA NAGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805310 7801263320 L55664 KANTHAMMA VEERABHADRANAPALYA, DBPURA W/O KEMPANNA 251201 136 11 LT1 211 0.4800 0 4846 33 1 0 3 1 0 0 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100168067 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,VEERABHADRANAPALYA, DBPURA W/O KEMPANNA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805311 7785699752 L50158 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESWARINAGARA,DBPUR 251201 41 11 LT1 211 0.5000 0 8515 105 1 0 3 1 559 4.3000 0 0 1020 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100222803 0 0 0 1 0 0 0 0 0 0 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805279 7742732000 L21878 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPA PURA 251201 62 11 LT1 211 0.1600 0 5061 29 1 0 3 1 1148 13.4000 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111784608 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805314 7614751157 L54043 VENKATESH S/O M.SREENIVASALU BHUVANESHWARINAGARA, DODDABALLAPURA 251201 153 11 LT1 211 0.4800 0 5837 45 1 0 3 0.9200 0 1.5200 0 0 680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1927740 0 0 0 2 0 0 0 0 0 0 VENKATESH S/O M.SREENIVASALU,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467805245 7541970451 L59539 MAHADEVAIAH MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 251201 50 11 LT1 211 0.4800 0 4532 58 1 0 3 1 0 0 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100048298 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805174 7462732000 L21880 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPA PURA 251201 60 11 LT1 211 0.1600 0 3972 29 1 0 3 1 573 4.7700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111788042 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805262 7444063267 L62463 SUJATHA G C H2, BHUVANESWARINAGARA 251201 127 11 LT1 211 0.5000 0 3856 27 1 0 3 0.7000 321 2.3100 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51802661 0 0 0 0 0 0 0 0 0 0 SUJATHA G C,H2, BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467805261 7432732000 L42939 SRI S.H.RAMAMURTHY S/O HANUMAIAH BHUVANESHWARINAGARA 251201 166 11 LT1 211 0.4000 0 11735 86 1 0 3 1 0 0 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792668 0 0 0 1 0 0 0 0 0 0 SRI S.H.RAMAMURTHY,S/O HANUMAIAH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805166 7262732000 L18300 LAKKAIAH S/O VENKATAPPA CAR STREET 251201 110 11 LT1 211 0.3200 0 8819 36 1 0 3 1 0 5.6800 0 0 740 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111790546 0 0 0 1 0 0 0 0 0 0 LAKKAIAH,S/O VENKATAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805319 7199252335 DUL78389 MANJULA W/O BASAVARAJU,BHUVANESHWARINAGARA 251201 25458 11 LT1 211 1 0 592 29 1 0 3 1 311 1.3100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 111123172089 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O BASAVARAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805354 7109976559 L50162 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESWARINAGARA,DBPUR 251201 45 11 LT1 211 0.5000 0 6329 54 1 0 3 1 0 1 0 0 640 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100177892 0 0 0 1 0 0 0 0 0 0 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467805284 6850207686 DUL75374 SHASHIKALA V W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 48944 11 LT1 211 1 0 2756 80 1 0 3 1 0 0 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 0 111119745855 0 0 0 2 0 0 0 0 0 0 SHASHIKALA V,W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467805293 6842732000 L24965 SMT.D.LAKSHMI W/O RUDHRESHA THIPPAPURA ROAD, 251201 22 11 LT1 211 1 0 18499 44 1 0 3 0 -424 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 0 9999999 100001030948 0 0 0 0 0 0 0 0 0 0 SMT.D.LAKSHMI,W/O RUDHRESHA THIPPAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805292 6832732000 L40905 C.P.RAJASHEKAR S/O PUTTAPPA V.B.PALYA 251201 149 11 LT1 211 0.5000 0 2952 35 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111789089 0 0 0 1 0 0 0 0 0 0 C.P.RAJASHEKAR,S/O PUTTAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805300 6686107047 L59540 MAHADEVAIAH H2, MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 251201 51 11 LT1 211 0.4800 0 6772 65 1 0 3 1 221 1 0 0 610 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100208070 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,H2, MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467805178 6652732000 L33358 B S SRIKANTH S/O B.S.SRINIVASAMURTHY BHUVANESHWARI NAGAR 251201 115 11 LT1 211 0.2400 0 13551 71 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111786638 0 0 0 1 0 0 0 0 0 0 B S SRIKANTH,S/O B.S.SRINIVASAMURTHY BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805255 6632732000 L41173 D.N.PADMAVATHI W/O D.S.NAGARAJU V.B.PALYA 251201 80 11 LT1 211 0.2400 0 2785 8 1 0 3 0 36 0 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001032269 0 0 0 0 0 0 0 0 0 0 D.N.PADMAVATHI,W/O D.S.NAGARAJU V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805184 6452732000 L23344 SHIVA RUDRAIAH S/O HANUMANTARAYAPPA THIPA PURA 251201 66 11 LT1 211 0.3200 0 4765 47 1 0 3 1 526 5.5200 0 0 990 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111792071 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAIAH,S/O HANUMANTARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805277 6432732000 L41718 D.N BALASUBRAMANYA S/O LATE,NANJUNDAPPA VEERABHADRANA PALYA 251201 120 11 LT1 211 0.3200 0 8569 39 1 0 3 1 1 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111789068 0 0 0 1 0 0 0 0 0 0 D.N BALASUBRAMANYA,S/O LATE,NANJUNDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805177 6362732000 L29471 ROOPA C W/O KRISHANPPA A BHUVANESHWARI NAGARA 251201 170 11 LT1 211 0.2000 0 2435 54 1 0 3 1 1296 10.7800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 111100223314 0 0 0 1 0 0 0 0 0 0 ROOPA C,W/O KRISHANPPA A BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467805180 6252732000 L16468 GOURAMMA W/O D L LAKSHMINARAYANAPPA BHUVANESHWARI NAGAR 251201 105 11 LT1 211 0.4000 0 6901 52 1 0 3 1 304 2.2000 0 0 990 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111786586 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O D L LAKSHMINARAYANAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805318 6162732000 L17923 A.LAXMINARAYAN S/O APPAIAH DAS CAR STREET 251201 108 11 LT1 211 0.2400 0 12798 40 1 0 3 1 335 4.0100 0 0 970 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111783245 0 0 0 1 0 0 0 0 0 0 A.LAXMINARAYAN,S/O APPAIAH DAS CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805171 6152732000 L21066 M.RAMA KRISHNAPPA S/O MUDAPPA KUCHAPPA PET 251201 111 11 LT1 211 0.4000 0 9968 79 1 0 3 1 0 0 0 0 640 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111783234 0 0 0 1 0 0 0 0 0 0 M.RAMA KRISHNAPPA,S/O MUDAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805249 6132732000 L43364 A.CHANDRAKALA W/O H.LAKSHMAN VEERABHADRANAPALYA 251201 190 11 LT1 211 1 0 2017 155 1 0 3 0.7400 0 1 0 0 2010 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 2013-06-01 A8824644 0 0 0 2 0 0 0 0 0 0 A.CHANDRAKALA,W/O H.LAKSHMAN VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467805276 6042732000 L37005 A.KRISHNAPPA S/O ANJINAPPA BUVANESHWARI NAGAR 251201 168 11 LT1 211 0.2400 0 7640 39 1 0 3 1 0 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111789030 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJINAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805205 5952732000 L27400 K.V.JYOTHI W/O RAVIKUMAR TERINABEEDI 251201 6 11 LT1 211 0.2400 0 12332 40 1 0 3 0 2381 19.2200 0 0 1100 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001034374 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O RAVIKUMAR TERINABEEDI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805196 5932732000 L41035 H.P.CHANNAPPA S/O PILLAIAH KARENAHALLI 251201 109 11 LT1 211 0.5000 0 14215 50 1 0 3 1 0 0 0 0 870 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111797271 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805198 5929002633 L54044 VENKATESH S/O M.SREENIVASALU BHUVANESHWARINAGARA, DODDABALLAPURA 251201 154 11 LT1 211 0.4800 0 5892 44 1 0 3 1 0 0 0 0 480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100215206 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O M.SREENIVASALU,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467805189 5852732000 L15681 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPURA 251201 68 11 LT1 211 0.1600 0 2769 47 1 0 3 1 4560 38.0200 0 0 1650 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111673026D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805188 5848193418 L46809 SMT. ASHA THIPPAPURA ROAD, BHUVANESHWARINAGARA 251201 76 11 LT1 211 0.4800 0 9408 65 1 0 3 1 23 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111673670 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,THIPPAPURA ROAD, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805226 5799700821 L46123 RAGHAVENDRA M 13/759, 7TH CROSS, BHUVANESWARI NAGARA 251201 145 11 LT1 211 1 0 11285 96 1 0 3 1 0 0 0 0 1380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111673562 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M,13/759, 7TH CROSS, BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805316 5778878380 L51820 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 36 11 LT1 211 0.5000 0 7593 68 1 0 3 1 1 0 0 0 1030 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100190317 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467805380 5752732000 L27701 G.C.RAMANNA S/O CHIKKAVEERAPPA V.B.PALYA 251201 125 11 LT1 211 0.6800 0 9726 27 1 0 3 1 -351 0 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111673013 0 0 0 1 0 0 0 0 0 0 G.C.RAMANNA,S/O CHIKKAVEERAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805208 5642732000 L34682 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGAR 251201 49 11 LT1 211 0.4000 0 4826 96 1 0 3 1 2247 16.8100 0 0 1100 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111100189870D 0 0 0 1 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805365 5459900974 L51779 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 39 11 LT1 211 0.5000 0 9192 81 1 0 3 1 0 1 0 0 880 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100198700 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805220 5432732000 L42940 SMT ASHA W/O JAGANNATH THIPPAPURA ROAD 251201 73 11 LT1 211 0.3200 0 6908 12 1 0 3 1 299 1.2600 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111673554 0 0 0 1 0 0 0 0 0 0 SMT ASHA,W/O JAGANNATH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805376 5352732000 L28946 PRASANNAKUMAR S\O NANJUDAPPA THIPPAPUR 251201 169 11 LT1 211 0.9600 0 14215 53 1 0 3 1 141 0 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111800457 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,S\O NANJUDAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805325 5262732000 L30952 H.SHIVARUDRAPPA S/O HANUMANTHRAYAPPA NEAR CAR STREET 251201 63 11 LT1 211 0.3200 0 6296 97 1 0 3 1 3959 46.9900 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111802771 0 0 0 1 0 0 0 0 0 0 H.SHIVARUDRAPPA,S/O HANUMANTHRAYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805169 5242732000 L38055 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 85 11 LT1 211 0.2400 0 6736 22 1 0 3 1 2 0 0 0 720 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111800380 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805294 5162732000 L21881 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPA PURA 251201 61 11 LT1 211 0.1600 0 8169 25 1 0 3 1 -2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111804950 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805320 5060686853 L51777 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 37 11 LT1 211 0.5000 0 9789 56 1 0 3 1 0 0 0 0 680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100086027 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467805252 4924998000 L47190 D S ARUN KUMAR S/O SRINIVASALU D N BHUVANESHWARI NAGAR 251201 201 11 LT1 211 0.4800 0 949 5 1 0 3 1 4842 38.2300 0 0 540 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111808043D 0 0 0 1 0 0 0 0 0 0 D S ARUN KUMAR,S/O SRINIVASALU D N BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805250 4920623061 L50159 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA, DODDABALLAPURA 251201 40 11 LT1 211 0.5000 0 5612 50 1 0 3 1 123 1.5200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 111100052942 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805167 4852732000 L22771 SIDDALINGAPPA S/O CHANNA GANGAPPA THIPA PURA 251201 84 11 LT1 211 0.4800 0 874 0 1 0 28 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111802721 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNA GANGAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805230 4832732000 L41135 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGARA 251201 53 11 LT1 211 0.2800 0 19016 70 1 0 3 1 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111800332 0 0 0 1 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805241 4823505987 L59541 MAHADEVAIAH H3, MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 251201 52 11 LT1 211 0.4800 0 4731 44 1 0 3 1 -15 0 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100050563 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,H3, MAHADEVAIAH S/O KEMPAIAH BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805187 4539922795 L59118 CHOWDAMMA W/O SEENAPPA CHOWDAMMA W/O SEENAPPA VEERABHADRANAPALYA,DBPUR 251201 161 11 LT1 211 0.4800 0 3572 30 1 0 3 0.8700 22 0 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2401574 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O SEENAPPA,CHOWDAMMA W/O SEENAPPA VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467805289 4512593111 L45185 ANJANAPPA S/O KEMPAIAH BUVANESHWARINAGARA DBPUR 251201 192 11 LT1 211 0.4800 0 15183 116 1 0 3 1 2030 14.8100 0 0 1920 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111686210 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,S/O KEMPAIAH BUVANESHWARINAGARA DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1467805321 4242732000 L38056 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 86 11 LT1 211 0.4800 0 5560 40 1 0 3 1 1137 8.5200 0 0 650 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111802959 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805353 4062732000 L30945 SUBBA LAXMAMMA W/O VENKATESHAPPA THIPPAPURA ROAD 251201 160 11 LT1 211 0.2400 0 2929 8 1 0 3 1 -14 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111803223 0 0 0 1 0 0 0 0 0 0 SUBBA LAXMAMMA,W/O VENKATESHAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805357 4052732000 L27568 HANUMANTHARAYAPPA S/O VEERANNA 2ND WARD, THIPPAPURA ROAD 251201 139 11 LT1 211 0.4800 0 10891 62 1 0 3 0 159 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 0 9999999 100001044054 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O VEERANNA 2ND WARD, THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805349 3952732000 L30642 MUNIYAPPA S/O MUTHAPPA BUVANESHWARINAGAR 251201 129 11 LT1 211 0.4800 0 9499 42 1 0 3 1 705 5.9200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111792974 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUTHAPPA BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805351 3942732000 L29472 ROOPA C W/O KRISHNAPPA A BUVANESHWARI NAGARA 251201 171 11 LT1 211 0.2000 0 2155 40 1 0 3 1 1045 7.6900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 111100055574 0 0 0 1 0 0 0 0 0 0 ROOPA C,W/O KRISHNAPPA A BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805346 3941816494 L62002 SRI T SHASIDHAR BHUVANESWARI NAGARA 251201 57 11 LT1 211 1 0 7243 76 1 0 3 0.9400 0 1.6300 0 0 870 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2582134 0 0 0 1 0 0 0 0 0 0 SRI T SHASIDHAR,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467805331 3883952248 L65518 SMT K V JYOTHI W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 251201 13 11 LT1 211 0.5000 0 1980 23 1 0 3 0.9700 0 0 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2887377 0 0 0 0 0 0 0 0 0 0 SMT K V JYOTHI,W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467805343 3872400680 DUL75373 SHASHIKALA V H2, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 98987 11 LT1 211 1 0 3373 102 1 0 3 0.9400 0 0 0 0 830 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 0 A4746462 0 0 0 2 0 0 0 0 0 0 SHASHIKALA V,H2, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467805302 3677396095 L56918 J.V.CHANDRASHEKAR H3,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 98 11 LT1 211 0.4800 0 4456 35 1 0 3 0.8900 17 0 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2152654 0 0 0 0 0 0 0 0 0 0 J.V.CHANDRASHEKAR,H3,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467805199 3602694319 L68595 SRI LINGAPPA H2, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 32 11 LT1 211 0.5000 0 2140 9 1 0 3 1 242 1 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 0 111112032500 0 0 0 1 0 0 0 0 0 0 SRI LINGAPPA,H2, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805197 3595011726 L65936 SMT CHANDRAKALA L W/O CHANDRASHEKAR BHUWANESHWARI NAGARA 251201 131 11 LT1 211 1 0 1807 18 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 BC2663152 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAKALA L,W/O CHANDRASHEKAR BHUWANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467805360 3542732000 L35976 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 251201 54 11 LT1 211 0.2400 0 3738 9 1 0 3 1 -6 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111782369 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805334 3473454839 L55665 KANTHAMMA H2,VEERABHADRANAPALYA, DBPURA W/O KEMPANNA 251201 137 11 LT1 211 0.4800 0 6379 38 1 0 3 0.9900 0 0 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2079315 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,H2,VEERABHADRANAPALYA, DBPURA W/O KEMPANNA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467805374 3352732000 L15759 C.B.LINGAPPA S/O BASAPPA THIPPAPURA 251201 29 11 LT1 211 0.2800 0 6019 0 1 0 3 1 154 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111785159 0 0 0 1 0 0 0 0 0 0 C.B.LINGAPPA,S/O BASAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805378 3262732000 L22790 INDIRA BAI W/O ESHWARA RAO THIPA PURA 251201 112 11 LT1 211 0.2000 0 4931 6 1 0 3 1 -1 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111781829 0 0 0 1 0 0 0 0 0 0 INDIRA BAI,W/O ESHWARA RAO THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805383 3242732000 L38057 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 87 11 LT1 211 0.2400 0 3799 15 1 0 3 1 0 2.2500 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111781695 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805193 3226548320 L52268 MAHALKSHMI W/OD.K.SURESH BHUVANESHWARINAGARA, DBPURA 251201 113 11 LT1 211 0.0200 0 5542 46 1 0 3 1 22 0 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100173781 0 0 0 1 0 0 0 0 0 0 MAHALKSHMI W/OD.K.SURESH,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805373 3062732000 L21879 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPA PURA 251201 59 11 LT1 211 0.1600 0 5128 60 1 0 3 1 5716 42.6300 0 0 800 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111785350 0 0 0 1 0 0 0 0 0 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805382 3042732000 L37028 B.VENKATESH S/O BALAKRISHNAPPA BUVANESHWARI NAGAR 251201 197 11 LT1 211 0.4800 0 3611 24 1 0 3 1 1 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111785210 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,S/O BALAKRISHNAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805381 3042636642 L62456 SMT MANJULA BHUVANESWARI NAGAR 251201 158 11 LT1 211 1 0 10549 98 1 0 3 0.9000 0 0 0 0 1470 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2391320 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467805223 3002195039 L53120 PUNEETH RAJ N S/O NAGARAJ R BHUVANESHEWARI NAGAR 251201 173 11 LT1 211 0.4800 0 12041 98 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 111100036428 0 0 0 1 0 0 0 0 0 0 PUNEETH RAJ N,S/O NAGARAJ R BHUVANESHEWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805190 2821027895 L46124 RAGHAVENDRA M S/O MUNIYAPPA BHUVANESHWARI NAGARA 251201 146 11 LT1 211 0 0.4800 6775 53 1 0 3 1 0 1 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111781504 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805191 2817120176 L56919 J.V.CHANDRASHEKAR H2,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 99 11 LT1 211 0.4800 0 5780 26 1 0 3 0.9300 8 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 BC2152655 0 0 0 0 0 0 0 0 0 0 J.V.CHANDRASHEKAR,H2,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467805203 2693724634 L56052 G.C.SUJATHA VEERABHADRANAPALYA, DBPURA W/O RAJU 251201 128 11 LT1 211 0.4800 0 9671 67 1 0 3 1 280 1.6700 0 0 740 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100177649 0 0 0 1 0 0 0 0 0 0 G.C.SUJATHA,VEERABHADRANAPALYA, DBPURA W/O RAJU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805341 2652732000 L30953 H.SHIVARUDRAPPA S/O HANUMANTHARAYAPPA NEAR CAR STREET 251201 98548996 11 LT1 211 0.3200 0 2715 89 1 0 3 1 8729 61.1400 0 0 0 2512 2026-03-11 0 0 0 2026-02-15 3 0 0 0 0 14004201 0 9999999 111111785167 0 0 0 1 0 0 0 0 0 0 H.SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805246 6732732000 P9575 DHANALAXMI W/O ESHWARAPPA BUVANESHWARINAGARA 251201 122 11 LT5 511 0 2 3959 62 1 0 3 0.9900 2307 20.4800 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2012-01-31 23289230 0 0 0 1 0 0 0 0 1 0 DHANALAXMI,W/O ESHWARAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6280 2 1467805206 5342732000 P9070 PITTA BHAVANI W/O B.RAMA MURTHY BUVANESHWARI NAGARA 251201 199 11 LT5 511 0 2 34209 74 1 0 3 1 -661 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2010-11-09 111111800441 0 0 0 2 0 0 0 0 1 0 PITTA BHAVANI,W/O B.RAMA MURTHY BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805201 5305770707 P13232 SMT A CHANDRAKALA W/O H LAXMAN BHUVANESHWARI NAGARA 251201 175 11 LT5 511 0 4 28461 464 1 0 3 0.6800 690 53.7200 0 0 4900 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 0 14004201 ASD to be paid:Rs.4900 (ignore if paid) 0 0 2020-05-15 C922171 0 0 0 3 0 0 0 0 1 0 SMT A CHANDRAKALA,W/O H LAXMAN BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467805170 5252732000 P8354 G.ASWATH NARAYAN S/O GURAPPA NEAR CAR STREET 251201 205 11 LT5 511 0 3 1644 428 1 0 3 0 0 59.2500 0 0 2990 2512 2026-03-11 1 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 2006-07-22 100001021628 0 0 0 0 0 0 0 0 0 0 G.ASWATH NARAYAN,S/O GURAPPA NEAR CAR STREET 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805295 4770830498 P13294 SMT CHANDRAKALA L W/O K CHANDRASHEKAR BHUVANESWARINAGAR 251201 163 11 LT5 511 0 2 2978 16 1 0 28 1 0 1.9700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 111111619020 0 0 0 0 0 0 0 0 1 0 SMT CHANDRAKALA L,W/O K CHANDRASHEKAR BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805238 4632732000 P9366 SUBBULAKSHMAMMA W/O VENKATESHAPPA BUVANESHWARINAGARA 251201 159 11 LT5 511 0 3 26682 68 1 0 3 1 -464 1 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 2010-09-04 111111802987 0 0 0 1 0 0 0 0 1 0 SUBBULAKSHMAMMA,W/O VENKATESHAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467805303 4362732000 P6638 VINAY KUMAR D.L S/O, R.LAKSHMAN THIPPAPUR 251201 92 11 LT5 511 0 7 79996 671 1 0 2 0 -2132 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-11 111111800681 0 0 0 0 0 0 0 0 1 0 VINAY KUMAR D.L,S/O, R.LAKSHMAN THIPPAPUR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805301 4357155602 P14081 N V VENKATESHAPPA S/O VENKATANARAYANAPPA,BHUVANESHWARI NAGARA 251201 5656 11 LT5 511 0 4 11189 572 1 0 3 0.6100 -622 0 0 0 1870 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1870 (ignore if paid) 0 0 2023-07-13 E104789 0 0 0 3 0 0 0 0 1 0 N V VENKATESHAPPA,S/O VENKATANARAYANAPPA,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467805216 4143973819 P12642 D H MANJULA BHUVANESHVARINAGARA 251201 150 11 LT5 511 0 4 4039 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 999999 100007068297 0 0 0 1 0 0 0 0 1 0 D H MANJULA,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805344 3852732000 P6802 K.V.JYOTHI W/O N.S.DEVIKUMAR THIPPAPUR 251201 9 11 LT5 511 0 4 22647 408 1 0 3 0.5900 0 41.2800 0 0 2600 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2600 (ignore if paid) 0 0 2011-10-19 D625481 0 0 0 2 0 0 0 0 1 0 K.V.JYOTHI,W/O N.S.DEVIKUMAR THIPPAPUR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467805299 3663542000 P8388 D.M.SHIVANANDAPPA S/O THIPPSNNS BUVANESHWARI NAGAR 251201 193 11 LT5 511 0 2 81270 605 1 0 3 0 2089 133.1900 0 0 5140 2512 2026-03-11 1 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 2007-04-05 100001023709 0 0 0 0 0 0 0 0 0 0 D.M.SHIVANANDAPPA,S/O THIPPSNNS BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805361 3553719946 DUP14349 D G SHIVAKUMAR S/O GURU RAJA BABA,BHUVANESHWARINAGARA 251201 55687 11 LT5 511 0 2 4512 318 1 0 3 0.4900 1046 3.3200 0 0 410 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 0 2024-02-22 7812521 0 0 0 2 0 0 0 0 1 0 D G SHIVAKUMAR,S/O GURU RAJA BABA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9260 2 1467805369 2942732000 P5392 PANDURANGAIAH V. S/O VENKATANARAYANA THIPPAPURA 251201 1 11 LT5 511 0.2000 2 10150 0 1 0 28 1 8834 110.7700 0 0 3850 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3850 (ignore if paid) 0 999999 100007065003 0 0 0 0 0 0 0 0 1 0 PANDURANGAIAH V.,S/O VENKATANARAYANA THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805363 2852732000 P6965 D.N.HARISH S/O D.N.NAGARAJ THIPPAPURA ROAD 251201 81 11 LT5 511 0 5 17976 405 1 0 3 0.3600 -1174 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2004-10-02 D626044 0 0 0 2 0 0 0 0 1 0 D.N.HARISH,S/O D.N.NAGARAJ THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467805366 2832732000 P9482 VENKATAPPA S/O NARAYANAPPA BUVANESHWARINAGARA 251201 93 11 LT5 511 0 3 30752 202 1 0 3 1 74 23.7400 0 0 3040 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 2012-06-25 111111781521 0 0 0 2 0 0 0 0 1 0 VENKATAPPA,S/O NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805329 2732732000 P9488 CHANDRAKALA D W/O MANOHARA D BUVANESHWARINAGARA 251201 155 11 LT5 511 0 2 36652 239 1 0 3 1 -7205 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2011-01-27 111111792871 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA D,W/O MANOHARA D BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1467805330 2663542000 P7693 SRI S MANOJI RAO S/O SATTAJI RAO BHUVANESHWARI NAGAR 251201 123 11 LT5 511 0 3 69461 226 1 0 3 1 -1530 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111785298 0 0 0 1 0 0 0 0 1 0 SRI S MANOJI RAO,S/O SATTAJI RAO BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805231 2504597561 P11354 MAHALKSHMI W/O D.K.SURESH BHUVANESHWARINAGARA,DBPURA 251201 114 11 LT5 511 0 3 20326 116 1 0 3 1 -627 0 0 0 480 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2016-01-01 100007063104 0 0 0 2 0 0 0 0 1 0 MAHALKSHMI W/O D.K.SURESH,BHUVANESHWARINAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805235 2403420279 P11326 T.GANGADHAR S/O VEEREGOWDA BHUVANESHWARINAGARA, DBPUR 251201 70 11 LT5 511 0 4 28896 257 1 0 3 1 73 23.8800 0 0 2320 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 2016-01-01 100007049059 0 0 0 2 0 0 0 0 1 0 T.GANGADHAR S/O VEEREGOWDA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805322 2262732000 P4575 D.K.VENKATAPPA S/O D.K.ASHWATHAPPA THIPPAPURA 251201 101 11 LT5 511 0.7200 5 18420 186 1 0 3 1 823 10.0400 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 0 14004201 0 0 2004-10-02 111111575086 0 0 0 2 0 0 0 0 1 0 D.K.VENKATAPPA,S/O D.K.ASHWATHAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805359 1636254170 DUP14141 LINGAPPA S/O T BASAPPA BHUVANESHWARI NAGARA 251201 15454 11 LT5 511 0 5 6335 641 1 0 3 1 3893 15.9800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 111119072552 0 0 0 2 0 0 0 0 1 0 LINGAPPA,S/O T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805296 0731873270 P13419 SRI NARASIMHA MURTHY N C/O G NARASIMHAPPA BHUVANESHWARI NAGARA 251201 135 11 LT5 511 0 2 13985 183 1 0 3 1 326 22.2700 0 0 3340 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3340 (ignore if paid) 0 0 2021-09-28 111111731896 0 0 0 2 0 0 0 0 1 0 SRI NARASIMHA MURTHY N,C/O G NARASIMHAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805348 0432732000 P9701 N.V.VENKATESHAPPA S/O N.VENKATARAYAPPA BUVANESHWARINAGARA 251201 132 11 LT5 511 0 3 13380 415 1 0 3 0.6800 4387 102.3000 0 0 5230 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.5230 (ignore if paid) 0 9999999 2012-01-07 23289234 0 0 0 4 0 0 0 0 1 0 N.V.VENKATESHAPPA,S/O N.VENKATARAYAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6020 2 1467805194 0391837267 P12641 D H MANJULA BHUVANESHVARINAGARA 251201 151 11 LT5 511 0 4 5484 57 1 0 28 1 -971 0 0 0 420 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2022-10-01 100007058321 0 0 0 0 0 0 0 0 1 0 D H MANJULA,BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805213 0357748345 P11339 T.GANGADHAR S/O VEEREGOWDA BHUVANESWARINAGARA, DBPUR 251201 71 11 LT5 511 0 4 39845 36 1 0 3 1 104 31.9300 0 0 2140 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 2024-09-18 2024-08-11 100007066825 0 0 0 2 0 0 0 0 1 0 T.GANGADHAR S/O VEEREGOWDA,BHUVANESWARINAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805195 0042732000 P9081 D.N.PADMAVATHI W/O D.S.NAGARAJU BUVANESHWARI NAGARA 251201 79 11 LT5 511 0 10 51151 1596 1 0 3 0.6400 0 109.0900 0 0 8800 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.8800 (ignore if paid) 0 0 2024-08-12 2024-08-11 D622850 0 0 0 5 0 0 0 0 1 0 D.N.PADMAVATHI,W/O D.S.NAGARAJU BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1467805336 0030998266 P13231 SMT A CHANDRAKALA W/O H LAXMAN BHUVANESHWARI NAGARA 251201 174 11 LT5 511 0 4 32096 569 1 0 3 0.6500 207 57.3400 0 0 5150 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.5150 (ignore if paid) 0 0 2022-10-06 C925682 0 0 0 3 0 0 0 0 1 0 SMT A CHANDRAKALA,W/O H LAXMAN BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1467805179 9084001608 TP10309 DEEPIKA G D/O T GOVINDAIAH KURUBARAHALLI 251201 98541256 11 1LT7A 710 1 0 506 0 1 0 3 0 6198 407.2600 0 0 0 2512 2026-03-11 0 0 0 2025-08-10 3 0 0 0 0 14004201 0 999 111119284281 0 0 0 0 0 0 0 0 0 0 DEEPIKA G,D/O T GOVINDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 2616 0 2 1467805270 8432732000 L42938 SRI S.H.RAMAMURTHY S/O HANUMAIAH BHUVANESHWARINAGARA 251201 165 11 LT1 211 0.4000 0 19360 154 1 0 3 1 303 1.2700 0 0 1710 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111787759 0 0 0 2 0 0 0 0 0 0 SRI S.H.RAMAMURTHY,S/O HANUMAIAH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467805364 0395236121 DUL75371 SHASHIKALA V H4, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 251201 2536 11 LT1 211 1 0 2982 94 1 0 3 0.7000 0 1.9600 0 0 500 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 0 A4746753 0 0 0 0 0 0 0 0 0 0 SHASHIKALA V,H4, W/O LATE JAYANNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467805211 0342732000 L37579 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 16 11 LT1 211 0.2400 0 7496 41 1 0 3 1 4 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111792278 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467805308 0242732000 L38060 SIDDALINGAPPA S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 251201 90 11 LT1 211 0.2400 0 7766 129 1 0 3 1 1731 13.1000 0 0 1020 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111790193 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805185 0183964294 L58957 V.HANUMANTHARAYAPPA S/O VEERANNAPPA H2, V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 251201 141 11 LT1 211 0.4800 0 6671 53 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 BC2385904 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHARAYAPPA S/O VEERANNAPPA,H2, V.HANUMANTHARAYAPPA S/O VEERANNAPPA THIPPAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467805274 0162732000 L30613 R.NARASIMHAMURTHY S/O RAMDASAPPA BUVANESHWARINAGARA 251201 162 11 LT1 211 0.2800 0 6996 27 1 0 3 1 461 3.6400 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775998 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,S/O RAMDASAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805281 0142732000 L39051 RATHNAMMA W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 251201 181 11 LT1 211 0.2200 0 1610 11 1 0 3 1 8 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775861 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE GUNDAPPA 13TH CROSS BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805192 0062732000 L32004 VENKATAMMA W/O VENKATRAMANAPPA NEAR CAR STREET 251201 58 11 LT1 211 1 0 21432 112 1 0 3 0 0 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001013754 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATRAMANAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2025-03-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805313 7795493000 P10268 D M VENKATESHA S/O M SRINIVASALU, BUVANESHWARINAGARA, DODDABALLAPURA-561203 251201 152 11 LT5 511 0 4 40633 439 1 0 3 1 -962 0 0 0 3330 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 2013-08-29 111111208066 0 0 0 3 0 0 0 0 1 0 D M VENKATESHA,S/O M SRINIVASALU, BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467805273 6234724000 P10304 ANJINAPPA S/O KEMPAIAH, BUVANESHWARINAGARA DBPUR 251201 191 11 LT5 511 0 4 41596 675 1 0 3 1 159 46.2000 0 0 4400 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 2014-02-10 111111793162 0 0 0 2 0 0 0 0 1 0 ANJINAPPA,S/O KEMPAIAH, BUVANESHWARINAGARA DBPUR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8550 2 1467805233 2378149000 P11016 S.N. PRABHAVATHI W/O D.S.NAGARAJ10TH WARD, VEERABADRANAPALYADBPUR-561203 251201 77 11 LT5 511 0 10 155716 568 1 0 7 0 -3848 0 0 0 19430 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.19430 (ignore if paid) 0 1000000 2014-12-04 111115939122 0 0 0 0 0 0 0 0 1 0 S.N. PRABHAVATHI,W/O D.S.NAGARAJ10TH WARD, VEERABADRANAPALYADBPUR-561203 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805183 9952732000 P4984 SHIVA RUDRAPPA S/O HANUMANTHARAYAPPA THIPPAPUR 251201 65 11 LT5 511 0 3 773 80 1 0 3 0.3200 7144 58.2400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 24549888 0 0 0 1 0 0 0 0 1 0 SHIVA RUDRAPPA,S/O HANUMANTHARAYAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5220 2 1467805280 9842732000 P5648 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPUR 251201 11 11 LT5 511 0 4 78905 418 1 0 3 0 -1925 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 0 0 0 0 0 14004201 0 9999999 2004-10-02 100001023551 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPUR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805215 9767526527 DUP14350 D G SHIVAKUMAR S/O GURU RAJA BABA,BHUVANESHWARINAGARA 251201 45445 11 LT5 511 0 2 3995 136 1 0 3 0.5400 1498 8.9400 0 0 1080 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 0 14004201 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2024-02-22 7812528 0 0 0 1 0 0 0 0 1 0 D G SHIVAKUMAR,S/O GURU RAJA BABA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9680 2 1467805283 9552732000 P7462 ADINARAYANA S/O APPANNAIAH THIPPAPUR RD 251201 134 11 LT5 511 0 2 23143 48 1 0 3 0 -236 1 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 0 0 0 0 0 14004201 0 9999999 2004-10-02 100001030780 0 0 0 0 0 0 0 0 0 0 ADINARAYANA,S/O APPANNAIAH THIPPAPUR RD 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805304 9432732000 P9564 RATHNAMMA W/O CHANNAPPA BUVANESHWARINAGARA 251201 138 11 LT5 511 0 4 13251 251 1 0 3 0.5600 -8162 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2012-01-07 D625482 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O CHANNAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467805268 9352732000 P7222 D S ARUN KUMAR S/O SRINIVASALU THIPPAPURA ROAD 251201 200 11 LT5 511 0 4 4245 410 1 0 3 0 -1557 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 0 0 0 0 0 14004201 0 99999 2004-10-02 100001035684 0 0 0 0 0 0 0 0 0 0 D S ARUN KUMAR,S/O SRINIVASALU THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805288 9152732000 P6702 K.V.JOTHI W/O N.S.RAVIKIMAR THIPPAPUR 251201 12 11 LT5 511 0 3 29652 240 1 0 3 1 -1560 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2007-08-05 111111783726 0 0 0 2 0 0 0 0 1 0 K.V.JOTHI,W/O N.S.RAVIKIMAR THIPPAPUR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805265 8362732000 P5378 GOURAMMA W/O D L LAKSHMINARAYANAPPA BHUVANESHWARI NAGAR 251201 106 11 LT5 511 0 3 4087 180 1 0 3 1 96 10.7300 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2004-10-02 111114852285D 0 0 0 2 0 0 0 0 1 0 GOURAMMA,W/O D L LAKSHMINARAYANAPPA BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805257 8332732000 P9892 D.N.CHANDRASHEKAR S/O B.C.NANJUNDAPPA BUVANESHWARINAGARA 251201 121 11 LT5 511 0 2 29996 653 1 0 3 1 0 31.6000 0 0 1970 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2013-12-26 111111790893 0 0 0 2 0 0 0 0 1 0 D.N.CHANDRASHEKAR,S/O B.C.NANJUNDAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805236 7552732000 P6249 LAKSHMI NARAYANAPPA S/O APPAIAH DAS THIPPAPUR 251201 107 11 LT5 511 0 5 63468 263 1 0 3 0 221 32.9700 0 0 3660 2512 2026-03-11 1 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 2004-10-02 100001044375 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,S/O APPAIAH DAS THIPPAPUR 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805282 7332732000 P9893 D.N.BALASUBRAMANI S/O B.C.NANJUNDAPPA BUVANESHWARINAGARA 251201 118 11 LT5 511 0 2 28696 151 1 0 3 1 0 17.6900 0 0 2620 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 2014-03-25 111111787893 0 0 0 2 0 0 0 0 1 0 D.N.BALASUBRAMANI,S/O B.C.NANJUNDAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805242 7232732000 P9880 B.VENKATESH S/O BALA KRISHNA BUVANESHWARI NAGARA 251201 195 11 LT5 511 0 2 34535 241 1 0 3 1 0 11.8500 0 0 860 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-03-18 111111784474 0 0 0 1 0 0 0 0 1 0 B.VENKATESH,S/O BALA KRISHNA BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467805234 6952732000 P6562 D.S.RAMESH S/O D.M. THIPPAPURA 251201 83 11 LT5 511 0 5 93580 475 1 0 3 1 -2204 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111783194 0 0 0 2 0 0 0 0 1 0 D.S.RAMESH,S/O D.M. THIPPAPURA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467805287 6820865793 SMT RATHNAMMA BUVANESHVARI NAGARA 251201 184 11 LT5 511 0 3 4655 0 1 0 28 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 999999 EDL950000000AD 0 0 0 0 0 0 0 0 1 0 SMT RATHNAMMA,BUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805240 8242732000 L37581 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 19 11 LT3A 311 0.2400 0 1063 5 1 0 3 1 0 1.1200 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111792720 0 0 0 1 0 0 0 0 1 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805229 8058031395 L50161 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA, DODDABALLAPURA 251201 44 11 LT3A 311 0.2400 0 122 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 999 100006819189 0 0 0 1 0 0 0 0 1 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805168 7567228306 L56915 J.V.CHANDRASHEKAR S2,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 95 11 LT3A 311 0.4800 0 5340 23 1 0 3 0.9500 7351 59.0700 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2152651 0 0 0 0 0 0 0 0 1 0 J.V.CHANDRASHEKAR,S2,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467805275 7342732000 L38146 SHIVARUDRAPPA S/O HANUMANTHARAYAPPA ARALUMALLIGE CIRCLE 251201 69 11 LT3A 311 0.2400 0 3583 19 1 0 3 0 0 2.4500 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100004612986 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,S/O HANUMANTHARAYAPPA ARALUMALLIGE CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805244 7242732000 L37582 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 21 11 LT3A 311 0.2400 0 828 2 1 0 3 1 0 1 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784488 0 0 0 1 0 0 0 0 1 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805218 7126554412 L68596 SRI LINGAPPA H4, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 251201 26 11 LT3A 311 0.5000 0 11868 48 1 0 3 1 662 48.6100 0 0 1630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112032501 0 0 0 1 0 0 0 0 1 0 SRI LINGAPPA,H4, S/O LATE T BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805298 6914389917 L65520 SMT K V JYOTHI S1, W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 251201 20 11 LT3A 311 0.2500 0 529 1 1 0 3 1 236 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 BC2887378 0 0 0 1 0 0 0 0 1 0 SMT K V JYOTHI,S1, W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467805186 6552732000 L22349 C.B.LINGAPPA S/O T.BASAPPA THIPA PURA 251201 27 11 LT3A 311 0.2400 0 9656 39 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111789209 0 0 0 1 0 0 0 0 1 0 C.B.LINGAPPA,S/O T.BASAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805181 6242732000 L37583 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 421 11 LT3A 311 0.2400 0 2318 7 1 0 3 1 570 4.0600 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111793174 0 0 0 1 0 0 0 0 1 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805204 5319582731 L65519 SMT K V JYOTHI H2, W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 251201 14 11 LT3A 311 0.2500 0 405 5 1 0 3 0.9900 777 5.7000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 BC2887379 0 0 0 0 0 0 0 0 1 0 SMT K V JYOTHI,H2, W/O N S RAVIKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467805165 4847237517 L56914 J.V.CHANDRASHEKAR VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 251201 100 11 LT3A 311 0.4800 0 440 3 1 0 3 0.8800 2468 20.1600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 999999 28925945 0 0 0 0 0 0 0 0 1 0 J.V.CHANDRASHEKAR,VEERABHADRANAPALYA, DBPURA S/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467805237 4642732000 L34683 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGAR 251201 46 11 LT3A 311 0.1600 0 3911 16 1 0 3 0 358 1.5100 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001044205 0 0 0 0 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805200 3642732000 L34684 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGAR 251201 47 11 LT3A 311 0.1600 0 9950 1 1 0 3 0 224 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 0 9999999 100001044368 0 0 0 0 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805339 2642732000 L34685 Mahadevaiah S/O KEMPAIAH BUVANESHWARI NAGAR 251201 48 11 LT3A 311 0.1600 0 2082 1 1 0 3 0 451 3 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004201 0 9999999 100001013906 0 0 0 0 0 0 0 0 0 0 Mahadevaiah,S/O KEMPAIAH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805232 2499793651 L50160 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESWARINAGARA,DBPUR 251201 43 11 LT3A 311 0.7500 0 17558 102 1 0 3 1 1203 9.6100 0 0 3410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 100006808117 0 0 0 1 0 0 0 0 1 0 N. SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805305 2452732000 L28990 T.R NANJAPPA S/O RANGAPPA CAR STREET 251201 25 11 LT3A 311 0.2000 0 6720 3 1 0 3 1 1844 14.9800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111781615 0 0 0 1 0 0 0 0 1 0 T.R NANJAPPA,S/O RANGAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805379 1342732000 L37578 N.S.RAVIKUMAR S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 251201 18 11 LT3A 311 0.2400 0 1378 40 1 0 3 1 1274 7.1900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111808316 0 0 0 1 0 0 0 0 1 0 N.S.RAVIKUMAR,S/O SRI KANTAIAH THIPPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805371 1140149000 IP2897 GANGADHARAPPA S/O LAKSHMAIAHS/O LAKSHMAIAH-- KURUBARA HALLI 251201 89325832 11 1LT4A-MS 410 0 6 148680 453 1 0 3 0 67241 496.6300 0 0 2170 2512 2026-03-11 0 0 0 2024-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111112999294 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O LAKSHMAIAHS/O LAKSHMAIAH-- KURUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805202 9969277383 L51778 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA BHUVANESHWARINAGARA,DBPUR 251201 38 11 LT1 211 0.5000 0 7819 72 1 0 3 1 0 0 0 0 1660 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100057083 0 0 0 1 0 0 0 0 0 0 N.SHASHIKALA W/O C.S.SHIVASHANKARAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805370 9906122343 L62462 SUJATHA G C BHUVANESWARINAGARA 251201 126 11 LT1 211 0.5000 0 2234 25 1 0 3 0.5500 951 5.8800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 99999 51802662 0 0 0 1 0 0 0 0 0 0 SUJATHA G C,BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467805372 9904344023 DUL76345 RATHNAMMA CHANDRASHEKHAR BHUVANESHWARINAGARA 251201 12545 11 LT1 211 1 0 1428 54 1 0 3 1 649 5.5000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 0 111120957993 0 0 0 1 0 0 0 0 0 0 RATHNAMMA CHANDRASHEKHAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805164 9752732000 L29304 SMT. K.V. JOOTHI W/O N. S RAVIKUMAR TEERINA STRET 251201 8 11 LT1 211 0.4800 0 1115 26 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 111111775965D 0 0 0 1 0 0 0 0 0 0 SMT. K.V. JOOTHI,W/O N. S RAVIKUMAR TEERINA STRET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805285 9742732000 L22163 D.S.RAMESH S/O D.M.SADHASHIVAPPA THIPA PURA 251201 82 11 LT1 211 0.2400 0 1040 339 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004201 0 9999999 U5409711 0 0 0 1 0 0 0 0 0 0 D.S.RAMESH,S/O D.M.SADHASHIVAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2