1461327185 5591953130 DUL79971 SHOBHA L W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 251201 1 15 LT1 211 1 0 623 51 1 0 3 1 -12047 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111124974031 0 0 0 1 0 0 0 0 0 0 SHOBHA L,W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461327184 5572319555 L72531 PREMA BAI D H3, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 2743 61 1 0 3 1 0 1 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 0 111116276617 0 0 0 1 0 0 0 0 0 0 PREMA BAI D,H3, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.2100 62 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327278 5339692888 L68765 SRI SRINIVAS L S/O LAKSHMI NARASAPPA VEERABHADRANAPALYA 251201 0 15 LT1 211 1 0 2752 53 1 0 3 0.8600 274 1.4200 0 0 260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3105895 0 0 0 2 0 0 0 0 0 0 SRI SRINIVAS L,S/O LAKSHMI NARASAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6300 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461327128 5315395059 L65586 SMT A LALITHA W/O J RAMESH BHUVANESHWARI NAGARA 251201 0 15 LT1 211 1 0 1728 9 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111111578896 0 0 0 1 0 0 0 0 0 0 SMT A LALITHA,W/O J RAMESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461327120 5212789561 DUL82500 MUNICHANDRA R H4, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 240 20 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1B8215560140 0 0 0 2 0 0 0 0 0 0 MUNICHANDRA R,H4, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461327205 5080934456 L51771 T.GANGADHAR S/O VEEREGOWDA BHUVANESHWARINAGARA, DBPUR 251201 0 15 LT1 211 1 0 11868 26 1 0 3 1 0 0 0 0 270 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100050204 0 0 0 1 0 0 0 0 0 0 T.GANGADHAR S/O VEEREGOWDA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.7900 116 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327202 5052732000 L18456 MUNI NANJAPPA S/O NAGAPPA THIPPAPUR ROAD R 251201 0 15 LT1 211 0.2000 0 5689 31 1 0 3 1 2 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111808586 0 0 0 1 0 0 0 0 0 0 MUNI NANJAPPA,S/O NAGAPPA THIPPAPUR ROAD R 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327123 5015083678 DUL82992 LAKSHMI T C H3, W/O A S SURESH, BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 1322 71 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E5873787202 0 0 0 2 0 0 0 0 0 0 LAKSHMI T C,H3, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461327210 4775303972 L65813 SMT SUJATHA N W/O GOPAL R BHUVANESHWARI NAGARA 251201 0 15 LT1 211 0.5000 0 3831 45 1 0 3 1 194 2.1200 0 0 450 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 0 2020-06-24 111111444696 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA N,W/O GOPAL R BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327164 4707665086 L67284 SRI PRASHANTH KUMAR H1, S/O CHINNAPPA H BHUVANESHWARI NAGARA 251201 0 15 LT1 211 0.5000 0 908 27 1 0 3 1 658 4.0800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 999 111111758726 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH KUMAR,H1, S/O CHINNAPPA H BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327144 4609483916 DUL75339 REKHA G ETTINAMANI W/O GANESH R ETTINAMANI,13 TH WARD BHUVANESHWARI NAGARA 251201 1 15 LT1 211 2 0 1929 70 1 0 3 0.8900 -2980 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 A4747349 0 0 0 2 0 0 0 0 0 0 REKHA G ETTINAMANI,W/O GANESH R ETTINAMANI,13 TH WARD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461327133 4389781496 DUL75988 SHIVARAJ S N H5, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 1669 62 1 0 3 1 0 1.9000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111120649535 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,H5, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327167 4285976886 DUL78387 D C MUDDURAJU H1, S/O CHINNAPPA, BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 1436 73 1 0 3 1 0 7.5300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111122170316 0 0 0 1 0 0 0 0 0 0 D C MUDDURAJU,H1, S/O CHINNAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327207 4217439111 L50251 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 1 15 LT1 211 0.3200 0 4965 29 1 0 3 1 80 1 0 0 390 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115935388 0 0 0 1 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.2000 44 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327242 4119421260 L58908 D.S.ASHOK H1 D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 251201 0 15 LT1 211 0.4800 0 5888 26 1 0 3 1 164 1.8700 0 0 610 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100082240 0 0 0 1 0 0 0 0 0 0 D.S.ASHOK,H1 D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327125 4085976194 L59888 B L VENUGOPAL H3 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 15 LT1 211 0.5000 0 6957 43 1 0 3 0.9400 1 0 0 0 380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2105597 0 0 0 0 0 0 0 0 0 0 B L VENUGOPAL,H3 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-11-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461327132 3991389419 DUL77984 H THULASI H2, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 1 15 LT1 211 1 0 3053 91 1 0 3 1 0 0 0 0 1090 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111122668719 0 0 0 1 0 0 0 0 0 0 H THULASI,H2, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327130 3989951030 DUL78550 JAGADISH S/O NAGARAJU,,BHUVANESHWARI NAGARA 251201 1 15 LT1 211 1 0 112 5 1 0 3 1 -5 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111123504779 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O NAGARAJU,,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461327199 3756220916 L56968 K.SARASWATHI W/O HARISH BHUVANESHWARINAGARA, DBPURA 251201 1 15 LT1 211 0.5000 0 2755 33 1 0 3 1 551 4.6300 0 0 300 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100082184 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI W/O HARISH,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461327149 3710651555 L66519 SMT LAKSHMIKANTHA W/O PRABHAKARA A BHUVANESHWARI NAGARA 251201 0 15 LT1 211 0.5000 0 3271 3 1 0 3 0.9800 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 BC2964391 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIKANTHA,W/O PRABHAKARA A BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461327248 3630853474 DUL75051 RAMANJINAPPA S/O DASAPPA,BHUVANESHWARINAGARA 251201 0 15 LT1 211 1 0 1879 52 1 0 3 1 -4477 0 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111119507682 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O DASAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461327265 3536740030 L49739 SHANTHAPPA S/O NARASIMAIAH VEERABHADRANAPALYA, DODDABALLAPURA 251201 1 15 LT1 211 0.4800 0 6551 85 1 0 3 1 -634 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111100041677 0 0 0 2 0 0 0 0 0 0 SHANTHAPPA S/O NARASIMAIAH,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461327175 3268652260 L60014 UDAYKUMAR H2, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 1 15 LT1 211 0.5000 0 5730 68 1 0 3 0.8600 0 0 0 0 810 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2456584 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,H2, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461327172 3230710039 DUL79913 LAKSHMIDEVI H2, BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 388 0 1 0 3 1 796 7.3200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111124931957 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,H2, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461327255 3040339217 DUL82499 MUNICHANDRA R H2, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 856 48 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1B4515560129 0 0 0 1 0 0 0 0 0 0 MUNICHANDRA R,H2, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461327247 3032020589 L72532 PREMA BAI D H2, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 2305 83 1 0 3 1 0 0 0 0 520 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 111116276614 0 0 0 2 0 0 0 0 0 0 PREMA BAI D,H2, W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461327236 2812736236 L60744 JAYALAKSHMI N JAYALAKSHMI N W/O NATARAJ VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 6140 80 1 0 3 1 -1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111100184270 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI N,JAYALAKSHMI N W/O NATARAJ VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.1100 60 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461327194 2652732000 L30953 H.SHIVARUDRAPPA S/O HANUMANTHARAYAPPA NEAR CAR STREET 251201 0 15 LT1 211 0.3200 0 2614 59 1 0 3 1 7815 70 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327170 2359432000 L33745 A.VENKATESH S/O NAGAPPA THIPPAPURA ROAD 251201 1 15 LT1 211 0.1600 0 5239 0 1 0 3 1 -38 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111801126 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S/O NAGAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.7600 21 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327251 2296833775 L63750 SRI SHIVARAJU M S/O MUNILAKSHMAIAH VEERABHADRANAPALYA 251201 0 15 LT1 211 1 0 7729 110 1 0 3 1 0 0 0 0 860 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100086800 0 0 0 1 0 0 0 0 0 0 SRI SHIVARAJU M,S/O MUNILAKSHMAIAH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327173 2149432000 L34247 RADHAMMA W/O SHAM PRASAD THIPPAPURA ROAD 251201 1 15 LT1 211 0.3200 0 6652 33 1 0 3 1 1406 19.3000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111800965 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SHAM PRASAD THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327151 2043229111 L48422 SHIVAKUMAR.L S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 251201 1 15 LT1 211 1 0 11529 107 1 0 3 1 1783 23.8500 0 0 1240 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111115938582 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.L,S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327274 1790998000 L47003 SMT. H. C. MANJULA W/O M. C. PRASAD BHUVANESHWARI NAGAR, 13TH DIVISION, THIPPAPURA ROAD, DODDABALLAP 251201 0 15 LT1 211 1 0 692 69 1 0 3 1 0 0 0 0 790 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111670816D 0 0 0 3 0 0 0 0 0 0 SMT. H. C. MANJULA W/O M. C. PRASAD,BHUVANESHWARI NAGAR, 13TH DIVISION, THIPPAPURA ROAD, DODDABALLAP 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.2600 79 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461327196 1749432000 L26822 B.G.LOKESH S/O GURUSHANKARAIAH THIPPAPURA ROAD 251201 0 15 LT1 211 0.1200 0 3089 6 1 0 3 0 1888 14.2100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14004201 0 9999 100004604247 0 0 0 0 0 0 0 0 0 0 B.G.LOKESH,S/O GURUSHANKARAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327280 1709711478 DUL82498 MUNICHANDRA R S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 1891 133 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1B1415560144 0 0 0 2 0 0 0 0 0 0 MUNICHANDRA R,S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461327166 1665231961 L66048 SMT LAKSHMAMMA W/O NARAYANAPPA BHUVANESHWARI NAGARA 251201 0 15 LT1 211 0.5000 0 3723 99 1 0 3 1 2404 20.2000 0 0 430 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111517877 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O NARAYANAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461327253 1626956289 L60013 UDAYKUMAR UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 1 15 LT1 211 0.5000 0 9305 129 1 0 3 1 0 0 0 0 1410 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2193851 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461327250 1612249000 L49068 LAKSHMAMMA W/O T.L.ANJINAPPABHUVANESHWARI NAGARDBPUR-561203 251201 1 15 LT1 211 0.3200 0 10692 73 1 0 3 1 0 0 0 0 570 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115912625 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O T.L.ANJINAPPABHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.9700 86 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461327178 1521233122 L50581 K.SARASWATHI W/O P.V.HARISH VEERABHADRANAPALYA, TIPPAPURA, DODDABALLAPURA 251201 1 15 LT1 211 0.4800 0 15071 114 1 0 3 1 396 2.2500 0 0 300 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100182273 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI W/O P.V.HARISH,VEERABHADRANAPALYA, TIPPAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.2800 105 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327227 1435215881 DUL75611 ANJAMMA N SUJATHA C/O VENKATESHAPPA,BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 1718 45 1 0 3 1 3 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111120084838 0 0 0 1 0 0 0 0 0 0 ANJAMMA N SUJATHA,C/O VENKATESHAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327153 1359432000 L33597 CHURUCHAPPA S/O BHIMAPPA BHUVANESHWARI NAGAR 251201 1 15 LT1 211 0.1600 0 5598 11 1 0 3 1 1354 11.9500 0 0 830 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111801044 0 0 0 1 0 0 0 0 0 0 CHURUCHAPPA,S/O BHIMAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2800 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327213 1346835078 L65614 SRI UMAPATHI S/O LATE SANNADEVAPPA BHUVANESHWARI NAGARA 251201 1 15 LT1 211 1 0 3458 49 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111111617849 0 0 0 1 0 0 0 0 0 0 SRI UMAPATHI,S/O LATE SANNADEVAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-01-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327285 1288439111 L50252 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 1 15 LT1 211 0.3200 0 3576 64 1 0 3 1 1396 11.2400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111115912676 0 0 0 1 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461327168 1252732000 L32976 KRISHNAMURTHY S/O MUNI NANJAPPA NEAR CAR STREEET 251201 0 15 LT1 211 0.2400 0 3522 8 1 0 3 1 886 7.6200 0 0 400 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111803320 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUNI NANJAPPA NEAR CAR STREEET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327291 1185885567 L67631 SMT PUTTAMMA W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 251201 0 15 LT1 211 1 0 2364 37 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2020-07-17 111111892784 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461327152 1157634937 DUL76514 NANDINI R H1, W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 1 15 LT1 211 0.5000 0 3038 37 1 0 3 1 0 0 0 0 380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 0 111120195034 0 0 0 1 0 0 0 0 0 0 NANDINI R,H1, W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327154 1149432000 L37133 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 15 LT1 211 0.2400 0 6375 35 1 0 3 1 139 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111805464 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327235 1113148749 DUL82497 MUNICHANDRA R H3, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 1276 110 1 0 3 1 835 4.3100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1B3815560134 0 0 0 2 0 0 0 0 0 0 MUNICHANDRA R,H3, S/O RAMASWAMY, 10 TH DIVISION, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461327146 0974150886 DUL76516 SHASHIKALA S W/O NAGENDRA M,VEERABADRANAPALYA 251201 1 15 LT1 211 2 0 3546 105 1 0 3 1 355 1.7900 0 0 550 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 0 111121109173 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,W/O NAGENDRA M,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461327161 0944457734 L60506 R V HEMAVATHI R V HEMAVATHI W/O SATHYANARAYANAPPA VEERABHADRANAPALYA 251201 1 15 LT1 211 0.4800 0 2155 25 1 0 3 1 1480 17.0900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111100201755 0 0 0 1 0 0 0 0 0 0 R V HEMAVATHI,R V HEMAVATHI W/O SATHYANARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.4500 32 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327159 0944199611 L59887 B L VENUGOPAL H1 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 15 LT1 211 1 0 5540 119 1 0 3 1 0 15.6300 0 0 550 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100031583 0 0 0 4 0 0 0 0 0 0 B L VENUGOPAL,H1 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.7600 52 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 2 1461327219 0926135608 L69274 SRI B S PRAKASH S/O SUBRAMANYAPPA BHUVANESHWARI NAGARA 251201 0 15 LT1 211 1 0 7171 220 1 0 3 0.8400 4551 44.6800 0 0 800 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 0 52889026 0 0 0 3 0 0 0 0 0 0 SRI B S PRAKASH,S/O SUBRAMANYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.6600 100 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461327241 0920970984 L68163 SRI R BALAKRISHNA S/O RAMAMURTHAPPA BHUVANESHWARI NAGARA 251201 0 15 LT1 211 1 0 4205 85 1 0 3 1 4 0 0 0 730 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111962511 0 0 0 1 0 0 0 0 0 0 SRI R BALAKRISHNA,S/O RAMAMURTHAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327127 0869811915 L52616 RENUKA W/O ERAPPA LAKSHMANA 4TH WARD, BHUVANESHWARI NAGARA, DBPUR 251201 0 15 LT1 211 0.4800 0 7187 73 1 0 3 1 649 4.7200 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100062408 0 0 0 1 0 0 0 0 0 0 RENUKA W/O ERAPPA LAKSHMANA,4TH WARD, BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.3600 44 2024-12-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327126 0852732000 L25740 SRI RAJAPPA S/O RAMAYYA BHUVANESHWARI NAGARA 251201 1 15 LT1 211 0.2400 0 11020 53 1 0 3 1 0 0 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111808248 0 0 0 1 0 0 0 0 0 0 SRI RAJAPPA,S/O RAMAYYA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327230 0823054669 L59994 S. LALITH W/O RAJU B.S. S. LALITH W/O RAJU B.S. VEERABHADRANA PALYA,DBPURA 251201 0 15 LT1 211 0.4800 0 4396 60 1 0 3 1 0 1 0 0 670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100182878 0 0 0 1 0 0 0 0 0 0 S. LALITH W/O RAJU B.S.,S. LALITH W/O RAJU B.S. VEERABHADRANA PALYA,DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327171 0639770136 L68334 SMT ANU RADHA AND RAMANJINAPPA H3, VEERABHADRANA PALYA 251201 1 15 LT1 211 0.5000 0 1274 41 1 0 3 1 0 3.8600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111111988594 0 0 0 1 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,H3, VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327269 0469439000 L48553 R.BALAKRISHNA S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 251201 1 15 LT1 211 0.5600 0 4968 38 1 0 3 1 0 0 0 0 250 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111775470 0 0 0 1 0 0 0 0 0 0 R.BALAKRISHNA,S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.9000 39 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327272 0464758715 L61340 SMT NAGARATHNA G VEERBHADHRANAPALYA 251201 0 15 LT1 211 1 0 2704 36 1 0 3 1 -233 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111100087309 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA G,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.6900 34 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461327142 0149432000 L37134 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 15 LT1 211 0.2400 0 3479 0 1 0 3 1 1903 24.5300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111775871 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327200 0126896729 L68240 SMT K G NETHRAVATHI H2, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 1 15 LT1 211 1 0 2086 30 1 0 3 1 -21 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111111951617 0 0 0 0 0 0 0 0 0 0 SMT K G NETHRAVATHI,H2, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461327261 0066265323 DUL77336 GOVINDAMMA W/O REDAPPA J,BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 2598 68 1 0 3 1 2397 21.1400 0 0 1010 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111121766107 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O REDAPPA J,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327155 0034466695 L67632 SMT PUTTAMMA H2, W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 251201 0 15 LT1 211 1 0 4748 60 1 0 3 1 465 2.3300 0 0 520 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111892783 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,H2, W/O MALLIKARJUNA M BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327270 6674719000 P10838 B.L.NETHRAVATHI D/O B.G.L.KHANTHA,BHUVANESHWARINAGARA,DBPUR-561203 251201 1 15 LT5 511 0 10 45226 0 1 0 3 1 -600 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111111797166 0 0 0 1 0 0 0 0 1 0 B.L.NETHRAVATHI,D/O B.G.L.KHANTHA,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327268 3824439000 P10942 R.BALAKRISHNA S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 251201 1 15 LT5 511 0 2 19562 65 1 0 3 1 0 9.1200 0 0 500 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2014-09-23 111111788546 0 0 0 2 0 0 0 0 1 0 R.BALAKRISHNA,S/O RAMAMURTHYBUVANESHWARI NAGAR (THIPPAPURA ROAD)DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327232 0795493000 P10254 PREMA BAI W/O DAMOJI , BUVANESHWARINAGARA, DODDABALLAPURA-561203 251201 1 15 LT5 511 0 3 11579 101 1 0 3 1 -545 0 0 0 1050 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111643040 0 0 0 2 0 0 0 0 1 0 PREMA BAI,W/O DAMOJI , BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327216 9708154570 SHAKUNTHALA W/O CHURCHAPPA-- BHUVANESHWARINAGARA 251201 1 15 LT5 511 0 3 15519 183 1 0 3 1 797 21.1600 0 0 1950 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 2022-02-21 100007052089 0 0 0 3 0 0 0 0 1 0 SHAKUNTHALA,W/O CHURCHAPPA-- BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461327209 9533355920 DUP14337 NANDINI R W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 1 15 LT5 511 0 4 150 11 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111120195033 0 0 0 1 0 0 0 0 1 0 NANDINI R,W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327180 9328660712 P13209 SRI P N LAKSHMIKANTH S/O LATE P M NARAYANAPPA BHUVANESHWARI NAGAR 251201 1 15 LT5 511 0 5 22253 273 1 0 3 1 882 35.4000 0 0 2490 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.2490 (ignore if paid) 0 0 2021-02-20 111111585691 0 0 0 2 0 0 0 0 1 0 SRI P N LAKSHMIKANTH,S/O LATE P M NARAYANAPPA BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327192 9239432000 P9760 A.VENKATESHA S/O NAGAPPA BUVANESHWARINAGARA 251201 1 15 LT5 511 0 2 24956 305 1 0 3 1 -1050 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 2012-04-27 111111775097 0 0 0 2 0 0 0 0 1 0 A.VENKATESHA,S/O NAGAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327191 9235792463 P13082 SMT NALINI BHUVANESWARI NAGAR 251201 0 15 LT5 511 0 3 13147 183 1 0 3 0.4700 -354 18.0900 0 0 1360 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2020-05-15 C811500 0 0 0 1 0 0 0 0 1 0 SMT NALINI,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461327165 9154180205 P13564 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 4 6454 514 1 0 3 1 -952 0 0 0 620 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 0 2022-10-06 111111966258 0 0 0 2 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327214 9141074320 P13535 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 4 2335 222 1 0 3 1 -847 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2024-08-02 2024-08-01 111111911247 0 0 0 2 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461327226 8800104105 P13738 SRI RAVINDRA NATH S/O RAM AVADH BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 4 28561 775 1 0 3 0.6100 0 70.0200 0 0 5130 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.5130 (ignore if paid) 0 0 2024-09-18 2024-08-01 E051327 0 0 0 4 0 0 0 0 1 0 SRI RAVINDRA NATH,S/O RAM AVADH BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1461327181 8744916431 P13780 LAKSHMI KANTHA W/O A PRABHAKARA BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 4 10074 403 1 0 3 0.5100 0 16.8100 0 0 3910 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.3910 (ignore if paid) 0 0 2023-11-22 E078616 0 0 0 4 0 0 0 0 1 0 LAKSHMI KANTHA,W/O A PRABHAKARA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1461327292 8667709107 P13103 SRI D Y MANJUNATHA S/O D Y ASHWATHAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 251201 0 15 LT5 511 0 4 12465 209 1 0 3 1 -577 16.7900 0 0 970 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 2023-09-15 100006989740 0 0 0 2 0 0 0 0 1 0 SRI D Y MANJUNATHA,S/O D Y ASHWATHAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327145 8642542000 P10191 S.RAJASHEKAR HULLI S/O SHAM SUNDHAR HULLI BUVANESHWARINAGARA 251201 1 15 LT5 511 0 2 19396 0 1 0 3 1 -453 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-06 111111792495 0 0 0 2 0 0 0 0 1 0 S.RAJASHEKAR HULLI,S/O SHAM SUNDHAR HULLI BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327131 8548853700 P11368 A.PAPAIAH S/O ANNAIAHPPA VEERABHADRANAPALYA, DBPURA 251201 1 15 LT5 511 0 3 3698 256 1 0 3 1 -195 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2016-02-01 111125270304 0 0 0 2 0 0 0 0 1 0 A.PAPAIAH S/O ANNAIAHPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327150 8139432000 P10082 CHINNAPPA S/O THANAPPA BUVANESHWARINAGARA 251201 1 15 LT5 511 0 3 32923 179 1 0 3 1 -514 0 0 0 1930 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 2012-09-01 111111787934 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,S/O THANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461327287 7954587654 P12639 GONINDAMMA GONINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 251201 1 15 LT5 511 0 3 21777 534 1 0 3 1 2485 33.8900 0 0 4020 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 100 0 14004201 ASD to be paid:Rs.4020 (ignore if paid) 0 999999 2023-07-13 2022-10-06 100007071657 0 0 0 2 0 0 0 0 1 0 GONINDAMMA,GONINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327121 7862976633 P12369 S.LALITHA S.LALITHA W/O B.S.RAJU BHUVANESHWARINAGARA 251201 1 15 LT5 511 0 2 7528 63 1 0 3 1 47 8.5600 0 0 340 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2019-02-19 100007058706 0 0 0 1 0 0 0 0 1 0 S.LALITHA,S.LALITHA W/O B.S.RAJU BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327139 7753542000 P7160 B.L.GURUSHANKAR S/O B.T.LOKESH THIPPAPURA ROAD 251201 0 15 LT5 511 0 4 4028 0 1 0 3 1 -1453 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2023-07-17 2022-10-01 111111575085 0 0 0 1 0 0 0 0 1 0 B.L.GURUSHANKAR,S/O B.T.LOKESH THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327157 7239432000 P9909 RAGHAVENDRA S/O BHIMARAJ BUVANESHWARINAGARA 251201 1 15 LT5 511 0 5 56903 130 1 0 3 1 -103 3.9200 0 0 1260 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2012-04-27 111111784483 0 0 0 2 0 0 0 0 1 0 RAGHAVENDRA,S/O BHIMARAJ BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327223 7084327572 P13109 SMT LAKSHMIKANTHA A W/O PRABHAKARA A BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 4 28096 347 1 0 3 1 37 41.1800 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2020-05-15 100006981941 0 0 0 2 0 0 0 0 1 0 SMT LAKSHMIKANTHA A,W/O PRABHAKARA A BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327275 6349432000 P8584 PREMABAI W/O DAMOJI NEAR CAR STREET 251201 1 15 LT5 511 0 3 45458 0 1 0 3 0 -1121 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 0 0 0 0 0 14004201 0 9999999 2008-10-30 100004611078 0 0 0 0 0 0 0 0 0 0 PREMABAI,W/O DAMOJI NEAR CAR STREET 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327119 6325834119 DUP14159 MAHALAKASHMI W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 251201 0 15 LT5 511 0 3 24583 862 1 0 3 0.6100 5123 111.6400 0 0 1110 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-12-03 D639183 0 0 0 3 0 0 0 0 1 0 MAHALAKASHMI,W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1461327281 5657135263 DUP14556 JYOTHI D G W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 251201 1 15 LT5 511 0 4 7498 332 1 0 3 1 7 0 0 0 1600 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1600 (ignore if paid) 0 0 2024-09-25 111123481667 0 0 0 2 0 0 0 0 1 0 JYOTHI D G,W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461327231 5456446905 P12640 GOVINDAMMA GOVINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 251201 1 15 LT5 511 0 3 17156 308 1 0 3 1 -881 0 0 0 1730 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 2022-10-06 100007072924 0 0 0 2 0 0 0 0 1 0 GOVINDAMMA,GOVINDAMMA W/O REDDAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1461327195 5279139759 DUP14408 CHANAMMA W/O LAKSHMINARAYANAPPA,BHUVANESHWARI NAGARA 251201 1 15 LT5 511 0 6 4689 152 1 0 3 1 3371 29.0900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 100 0 14004201 0 0 111121960703 0 0 0 2 0 0 0 0 1 0 CHANAMMA,W/O LAKSHMINARAYANAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327198 5273439397 P13534 SMT K G NETHRAVATHI W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 4 16000 806 1 0 3 1 802 17.6000 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2024-08-04 2024-08-03 111111911246 0 0 0 2 0 0 0 0 1 0 SMT K G NETHRAVATHI,W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327177 5188318635 P13531 SMT T C RUKUMINI B L GURUSHANKAR THIPPAPURA BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 4 12168 170 1 0 3 1 -827 0 0 0 1820 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1820 (ignore if paid) 0 0 2022-10-06 111111860854 0 0 0 2 0 0 0 0 1 0 SMT T C RUKUMINI B L GURUSHANKAR,THIPPAPURA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461327263 5030191690 P13367 SMT LALITHA A W/O J RAMESH BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 2 11120 100 1 0 3 1 0 17.2500 0 0 2200 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.2200 (ignore if paid) 0 0 2021-09-28 111111563423 0 0 0 1 0 0 0 0 1 0 SMT LALITHA A,W/O J RAMESH BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327122 5009435635 DUP14425 SHASHIKALA S W/O NAGENDRA M VEERABHADRANAPALYA 251201 1 15 LT5 511 0 2 1861 65 1 0 3 1 0 1 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2024-12-03 111115325431 0 0 0 2 0 0 0 0 1 0 SHASHIKALA S,W/O NAGENDRA M VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461327188 5001984598 P12527 BHAGYAMMA BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 251201 0 15 LT5 511 2.9800 0 17989 0 1 0 28 1 151 60.6900 0 0 6310 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.6310 (ignore if paid) 0 999999 2024-08-02 2024-08-01 100007058672 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327217 4457814770 DUP14521 D C MUDDURAJU S/O CHINNAPPA, BHUVANESHWARINAGARA 251201 1 15 LT5 511 0 4 3935 166 1 0 3 1 -2539 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2024-06-19 111122170317 0 0 0 2 0 0 0 0 1 0 D C MUDDURAJU,S/O CHINNAPPA, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461327208 4164526563 DUP14336 NANDINI R W/O ANANDA KUMAR, VEERABHADRANAPALYA 251201 1 15 LT5 511 0 4 5211 126 1 0 3 0.4800 -120 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2024-12-03 111120195032 0 0 0 2 0 0 0 0 1 0 NANDINI R,W/O ANANDA KUMAR, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327243 4112177035 DUP14466 N SUJATHA ANJAMMA BHUVANESHWARINAGARA 251201 1 15 LT5 511 0 2 3551 85 1 0 3 1 2306 34.2700 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2024-09-18 2024-08-01 111124721625 0 0 0 2 0 0 0 0 1 0 N SUJATHA ANJAMMA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327271 4026066309 P12377 D.S.ASHOK D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 251201 0 15 LT5 511 2.9800 0 17682 276 1 0 3 0.4600 585 24.1000 0 0 1870 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 2018-08-13 C515454 0 0 0 1 0 0 0 0 1 0 D.S.ASHOK,D.S.ASHOK S/O D.H. SUBBANNA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461327129 3594950100 P11460 RENUKA W/O ERAPPA LAKSHMANA 4TH WARD, BHUVANESHWARI NAGARA, DBPUR 251201 0 15 LT5 511 0 3 10552 29 1 0 3 1 -47 10.6300 0 0 1510 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 2016-02-01 100007077946 0 0 0 2 0 0 0 0 1 0 RENUKA W/O ERAPPA LAKSHMANA,4TH WARD, BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327169 3064147445 P11458 KRISHNAPPA S/O NARAYANAPPA 2ND WARD, VEERABADRANAPALYA, DBPUR 251201 0 15 LT5 511 0 3 13212 278 1 0 3 1 -970 0 0 0 470 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2016-02-06 2016-02-05 100007053061D 0 0 0 3 0 0 0 0 1 0 KRISHNAPPA S/O NARAYANAPPA,2ND WARD, VEERABADRANAPALYA, DBPUR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461327249 3034819854 DUP14155 MAHALAKASHMI W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 251201 0 15 LT5 511 0 3 887 99 1 0 3 0.4000 47 2.3200 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2024-12-03 D639184 0 0 0 1 0 0 0 0 1 0 MAHALAKASHMI,W/O LATE, ANJANEYALU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461327134 2978428536 P13253 SRI NAGARAJU S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 2 10298 195 1 0 3 1 1087 12.1200 0 0 310 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-10-06 111111617925 0 0 0 2 0 0 0 0 1 0 SRI NAGARAJU,S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327140 2684232534 P12415 D.GURUMAURTHY S/O NARAYANAPPA D.GURUMAURTHY S/O NARAYANAPPA 13TH WARD,BHUVANESHWARINAGARA 251201 1 15 LT5 511 0 3 14625 192 1 0 3 1 284 18.1900 0 0 1380 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 2018-08-13 100007050763 0 0 0 2 0 0 0 0 1 0 D.GURUMAURTHY S/O NARAYANAPPA,D.GURUMAURTHY S/O NARAYANAPPA 13TH WARD,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327290 1976538480 P13841 D N NAGARAJU S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 251201 1 15 LT5 511 0 4 4369 12 1 0 28 1 -158 2.0900 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2022-10-06 111112113072 0 0 0 0 0 0 0 0 1 0 D N NAGARAJU,S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327276 1717535959 P12637 HEMAVATHI W/O A.S. SATHYANARAYANA HEMAVATHI W/O A.S. SATHYANARAYANA BHUVANESHWARINAGARA,DBPURA 251201 1 15 LT5 511 0 2 9415 0 1 0 28 1 12172 102.7600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 100 0 14004201 0 999999 100007059787 0 0 0 0 0 0 0 0 1 0 HEMAVATHI W/O A.S. SATHYANARAYANA,HEMAVATHI W/O A.S. SATHYANARAYANA BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327289 1592192011 P13532 SMT T C RUKUMINI B L GURUSHANKAR THIPPAPURA ROAD BHUVANESHWARI NAGARA 251201 0 15 LT5 521 0 4 9563 196 1 0 3 1 -565 0 0 0 650 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 0 2022-10-06 111111860852 0 0 0 3 0 0 0 0 1 0 SMT T C RUKUMINI B L GURUSHANKAR,THIPPAPURA ROAD BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461327288 1385400738 P11381 OMKARAPPA S/O THEJAPPA BHUVANESHWARI NAGARA, DBPUR 251201 1 15 LT5 511 0 2 12022 144 1 0 3 1 0 2.6400 0 0 1320 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 2016-02-01 100007055128 0 0 0 2 0 0 0 0 1 0 OMKARAPPA S/O THEJAPPA,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461327233 1294450509 DUP14151 GAYATHRI P V W/ORAMAKRISHNA,VEERABADRANAPALYA 251201 0 15 LT5 511 0 4 8995 269 1 0 3 1 -1205 0 0 0 2110 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.2110 (ignore if paid) 0 0 2024-02-20 111117564752 0 0 0 2 0 0 0 0 1 0 GAYATHRI P V,W/ORAMAKRISHNA,VEERABADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327186 0404143661 P13104 SRI R.SRINIVASA S/O RAMAKRISHNAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 251201 0 15 LT5 511 0 4 28136 489 1 0 3 0.4600 1318 51.5700 0 0 3630 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 100 0 14004201 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 2021-09-28 C914255 0 0 0 2 0 0 0 0 1 0 SRI R.SRINIVASA,S/O RAMAKRISHNAPPA, VEERABHADRANAPALYA VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461327118 0258271081 P13468 SRI PRASHANTH KUMAR S/O CHINNAPPA H BHUVANESHWARI NAGARA 251201 0 15 LT5 511 0 2 8523 173 1 0 3 1 447 14.5400 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2023-11-22 111111758727 0 0 0 2 0 0 0 0 1 0 SRI PRASHANTH KUMAR,S/O CHINNAPPA H BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327211 9542282246 TP12042 VIJAY KUMAR V A S/O ADAVIYAPPA,BHUVANESHWARI NAGARA 251201 0 15 1LT7A 710 1 0 365 32 1 0 3 1 517 4.9600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111125224407 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V A,S/O ADAVIYAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327148 8127834902 TP11511 SHANTHAMMA W/O ASHWATHAPPA, VEERABADRANAPALYA 251201 0 15 1LT7A 710 1 0 1428 197 1 0 3 1 22316 209.2600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111123569113 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ASHWATHAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461327183 7927357355 TP12535 NAGARAJA S S/O SIDDAPPA,BHUVANESHWARI NAGARA 251201 1 15 1LT7A 710 1 0 308 28 1 0 3 1 1499 14.6400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1B1143465453 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O SIDDAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461327282 4824079165 TP11840 PRAKASH C VEERABADRANAPALYA 251201 1 15 1LT7A 710 1 0 150 0 1 0 28 1 7606 69.5700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 999 111124509976 0 0 0 0 0 0 0 0 0 0 PRAKASH C,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327143 4589279476 TP12041 NAGAVENI C S C/O MUNEGOWDA,BHUVANESHWARI NAGARA 251201 1 15 1LT7A 710 1 0 1080 186 1 0 3 1 0 16.9600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111125224405 0 0 0 2 0 0 0 0 0 0 NAGAVENI C S,C/O MUNEGOWDA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327229 0814928936 TP12203 L NALINI W/O L S RAJU, BHUVANESHWARINAGARA 251201 1 15 1LT7A 710 1 0 790 108 1 0 3 0.9700 0 6.3900 0 0 0 2512 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14004201 0 0 A8621612 0 0 0 2 0 0 0 0 0 0 L NALINI,W/O L S RAJU, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461327283 1912640271 DUC76517 SHASHIKALA S S1, W/O NAGENDRA M,VEERABADRANAPALYA 251201 1 15 LT3A 311 1 0 149 0 1 0 3 1 -2 5.6600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 999 111121109183 0 0 0 1 0 0 0 0 1 0 SHASHIKALA S,S1, W/O NAGENDRA M,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327252 9919296103 DUL75992 SHIVARAJ S N H4, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 868 31 1 0 3 1 0 2.2600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111120649539 0 0 0 2 0 0 0 0 0 0 SHIVARAJ S N,H4, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461327238 9849432000 AEH2689 B.G.L.KANTH S/O GURU SHANKARAIAH VEERA BHADRANA PALYA 251201 1 15 LT1 211 3 0 17952 126 1 0 3 1 339 1.7100 0 0 500 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111787039 0 0 0 1 0 0 0 0 0 0 B.G.L.KANTH,S/O GURU SHANKARAIAH VEERA BHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327182 9678435620 L59257 SRI.D.GURUMURTHY S/O NARAYANAPPA SRI.D.GURUMURTHY S/O NARAYANAPPA BHUVANESHWARINAGARA 251201 1 15 LT1 211 0.4800 0 2934 35 1 0 3 0.9500 439 3.9600 0 0 350 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2263684 0 0 0 1 0 0 0 0 0 0 SRI.D.GURUMURTHY S/O NARAYANAPPA,SRI.D.GURUMURTHY S/O NARAYANAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461327179 9343195139 DUL75991 SHIVARAJ S N H3, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 2193 67 1 0 3 0.9300 0 1 0 0 350 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 A5412625 0 0 0 2 0 0 0 0 0 0 SHIVARAJ S N,H3, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461327138 9271866033 L68332 SMT ANU RADHA AND RAMANJINAPPA VEERABHADRANA PALYA 251201 1 15 LT1 211 1 0 3999 68 1 0 3 1 0 1.7700 0 0 370 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111988596 0 0 0 2 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461327190 9261345775 DUL75990 SHIVARAJ S N H2, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 823 14 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111120649537 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,H2, S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327197 9252732000 L19607 KRISHNAMURTHY S/O MUNI NANJAPPA CAR STREET 251201 0 15 LT1 211 0.1600 0 14253 85 1 0 3 1 348 3.3600 0 0 1720 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111775225 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O MUNI NANJAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327262 9211070968 L65352 SRINIVASA R S/O RAMAKRISHNAPPA VEERABHADRANAPALYA 251201 0 15 LT1 211 0.5000 0 13601 77 1 0 3 0.8400 3865 34.0100 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 52288839 0 0 0 1 0 0 0 0 0 0 SRINIVASA R,S/O RAMAKRISHNAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461327259 9186148766 L59885 B L VENUGOPAL B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 15 LT1 211 1 0 4298 30 1 0 3 1 0 0 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100031102 0 0 0 1 0 0 0 0 0 0 B L VENUGOPAL,B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2700 53 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1461327160 9167508696 L51009 OMKARAPPA S/O TEJAPPA BHUVANESHWARINAGARA, DBPUR 251201 1 15 LT1 211 0.4800 0 5632 25 1 0 3 1 0 0 0 0 670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100046692 0 0 0 1 0 0 0 0 0 0 OMKARAPPA S/O TEJAPPA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327246 9105744117 P13737 SRI RAVINDRA NATH S O RAM AVADH BHUVANESHWARI NAGARA 251201 0 15 LT1 211 0 2 366 25 1 0 3 0.9700 643 5.7600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 70032489 0 0 0 1 0 0 0 0 1 0 SRI RAVINDRA NATH,S O RAM AVADH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2025-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461327162 9049432000 L37144 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 15 LT1 211 0.2400 0 3632 2 1 0 3 1 3394 30.6600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111792526 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327234 8906197637 DUL77337 GOVINDAMMA H2, W/O REDAPPA J,BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 875 33 1 0 3 1 530 4.2300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111121920690 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,H2, W/O REDAPPA J,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327215 8602616535 DUL77132 GURUSHANKAR B L RUKMINI T C H2, BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 522 24 1 0 3 1 46 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111121757958 0 0 0 1 0 0 0 0 0 0 GURUSHANKAR B L RUKMINI T C,H2, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461327218 8579336577 L65626 SRI ADINARAYANAPPA S/O LATE VENKATARAYAPPA VEERBHADRANA PALYA 251201 0 15 LT1 211 1 0 5669 23 1 0 3 1 -7 0 0 0 640 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111617916 0 0 0 1 0 0 0 0 0 0 SRI ADINARAYANAPPA,S/O LATE VENKATARAYAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327201 8405988831 DUL75575 LAKSHMIKANTHA A W/O PRABHAKARA A,BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 1732 43 1 0 3 0.7000 2 0 0 0 350 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 67496805 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA A,W/O PRABHAKARA A,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461327136 8249432000 L34337 JAYALAKSHMAMMA W/O MUNIRAJU THIPPAPURA ROAD 251201 0 15 LT1 211 0.3200 0 7819 41 1 0 3 1 -60 0 0 0 570 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792729 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MUNIRAJU THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461327137 8242435092 L59886 B L VENUGOPAL H2 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 251201 0 15 LT1 211 1 0 1278 7 1 0 3 0.5400 -28 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 BC2447375 0 0 0 1 0 0 0 0 0 0 B L VENUGOPAL,H2 B L VENUGOPAL S/O LATE B J LOKESH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.9300 22 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461327147 8140344533 DUL82995 LAKSHMI T C W/O A S SURESH, BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 164 15 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E2673787216 0 0 0 1 0 0 0 0 0 0 LAKSHMI T C,W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327204 8413868011 DUL84197 THIMMAKKA W/O HANUMANTHARAYAPPA, 7 TH DIVISION, KHASBHAG 251201 1 15 LT1 211 1 0 101 10 1 0 3 1 0 15.1200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E7820380042 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O HANUMANTHARAYAPPA, 7 TH DIVISION, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461327228 1981359785 DUC83758 JALAJAKSHI B N S2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 1 15 LT3A 311 1 0 28 1 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E3276289340 0 0 0 1 0 0 0 0 1 0 JALAJAKSHI B N,S2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461327193 5289902267 DUC83759 JALAJAKSHI B N W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 1 15 LT3A 311 1 0 746 102 1 0 3 1 938 4.8300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E9876289343 0 0 0 0 0 0 0 0 1 0 JALAJAKSHI B N,W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461327221 8071047012 L57431 K.MANJULA THIPPAPURA, DBPURA W/O S.M.BASAVARAJU 251201 1 15 LT1 211 1 0 6205 67 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111100218715 0 0 0 2 0 0 0 0 0 0 K.MANJULA,THIPPAPURA, DBPURA W/O S.M.BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.7000 60 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461327286 8049432000 L37145 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 15 LT1 211 0.2400 0 2119 15 1 0 3 1 89 1.2300 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784411 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327222 7978949169 DUL83692 H R HEMALATHA W/O SRIDHAR, KUVEMPU BADAVANE THIPPAPURA 251201 1 15 LT1 211 1 0 1142 96 1 0 3 1 0 1.9000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E1393415078 0 0 0 2 0 0 0 0 0 0 H R HEMALATHA,W/O SRIDHAR, KUVEMPU BADAVANE THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461327225 7970681713 L68333 SMT ANU RADHA AND RAMANJINAPPA H2, VEERABHADRANA PALYA 251201 1 15 LT1 211 0.5000 0 3407 70 1 0 3 1 1005 7.9300 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111988595 0 0 0 2 0 0 0 0 0 0 SMT ANU RADHA AND RAMANJINAPPA,H2, VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327176 7797664857 DUL78758 JYOTHI D G W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 251201 1 15 LT1 211 1 0 1976 79 1 0 3 1 0 1.2500 0 0 570 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 0 111123481666 0 0 0 1 0 0 0 0 0 0 JYOTHI D G,W/O MANJUNATH E,THIPPAPURA ROAD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327141 7749191273 L57624 C.ROOPA W/O KRISHNAPPA VEERABHADRANAPALYA, DBPURA BHUVANESHWARINAGARA 251201 0 15 LT1 211 0.4800 0 2450 43 1 0 3 1 920 8.9000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111100071963 0 0 0 1 0 0 0 0 0 0 C.ROOPA W/O KRISHNAPPA,VEERABHADRANAPALYA, DBPURA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327254 7596811811 DUL79914 LAKSHMIDEVI BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 1339 79 1 0 3 1 -15421 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111124931956 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461327135 7553167098 L53126 KRISHNAPPA S/O NARAYANAPPA 2ND WARD, VEERABADRANAPALYA, DBPUR 251201 0 15 LT1 211 0.4800 0 2578 63 1 0 3 1 0 1 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100050498 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O NARAYANAPPA,2ND WARD, VEERABADRANAPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461327279 7473139674 DUL79972 SHOBHA L H2, W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 251201 1 15 LT1 211 1 0 152 0 1 0 3 1 4078 36.5900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111124974030 0 0 0 1 0 0 0 0 0 0 SHOBHA L,H2, W/O SADASHIVAIAH, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461327206 7418030190 DUL82994 LAKSHMI T C H4, W/O A S SURESH, BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 1099 46 1 0 3 1 1039 8.1000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E1773787213 0 0 0 1 0 0 0 0 0 0 LAKSHMI T C,H4, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327156 7249432000 L35028 A.PAPANNA S/O ANNAYAPPA THIPPAPURA ROAD 251201 1 15 LT1 211 0.2400 0 3354 22 1 0 2 0 34 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111784497 0 0 0 0 0 0 0 0 0 0 A.PAPANNA,S/O ANNAYAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.7900 15 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327158 7229172073 L60018 BHAGYAMMA H1 BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 251201 0 15 LT1 211 0.5000 0 4429 67 1 0 3 0.9800 818 4.2400 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2458687 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,H1 BHAGYAMMA W/O LAKSHMINARAYANAPPA BHUVANESHVARINAGRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1461327239 7191650939 DUL82993 LAKSHMI T C H2, W/O A S SURESH, BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 398 22 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E2073787210 0 0 0 2 0 0 0 0 0 0 LAKSHMI T C,H2, W/O A S SURESH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461327224 7105368281 L72733 MANJULA W/O N MAHESH,BHUVANESHWARINAGARA 251201 1 15 LT1 211 2 0 4659 121 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 2023-01-06 111116474719 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O N MAHESH,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.5400 61 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461327284 7049432000 L37146 B.L.ANANDA W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 251201 0 15 LT1 211 0.2400 0 8080 24 1 0 3 1 6 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111792778 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,W/O B.G.L.KANTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.9300 48 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327117 6728423866 DUL77986 H THULASI W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 1 15 LT1 211 1 0 789 47 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111122668718 0 0 0 1 0 0 0 0 0 0 H THULASI,W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461327273 6654771774 L71514 D N NAGARAJU S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 48 4 1 0 3 1 -94 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111112113058 0 0 0 1 0 0 0 0 0 0 D N NAGARAJU,S/O T NEELAKANTAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461327266 6650709400 DUL77985 H THULASI H3, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 251201 1 15 LT1 211 1 0 2215 91 1 0 3 1 0 8.6000 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111122668720 0 0 0 1 0 0 0 0 0 0 H THULASI,H3, W/O A S PURUSHOTHAM,NO778/38/VS2,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461327258 6551694419 DUL75989 SHIVARAJ S N S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 1938 21 1 0 3 1 0 1.3800 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 111120649536 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S N,S/O NARAYANAPPA,WARD NO17,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 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 1.2200 2 1461327237 6479008210 L54496 K.SARASWATHI W/O P.V.HARISH BHUVANESHWARINAGARA, DBPUR 251201 1 15 LT1 211 0.4800 0 20 2 1 0 3 1 -32 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111110116017 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI W/O P.V.HARISH,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327124 6423015324 DUL75576 LAKSHMIKANTHA A H2, W/O PRABHAKARA A,BHUVANESHWARINAGARA 251201 1 15 LT1 211 1 0 2419 26 1 0 3 0.8700 0 1.0500 0 0 330 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 0 67495685 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA A,H2, W/O PRABHAKARA A,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461327187 6409084629 L60016 UDAYKUMAR H4, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 0 15 LT1 211 0.5000 0 2821 56 1 0 3 0.8300 0 0 0 0 440 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2456586 0 0 0 2 0 0 0 0 0 0 UDAYKUMAR,H4, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.4000 38 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461327264 6367439111 L50253 T.N.ANJINAPPA S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 251201 1 15 LT1 211 0.3200 0 6256 39 1 0 3 1 1751 23.7300 0 0 440 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115907990 0 0 0 1 0 0 0 0 0 0 T.N.ANJINAPPA,S/O NARAYANAPPABHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327256 6249432000 L35029 LESHAPPA S/O BHIMAPPA THIPPAPURA ROAD 251201 1 15 LT1 211 0.2800 0 4652 27 1 0 3 1 1 0 0 0 260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111793181 0 0 0 1 0 0 0 0 0 0 LESHAPPA,S/O BHIMAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327257 6237785187 L68241 SMT K G NETHRAVATHI H1, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 251201 0 15 LT1 211 1 0 3497 52 1 0 3 1 -19 0 0 0 330 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111951618 0 0 0 1 0 0 0 0 0 0 SMT K G NETHRAVATHI,H1, W/O S L SHIVAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327240 6049432000 L37132 B.L.ANANDA S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 251201 0 15 LT1 211 0.2400 0 6176 42 1 0 3 1 340 3.3200 0 0 470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111789039 0 0 0 1 0 0 0 0 0 0 B.L.ANANDA,S/O B.G.L.KANTHA BHUVENESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327163 5998708949 L60015 UDAYKUMAR H3, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 251201 0 15 LT1 211 0.5000 0 6150 21 1 0 3 0.9900 2 0 0 0 680 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2456585 0 0 0 0 0 0 0 0 0 0 UDAYKUMAR,H3, UDAYKUMAR S/O RAMAKRISHNAREDDY VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461327174 5899099333 L51966 N.JAGADEESHA S/O V.NAGARAJU,BHUVANESHWARINAGARA, DBPURA 251201 0 15 LT1 211 1 0 20183 65 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 99999 111115931454 0 0 0 1 0 0 0 0 0 0 N.JAGADEESHA,S/O V.NAGARAJU,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 238.6300 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327277 5868986875 L72530 PREMA BAI D W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 251201 1 15 LT1 211 2 0 2738 54 1 0 3 1 7 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 111116276620 0 0 0 0 0 0 0 0 0 0 PREMA BAI D,W/O V K DHAMODHAR,2ND CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461327244 5751492645 DUL77131 GURUSHANKAR B L RUKMINI T C BHUVANESHWARINAGARA 251201 1 15 LT1 211 2 0 2808 107 1 0 3 1 -1035 0 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111121757959 0 0 0 2 0 0 0 0 0 0 GURUSHANKAR B L RUKMINI T C,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327245 5749432000 L33598 CHINNAPPA S/O THANAPPA THIPPAPURA ROAD 251201 1 15 LT1 211 0.1600 0 1400 27 1 0 3 1 454 4.4000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999999 111111672909 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O THANAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.7900 15 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327203 0114568858 TP10338 DAKSHAYINI M S W/O RAVISHEKAR,TIPPAPURA 251201 1 15 1LT7A 710 1 0 1196 9 1 0 28 0 6379 71.4900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 9999 111119400128 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI M S,W/O RAVISHEKAR,TIPPAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1461327267 0180330829 TP11102 SAROJAMMA W/O NAGABHUSHAN, VIVEKANANDANAGARA 251201 1 15 1LT7A 710 1 0 972 0 1 0 3 0 23295 763.4400 0 0 0 2512 2026-02-15 0 0 0 2025-11-03 3 0 0 0 0 14004201 0 999 111122040785 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NAGABHUSHAN, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1461327189 4988019736 TP12943 NAVEEN KUMAR D S S/O SUBRAMANYAM,BHUVANESHWARINAGARA 251201 1 15 1LT7A 710 1 0 423 17 1 0 3 0 -2999 0 0 0 0 2512 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14004201 0 1000000 1E6952675797 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D S,S/O SUBRAMANYAM,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1461327220 7082618585 TP10296 SELVI W/O KRISHNA MURTHY,DARGAJOGIHALLI 251201 1 15 1LT7A 710 1 0 185 0 1 0 3 0 7993 261.8400 0 0 0 2512 2026-02-15 0 0 0 2025-11-03 3 0 0 0 0 14004201 0 999 111119299104 0 0 0 0 0 0 0 0 0 0 SELVI,W/O KRISHNA MURTHY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1461327212 1138661238 DUL83756 JALAJAKSHI B N H1, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 98 6 1 0 3 1 374 10.7400 0 0 0 2512 2026-02-15 0 0 0 2025-11-03 3 0 0 0 0 14004201 0 0 1E9376289334 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI B N,H1, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461327260 6571444348 DUL83757 JALAJAKSHI B N H2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 251201 1 15 LT1 211 1 0 174 8 1 0 3 1 0 1.3500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004201 0 0 1E9876289347 0 0 0 0 0 0 0 0 0 0 JALAJAKSHI B N,H2, W/O SATHEESH KUMAR H B, NO 10 VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2