1461677807 0482648693 L56291 DHAKSHAYINI GANGADHARAPURA, DBPURA 251205 9699 1 LT1 211 1 0 5848 68 1 0 3 0.9500 2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999 52274651 0 0 0 1 0 0 0 0 0 0 DHAKSHAYINI,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461677975 5553905834 DUL82829 GANGAMMA W/O LATE GIRIYAPPA, SOMESHWARA EXTENSION 251205 154145 1 LT1 211 1 0 3165 132 1 0 3 0.7500 0 2.6900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A8320329 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GIRIYAPPA, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461677883 6887292327 L55459 PUTTAMMA W/O C.RAJANNA KURUBARAHALLI, DBPURA 251205 34545 1 LT1 211 0.3600 0 1775 7 1 0 3 1 176 1.9500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007156524 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461677822 8418631767 L71359 C HEMALATHA & A N DAKSHAYINI H3, KURUBARAHALLI 251205 56588 1 LT1 211 1 0 648 12 1 0 3 0.4000 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 52965964 0 0 0 1 0 0 0 0 0 0 C HEMALATHA & A N DAKSHAYINI,H3, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461677808 1386232971 TP11431 C H CHANNAKESHAVA MURTHY S/O LATE C HANUMAIAH,GANGADHARAPURA 251205 0 1 1LT7A 710 1 0 1855 0 1 0 3 0 3272 28.7200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999 111123136072 0 0 0 0 0 0 0 0 0 0 C H CHANNAKESHAVA MURTHY,S/O LATE C HANUMAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1461677849 3474372002 TP12827 KAVITHA B H W/O RAJGOPAL G K, SOMESHWARA BADAVANE 251205 0 1 1LT7A 710 1 0 932 6 1 0 3 0 -92 0 0 0 0 2512 2026-03-01 0 0 0 2025-12-09 3 0 0 0 0 14004215 0 0 1E1427229227 0 0 0 0 0 0 0 0 0 0 KAVITHA B H,W/O RAJGOPAL G K, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 981 1 2 1461677964 4142802244 TP13288 MANJUNATHA K R S/O RAMACHANDRAYYA,KHASBHAG 251205 0 1 1LT7A 710 1 0 1 0 1 0 3 0 1465 58.0600 0 0 0 2512 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14004215 0 0 1E1694483425 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K R,S/O RAMACHANDRAYYA,KHASBHAG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677672 8977046331 TP12874 N MEENA W/O S HANUMANTHARAYAPPA, 4 TH WARDGANGADHARAPURA 251205 26545 1 1LT7A 710 1 0 487 6 1 0 3 0 0 6.2700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999 1E5065401687 0 0 0 0 0 0 0 0 0 0 N MEENA,W/O S HANUMANTHARAYAPPA, 4 TH WARDGANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1461677752 8840000631 TP9392 H S BHAGYA W/O LATE,CHANDRASHEKAR,WARD NO1 SOMESHVARA BADAVANE 251205 2365 1 1LT7A 710 1 0 6710 47 1 0 3 0.8900 0 2.2100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999 52182847 0 0 0 1 0 0 0 0 0 0 H S BHAGYA,W/O LATE,CHANDRASHEKAR,WARD NO1 SOMESHVARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461677661 6564055319 TP12936 SARASWATHAMMA L N W/O DEVARAJU, KURUBARAHALLI 251205 54568 1 1LT7A 710 1 0 140 19 1 0 28 1 0 13.2800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 1E6573866399 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA L N,W/O DEVARAJU, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677908 3052864674 TP9311 THE SECRETARY SRI GURUKULA SCHOOL,KURUBARAHALLI 251205 0 1 1LT7A 710 5 0 47386 1287 1 0 3 0.9600 23532 205.7200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 111113210473 0 0 0 7 0 0 0 0 0 0 THE SECRETARY,SRI GURUKULA SCHOOL,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677706 3201442838 TP12479 GIRIJA W/O VENKATA RAJ, BASAVESHWARA NAGARA, NEAR BJP OFFICE, SOMESHWARA EXTENTION 251205 12554 1 1LT7A 710 1 0 536 104 1 0 3 0 0 10.9500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A9302768 0 0 0 5 0 0 0 0 0 0 GIRIJA,W/O VENKATA RAJ, BASAVESHWARA NAGARA, NEAR BJP OFFICE, SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461677992 1522372606 TP12101 POORNIMA G W/O NAGARAJANAIK, KURUBARAHALLI 251205 75 1 1LT7A 710 1 0 583 64 1 0 3 0.9100 0 2.9400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999 A8549210 0 0 0 3 0 0 0 0 0 0 POORNIMA G,W/O NAGARAJANAIK, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461677712 2283144270 TP11659 ANANDAMMA W/O APPAYYA SWAMY, KURUBARAHALLI 251205 0 1 1LT7A 710 5 0 2240 724 1 0 3 0.8800 56742 480.2200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999 D624750 0 0 0 8 0 0 0 0 1 0 ANANDAMMA,W/O APPAYYA SWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7100 2 1461677627 0816588907 TP12286 SAMPANGIRAMAIAH K R S/O LATE RAMAKRISHNAPPA K S, GANGADHARAPURA 251205 0 1 1LT7A 710 1 0 409 17 1 0 3 0 1256 10.9900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999 A8735840 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIAH K R,S/O LATE RAMAKRISHNAPPA K S, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461677645 8871109000 P10738 VISHAL BHAT AND OTHERS SY NO 34/2, KURUBARAHALLI,LAYOUT, DODDABALLAPURA-561203 251205 222 1 1LT6A-M 611 8 0 38 0 1 0 2 0 231768 1389.5100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112735090 0 0 0 0 0 0 0 0 1 0 VISHAL BHAT AND OTHERS,SY NO 34/2, KURUBARAHALLI,LAYOUT, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677970 7382109000 P10737 VISHAL BHAT AND OTHERS SY NO 34/2, KURUBARAHALLI,LAYOUT, DODDABALLAPURA-561203 251205 123 1 1LT6A-M 611 3 0 18 0 1 0 2 0 78001 504.0600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999 111113856509 0 0 0 0 0 0 0 0 1 0 VISHAL BHAT AND OTHERS,SY NO 34/2, KURUBARAHALLI,LAYOUT, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677725 9865032000 L42264 K.N.BEEMRAJ S/O NANJUNDAPPA GANGADHARPURA 251205 227 1 LT1 211 0.4800 0 9921 14 1 0 3 1 153 1 0 0 260 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2012-12-10 111112797186 0 0 0 0 0 0 0 0 0 0 K.N.BEEMRAJ,S/O NANJUNDAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461677663 9882303727 L69762 SMT ANNDAMMA W/O SRINIVAS GANGADHARAPURA 251205 13468 1 LT1 211 1 0 560 0 1 0 28 1 -68 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 111112131904 0 0 0 0 0 0 0 0 0 0 SMT ANNDAMMA,W/O SRINIVAS GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677819 8726113216 L66304 SMT HEMAVATHI M H2, W/O T SRINIVASA GANGADHARPURA 251205 156458 1 LT1 211 0.5000 0 12637 296 1 0 3 0.9400 0 0 0 0 2450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.2450 (ignore if paid) 0 0 BC2872349 0 0 0 4 0 0 0 0 0 0 SMT HEMAVATHI M,H2, W/O T SRINIVASA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1461677694 8762168255 DUL78395 GEETHALAKSHMI N W/O ASHOK KUMAR T, GANGADHARAPURA 251205 64478 1 LT1 211 2 0 924 37 1 0 3 1 -797 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 111123089432 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI N,W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461677778 8832200169 L70165 SRI G.R.VIKAS S/O G S RUDRAMURTHY GANGADHARAPURA 251205 8784 1 LT1 211 2 0 4153 72 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC2873402 0 0 0 2 0 0 0 0 0 0 SRI G.R.VIKAS,S/O G S RUDRAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461677697 8853885608 L57547 N NAGAVENI W/O VENKATACHALAPATHI H2,KURUBARAHALLI, DBPURA 251205 64663 1 LT1 211 1 0 7624 43 1 0 3 0.7300 -9 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 32721388 0 0 0 1 0 0 0 0 0 0 N NAGAVENI,W/O VENKATACHALAPATHI H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461677637 8868881253 L74336 LAKSHMI A H4, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 251205 1455 1 LT1 211 1 0 3744 103 1 0 3 0.9300 1143 7.7100 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC3472137 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,H4, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461677936 8904009000 L47036 PUSHPALATHA W/O HANUMANTHARAYAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 251205 33 1 LT1 211 0.4800 0 1760 10 1 0 2 0 -88 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112735074 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O HANUMANTHARAYAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677851 8924716211 L57875 P.G.MANJUNATHA H7,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 58787 1 LT1 211 1 0 9250 65 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2094888 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H7,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461677840 8927349505 DUL80183 M SAROJA H2, GANGADHARAPURA 251205 53690 1 LT1 211 1 0 755 37 1 0 3 0 0 4.5100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A8324487 0 0 0 0 0 0 0 0 0 0 M SAROJA,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461677757 8952285350 L53874 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 565 1 LT1 211 0.4800 0 7081 10 1 0 3 1 -69 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007141207 0 0 0 0 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461677713 8962727617 B V CHENNAKRISHNA GANGADHARAPURA 251205 0 1 LT1 211 1 0 24427 201 1 0 3 1 0 0 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 0282619086D 0 0 0 2 0 0 0 0 0 0 B V CHENNAKRISHNA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461677681 8970931347 L65080 SRI B H KIRAN KUMAR & SRI B H RAJESH H3, S/O HONNAGANGAIAH GANGADHARAPURA 251205 32547 1 LT1 211 1 0 3290 69 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 10000 BC2863145 0 0 0 2 0 0 0 0 0 0 SRI B H KIRAN KUMAR & SRI B H RAJESH,H3, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461677732 9052688387 DUL76677 MOHANAKUMARI H3, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 56654 1 LT1 211 1 0 2540 91 1 0 3 0.8800 738 5.3300 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999 67568021 0 0 0 1 0 0 0 0 0 0 MOHANAKUMARI,H3, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461677689 9064491014 L73767 RAJESH S H2, S/O SHANKARAPPA G,KURUBARAHALLI 251205 3225 1 LT1 211 1 0 916 26 1 0 3 0.8600 530 4.1800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 10000 BC3449040 0 0 0 1 0 0 0 0 0 0 RAJESH S,H2, S/O SHANKARAPPA G,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461677638 9075032000 L39324 M.V.PARASHURAM S/O M.O.VENKATESH GANGADHARAPURA 251205 115 1 LT1 211 0.2400 0 9437 45 1 0 3 1 -1 1 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112797572 0 0 0 0 0 0 0 0 0 0 M.V.PARASHURAM,S/O M.O.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461677715 9156643832 L57862 P.G.MANJUNATHA SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 2547 1 LT1 211 1 0 4281 44 1 0 3 0.9900 0 1 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2261461 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461677682 9165227487 L57678 C.VENKATAPPA GANGADHARAPURA, DBPURA S/O CHIKKANANJAPPA 251205 5582 1 LT1 211 1 0 8794 91 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2112861 0 0 0 2 0 0 0 0 0 0 C.VENKATAPPA,GANGADHARAPURA, DBPURA S/O CHIKKANANJAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461677651 9175032000 L40931 K.G.RADHAMMA W/O GOVINDARAJU #13 GANGADHARAPURA 251205 191 1 LT1 211 1 0 6114 39 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797960 0 0 0 0 0 0 0 0 0 0 K.G.RADHAMMA,W/O GOVINDARAJU #13 GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461677985 9185032000 L36317 MALA GANGADHARAPURA - 251205 853 1 LT1 211 0.4800 0 1694 83 1 0 3 0.8300 0 0 0 0 990 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A8770497 0 0 0 1 0 0 0 0 0 0 MALA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461677632 9276788647 L51170 S.MANJULA W/O A.KUBERAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251205 2154 1 LT1 211 0.4800 0 6848 161 1 0 3 0.9900 0 0 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007124416 0 0 0 2 0 0 0 0 0 0 S.MANJULA W/O A.KUBERAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461677949 9305657501 L45769 SMT H SHANTHAMMA GANGADHARAPURA 2ND STAGE 251205 152 1 LT1 211 0.4800 0 9612 12 1 0 3 1 329 2.1400 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112796950 0 0 0 2 0 0 0 0 0 0 SMT H SHANTHAMMA,GANGADHARAPURA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461677944 9306468997 L61909 SRI K V BADRINATH RAO H3, GANGADHARPURA 251205 3788 1 LT1 211 0.5000 0 19638 97 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2603161 0 0 0 0 0 0 0 0 0 0 SRI K V BADRINATH RAO,H3, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 296 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461677890 9318873004 L56793 VEERESHKUMAR H2,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 251205 34548 1 LT1 211 0.4800 0 1603 14 1 0 3 0.5300 3 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999 BC1961451 0 0 0 1 0 0 0 0 0 0 VEERESHKUMAR,H2,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461677889 9319451893 L57713 SEETHA LAKSHMAMMA H3,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 251205 3252 1 LT1 211 0.4800 0 1717 12 1 0 3 0.9800 709 5.1100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2050280 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMAMMA,H3,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461677836 9332122239 L72933 JOHN KENNY H2, S/O C JAYARAJAN,KURUBARAHALLI 251205 25885 1 LT1 211 1 0 5166 88 1 0 3 0.7100 235 1.9900 0 0 1080 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1080 (ignore if paid) 0 0 BC3384028 0 0 0 1 0 0 0 0 0 0 JOHN KENNY,H2, S/O C JAYARAJAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461677753 9357998000 L47225 B.CHIKKAMMA W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 251205 300 1 LT1 211 0.4800 0 8817 95 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797562 0 0 0 1 0 0 0 0 0 0 B.CHIKKAMMA,W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677756 9358414226 L74337 LAKSHMI A W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 251205 5572 1 LT1 211 1.5000 0 1012 32 1 0 3 0.9000 469 1.9700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 10000 BC3472138 0 0 0 1 0 0 0 0 0 0 LAKSHMI A,W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461677959 9401537081 L57711 SEETHA LAKSHMAMMA H2,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 251205 5442 1 LT1 211 1 0 9580 92 1 0 3 0.9700 382 1.6500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2246672 0 0 0 3 0 0 0 0 0 0 SEETHA LAKSHMAMMA,H2,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461677769 9450961565 L57863 P.G.MANJUNATHA H8,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 5874 1 LT1 211 1 0 3552 11 1 0 3 0.8000 0 1.4100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2261462 0 0 0 0 0 0 0 0 0 0 P.G.MANJUNATHA,H8,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461677668 9478672278 DUL76678 MOHANAKUMARI H6, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 55885 1 LT1 211 1 0 77 0 1 0 3 0.6000 -67 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 67568022 0 0 0 0 0 0 0 0 0 0 MOHANAKUMARI,H6, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461677643 9483930533 L57914 MUBEEN TAJ W/O FAZAL KHAN H3,GANGADHARAPURA, DBPURA 251205 88715 1 LT1 211 0.4800 0 956 19 1 0 3 0.8000 -4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2280663 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ W/O FAZAL KHAN,H3,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461677998 9490139773 L59148 B V CHANNAKRISHNA H2, B V CHANNAKRISHNA S/O VENKATASHAMAPPA GANGADHARAPURA 251205 3444 1 LT1 211 1 0 6025 53 1 0 3 0.9800 197 1.0900 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2417966 0 0 0 0 0 0 0 0 0 0 B V CHANNAKRISHNA,H2, B V CHANNAKRISHNA S/O VENKATASHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461677837 9528898000 L47056 K.S.LALITHA W/O D.RAMESH, GANGADHARAPURA, DODDABALLAPURA-561203 251205 666 1 LT1 211 1 0 13243 87 1 0 3 1 -28 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797167 0 0 0 1 0 0 0 0 0 0 K.S.LALITHA,W/O D.RAMESH, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677797 9536651640 L73101 D B SHIVAJI RAO CHAVAN S/O LATE, H BHIMA RAO,KURUBARAHALLI 251205 54888 1 LT1 211 2 0 6706 154 1 0 3 0.9200 0 2.0100 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3383300 0 0 0 2 0 0 0 0 0 0 D B SHIVAJI RAO CHAVAN,S/O LATE, H BHIMA RAO,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461677639 9675493620 DUL76679 MOHANAKUMARI H5, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 56895 1 LT1 211 1 0 1432 45 1 0 3 0.7400 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 67568023 0 0 0 3 0 0 0 0 0 0 MOHANAKUMARI,H5, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461677996 9699186642 L59131 K.SRINIVAS S/O C.KRISHNAPPA H2, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3509 1 LT1 211 0.4800 0 4748 26 1 0 3 0.8400 0 0 0 0 300 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-06-14 BC2417963 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,H2, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461677784 9751334002 L54110 GANGAMMA W/O LAKSHMINARASIMAIAH GANGADHARAPURA, DBPURA DEENDAYALUBAVANA ROAD 251205 587 1 LT1 211 0.4800 0 5204 27 1 0 3 0.9900 0 0 0 0 540 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1918199 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LAKSHMINARASIMAIAH,GANGADHARAPURA, DBPURA DEENDAYALUBAVANA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461677666 9785109000 L47774 ANTONY LOBO S/O MICHEL LOBO GANGADHARAPURA, DODDABALLAPURA-561203 251205 333 1 LT1 211 1 0 9407 75 1 0 3 1 -4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797076 0 0 0 1 0 0 0 0 0 0 ANTONY LOBO,S/O MICHEL LOBO GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677947 9807773781 L50907 N.S.RAJASHEKAR S/O LATE.N.S.SIDDAIAH 4TH WARD,GANGADHARAPURA 251205 459 1 LT1 211 1 0 9547 59 1 0 3 1 518 4.4600 0 0 630 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007210911 0 0 0 0 0 0 0 0 0 0 N.S.RAJASHEKAR S/O LATE.N.S.SIDDAIAH,4TH WARD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461677818 7306452089 DUL78394 GEETHALAKSHMI N H3, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 47785 1 LT1 211 1 0 352 13 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A6759456 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI N,H3, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461677729 7328897726 L59132 K.SRINIVAS S/O C.KRISHNAPPA K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3503 1 LT1 211 0.4800 0 1279 10 1 0 3 0.7100 541 3.8500 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2417964 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461677701 7337690799 L45709 VASANTHA AND SANJAY U V 4TH WARD, GANGADHARAPURA 251205 798 1 LT1 211 0.3200 0 6970 68 1 0 3 1 0 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112602026 0 0 0 1 0 0 0 0 0 0 VASANTHA AND SANJAY U V,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461677945 7385982960 L67934 SRI G D NAGARAJU H7, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 1465 1 LT1 211 1 0 7286 99 1 0 3 0.9900 1187 9.8200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3008782 0 0 0 1 0 0 0 0 0 0 SRI G D NAGARAJU,H7, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461677917 7395032000 L29534 VENKATAMMA W/O VENKATESH GANGADHARPURA 251205 163 1 LT1 211 0.4800 0 11022 70 1 0 3 1 218 1.1900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111113856518 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O VENKATESH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461677898 7398609677 L64923 SRI B N RAJKUMAR H6, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 282 1 LT1 211 1 0 3614 79 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC2812014 0 0 0 2 0 0 0 0 0 0 SRI B N RAJKUMAR,H6, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461677981 7475032000 L34823 SUSHEELAMMA W/O MUNIRAJU GANGADHARAPURA 251205 9 1 LT1 211 0.6000 0 6551 20 1 0 3 1 1 0 0 0 960 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2012-02-01 111112602025 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIRAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461677912 7489099333 L50913 MEDINI V RAMAN D/O VENKATARAMAIAH 251205 487 1 LT1 211 0.4800 0 12020 0 1 0 28 1 17 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 111115906998 0 0 0 0 0 0 0 0 0 0 MEDINI V RAMAN,D/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677875 7500597755 L62324 SMT HAMSAVENI H2, KURUBHARAHALLI 251205 79854 1 LT1 211 1 0 2382 35 1 0 3 0.9000 0 0 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2593944 0 0 0 0 0 0 0 0 0 0 SMT HAMSAVENI,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461677707 7544403461 L57873 P.G.MANJUNATHA H2,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 47885 1 LT1 211 1 0 6714 95 1 0 3 0.9900 185 1 0 0 1090 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2277979 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H2,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461677674 7554462078 L55746 VENKATACHALAIAH H4,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 85959 1 LT1 211 0.4000 0 2904 28 1 0 3 0.7200 0 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2168646 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,H4,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461677734 7746659048 L62010 SRI THIMMEGOWDA H3, BASAVESWARNAGARA 251205 2578 1 LT1 211 0.5000 0 1647 20 1 0 3 0.9700 109 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2581803 0 0 0 2 0 0 0 0 0 0 SRI THIMMEGOWDA,H3, BASAVESWARNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461677919 7794566702 L56792 VEERESHKUMAR H3,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 251205 48582 1 LT1 211 0.4800 0 9429 140 1 0 3 0.9600 930 3.9100 0 0 1430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2150895 0 0 0 3 0 0 0 0 0 0 VEERESHKUMAR,H3,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1461677805 7837253147 L65077 SRI B H KIRAN KUMAR & SRI B H RAJESH H4, S/O HONNAGANGAIAH GANGADHARAPURA 251205 45989 1 LT1 211 1 0 3569 48 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 10000 BC2863146 0 0 0 2 0 0 0 0 0 0 SRI B H KIRAN KUMAR & SRI B H RAJESH,H4, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461677664 7865032000 L42265 K.N.BEEMRAJ S/O NANJUNDAPPA GANGADHARPURA 251205 224 1 LT1 211 0.4800 0 2362 121 1 0 3 0 1426 10.4400 0 0 860 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-12-10 A6726352 0 0 0 3 0 0 0 0 0 0 K.N.BEEMRAJ,S/O NANJUNDAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461677966 7981765728 L56703 P.SRINIVAS S/O PAPANNA GANGADHARAPURA, DBPURA 251205 454545 1 LT1 211 1 0 12991 137 1 0 3 0.9100 0 0 0 0 1350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2015213 0 0 0 2 0 0 0 0 0 0 P.SRINIVAS S/O PAPANNA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461677907 7995032000 L27667 GANGAMBIKE S/O L V SHIVARUDRAIAH - 251205 154 1 LT1 211 0.2400 0 7362 87 1 0 3 1 0 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112650564 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,S/O L V SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677868 8006032000 L29385 VENKATAMMA W/O VENKATESH GANGADHARPURA 251205 159 1 LT1 211 0.9800 0 19339 95 1 0 3 1 0 1.1600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112672440 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O VENKATESH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461677768 8029998000 L47477 M.N.ROOPA W/O CHANDRASHEKAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 251205 65 1 LT1 211 0.3200 0 4745 25 1 0 3 1 596 4.8100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112672424 0 0 0 0 0 0 0 0 0 0 M.N.ROOPA,W/O CHANDRASHEKAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461677692 8052276055 L53876 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 4887 1 LT1 211 0.4800 0 4025 26 1 0 3 1 -2279 0 0 0 760 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007222426 0 0 0 1 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677629 8076845208 L67935 SRI G D NAGARAJU H3, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 1546 1 LT1 211 1 0 4853 43 1 0 3 0.9900 717 5.6200 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3008783 0 0 0 1 0 0 0 0 0 0 SRI G D NAGARAJU,H3, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461677621 8083228328 L55241 M.BASHA S/O MOHIDDIN SAB H2,NO7, SOMESHWARA BADAVANE,DBPURA 251205 12369 1 LT1 211 0.3200 0 2061 69 1 0 3 0.8100 2947 22.6200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 29011300 0 0 0 2 0 0 0 0 0 0 M.BASHA S/O MOHIDDIN SAB,H2,NO7, SOMESHWARA BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461677950 8094503913 DUL76676 MOHANAKUMARI H4, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 6545 1 LT1 211 1 0 2433 59 1 0 3 0.9200 -1 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 67568020 0 0 0 0 0 0 0 0 0 0 MOHANAKUMARI,H4, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461677833 8123998000 L47476 M.N.ROOPA W/O CHANDRASHEKAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 251205 21 1 LT1 211 0.6200 0 10000 122 1 0 3 1 0 1 0 0 1240 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 2014-11-18 111112601613 0 0 0 1 0 0 0 0 0 0 M.N.ROOPA,W/O CHANDRASHEKAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461677764 8141773860 DUL74727 M CHANDANA H4, W/O S RAJESH,SOMESHWARA BADAVANE 251205 2147 1 LT1 211 1 0 807 21 1 0 3 0.8700 109 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 53306450 0 0 0 1 0 0 0 0 0 0 M CHANDANA,H4, W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461677696 8158868322 L59150 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS H3, D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 251205 3450 1 LT1 211 0.4800 0 271 1 1 0 3 0.9500 -24 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2417967 0 0 0 0 0 0 0 0 0 0 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS,H3, D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461677687 8162888326 L64924 SRI B N RAJKUMAR H8, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 283 1 LT1 211 1 0 6099 65 1 0 3 0.8400 390 4.2300 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2812015 0 0 0 1 0 0 0 0 0 0 SRI B N RAJKUMAR,H8, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461677972 8190186020 L50057 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 48722 1 LT1 211 0.4000 0 5964 19 1 0 3 0.9700 1 0 0 0 430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007248732 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461677933 8199099333 L52046 B.N.RAVIKUMAR S/O B.H.NARASIMHAGOWDA,GANGADHARAPURA, DBPURA 251205 699 1 LT1 211 2 0 7992 33 1 0 3 1 1 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 2021-11-19 111115899299 0 0 0 0 0 0 0 0 0 0 B.N.RAVIKUMAR,S/O B.H.NARASIMHAGOWDA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461677794 8230963593 L66149 SMT ANITHALAKSHMI A H3, W/O MUNIRAJU M GANGADHARPURA 251205 215 1 LT1 211 1 0 5120 59 1 0 3 0.8700 -5 0 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2917728 0 0 0 1 0 0 0 0 0 0 SMT ANITHALAKSHMI A,H3, W/O MUNIRAJU M GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461677619 8278484636 L53021 M.NAGARAJU S/O SATHYANARAYANA RAO 4TH WARD, GANGADHARAPURA,DBPUR 251205 1256 1 LT1 211 1 0 2232 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007097630 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU S/O SATHYANARAYANA RAO,4TH WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677856 8311760468 L50055 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 48566 1 LT1 211 0.4000 0 6044 27 1 0 3 0.9800 218 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100004620589D 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461677665 8364044600 DUL74881 HANUMANTHARAYAPPA S/O CHIKKA HANUMANNA,GANGADHARPURA 251205 55542 1 LT1 211 1 0 1584 40 1 0 3 0.9100 220 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 53363600 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O CHIKKA HANUMANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461677640 8368162929 L59151 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS H2, D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 251205 3451 1 LT1 211 0.4800 0 574 9 1 0 3 0.5600 -31 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2417968 0 0 0 1 0 0 0 0 0 0 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS,H2, D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461678000 8375032000 L37471 K.HARISCHANDRA S/O K.RAGHUNATHA RAO SOMESHWARA EXTENSION 251205 157 1 LT1 211 1 0 11949 88 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112672437 0 0 0 1 0 0 0 0 0 0 K.HARISCHANDRA,S/O K.RAGHUNATHA RAO SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461677622 8483929662 L58852 PARAMASHIVARADHYA PARAMASHIVARADHYA S/O SAVANDHARADHYA GANGADHARAPURA 251205 8690 1 LT1 211 0.4800 0 7859 224 1 0 3 1 0 0 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 0 111113594611 0 0 0 3 0 0 0 0 0 0 PARAMASHIVARADHYA,PARAMASHIVARADHYA S/O SAVANDHARADHYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1461677703 8565046949 L65078 SRI B H KIRAN KUMAR & SRI B H RAJESH H2, S/O HONNAGANGAIAH GANGADHARAPURA 251205 47788 1 LT1 211 1 0 4456 101 1 0 3 0.9600 0 0 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2863143 0 0 0 2 0 0 0 0 0 0 SRI B H KIRAN KUMAR & SRI B H RAJESH,H2, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461677660 8673793662 L55812 M.NAGARAJU GANGADHARAPURA, DBPURA S/O MUTHANNA 251205 5565 1 LT1 211 0.3200 0 5396 129 1 0 3 1 0 0 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007129322 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,GANGADHARAPURA, DBPURA S/O MUTHANNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461677636 8675032000 L37916 ANNAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 176 1 LT1 211 0.2400 0 4386 14 1 0 3 1 3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112735085 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677906 8703364562 L65079 SRI B H KIRAN KUMAR & SRI B H RAJESH H5, S/O HONNAGANGAIAH GANGADHARAPURA 251205 464449 1 LT1 211 1 0 1900 42 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 10000 BC2863144 0 0 0 2 0 0 0 0 0 0 SRI B H KIRAN KUMAR & SRI B H RAJESH,H5, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461677693 6436621298 L50914 MEDINI V RAMAN D/O VENKATARAMAIAH 251205 3552 1 LT1 211 0.4800 0 916 0 1 0 28 1 456 3.2400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100004732994D 0 0 0 0 0 0 0 0 0 0 MEDINI V RAMAN,D/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677684 6439525402 DUL75842 MUBARAK KHANUM W/O THOFIQ AHAMAD,GANGADHARAPURA 251205 4547 1 LT1 211 2 0 5332 128 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A5404452 0 0 0 2 0 0 0 0 0 0 MUBARAK KHANUM,W/O THOFIQ AHAMAD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461677642 6449002276 L56714 R.MANJUNATHA H2,GANGADHARAPURA, DBPURA S/O RUDRAPPA 251205 54645 1 LT1 211 0.4800 0 7316 104 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 37724437 0 0 0 2 0 0 0 0 0 0 R.MANJUNATHA,H2,GANGADHARAPURA, DBPURA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461677988 6457011762 DUL75417 SANDYARANI B G W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 251205 46546 1 LT1 211 1 0 2733 76 1 0 3 1 0 1 0 0 440 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 111119906452 0 0 0 0 0 0 0 0 0 0 SANDYARANI B G,W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461677913 6475032000 L39093 NAGARATHNAMMA W/O NAGARAJU GANGADHARAPURA 251205 160 1 LT1 211 0.4000 0 16819 156 1 0 3 1 0 0 0 0 1450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112797061 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1461677905 6475943771 L50809 B.N.ANJINAMURTHY S/O NANJUNDAIAH 4TH WARD GANGADHARAPURA, DODDABALLAPURA 251205 6547 1 LT1 211 0.4800 0 8573 69 1 0 3 0.6500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007117344 0 0 0 1 0 0 0 0 0 0 B.N.ANJINAMURTHY S/O NANJUNDAIAH,4TH WARD GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677897 6591009000 L47226 B.CHIKKAMMA W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 251205 299 1 LT1 211 0.4800 0 5583 80 1 0 3 1 32 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797809 0 0 0 1 0 0 0 0 0 0 B.CHIKKAMMA,W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677887 6595032000 L28206 SMT UMA W/O HARISARVOTHAMA - 251205 156 1 LT1 211 0.2000 0 19196 140 1 0 3 1 76 1 0 0 1240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112797812 0 0 0 1 0 0 0 0 0 0 SMT UMA,W/O HARISARVOTHAMA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461677782 6619341531 L51346 NARASIMHAMURTHY S/O NARASIMHAIAH GANGADHARAPURA, DBPUR 251205 2785 1 LT1 211 1 0 6596 23 1 0 3 0.8800 0 0 0 0 3450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 100007096559 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY S/O NARASIMHAIAH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1461677963 6673812801 L46576 P SWETHA 4TH WARD , GANGADHARAPURA 251205 110 1 LT1 211 0.4800 0 9207 56 1 0 3 1 0 0 0 0 1180 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112807025 0 0 0 0 0 0 0 0 0 0 P SWETHA,4TH WARD , GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461677948 6675931043 DUL74880 HANUMANTHARAYAPPA H2, S/O CHIKKA HANUMANNA,GANGADHARPURA 251205 56888 1 LT1 211 1 0 4538 142 1 0 3 0.8400 1345 8.2300 0 0 970 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 0 53363588 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,H2, S/O CHIKKA HANUMANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461677827 6706394038 L50054 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 25554 1 LT1 211 0.4000 0 5685 51 1 0 3 1 0 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004620556D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677763 6723507525 L72658 H V UPENDRA BABU S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 251205 55454 1 LT1 211 1 0 2177 41 1 0 3 0.9100 -748 0 0 0 290 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 0 2022-03-07 BC3250911 0 0 0 2 0 0 0 0 0 0 H V UPENDRA BABU,S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461677656 6754972066 L45710 VASANTHA AND SANJAY U V 4TH WARD, GANGADHARAPURA 251205 685 1 LT1 211 0.3200 0 8281 56 1 0 3 1 29 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797817 0 0 0 0 0 0 0 0 0 0 VASANTHA AND SANJAY U V,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461677896 6785032000 L29265 SMT. NAGARATHANA SMT. NAGARATHANA W/O SHANTA RAM NARAYANA 251205 158 1 LT1 211 0.4800 0 810 34 1 0 3 0.9100 276 3.2100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 A8770482 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHANA,SMT. NAGARATHANA W/O SHANTA RAM NARAYANA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461677832 6803229111 L49394 K.S.LALITHA W/O D.RAMESHGANGADHARAPURADBPUR-561203 251205 0 1 LT1 211 0.4800 0 9060 87 1 0 3 1 0 0 0 0 750 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115899005 0 0 0 1 0 0 0 0 0 0 K.S.LALITHA,W/O D.RAMESHGANGADHARAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677776 6817772259 DUL76675 MOHANAKUMARI H7, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 5889 1 LT1 211 1 0 1500 63 1 0 3 0.8600 135 1 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 0 67568019 0 0 0 1 0 0 0 0 0 0 MOHANAKUMARI,H7, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461677767 6818834965 L53869 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 4878 1 LT1 211 0.4800 0 4925 78 1 0 3 0.9500 0 14.7800 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007228650 0 0 0 2 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1461677735 6828700464 L53798 N.UMESH S/O H.S.NAGARAJU SOMESHWARAEXTESION, DODDABALLAPURA 251205 1241 1 LT1 211 1 1 23140 267 1 0 3 1 0 20.7700 0 0 2920 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007120322 0 0 0 1 0 0 0 0 0 0 N.UMESH S/O H.S.NAGARAJU,SOMESHWARAEXTESION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461677976 6865032000 L42266 K.N.BEEMRAJ S/O NANJUNDAPPA GANGADHARPURA 251205 225 1 LT1 211 0.4800 0 11909 67 1 0 3 1 347 1.4200 0 0 930 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2012-12-10 111112807043 0 0 0 1 0 0 0 0 0 0 K.N.BEEMRAJ,S/O NANJUNDAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677929 6876430539 L57263 M.MAMATHA 4TH WARD, GANGADHARAPURA, DBPURA W/O B.A.CHANNAKRISHNA 251205 558825 1 LT1 211 1 0 13798 165 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2226325 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,4TH WARD, GANGADHARAPURA, DBPURA W/O B.A.CHANNAKRISHNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461677798 6907365973 L53295 S.NAGARATHNA W/O N.NANJEGOWDA GANGADHARAPURA, DBPUR 251205 2155 1 LT1 211 4 0 11160 198 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 2015-12-01 E004155 0 0 0 3 0 0 0 0 0 0 S.NAGARATHNA W/O N.NANJEGOWDA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1461677789 6910005743 L70320 SMT KAVYA H S H3, D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 251205 32558 1 LT1 211 0.4800 0 227 2 1 0 3 0.9800 168 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3205033 0 0 0 0 0 0 0 0 0 0 SMT KAVYA H S,H3, D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461677857 7006543372 L56791 VEERESHKUMAR GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 251205 36482 1 LT1 211 0.4800 0 11055 156 1 0 3 1 4 1.0400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 1000000 111111935518 0 0 0 1 0 0 0 0 0 0 VEERESHKUMAR,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461677811 7017864102 DUL74726 M CHANDANA H5, W/O S RAJESH,SOMESHWARA BADAVANE 251205 68987 1 LT1 211 1 0 1528 29 1 0 3 0.8200 4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 53306449 0 0 0 0 0 0 0 0 0 0 M CHANDANA,H5, W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461677626 7066970530 L62323 SMT HAMSAVENI KURUBHARAHALLI 251205 48788 1 LT1 211 1 0 5329 35 1 0 3 0.7200 -17 1 0 0 400 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2456544 0 0 0 1 0 0 0 0 0 0 SMT HAMSAVENI,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461677942 7082257646 L46290 RAJANNA KURUBARAHALLI 251205 120 1 LT1 211 0.6800 0 10558 53 1 0 3 1 1 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111113856498 0 0 0 1 0 0 0 0 0 0 RAJANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1461677884 7096931422 L45634 T.R. GEETHA 4TH WARD, GANGADHARAPURA 251205 117 1 LT1 211 1 0 15051 84 1 0 3 1 0 0 0 0 960 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2014-01-21 111112601916 0 0 0 0 0 0 0 0 0 0 T.R. GEETHA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461677850 7106032000 L32354 N.SHANTHAMMA D/O NARAYANAPPA GANGADHARAPURA 251205 3 1 LT1 211 0.4800 0 844 58 1 0 3 0.6800 109 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 A8812376 0 0 0 1 0 0 0 0 0 0 N.SHANTHAMMA,D/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461677969 7175032000 L39506 A.JAYARAM S/O ANJINAPPA GANGADHARAPURA 251205 12300 1 LT1 211 1 0 16569 154 1 0 3 1 0 0 0 0 1550 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2012-07-05 111113057866 0 0 0 1 0 0 0 0 0 0 A.JAYARAM,S/O ANJINAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677952 7178646696 L57911 MUBEEN TAJ W/O FAZAL KHAN GANGADHARAPURA, DBPURA 251205 6878 1 LT1 211 0.4800 0 1884 17 1 0 3 0.9800 -9 0 0 0 430 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2017-10-13 BC2131094 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ W/O FAZAL KHAN,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461677916 7186415948 L64922 SRI B N RAJKUMAR H3, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 281 1 LT1 211 1 0 927 10 1 0 3 0.7800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC2812013 0 0 0 0 0 0 0 0 0 0 SRI B N RAJKUMAR,H3, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461677882 7195032000 L33401 SUSHEELAMMA S/OMUNIRAJU GANGADHARAPURA 251205 7 1 LT1 211 1 0 9453 91 1 0 3 1 0 2.3400 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113057851 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,S/OMUNIRAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461677880 7197514775 L62009 SRI THIMMEGOWDA H2, BASAVESWARNAGARA 251205 7852 1 LT1 211 1 0 3419 32 1 0 3 0.8900 15 1 0 0 630 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2019-01-21 BC2581802 0 0 0 1 0 0 0 0 0 0 SRI THIMMEGOWDA,H2, BASAVESWARNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461677802 7214998000 L47076 VIMALAMMA W/O PUTTARAJU.K, GANAGDHARAPURA, DODDABALLAPURA-561203 251205 958 1 LT1 211 0.3200 0 12292 96 1 0 3 1 1 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057867 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O PUTTARAJU.K, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461677775 7221946531 L72932 JOHN KENNY H3, S/O C JAYARAJAN,KURUBARAHALLI 251205 45545 1 LT1 211 1 0 467 10 1 0 3 0.8800 -36 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3384027 0 0 0 1 0 0 0 0 0 0 JOHN KENNY,H3, S/O C JAYARAJAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461677691 7245354393 L57548 N NAGAVENI W/O VENKATACHALAPATHI KURUBARAHALLI, DBPURA 251205 24545 1 LT1 211 1 0 10837 72 1 0 3 0.8000 -23 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2227704 0 0 0 0 0 0 0 0 0 0 N NAGAVENI,W/O VENKATACHALAPATHI KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461677766 5106032000 L25529 A.C.PRAKASH S/O A.V.CHANDRA SHEKARAIAH SOMESHWARA EXTENSION 251205 173 1 LT1 211 0.9000 0 6042 6 1 0 28 1 -41 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797540 0 0 0 0 0 0 0 0 0 0 A.C.PRAKASH,S/O A.V.CHANDRA SHEKARAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677928 5164030992 L73766 RAJESH S H3, S/O SHANKARAPPA G,KURUBARAHALLI 251205 52568 1 LT1 211 1 0 3246 86 1 0 3 0.9400 543 2.2900 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3449039 0 0 0 2 0 0 0 0 0 0 RAJESH S,H3, S/O SHANKARAPPA G,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461677821 5189341533 L57870 P.G.MANJUNATHA H4,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 3654 1 LT1 211 1 0 3306 38 1 0 3 0.9800 29 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2261469 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H4,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461677748 5211158750 L58003 V.R.NAGARAJ S/O RUDRAPPA GANGADHARAPURA, DBPURA 251205 54877 1 LT1 211 1 0 6139 43 1 0 28 1 0 0 0 0 1090 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007204027 0 0 0 0 0 0 0 0 0 0 V.R.NAGARAJ S/O RUDRAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677733 5211998000 L47037 PUSHPALATHA W/O HANUMANTHARAYAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 251205 32 1 LT1 211 0.4800 0 2532 24 1 0 3 1 -44 0 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112797547 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O HANUMANTHARAYAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461677863 5275032000 AEH3201 K.S.SRINIVASA MURTHY S/O LATE SRI KANTA SHASTRY SOMESHWARA BADAVANE 251205 167 1 LT1 211 2 0 15684 89 1 0 3 1 0 0 0 0 2120 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111112797550 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASA MURTHY,S/O LATE SRI KANTA SHASTRY SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677649 5335898310 L55460 PUTTAMMA W/O C.RAJANNA H4, KURUBARAHALLI, DBPURA 251205 54698 1 LT1 211 0.3600 0 3991 40 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2004447 0 0 0 2 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,H4, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461677980 5358694361 DUL76674 MOHANAKUMARI W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 54878 1 LT1 211 1 0 1665 42 1 0 3 0.7800 -7785 0 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 0 67568018 0 0 0 2 0 0 0 0 0 0 MOHANAKUMARI,W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461677745 5419276839 L61908 SRI K V BADRINATH RAO GANGADHARPURA 251205 27898 1 LT1 211 1 0 2998 73 1 0 3 0.6700 0 1.4400 0 0 600 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2603160 0 0 0 0 0 0 0 0 0 0 SRI K V BADRINATH RAO,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461677680 5433338754 L59147 B V CHANNAKRISHNA B V CHANNAKRISHNA S/O VENKATASHAMAPPA GANGADHARAPURA 251205 3442 1 LT1 211 1 0 9973 119 1 0 3 0.8200 438 2.7200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2203951 0 0 0 2 0 0 0 0 0 0 B V CHANNAKRISHNA,B V CHANNAKRISHNA S/O VENKATASHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461677675 5435768876 DUL75416 SANDYARANI B G H2, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 251205 445 1 LT1 211 1 0 3397 82 1 0 3 0 338 1.4000 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 0 A2887723 0 0 0 1 0 0 0 0 0 0 SANDYARANI B G,H2, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461677902 5475032000 L39094 NAGARATHNAMMA W/O NAGARAJU GANGADHARAPURA 251205 0 1 LT1 211 0.4000 0 16198 42 1 0 3 1 0 0 0 0 940 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112797534 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461677893 5478366486 L72931 JOHN KENNY H4, S/O C JAYARAJAN,KURUBARAHALLI 251205 24545 1 LT1 211 1 0 600 13 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3384025 0 0 0 1 0 0 0 0 0 0 JOHN KENNY,H4, S/O C JAYARAJAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461677877 5483160693 L54235 G.SUDHARANI KURUBARAHALLI,DBPURA 251205 56897 1 LT1 211 0.4800 0 10485 135 1 0 3 1 0 1.0900 0 0 210 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-04-01 100007141656 0 0 0 2 0 0 0 0 0 0 G.SUDHARANI,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461677825 5492607927 DUL74879 HANUMANTHARAYAPPA H4, S/O CHIKKA HANUMANNA,GANGADHARPURA 251205 3265 1 LT1 211 1 0 3443 95 1 0 3 0.8900 619 3.8500 0 0 740 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 0 53363593 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,H4, S/O CHIKKA HANUMANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461677677 5533792173 L46310 P SWETHA 4TH WARD , GANGADHARAPURA 251205 22 1 LT1 211 0.4800 0 3278 14 1 0 3 1 -9 0 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112797937 0 0 0 1 0 0 0 0 0 0 P SWETHA,4TH WARD , GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-04-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461677930 5565032000 L43250 SRI BHAVANI RAO S/O ANANTHA RAO GANGADHARPURA 251205 238 1 LT1 211 0.4800 0 3658 0 1 0 28 0 3182 57.9000 0 0 0 2512 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004215 0 9999 111112797561 0 0 0 0 0 0 0 0 0 0 SRI BHAVANI RAO,S/O ANANTHA RAO GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677891 5575032000 AEH3231 S.PUSHPALATHA W/O K.SHIVA SHANKAR SOMESHWARA BADAVANE 251205 168 1 LT1 211 2 0 3907 267 1 0 3 0.6500 6505 78.2200 0 0 3170 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 A8770490 0 0 0 2 0 0 0 0 0 0 S.PUSHPALATHA,W/O K.SHIVA SHANKAR SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461677760 5607811648 L62008 SRI THIMMEGOWDA BASAVESWARNAGARA 251205 6544 1 LT1 211 1 0 6703 78 1 0 3 0.9800 68 1 0 0 710 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2019-01-21 BC2581801 0 0 0 1 0 0 0 0 0 0 SRI THIMMEGOWDA,BASAVESWARNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461677702 5624387890 L59923 NARASIMHAMURTY H2, NARASIMHAMURTY S/O NARASIMAIAH GANGADHARAPURA 251205 266 1 LT1 211 1 0 5257 45 1 0 3 0.8000 858 5.9100 0 0 900 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2462227 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTY,H2, NARASIMHAMURTY S/O NARASIMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461677670 5633919322 L53020 M.NAGARAJU S/O SATHYANARAYANA RAO 4TH WARD, GANGADHARAPURA,DBPUR 251205 5689 1 LT1 211 3 0 2033 47 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 7806645 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU S/O SATHYANARAYANA RAO,4TH WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7740 2 1461677915 5665032000 L43459 NATARAJU G S S/O LATE SREE RANGAIAH 2 nd WARD BASAVESHWARA NAGARA 251205 223 1 LT1 211 0.4800 0 11452 75 1 0 3 1 480 3.3000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797051 0 0 0 1 0 0 0 0 0 0 NATARAJU G S,S/O LATE SREE RANGAIAH 2 nd WARD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677967 5765762456 L55601 RENUKA W/O CHANDRU H3,GANGADHARAPURA, DBPURA 251205 0 1 LT1 211 3 0 2798 0 1 0 28 1 -35 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007120519 0 0 0 0 0 0 0 0 0 0 RENUKA W/O CHANDRU,H3,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677817 5800738895 L71358 C HEMALATHA & A N DAKSHAYINI H2, KURUBARAHALLI 251205 23568 1 LT1 211 1 0 3145 3 1 0 3 0.8100 1 0 0 0 680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 0 52965963 0 0 0 0 0 0 0 0 0 0 C HEMALATHA & A N DAKSHAYINI,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-12-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461677628 5855012033 L51776 P.V.MADHUSUDHAN S/O P.J.VISHWANATHA RAO 4TH WARD, GANGADHARAPURA, DBPURA 251205 0 1 LT1 211 0.7200 0 16628 140 1 0 3 1 0 0 0 0 670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007107917 0 0 0 1 0 0 0 0 0 0 P.V.MADHUSUDHAN S/O P.J.VISHWANATHA RAO,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461677982 5860211644 L57871 P.G.MANJUNATHA H5,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 6588 1 LT1 211 1 0 2787 21 1 0 3 0.9600 -140 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2261470 0 0 0 0 0 0 0 0 0 0 P.G.MANJUNATHA,H5,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461677961 5865032000 L43554 GANGAMBIKE W/O SHIVARUDRAIAH GANGADHARPURA 251205 235 1 LT1 211 1 0 17556 137 1 0 3 1 496 6.5300 0 0 490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112797946 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O SHIVARUDRAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677946 5867195152 L53426 V.KRISHNA KISHORKUMAR S/O V.ESHWARAPPA 4TH WARD, GANGADHARAPURA,DBPURA 251205 1236 1 LT1 211 0.5000 0 7279 83 1 0 3 1 0 1.2300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007105694 0 0 0 2 0 0 0 0 0 0 V.KRISHNA KISHORKUMAR S/O V.ESHWARAPPA,4TH WARD, GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461677874 5887231893 L64921 SRI B N RAJKUMAR H4, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 280 1 LT1 211 1 0 4634 29 1 0 3 0.9100 5 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC2812012 0 0 0 0 0 0 0 0 0 0 SRI B N RAJKUMAR,H4, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461677647 5949293292 L49895 T.S.GOPALKRISHNA S/OT.R.SATHYANARAYAGOWDA GANGADHARAPURA, DODDABALLAPURA 251205 1111 1 LT1 211 0.8000 0 5957 38 1 0 3 1 -3 0 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100007170688 0 0 0 0 0 0 0 0 0 0 T.S.GOPALKRISHNA S/OT.R.SATHYANARAYAGOWDA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461677904 5977039765 L66303 SMT HEMAVATHI M W/O T SRINIVASA GANGADHARPURA 251205 464897 1 LT1 211 1 0 6394 98 1 0 3 0.9200 0 0 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2872348 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI M,W/O T SRINIVASA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461677690 6034538183 L57872 P.G.MANJUNATHA H10,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 55548 1 LT1 211 1 0 9211 100 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2277978 0 0 0 0 0 0 0 0 0 0 P.G.MANJUNATHA,H10,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461677910 6075032000 L39323 M.V.PARASHURAM S/O M.O.VENKATESH GANGADHARAPURA 251205 114 1 LT1 211 0.2400 0 3056 94 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 10000 111111897175 0 0 0 0 0 0 0 0 0 0 M.V.PARASHURAM,S/O M.O.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461677788 6104530505 L55240 M.BASHA S/O MOHIDDIN SAB H3,NO7, SOMESHWARA BADAVANE,DBPURA 251205 1236 1 LT1 211 0.3200 0 6801 61 1 0 3 0.9800 0 5.7500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 29011299 0 0 0 2 0 0 0 0 0 0 M.BASHA S/O MOHIDDIN SAB,H3,NO7, SOMESHWARA BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461677751 6117328756 L72930 JOHN KENNY S/O C JAYARAJAN,KURUBARAHALLI 251205 12545 1 LT1 211 2 0 5818 140 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3384026 0 0 0 3 0 0 0 0 0 0 JOHN KENNY,S/O C JAYARAJAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461677960 6175032000 L41132 SUSHEELAMMA W/O MUNIRAJU GANGADHARAPURA 251205 192 1 LT1 211 0.8000 0 7702 59 1 0 3 1 763 5.9900 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112797150 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIRAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461677888 6190569990 L68368 MOHAN KUMAR B S/O CHIKKA MUNIYAPPA KURUBHARAHALLI 251205 46546 1 LT1 211 4 0 1841 265 1 0 3 0.9900 0 29.1200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 1000000 23570233 0 0 0 4 0 0 0 0 0 0 MOHAN KUMAR B,S/O CHIKKA MUNIYAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2080 2 1461677861 6200303002 L71356 C HEMALATHA & A N DAKSHAYINI KURUBARAHALLI 251205 55656 1 LT1 211 1 0 3522 73 1 0 3 0.7800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 52965961 0 0 0 2 0 0 0 0 0 0 C HEMALATHA & A N DAKSHAYINI,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461677773 6219989964 L53872 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 5877 1 LT1 211 0.4800 0 3657 83 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007130396 0 0 0 1 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461677800 3582706548 L55434 N.B.PRASANNA KUMAR GANGADHARAPURA, DBPURA S/O BASAVARAJAIAH 251205 6656 1 LT1 211 1 0 11027 123 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100005245343D 0 0 0 1 0 0 0 0 0 0 N.B.PRASANNA KUMAR,GANGADHARAPURA, DBPURA S/O BASAVARAJAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461677801 3678249000 L49215 B.M.SHIVARAJU S/O B.N.MURTHY,4TH WARD, KURUBARAHALLI,DBPUR-561203 251205 6665 1 LT1 211 1 0 7809 94 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 BC3129118 0 0 0 2 0 0 0 0 0 0 B.M.SHIVARAJU,S/O B.N.MURTHY,4TH WARD, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461677852 3765032000 L42888 SMT VIMALAMMA W/O K.PUTTARAJU GANGADHR PURA 251205 237 1 LT1 211 0.4800 0 14963 32 1 0 3 1 111 1 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113487431 0 0 0 2 0 0 0 0 0 0 SMT VIMALAMMA,W/O K.PUTTARAJU GANGADHR PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461677841 3766684225 L55090 SMT.HONNAMMA KURUBARAHALLI, DBPURA 251205 59665 1 LT1 211 1 0 4020 53 1 0 3 1 -4 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007133585 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677813 3775032000 L37914 ANNAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 174 1 LT1 211 0.4800 0 12002 88 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112601489 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677932 3855205805 L57869 P.G.MANJUNATHA H9,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 36898 1 LT1 211 1 0 7620 36 1 0 3 0.9200 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2261468 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H9,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461677892 3865032000 L40047 M.S.BHANU PRAKASH S/O N.SIDDAIAH GANGADHARAPURA 251205 169 1 LT1 211 1 0 16159 92 1 0 3 1 -33 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111113487438 0 0 0 1 0 0 0 0 0 0 M.S.BHANU PRAKASH,S/O N.SIDDAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461677869 3870988971 L55462 PUTTAMMA W/O C.RAJANNA H5, KURUBARAHALLI, DBPURA 251205 5598 1 LT1 211 0.3600 0 6893 40 1 0 3 0.9400 37 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2004449 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,H5, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461677812 3884905145 DUL78393 GEETHALAKSHMI N H2, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 23554 1 LT1 211 1 0 728 13 1 0 3 1 -44 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 111123089429 0 0 0 0 0 0 0 0 0 0 GEETHALAKSHMI N,H2, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461677759 3900477049 L55744 VENKATACHALAIAH H2,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 31254 1 LT1 211 0.4000 0 7317 90 1 0 3 0.9700 0 0 0 0 1250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2168644 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,H2,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461677728 3905789887 L60540 KANTHAMMA KANTHAMMA W/O H N RAGHAVENDRA GANGADHARAPURA 251205 2234 1 LT1 211 1 0 6088 58 1 0 3 0.9400 880 7.0300 0 0 620 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2019-11-30 BC2252046 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,KANTHAMMA W/O H N RAGHAVENDRA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461677727 3907482922 L67938 SRI G D NAGARAJU H4, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 8762 1 LT1 211 1 0 4640 84 1 0 3 0.9100 0 8.7300 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3008786 0 0 0 1 0 0 0 0 0 0 SRI G D NAGARAJU,H4, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461677688 3918062794 L54590 B.VISHWANATHA S/O LATE.BADRAPPA SOMESHWARA EXTENTION, DBPURA 251205 22254 1 LT1 211 0.2400 0 898 1 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC1968390 0 0 0 0 0 0 0 0 0 0 B.VISHWANATHA,S/O LATE.BADRAPPA SOMESHWARA EXTENTION, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461677958 3946283311 L51299 K.N.VENKATASWAMAIAH S/O LATE.NARASAPPA 1ST WARD, GANGADHARAPURA,DBPUR 251205 99 1 LT1 211 0.4800 0 2338 33 1 0 3 0.7600 0 0 0 0 780 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100004741978D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATASWAMAIAH S/O LATE.NARASAPPA,1ST WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-12-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461677951 3947892510 L73597 PANKAJA H2, W/O K V NATARAJ,SOMESHWARA BADAVANE 251205 45542 1 LT1 211 1 0 361 10 1 0 3 0.8800 167 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 10000 BC3438608 0 0 0 0 0 0 0 0 0 0 PANKAJA,H2, W/O K V NATARAJ,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461677872 3966672575 L55742 VENKATACHALAIAH SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 5659 1 LT1 211 0.4000 0 11614 116 1 0 3 0.9800 0 1 0 0 970 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1928710 0 0 0 2 0 0 0 0 0 0 VENKATACHALAIAH,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461677834 3975032000 L35644 PREMA GANGADHARAPURA - 251205 185 1 LT1 211 0.4800 0 12998 30 1 0 3 1 1258 7.9800 0 0 760 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112650508 0 0 0 2 0 0 0 0 0 0 PREMA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461677791 3985032000 AEH2301 K.SOMAIAH S/O KRISHANAPPA GANGADHARA PURA 251205 166 1 LT1 211 3 0 9622 54 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111113487426 0 0 0 1 0 0 0 0 0 0 K.SOMAIAH,S/O KRISHANAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677644 4030601985 L55745 VENKATACHALAIAH H3,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 98356 1 LT1 211 0.4000 0 4626 26 1 0 3 0.9700 390 2.8800 0 0 610 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2168645 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,H3,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461677842 4078216207 L67932 SRI G D NAGARAJU S/O LATE DODDABEERAPPA GANGADHARPURA 251205 5456 1 LT1 211 1 0 5188 15 1 0 3 0.9500 0 1 0 0 480 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2261503 0 0 0 2 0 0 0 0 0 0 SRI G D NAGARAJU,S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461677650 4126733875 L50908 N.S.RAJASHEKAR S/O LATE.N.S.SIDDAIAH 4TH WARD,GANGADHARAPURA 251205 461 1 LT1 211 1 0 13645 243 1 0 3 1 6607 46.4800 0 0 1170 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007104835 0 0 0 2 0 0 0 0 0 0 N.S.RAJASHEKAR S/O LATE.N.S.SIDDAIAH,4TH WARD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461677824 4175032000 L41139 GIRIJA L AND PRAMOD M GANGADHARAPURA 251205 243 1 LT1 211 0.5300 0 7162 37 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100006349377D 0 0 0 1 0 0 0 0 0 0 GIRIJA L AND PRAMOD M,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461677777 4187197018 L72112 D S MANJUNATH S/O D C SHANKARAPPA,KURUBARAHALLI 251205 12545 1 LT1 211 1 0 440 6 1 0 3 0.8600 -72 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3327497 0 0 0 1 0 0 0 0 0 0 D S MANJUNATH,S/O D C SHANKARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-11-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461677957 4252401288 L72861 C B BHAVYA SHRI H2, C/O S SHASHIKUMAR,GANGADHARPURA 251205 3664 1 LT1 211 1 0 2399 58 1 0 3 0.9500 2333 17.1200 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BC3466610 0 0 0 1 0 0 0 0 0 0 C B BHAVYA SHRI,H2, C/O S SHASHIKUMAR,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461677866 4373226081 L45953 H. PADMAVATHI 1ST WARD, GANGADHARAPURA 251205 76 1 LT1 211 1 0 20014 54 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112601572 0 0 0 2 0 0 0 0 0 0 H. PADMAVATHI,1ST WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461677859 4375032000 L39394 RAJA RATHNA MALA D/O SURYA NARAYANA GANGADHARAPURA 251205 118 1 LT1 211 0.4800 0 868 46 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112601712D 0 0 0 1 0 0 0 0 0 0 RAJA RATHNA MALA,D/O SURYA NARAYANA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677816 4479965206 L54111 GANGAMMA W/O LAKSHMINARASIMAIAH GANGADHARAPURA, DBPURA 251205 2545 1 LT1 211 0.4800 0 516 3 1 0 3 0.9900 0 5.9800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC1918200 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O LAKSHMINARASIMAIAH,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461677709 4510626838 DUL74878 HANUMANTHARAYAPPA H3, S/O CHIKKA HANUMANNA,GANGADHARPURA 251205 26652 1 LT1 211 1 0 3686 86 1 0 3 0.8900 504 2.7200 0 0 930 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 0 53363599 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,H3, S/O CHIKKA HANUMANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461677671 4523709839 L63236 SRI MUBARAK KHANUM S/O THOFIQ AHAMAD BASAVESHWARA NAGAR 251205 1564 1 LT1 211 1 0 9444 3 1 0 28 1 4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007246677 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK KHANUM,S/O THOFIQ AHAMAD BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677624 4533000953 L66148 SMT ANITHALAKSHMI A W/O MUNIRAJU M GANGADHARPURA 251205 464 1 LT1 211 2 0 5681 70 1 0 3 0.9600 0 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2917729 0 0 0 2 0 0 0 0 0 0 SMT ANITHALAKSHMI A,W/O MUNIRAJU M GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461677903 4555882998 L70201 SRI S N KRISHNAPPA KURUBARAHALLI 251205 54 1 LT1 211 1 0 5024 93 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 2021-06-25 BC3208568 0 0 0 2 0 0 0 0 0 0 SRI S N KRISHNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461677878 4565032000 L43709 S.A.CHIKKAMUDDAIAH S/O ANJANAPPA GANGADHARAPURA 251205 229 1 LT1 211 1 0 8289 113 1 0 3 1 0 0 0 0 500 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112734844 0 0 0 0 0 0 0 0 0 0 S.A.CHIKKAMUDDAIAH,S/O ANJANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461677978 4650749133 L46314 P SWETHA 4TH WARD , GANGADHARAPURA 251205 674 1 LT1 211 0.4800 0 1342 3 1 0 3 1 -22 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112672370 0 0 0 0 0 0 0 0 0 0 P SWETHA,4TH WARD , GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461677914 4665032000 L43460 NATARAJU G S S/O LATE SREE RANGAIAH 2 nd WARD BASAVESHWARA NAGARA 251205 226 1 LT1 211 0.4800 0 10537 45 1 0 3 1 174 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 111112672375 0 0 0 0 0 0 0 0 0 0 NATARAJU G S,S/O LATE SREE RANGAIAH 2 nd WARD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2025-01-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461677787 4693665471 L71357 C HEMALATHA & A N DAKSHAYINI H4, KURUBARAHALLI 251205 4552 1 LT1 211 1 0 1499 47 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 52965962 0 0 0 2 0 0 0 0 0 0 C HEMALATHA & A N DAKSHAYINI,H4, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461677823 4783829785 L55461 PUTTAMMA W/O C.RAJANNA H3, KURUBARAHALLI, DBPURA 251205 6565 1 LT1 211 0.3600 0 3883 40 1 0 3 0.7700 180 1.3400 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2004448 0 0 0 0 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,H3, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461677648 4832991300 L67933 SRI G D NAGARAJU H6, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 45653 1 LT1 211 1 0 6363 110 1 0 3 0.9500 0 0 0 0 960 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3008781 0 0 0 2 0 0 0 0 0 0 SRI G D NAGARAJU,H6, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461677862 4873006060 L52690 C.ANNAIAH S/O CHIKKEGOWDA SOMESHWARA LAYOUT, DODDABALLAPURA 251205 2354 1 LT1 211 0.4800 0 9199 109 1 0 3 1 0 1 0 0 590 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2015-10-16 100007105081 0 0 0 1 0 0 0 0 0 0 C.ANNAIAH S/O CHIKKEGOWDA,SOMESHWARA LAYOUT, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461677984 4941633364 L50638 NARAYANAMMA W/O GANGANNA GANGADHARAPURA, DBPUR 251205 75848 1 LT1 211 0.4800 0 1576 10 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007280724 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O GANGANNA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461677711 5010354561 L69665 SRI SURYA KUMAR P S/O D H PAPANNA SOMESHWARA BADAVANE 251205 4154 1 LT1 211 0.5000 0 10675 126 1 0 3 0.9600 0 0 0 0 1780 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1780 (ignore if paid) 0 0 BC3139061 0 0 0 1 0 0 0 0 0 0 SRI SURYA KUMAR P,S/O D H PAPANNA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461677620 5046456252 L54803 M.MALINI W/O YATHISH KUMAR KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 251205 22510 1 LT1 211 0.4800 0 2146 68 1 0 3 0.9400 0 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2000179 0 0 0 2 0 0 0 0 0 0 M.MALINI W/O YATHISH KUMAR,KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461677723 2486334372 L45764 NAGARATHNAMMA GANGADHARAPURA 251205 978 1 LT1 211 0.3200 0 10654 109 1 0 3 1 0 0 0 0 1320 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112797259 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461677646 2510804627 L55599 RENUKA W/O CHANDRU H2,GANGADHARAPURA, DBPURA 251205 0 1 LT1 211 4 0 641 0 1 0 28 1 -271 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007246163 0 0 0 0 0 0 0 0 0 0 RENUKA W/O CHANDRU,H2,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-03-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677853 2553464389 L52691 C.ANNAIAH S/O CHIKKEGOWDA SOMESHWARA LAYOUT, DODDABALLAPURA 251205 5888 1 LT1 211 0.4800 0 11801 82 1 0 3 1 163 1 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 2015-10-16 100007197973 0 0 0 2 0 0 0 0 0 0 C.ANNAIAH S/O CHIKKEGOWDA,SOMESHWARA LAYOUT, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461677814 2562599957 DUL77041 SOWBHAGYA B D & PRASHANTH KUMAR B V 1ST WARD SOMESHWARA BADAVANE 251205 2657 1 LT1 211 2 0 1099 25 1 0 3 0.7600 -119 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A6191037 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA B D & PRASHANTH KUMAR B V,1ST WARD SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461677770 2575032000 L35968 CHINNAMMA W/O GANGADHARAPURA 251205 11 1 LT1 211 1 0 15617 70 1 0 3 1 159 1 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 2012-02-01 111112797776 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461677623 2621161408 L64928 SRI B N RAJKUMAR H2, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 291 1 LT1 211 1 0 6346 50 1 0 3 0.9500 0 0 0 0 440 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BC2272369 0 0 0 2 0 0 0 0 0 0 SRI B N RAJKUMAR,H2, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461677968 2636017809 DUL80173 PADMAVATHI H W/O CHIKKEGOWDA M N, GANGADHARAPURA 251205 6102 1 LT1 211 2 0 2405 122 1 0 3 1 0 12.1700 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 0 A8544330 0 0 0 3 0 0 0 0 0 0 PADMAVATHI H,W/O CHIKKEGOWDA M N, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461677939 2641213098 L58004 V.R.NAGARAJ S/O RUDRAPPA H2, GANGADHARAPURA, DBPURA 251205 6888 1 LT1 211 1 0 5947 83 1 0 28 1 0 0 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007233859 0 0 0 0 0 0 0 0 0 0 V.R.NAGARAJ S/O RUDRAPPA,H2, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677909 2650378046 L57868 P.G.MANJUNATHA H6,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 34787 1 LT1 211 1 0 6551 48 1 0 3 0.8600 1 0 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2261467 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H6,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461677901 2651388822 L59284 J RAGHAVENDRACHAR J RAGHAVENDRACHAR S/O LATE KRISHNAMURTYCHAR 27 WARD , GANGADHARAPURA, 251205 2487 1 LT1 211 1 0 4251 35 1 0 3 0.9300 862 10.4000 0 0 400 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2209085 0 0 0 1 0 0 0 0 0 0 J RAGHAVENDRACHAR,J RAGHAVENDRACHAR S/O LATE KRISHNAMURTYCHAR 27 WARD , GANGADHARAPURA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461677855 2665032000 L41296 ANAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 239 1 LT1 211 1 0 15599 62 1 0 3 1 0 0 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112797265 0 0 0 1 0 0 0 0 0 0 ANAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461677943 2737600614 L50053 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 2455 1 LT1 211 0.4000 0 2753 18 1 0 3 1 278 1.1300 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007104865 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461677848 2764009000 L47223 B.CHIKKAMMA W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 251205 302 1 LT1 211 0.4800 0 9770 52 1 0 3 1 510 4.3600 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 2014-03-05 111112797280 0 0 0 1 0 0 0 0 0 0 B.CHIKKAMMA,W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461677835 2764473778 L72659 H V UPENDRA BABU H4, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 251205 66874 1 LT1 211 1 0 3731 47 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 2022-03-07 BC3250912 0 0 0 1 0 0 0 0 0 0 H V UPENDRA BABU,H4, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461677838 2765032000 L41991 VINUTHA N V W/O SIDDALINGAIAH KP GANGADHARAPURA 251205 236 1 LT1 211 1 0 9874 44 1 0 3 1 667 5.3800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797281 0 0 0 1 0 0 0 0 0 0 VINUTHA N V,W/O SIDDALINGAIAH KP GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461677796 2775032000 L37915 ANNAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 175 1 LT1 211 0.2400 0 9166 20 1 0 3 1 260 1.0700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112807007 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461677634 2820721289 L55600 RENUKA W/O CHANDRU GANGADHARAPURA, DBPURA 251205 0 1 LT1 211 1 0 225 0 1 0 28 1 -55 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100005275936D 0 0 0 0 0 0 0 0 0 0 RENUKA W/O CHANDRU,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677829 2865032000 L40048 N.S.BHANU PRAKASH S/O N.SIDDAIAH GANGADHARAPURA 251205 170 1 LT1 211 2 0 26008 137 1 0 3 1 -38 0 0 0 2720 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111112797279 0 0 0 1 0 0 0 0 0 0 N.S.BHANU PRAKASH,S/O N.SIDDAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677790 2874333722 DUL74725 M CHANDANA H3, W/O S RAJESH,SOMESHWARA BADAVANE 251205 68897 1 LT1 211 1 0 1610 34 1 0 3 0.7400 -25 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 53306448 0 0 0 0 0 0 0 0 0 0 M CHANDANA,H3, W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461677718 2896550694 L74334 LAKSHMI A H3, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 251205 45645 1 LT1 211 1 0 5673 144 1 0 3 0.8900 995 4.1500 0 0 1420 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 BC3472135 0 0 0 3 0 0 0 0 0 0 LAKSHMI A,H3, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461677652 2914891808 DUL78391 GEETHALAKSHMI N H4, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 888 1 LT1 211 1 0 1584 58 1 0 3 1 0 0 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 111123089431 0 0 0 2 0 0 0 0 0 0 GEETHALAKSHMI N,H4, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461677991 2921691511 L59149 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 251205 3446 1 LT1 211 1 0 5280 123 1 0 3 1 0 0 0 0 1250 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 0 2018-03-20 111120384834 0 0 0 1 0 0 0 0 0 0 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS,D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461677920 3047903912 L51303 RENUKA W/O S.P.BASAPPA GANGADHARAPURA, DODDABALLAPURA 251205 2458 1 LT1 211 2 0 13652 158 1 0 3 0.9000 450 3.9100 0 0 890 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.890 (ignore if paid) 0 0 2015-03-20 BC1923525 0 0 0 1 0 0 0 0 0 0 RENUKA W/O S.P.BASAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461677927 3048893397 L55463 PUTTAMMA W/O C.RAJANNA H2, KURUBARAHALLI, DBPURA 251205 5656 1 LT1 211 0.3600 0 11694 74 1 0 3 0.9900 975 8.2900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2004450 0 0 0 2 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,H2, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461677854 3066946456 L54802 M.MALINI W/O YATHISH KUMAR KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 251205 22584 1 LT1 211 0.4800 0 11467 52 1 0 3 0.9600 0 0 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2000178 0 0 0 2 0 0 0 0 0 0 M.MALINI W/O YATHISH KUMAR,KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461677719 3104732000 AEH2058 SHESHDRI D N S/O NAGARAJ RAO D SOMESHWARA EXTN. 251205 350 1 LT1 211 3 0 18204 59 1 0 3 1 -108 0 0 0 210 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2017-05-27 111112807101 0 0 0 1 0 0 0 0 0 0 SHESHDRI D N,S/O NAGARAJ RAO D SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461677983 3133053503 L62415 SRI RAJANNA GANGADHARPURA 251205 50000 1 LT1 211 1 0 4632 55 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2501889 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461677938 3142322156 L59133 K.SRINIVAS S/O C.KRISHNAPPA H4, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3507 1 LT1 211 0.4800 0 4140 56 1 0 3 0.8600 1178 9.1400 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2417965 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,H4, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461677871 3159497121 L64920 SRI B N RAJKUMAR S/O B H NAGARAJAYYA GANGADHARAPURA 251205 270 1 LT1 211 1 0 6677 79 1 0 3 0.9500 469 5.7000 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2812011 0 0 0 0 0 0 0 0 0 0 SRI B N RAJKUMAR,S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461677746 3193538913 L53797 N.UMESH S/O H.S.NAGARAJU SOMESHWARAEXTESION, DODDABALLAPURA 251205 15428 1 LT1 211 1 0 1410 10 1 0 3 1 0 7.6400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007107238 0 0 0 0 0 0 0 0 0 0 N.UMESH S/O H.S.NAGARAJU,SOMESHWARAEXTESION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461677743 3198058069 DUL78392 GEETHALAKSHMI N H5, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 25236 1 LT1 211 1 0 1516 53 1 0 3 1 0 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 0 111123089430 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI N,H5, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461677708 3202405180 L74335 LAKSHMI A H2, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 251205 65658 1 LT1 211 1 0 4991 165 1 0 3 0.9400 0 9.2900 0 0 1280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3472136 0 0 0 3 0 0 0 0 0 0 LAKSHMI A,H2, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461677993 3227568005 L51169 S.MANJULA W/O A.KUBERAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251205 2386 1 LT1 211 1 0 9847 68 1 0 3 0.9300 261 3 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007231063 0 0 0 0 0 0 0 0 0 0 S.MANJULA W/O A.KUBERAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461677973 3231740584 L48398 M.SAROJA W/O SRIRAMAIAH GANGADHARAPURA(NEAR CHETHANA SCOOL), DODDABALLAPUARA 251205 154879 1 LT1 211 0.8000 0 9390 8 1 0 3 0 -244 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14004215 0 99999 2017-01-04 12345678901 0 0 0 0 0 0 0 0 0 0 M.SAROJA W/O SRIRAMAIAH,GANGADHARAPURA(NEAR CHETHANA SCOOL), DODDABALLAPUARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461677870 3256847616 L59130 K.SRINIVAS S/O C.KRISHNAPPA H3, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3508 1 LT1 211 0.4800 0 4816 140 1 0 3 0.9100 2772 19.6900 0 0 560 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2018-06-14 BC2417962 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,H3, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461677793 3274319163 L57492 N.BHAVYA W/O MALLESH GANGADHARAPURA, DBPURA 251205 21545 1 LT1 211 1 0 8700 85 1 0 3 0.8300 530 4.4300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2097360 0 0 0 1 0 0 0 0 0 0 N.BHAVYA W/O MALLESH,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461677792 3275032000 L40689 H.C.JAMUNA D/O M.B.CHANNA KRISHNAPPA GANGADHARAPURA 251205 155 1 LT1 211 0.8000 0 12554 68 1 0 3 1 -219 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 2012-02-01 111112807017 0 0 0 1 0 0 0 0 0 0 H.C.JAMUNA,D/O M.B.CHANNA KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461677847 3362425098 L53551 ASHA.K W/O NARASIMHAMURTHY GANGADHARAPURA, DODDABALLAPURA 251205 549 1 LT1 211 1 0 20017 175 1 0 3 1 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 2016-01-16 100007124381 0 0 0 1 0 0 0 0 0 0 ASHA.K W/O NARASIMHAMURTHY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677795 3375032000 L38978 B.VISWANATHA S/O LATE BADHRAPPA GANGADHARAPURA 251205 113 1 LT1 211 0 1 434 28 1 0 3 0.6800 -9 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A8770483 0 0 0 1 0 0 0 0 1 0 B.VISWANATHA,S/O LATE BADHRAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461677997 3533784650 L66150 SMT ANITHALAKSHMI A H2, W/O MUNIRAJU M GANGADHARPURA 251205 216 1 LT1 211 1 0 1334 14 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC2917730 0 0 0 2 0 0 0 0 0 0 SMT ANITHALAKSHMI A,H2, W/O MUNIRAJU M GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461677803 1273193649 L55814 M.NAGARAJU H2,GANGADHARAPURA, DBPURA S/O MUTHANNA 251205 65478 1 LT1 211 0.3200 0 3799 7 1 0 3 0.7800 -105 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2088452 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,H2,GANGADHARAPURA, DBPURA S/O MUTHANNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461677804 1274157185 L59922 NARASIMHAMURTY NARASIMHAMURTY S/O NARASIMAIAH GANGADHARAPURA 251205 265 1 LT1 211 1 0 1082 11 1 0 3 0.9300 -228 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2462226 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTY,NARASIMHAMURTY S/O NARASIMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461677736 1311517834 L64927 SRI B N RAJKUMAR H9, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 290 1 LT1 211 1 0 3258 32 1 0 3 0.9100 616 4.5700 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2812018 0 0 0 2 0 0 0 0 0 0 SRI B N RAJKUMAR,H9, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461677738 1394239223 L57710 SEETHA LAKSHMAMMA 1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 251205 332 1 LT1 211 1 0 6003 51 1 0 3 0.7100 14 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2246671 0 0 0 0 0 0 0 0 0 0 SEETHA LAKSHMAMMA,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461677858 2147092955 DUL80182 M SAROJA GANGADHARAPURA 251205 10124 1 LT1 211 1 0 1550 68 1 0 3 1 -4 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 111123691689 0 0 0 1 0 0 0 0 0 0 M SAROJA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677698 2188509519 L54236 G.SUDHARANI KURUBARAHALLI,DBPURA 251205 66987 1 LT1 211 0.4800 0 3582 53 1 0 3 1 337 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007114558 0 0 0 2 0 0 0 0 0 0 G.SUDHARANI,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461677839 2249132317 L57912 MUBEEN TAJ W/O FAZAL KHAN H4,GANGADHARAPURA, DBPURA 251205 3666 1 LT1 211 0.4800 0 4258 30 1 0 3 0.8500 -2 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 2017-10-04 BC2280661 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ W/O FAZAL KHAN,H4,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461677749 2274200319 DUL74724 M CHANDANA H2, W/O S RAJESH,SOMESHWARA BADAVANE 251205 21252 1 LT1 211 1 0 2735 37 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 53306447 0 0 0 2 0 0 0 0 0 0 M CHANDANA,H2, W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461677673 2295032000 AEH2837 TR.RAMA W/O RAMESH MURTHY - 251205 171 1 LT1 211 2 0 3333 101 1 0 3 0.8400 0 0 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 67536408 0 0 0 0 0 0 0 0 0 0 TR.RAMA,W/O RAMESH MURTHY - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461677633 2303143973 L51172 S.MANJULA W/O A.KUBERAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251205 556 1 LT1 211 0.4800 0 1218 24 1 0 3 1 94 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007167059 0 0 0 0 0 0 0 0 0 0 S.MANJULA W/O A.KUBERAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461677956 2330092720 L57913 MUBEEN TAJ W/O FAZAL KHAN H2,GANGADHARAPURA, DBPURA 251205 88887 1 LT1 211 0.4800 0 8348 83 1 0 3 0.9500 -2 0 0 0 230 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-10-04 BC2280662 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ W/O FAZAL KHAN,H2,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461677941 2333192029 L70319 SMT KAVYA H S H2, D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 251205 23556 1 LT1 211 0.4800 0 6181 69 1 0 3 0.8700 0 0 0 0 1790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC3205032 0 0 0 2 0 0 0 0 0 0 SMT KAVYA H S,H2, D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461677895 2344347655 L45768 SMT H SHANTHAMMA GANGADHARAPURA 2ND STAGE 251205 458 1 LT1 211 0.4800 0 5679 201 1 0 3 1 0 0 0 0 770 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111935517 0 0 0 3 0 0 0 0 0 0 SMT H SHANTHAMMA,GANGADHARAPURA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1461677772 2475032000 L38976 B.VISWANATHA S/O LATE BADHRAPPA GANGADHARAPURA 251205 111 1 LT1 211 0.4800 0 1758 113 1 0 3 0.9600 0 0 0 0 400 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A8770499 0 0 0 1 0 0 0 0 0 0 B.VISWANATHA,S/O LATE BADHRAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461677924 0032266576 L56716 R.MANJUNATHA GANGADHARAPURA, DBPURA S/O RUDRAPPA 251205 45455 1 LT1 211 0.4800 0 4127 62 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 37724439 0 0 0 2 0 0 0 0 0 0 R.MANJUNATHA,GANGADHARAPURA, DBPURA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461677843 0050053523 L57864 P.G.MANJUNATHA H11,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 5545 1 LT1 211 1 0 6485 15 1 0 3 0.9700 0 1 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2261463 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H11,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 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 1.8400 2 1461677844 0054304238 L51171 S.MANJULA W/O A.KUBERAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251205 2402 1 LT1 211 0.4800 0 12366 140 1 0 3 0.7600 896 7.2000 0 0 1120 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007280883 0 0 0 2 0 0 0 0 0 0 S.MANJULA W/O A.KUBERAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1461677806 0066764343 DUL77039 SOWBHAGYA B D & PRASHANTH KUMAR B V H2, 1ST WARD SOMESHWARA BADAVANE 251205 55665 1 LT1 211 1 0 1783 55 1 0 3 0.6800 1 1.5700 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 0 A6191027 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA B D & PRASHANTH KUMAR B V,H2, 1ST WARD SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461677741 0095973760 L54801 M.MALINI W/O YATHISH KUMAR KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 251205 23258 1 LT1 211 0.4800 0 8207 128 1 0 3 0.9400 1449 10.4600 0 0 1390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2000177 0 0 0 2 0 0 0 0 0 0 M.MALINI W/O YATHISH KUMAR,KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461677771 0162917971 L51298 K.N.VENKATASWAMAIAH S/O LATE.NARASAPPA 1ST WARD, GANGADHARAPURA,DBPUR 251205 98 1 LT1 211 0.4800 0 7716 37 1 0 3 1 146 1 0 0 350 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-09-07 100004741958D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATASWAMAIAH S/O LATE.NARASAPPA,1ST WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461677747 0173533131 L73765 RAJESH S S/O SHANKARAPPA G,KURUBARAHALLI 251205 14454 1 LT1 211 2 0 7902 173 1 0 3 0.9500 0 0 0 0 1320 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 2023-03-10 BC3449038 0 0 0 3 0 0 0 0 0 0 RAJESH S,S/O SHANKARAPPA G,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461677744 0275032000 L40930 K.G.RADHAMMA W/O GOVINDARAJU #13 GANGADHARAPURA 251205 5 1 LT1 211 1 0 2678 46 1 0 3 1 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 2012-02-01 111111956505 0 0 0 2 0 0 0 0 0 0 K.G.RADHAMMA,W/O GOVINDARAJU #13 GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1461677631 0302359303 L70318 SMT KAVYA H S D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 251205 56455 1 LT1 211 0.4800 0 2770 26 1 0 3 0.9700 -22 0 0 0 700 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3205031 0 0 0 0 0 0 0 0 0 0 SMT KAVYA H S,D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461677926 0338224490 L65075 SRI B H KIRAN KUMAR & SRI B H RAJESH S/O HONNAGANGAIAH GANGADHARAPURA 251205 45648 1 LT1 211 1 0 3951 21 1 0 3 0.9700 -110 1 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2863141 0 0 0 1 0 0 0 0 0 0 SRI B H KIRAN KUMAR & SRI B H RAJESH,S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461677742 0393824669 L55239 M.BASHA S/O MOHIDDIN SAB NO7, SOMESHWARA BADAVANE,DBPURA 251205 1326 1 LT1 211 0.3200 0 5675 49 1 0 3 0.5700 -1 0 0 0 600 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 29011298 0 0 0 0 0 0 0 0 0 0 M.BASHA S/O MOHIDDIN SAB,NO7, SOMESHWARA BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461677925 0443364432 L45780 M V SHIVAKUMAR BASAVESHWARANAGARA 251205 110 1 LT1 211 0.4800 0 17957 124 1 0 3 1 0 0 0 0 880 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112650451 0 0 0 1 0 0 0 0 0 0 M V SHIVAKUMAR,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461677809 0484914447 L72860 C B BHAVYA SHRI C/O S SHASHIKUMAR,GANGADHARPURA 251205 5464 1 LT1 211 2 0 1975 42 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3379471 0 0 0 0 0 0 0 0 0 0 C B BHAVYA SHRI,C/O S SHASHIKUMAR,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461677995 0510940904 DUL77040 SOWBHAGYA B D & PRASHANTH KUMAR B V H3, 1ST WARD SOMESHWARA BADAVANE 251205 5666 1 LT1 211 1 0 3455 101 1 0 3 0.7800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A6191031 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA B D & PRASHANTH KUMAR B V,H3, 1ST WARD SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461677971 0517109515 L72661 H V UPENDRA BABU H3, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 251205 55478 1 LT1 211 1 0 4903 104 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 2022-03-07 BC3250914 0 0 0 3 0 0 0 0 0 0 H V UPENDRA BABU,H3, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461677678 0594027742 L50637 NARAYANAMMA W/O GANGANNA GANGADHARAPURA, DBPUR 251205 4876 1 LT1 211 1 0 12010 90 1 0 3 1 7 0 0 0 1300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100004688363D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O GANGANNA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461677669 0597302307 L68801 SRI ANNAIAH C S/O CHIKKEGOWDA SOMESHWARA BADAVANE 251205 9864 1 LT1 211 1 0 1760 24 1 0 3 0.8800 -3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3105450 0 0 0 0 0 0 0 0 0 0 SRI ANNAIAH C,S/O CHIKKEGOWDA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461677625 0607846523 L50056 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 34581 1 LT1 211 0.4000 0 5370 9 1 0 3 1 3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007226119 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677830 0650262802 L50105 B.M.NARAYANASWAMY 4TH WARD, GANGADHARAPURA, DBPUR 251205 5412 1 LT1 211 4 0 2720 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007184765 0 0 0 1 0 0 0 0 0 0 B.M.NARAYANASWAMY,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677658 0695032000 L27666 GANGAMIBKE W/O LV SHIVARUDRAIAH - 251205 153 1 LT1 211 0.2400 0 7515 73 1 0 3 1 0 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112601670 0 0 0 1 0 0 0 0 0 0 GANGAMIBKE,W/O LV SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677667 0695741804 L57534 N.SHAKUNTHALA BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 588 1 LT1 211 1 0 2375 24 1 0 28 1 127 1.4900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007106661 0 0 0 0 0 0 0 0 0 0 N.SHAKUNTHALA,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677754 6630000111 L53048 L.K RAMNACHNDRABABU S/O KRISHNAPPA SOMESHWARA EXTENSION 251205 2568 1 LT1 211 1 0 20226 232 1 0 3 0.8500 -1 41.0100 0 0 1530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115899326 0 0 0 3 0 0 0 0 0 0 L.K RAMNACHNDRABABU,S/O KRISHNAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1461677657 6653032457 L47941 K H BASAVA LINGAIAH GANGADHARAPURA 251205 520 1 LT1 211 1 0 33207 352 1 0 3 1 0 0 0 0 3570 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 111112807034 0 0 0 2 0 0 0 0 0 0 K H BASAVA LINGAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 371.4200 0 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1461677994 6666342878 L53427 V.KRISHNA KISHOR KUMAR GANGADHARAPURA, DBPURA 251205 5899 1 LT1 211 0.5000 0 5699 158 1 0 3 0 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 A5397660 0 0 0 1 0 0 0 0 0 0 V.KRISHNA KISHOR KUMAR,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461677630 0708552606 DUL74723 M CHANDANA W/O S RAJESH,SOMESHWARA BADAVANE 251205 14458 1 LT1 211 1 0 2768 55 1 0 3 0.9500 -733 0 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 53306446 0 0 0 0 0 0 0 0 0 0 M CHANDANA,W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461677989 0721681763 L67936 SRI G D NAGARAJU H5, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 1463 1 LT1 211 1 0 7473 46 1 0 3 0.9100 1349 9.9200 0 0 890 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3008784 0 0 0 3 0 0 0 0 0 0 SRI G D NAGARAJU,H5, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461677876 0748678583 L53397 GOVINDARAJU C R S/OLATE, RANGAPPA GANGADHARAPURA, DBPURA 251205 951 1 LT1 211 1 0 5417 30 1 0 3 1 35 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007112011 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C R,S/OLATE, RANGAPPA GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461677860 0754910218 DUL80181 M SAROJA H3, GANGADHARAPURA 251205 56897 1 LT1 211 1 0 1527 109 1 0 3 1 0 6.9500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 111123691688 0 0 0 1 0 0 0 0 0 0 M SAROJA,H3, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677730 0786545179 L53871 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 5699 1 LT1 211 0.4800 0 4324 13 1 0 3 1 64 0 0 0 430 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007221477 0 0 0 1 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677979 0823571157 L72113 D S MANJUNATH H2, S/O D C SHANKARAPPA,KURUBARAHALLI 251205 25454 1 LT1 211 1 0 3810 50 1 0 3 0.7800 0 0 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3327498 0 0 0 1 0 0 0 0 0 0 D S MANJUNATH,H2, S/O D C SHANKARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461677940 0830641270 L64925 SRI B N RAJKUMAR H5, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 286 1 LT1 211 1 0 3708 34 1 0 3 0.7100 1 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2812016 0 0 0 0 0 0 0 0 0 0 SRI B N RAJKUMAR,H5, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461677937 0832081786 L54112 GANGAMMA W/O LAKSHMINARASIMAIAH GANGADHARAPURA, DBPURA 251205 54554 1 LT1 211 0.4800 0 7397 130 1 0 3 1 0 8.8800 0 0 680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007132603 0 0 0 5 0 0 0 0 0 0 GANGAMMA W/O LAKSHMINARASIMAIAH,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 2 1461677799 0865032000 L43145 SRI G.R.HANUMANTHARAYAPPA S/O RANGAPPA GANGADHARAPURA 251205 217 1 LT1 211 1 0 18087 94 1 0 3 1 0 0 0 0 1220 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2013-04-01 111112672491 0 0 0 1 0 0 0 0 0 0 SRI G.R.HANUMANTHARAYAPPA,S/O RANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461677761 0878101233 L72660 H V UPENDRA BABU H2, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 251205 45878 1 LT1 211 1 0 2475 39 1 0 3 0.8900 -8 0 0 0 300 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 0 2022-03-07 BC3250913 0 0 0 1 0 0 0 0 0 0 H V UPENDRA BABU,H2, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461677716 0892664866 DUL76562 RAVI S S/O LATE SHREERAMULU K V,KURUBARAHALLI 251205 35585 1 LT1 211 4 0 10549 289 1 0 3 0.9800 0 0 0 0 3680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.3680 (ignore if paid) 0 0 7807716 0 0 0 5 0 0 0 0 0 0 RAVI S,S/O LATE SHREERAMULU K V,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1461677704 0895032000 L29218 M. BASHA M. BASHA S/O MOHADDIN SAB 251205 165 1 LT1 211 1 0 2912 149 1 0 3 0.8300 0 0 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A8770488 0 0 0 1 0 0 0 0 0 0 M. BASHA,M. BASHA S/O MOHADDIN SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461677999 0914061937 L64926 SRI B N RAJKUMAR H7, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 289 1 LT1 211 1 0 2898 26 1 0 3 0.8200 -24 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2812017 0 0 0 1 0 0 0 0 0 0 SRI B N RAJKUMAR,H7, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461677786 0965032000 L42263 K.N.BEEMRAJ S/O NANJUNDAPPA GANGADHARPURA 251205 228 1 LT1 211 0.4800 0 5816 50 1 0 3 1 0 0 0 0 960 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2012-12-10 111112601688 0 0 0 1 0 0 0 0 0 0 K.N.BEEMRAJ,S/O NANJUNDAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-12-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677720 0985032000 L33555 GANGAMMA W/O GIRIYAPPA GANGADHARAPURA 251205 109 1 LT1 211 0.4800 0 1643 68 1 0 3 0.9400 0 0 0 0 1370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A8770494 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GIRIYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461677737 1105176861 DUL75414 SANDYARANI B G H4, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 251205 45454 1 LT1 211 1 0 485 15 1 0 3 0 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A2887721 0 0 0 1 0 0 0 0 0 0 SANDYARANI B G,H4, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461677954 1132998000 L47224 B.CHIKKAMMA W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 251205 301 1 LT1 211 0.4800 0 6694 35 1 0 3 0.8400 25 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112734965 0 0 0 1 0 0 0 0 0 0 B.CHIKKAMMA,W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677739 1204198220 L53875 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 6652 1 LT1 211 0.4800 0 3542 31 1 0 3 0.7400 1 0 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007134405 0 0 0 0 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461677740 1204692284 L46315 P SWETHA 4TH WARD , GANGADHARAPURA 251205 158 1 LT1 211 0.4800 0 8767 51 1 0 3 1 569 4.3800 0 0 980 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112734989 0 0 0 0 0 0 0 0 0 0 P SWETHA,4TH WARD , GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461677921 1249415080 L67937 SRI G D NAGARAJU H2, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 1546 1 LT1 211 1 0 5856 0 1 0 3 0.6000 98 0 0 0 630 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3008785 0 0 0 0 0 0 0 0 0 0 SRI G D NAGARAJU,H2, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461677923 1251947002 L49828 MALA W/O S. SURESH GANGADHARAPURA, DBPUR 251205 555 1 LT1 211 0.2400 0 11391 77 1 0 3 1 1 0 0 0 1250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000872591 0 0 0 0 0 0 0 0 0 0 MALA W/O S. SURESH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461677758 9954127509 L65744 SRI UMESH KUMAR MUDDAVEERAPPA GANGADHARAPURA 251205 564564 1 LT1 211 2 0 4927 61 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 2020-07-15 BC2415065 0 0 0 2 0 0 0 0 0 0 SRI UMESH KUMAR,MUDDAVEERAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461677685 9975032000 L35150 S REVANNA ARADHYA S/O LATE MR SHIVARUDRAIAH GANGADHARAPURA 251205 164 1 LT1 211 0.4800 0 136 9 1 0 3 0.9200 -4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 A8770487 0 0 0 0 0 0 0 0 0 0 S REVANNA ARADHYA,S/O LATE MR SHIVARUDRAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461677934 9811613912 L66633 SMT MEENAKSHI H W/O SRINIVAS KURUBHARAHALLI 251205 35654 1 LT1 212 2 0 12010 133 1 0 3 0.6700 437 3.1500 0 0 1220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC2566871 0 0 0 3 0 0 0 0 0 0 SMT MEENAKSHI H,W/O SRINIVAS KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461677635 8867567210 L66941 SMT PRIYADARSHINI M H2, C/O CHINTHAN KURUBHARAHALLI 251205 35498 1 LT1 212 2 0 3772 6 1 0 3 0.7400 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC2962607 0 0 0 1 0 0 0 0 0 0 SMT PRIYADARSHINI M,H2, C/O CHINTHAN KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461677785 9344674156 L66634 SMT MEENAKSHI H H2, W/O SRINIVAS KURUBHARAHALLI 251205 45644 1 LT1 212 1 0 6267 138 1 0 3 0.9900 0 0 0 0 1110 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2020-11-26 BC2937199 0 0 0 3 0 0 0 0 0 0 SMT MEENAKSHI H,H2, W/O SRINIVAS KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461677955 9597270654 L72182 MANJUNATHA R S/O RUDRAPPA, DODDAMMA TEMPLE ROAD 251205 2584 1 LT1 212 1 0 7414 145 1 0 3 0.9600 1149 8.2500 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999 BC3346465 0 0 0 3 0 0 0 0 0 0 MANJUNATHA R,S/O RUDRAPPA, DODDAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461677641 8061518277 L60067 M LATHA M LATHA W/O KRISHNAIAH KURUBARAHALLI 251205 0 1 LT1 212 1 0 6724 80 1 0 3 0.9700 1 0 0 0 750 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2321320 0 0 0 1 0 0 0 0 0 0 M LATHA,M LATHA W/O KRISHNAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461677676 5534930255 L66940 SMT PRIYADARSHINI M C/O CHINTHAN KURUBHARAHALLI 251205 34878 1 LT1 212 2 0 3406 101 1 0 3 0.9700 0 0 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2962606 0 0 0 2 0 0 0 0 0 0 SMT PRIYADARSHINI M,C/O CHINTHAN KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461677717 0892733478 L66943 SMT PRIYADARSHINI M H4, C/O CHINTHAN KURUBHARAHALLI 251205 49798 1 LT1 212 2 0 798 11 1 0 3 0.8400 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999 BC2962609 0 0 0 2 0 0 0 0 0 0 SMT PRIYADARSHINI M,H4, C/O CHINTHAN KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461677918 9912096603 L66942 SMT PRIYADARSHINI M H3, C/O CHINTHAN KURUBHARAHALLI 251205 349871 1 LT1 212 2 0 1874 19 1 0 3 0.9800 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC2962608 0 0 0 1 0 0 0 0 0 0 SMT PRIYADARSHINI M,H3, C/O CHINTHAN KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461677662 9380426534 P14065 A R VIJAYAMMA W/O H N VENKATASHAMAPPA,KURUBARAHALLI 251205 2554 1 LT5 511 0 10 15409 518 1 0 3 0.7500 0 0 0 0 680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 E129896 0 0 0 9 0 0 0 0 1 0 A R VIJAYAMMA,W/O H N VENKATASHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8300 2 1461677826 5797906306 P11540 N.SARASWATHI W/O K.DEVARAJU KURUBARAHALLI, DODDABALLAPURA 251205 969 1 LT5 511 0 2 6595 0 1 0 28 1 0 4.3000 0 0 460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007047001 0 0 0 0 0 0 0 0 1 0 N.SARASWATHI W/O K.DEVARAJU,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677886 2654517285 P11782 JAYALAXMAMMA KURUBARAHALLI, DBPURA W/O MARIYAPPA 251205 6265 1 LT5 511 0 10 106804 1585 1 0 3 0.3100 -2648 157.3600 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 2022-12-02 2022-12-01 E028286 0 0 0 7 0 0 0 0 1 0 JAYALAXMAMMA,KURUBARAHALLI, DBPURA W/O MARIYAPPA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4600 2 1461677780 0870530837 P11998 V.NAGESH S/O VEERAKYATHAIAH 4TH WARD, GANGADHARAPURA, DBPURA 251205 52452 1 LT5 511 0 15 68566 999 1 0 3 0.7100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 C228014 0 0 0 9 0 0 0 0 1 0 V.NAGESH S/O VEERAKYATHAIAH,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4300 2 1461677714 9869470827 L69850 SRI D S MANJUNATHA S3, S/O D C SHANKARAPPA KURUBARAHALLI 251205 4888 1 LT3A 311 0.5000 0 530 3 1 0 3 0.9800 206 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3172447 0 0 0 0 0 0 0 0 1 0 SRI D S MANJUNATHA,S3, S/O D C SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461677781 8734909000 P10792 S. KUMARGOWDA S/O SAJEEVGOWDA,NO.671/88, SOMESWARALAYOUT,DBPUR-561203 251205 222 1 LT3A 311 10 0 24675 462 1 0 3 0.9000 0 7.6000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 C949326 0 0 0 23 0 0 0 0 1 0 S. KUMARGOWDA,S/O SAJEEVGOWDA,NO.671/88, SOMESWARALAYOUT,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.5900 2 1461677700 9565032000 P9806 R.S.PRAKASH S/O R.L.SATHYANNA GANGADHARAPURA 251205 188 1 LT3A 311 0 10 43569 179 1 0 3 0.8300 0 2.6300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797091 0 0 0 18 0 0 0 0 1 0 R.S.PRAKASH,S/O R.L.SATHYANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.1600 2 1461677765 7529283379 L57537 N.SHAKUNTHALA S1,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 582 1 LT3A 311 0.4000 0 338 0 1 0 28 1 883 7.2200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006719941 0 0 0 0 0 0 0 0 1 0 N.SHAKUNTHALA,S1,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677699 7755959861 L57874 P.G.MANJUNATHA S1,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 8875 1 LT3A 311 0.4800 0 32 0 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 BC2277980 0 0 0 1 0 0 0 0 1 0 P.G.MANJUNATHA,S1,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461677865 7809413610 L69763 SMT ANNDAMMA S1, W/O SRINIVAS GANGADHARAPURA 251205 4964 1 LT3A 311 0.5000 0 1187 72 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 111112131903 0 0 0 2 0 0 0 0 1 0 SMT ANNDAMMA,S1, W/O SRINIVAS GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461677987 8491791205 L55587 M.BASHA NEAR CHETANA SCHOOL, DBPURA S/O MOHIDDIN SAB 251205 0 1 LT3A 311 0.2400 0 2078 17 1 0 3 0.8100 -4 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 32704037 0 0 0 0 0 0 0 0 1 0 M.BASHA,NEAR CHETANA SCHOOL, DBPURA S/O MOHIDDIN SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461677931 6583687355 L70243 SRI S KUMAR GOWDA S/O SANJEEVE GOWDA SOMESHWARA BADAVANE 251205 37897 1 LT3A 311 1 0 3773 49 1 0 3 0.9200 619 2.5700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3206348 0 0 0 0 0 0 0 0 1 0 SRI S KUMAR GOWDA,S/O SANJEEVE GOWDA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461677695 6839944863 L45868 RAJANNA KURUBARAHALLI 251205 1231 1 LT3A 311 0.3000 0 1840 11 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112807036 0 0 0 0 0 0 0 0 1 0 RAJANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461677810 6905757477 L57536 N.SHAKUNTHALA S3,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 785 1 LT3A 311 0.4000 0 28 0 1 0 28 1 880 6.8000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006718384 0 0 0 0 0 0 0 0 1 0 N.SHAKUNTHALA,S3,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677977 7075032000 L39325 M.V.PARASHURAM S/OM.O.VENKATESH GANGADHARAPURA 251205 116 1 LT3A 311 0.1200 0 1187 8 1 0 3 1 0 2.0700 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113057850 0 0 0 1 0 0 0 0 1 0 M.V.PARASHURAM,S/OM.O.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677721 7140503378 P13565 M.S RELIANCE JIO INFATEL PVT .LMD # 2469/39 1ST DIVISION GANGADHARAPURA 251205 34649 1 LT3A 311 4 0 12434 369 1 0 3 0.9500 5 0 0 0 720 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 0 D625696 0 0 0 2 0 0 0 0 1 0 M.S RELIANCE JIO INFATEL PVT .LMD,# 2469/39 1ST DIVISION GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461677774 5103040559 L57530 N.SHAKUNTHALA S3,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 24587 1 LT3A 311 0.4000 0 42 0 1 0 3 1 220 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 BC2137353 0 0 0 1 0 0 0 0 1 0 N.SHAKUNTHALA,S3,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461677815 5286718227 L57529 N.SHAKUNTHALA S6,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 582 1 LT3A 311 0.4000 0 12 0 1 0 28 1 220 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006713372 0 0 0 0 0 0 0 0 1 0 N.SHAKUNTHALA,S6,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677686 5935445748 L69849 SRI D S MANJUNATHA S2, S/O D C SHANKARAPPA KURUBARAHALLI 251205 9989 1 LT3A 311 0.5000 0 3200 60 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3172449 0 0 0 1 0 0 0 0 1 0 SRI D S MANJUNATHA,S2, S/O D C SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461677885 5982748615 L53873 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 6535 1 LT3A 311 0.4800 0 179 11 1 0 3 0.9800 -2381 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006712868 0 0 0 0 0 0 0 0 1 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461677881 6081073171 L57535 N.SHAKUNTHALA S2,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 7855 1 LT3A 311 0.4000 0 13 0 1 0 28 1 871 6.7300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006712319 0 0 0 0 0 0 0 0 1 0 N.SHAKUNTHALA,S2,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677828 3576534947 L57532 N.SHAKUNTHALA S2,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 5548 1 LT3A 311 0.4000 0 76 0 1 0 28 1 220 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006711245 0 0 0 0 0 0 0 0 1 0 N.SHAKUNTHALA,S2,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677755 4098189794 DUC78396 GEETHALAKSHMI N S1, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 32685 1 LT3A 311 1 0 1072 171 1 0 3 1 1879 7.7900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 111123089434 0 0 0 1 0 0 0 0 1 0 GEETHALAKSHMI N,S1, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461677873 4771863729 L69848 SRI D S MANJUNATHA S/O D C SHANKARAPPA KURUBARAHALLI 251205 45488 1 LT3A 311 0.5000 0 729 13 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 BC3172448 0 0 0 0 0 0 0 0 1 0 SRI D S MANJUNATHA,S/O D C SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461677762 4900374986 L57533 N.SHAKUNTHALA S5,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 4588 1 LT3A 311 0.4000 0 12 0 1 0 3 1 221 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 BC2137356 0 0 0 1 0 0 0 0 1 0 N.SHAKUNTHALA,S5,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461677986 5051249445 DUC74938 Ms BHARTI AIRTEL LIMITED BASAVESHWARANAGARA 251205 5554 1 LT3A 311 3 0 15117 415 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 A2879914 0 0 0 1 0 0 0 0 1 0 Ms BHARTI AIRTEL LIMITED,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461677831 2558241576 L57531 N.SHAKUNTHALA S4,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 3448 1 LT3A 311 0.4000 0 2 0 1 0 3 1 220 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 BC2137354 0 0 0 1 0 0 0 0 1 0 N.SHAKUNTHALA,S4,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461677879 2755050047 L65076 SRI B H KIRAN KUMAR & SRI B H RAJESH S1, S/O HONNAGANGAIAH GANGADHARAPURA 251205 44885 1 LT3A 311 0.5000 0 322 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 10000 BC2863142 0 0 0 1 0 0 0 0 1 0 SRI B H KIRAN KUMAR & SRI B H RAJESH,S1, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461677779 2779162064 L73596 PANKAJA W/O K V NATARAJ,SOMESHWARA BADAVANE 251205 21545 1 LT3A 311 3 0 11423 236 1 0 3 0.9500 2749 11.5000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 1000000 BC3438607 0 0 0 3 0 0 0 0 1 0 PANKAJA,W/O K V NATARAJ,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461677922 1648751893 L59128 K.SRINIVAS S/O C.KRISHNAPPA S2, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3504 1 LT3A 311 0.2400 0 384 0 1 0 28 1 1822 14.9200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006705093 0 0 0 0 0 0 0 0 1 0 K.SRINIVAS S/O C.KRISHNAPPA,S2, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677846 1750318248 L49829 MALA W/O S. SURESH GANGADHARAPURA, DBPUR 251205 584 1 LT3A 311 0.2400 0 183 0 1 0 28 1 215 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006728154 0 0 0 0 0 0 0 0 1 0 MALA W/O S. SURESH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677655 1913874809 L59129 K.SRINIVAS S/O C.KRISHNAPPA S1, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3506 1 LT3A 311 0.2400 0 1501 24 1 0 28 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 100006705094 0 0 0 0 0 0 0 0 1 0 K.SRINIVAS S/O C.KRISHNAPPA,S1, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677953 1228301014 L57528 N.SHAKUNTHALA BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 47785 1 LT3A 311 0.4000 0 803 0 1 0 3 1 216 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 BC2137351 0 0 0 1 0 0 0 0 1 0 N.SHAKUNTHALA,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461677867 2451477102 DUPL14272 VIDYANIDHI INDEPENDENT PU COLLEGE SOMESHWARA EXTENTION,GANGADHARAPURA 251205 45354 1 LT2 221 10 0 15866 356 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 7806882 0 0 0 3 0 0 0 0 1 0 VIDYANIDHI INDEPENDENT PU COLLEGE,SOMESHWARA EXTENTION,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461677935 1424851925 L56715 R.MANJUNATHA H3,GANGADHARAPURA, DBPURA S/O RUDRAPPA 251205 48722 1 LT1 211 0.4800 0 7844 12 1 0 3 0.9100 650 5.1300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 37724438 0 0 0 2 0 0 0 0 0 0 R.MANJUNATHA,H3,GANGADHARAPURA, DBPURA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461677731 1475032000 L38977 B.VISWANATHA S/O LATE BADHRAPPA GANGADHARAPURA 251205 112 1 LT1 211 0.4800 0 2136 126 1 0 3 0.9800 446 1.8900 0 0 620 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2019-08-07 A8770493 0 0 0 2 0 0 0 0 0 0 B.VISWANATHA,S/O LATE BADHRAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461677722 1479215743 L53418 SHANTHAMMA 4TH WARD, SOMESHWARABADAVANE,DBPURA 251205 2625 1 LT1 211 0.4800 0 2842 31 1 0 3 0.7900 83 1 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52274643 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,4TH WARD, SOMESHWARABADAVANE,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461677683 1488604585 DUL75415 SANDYARANI B G H3, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 251205 44556 1 LT1 211 1 0 1302 59 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111119906450 0 0 0 1 0 0 0 0 0 0 SANDYARANI B G,H3, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461677659 1495032000 L33431 S.PREMA W/O L.NATRAJ GANGADHARAPURA 251205 184 1 LT1 211 0.4800 0 7711 59 1 0 3 1 1142 7.7100 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112734696 0 0 0 2 0 0 0 0 0 0 S.PREMA,W/O L.NATRAJ GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461677710 1595451617 L57865 P.G.MANJUNATHA H12,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 5545 1 LT1 211 1 0 5242 91 1 0 3 0.9700 366 1.5200 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2261464 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H12,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461677990 1620828270 L57866 P.G.MANJUNATHA H13,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 11254 1 LT1 211 0.4800 0 3731 52 1 0 3 0.9800 0 0 0 0 570 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2261465 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H13,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461677845 1665032000 L41297 ANAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 240 1 LT1 211 0.4800 0 2233 8 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112796996 0 0 0 1 0 0 0 0 0 0 ANAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677894 1736648687 L57712 SEETHA LAKSHMAMMA H4,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 251205 452 1 LT1 211 0.4800 0 340 0 1 0 3 0.9300 -36 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2246673 0 0 0 0 0 0 0 0 0 0 SEETHA LAKSHMAMMA,H4,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461677864 1746625395 L54237 G.SUDHARANI KURUBARAHALLI,DBPURA 251205 15461 1 LT1 211 0.4800 0 6570 85 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100007157391 0 0 0 2 0 0 0 0 0 0 G.SUDHARANI,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461677679 1795032000 L32025 K.V.VARALAKSHMAMMA W/O HANUMANTHARAYAPPA GANGADHARAPURA 251205 16 1 LT1 211 0.6000 0 10334 81 1 0 3 1 0 0 0 0 220 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2022-02-10 111112796999 0 0 0 1 0 0 0 0 0 0 K.V.VARALAKSHMAMMA,W/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461677974 1815395901 DUL77499 SHIVARAJ B M S/O MURTHY 4TH WARD KURUBARAHALLI 251205 45252 1 LT1 211 1 0 4101 124 1 0 3 0.7800 0 0 0 0 1620 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1620 (ignore if paid) 0 0 51037566 0 0 0 1 0 0 0 0 0 0 SHIVARAJ B M,S/O MURTHY 4TH WARD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461677962 1818357687 L55743 VENKATACHALAIAH H5,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 31545 1 LT1 211 0.4000 0 21829 179 1 0 3 0.8400 1603 6.6300 0 0 1220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2168643 0 0 0 2 0 0 0 0 0 0 VENKATACHALAIAH,H5,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461677900 1832389678 L65820 R KALAVATHI D/O RAMAIAH SOMESHWARA EXTENSION 251205 356 1 LT1 211 1 0 3320 30 1 0 3 0.7000 80 0 0 0 260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC1925060 0 0 0 0 0 0 0 0 0 0 R KALAVATHI,D/O RAMAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461677899 1832922393 L64155 SRI.NAGESH V GANGADHARPURA 251205 56569 1 LT1 211 0.5000 0 1237 17 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 999999 52272492 0 0 0 1 0 0 0 0 0 0 SRI.NAGESH V,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461677724 1877795226 L53428 V.KRISHNA KISHORKUMAR S/O V.ESHWARAPPA 4TH WARD, GANGADHARAPURA,DBPURA 251205 14587 1 LT1 211 1 0 7460 70 1 0 3 1 397 2.2500 0 0 620 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007257544 0 0 0 1 0 0 0 0 0 0 V.KRISHNA KISHORKUMAR S/O V.ESHWARAPPA,4TH WARD, GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461677654 1910280189 L53870 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 48477 1 LT1 211 0.4800 0 7964 26 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 100004965817D 0 0 0 1 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677653 1916864731 L61910 SRI K V BADRINATH RAO H2, GANGADHARPURA 251205 5884 1 LT1 211 0.5000 0 2109 12 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2603162 0 0 0 1 0 0 0 0 0 0 SRI K V BADRINATH RAO,H2, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461677911 1942312029 L61897 SRI JAGADISHACHAR M GANGADHARPURA 251205 320 1 LT1 211 2 0 9845 106 1 0 3 0.8700 -13 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 2019-03-05 BC2432165 0 0 0 1 0 0 0 0 0 0 SRI JAGADISHACHAR M,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461677820 1965032000 L41444 PANKAJA W/O NATARAJU GANGADHARAPURA 251205 222 1 LT1 211 0.8000 0 8439 67 1 0 3 1 -5 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 111112797720 0 0 0 0 0 0 0 0 0 0 PANKAJA,W/O NATARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461677750 1984642699 L45696 RAJANNA KURUBARAHALLI 251205 119 1 LT1 211 0.9600 0 20577 174 1 0 3 1 0 1 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004215 0 9999999 2013-05-30 111112796998 0 0 0 1 0 0 0 0 0 0 RAJANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677705 1995032000 L21909 C.P.USHA W/O VENKATESH SOMESHWARA COLONY 251205 177 1 LT1 211 0.4000 0 11384 74 1 0 3 1 0 0 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112797580 0 0 0 1 0 0 0 0 0 0 C.P.USHA,W/O VENKATESH SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461677618 2016291551 DUL76673 MOHANAKUMARI H2, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 58987 1 LT1 211 1 0 1127 23 1 0 3 0.8100 225 2.9000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 0 67568017 0 0 0 0 0 0 0 0 0 0 MOHANAKUMARI,H2, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461677783 2069912570 L55813 M.NAGARAJU H3,GANGADHARAPURA, DBPURA S/O MUTHANNA 251205 1542 1 LT1 211 0.3200 0 3635 16 1 0 3 0.9900 983 6.9300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2088451 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,H3,GANGADHARAPURA, DBPURA S/O MUTHANNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461677726 2084539895 L54800 M.MALINI W/O YATHISH KUMAR KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 251205 12121 1 LT1 211 1.5000 0 20172 171 1 0 3 1 0 0 0 0 1390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007246676 0 0 0 1 0 0 0 0 0 0 M.MALINI W/O YATHISH KUMAR,KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677965 2121217175 L57867 P.G.MANJUNATHA H3,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 3325 1 LT1 211 1 0 8959 80 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004215 0 99999 BC2261466 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H3,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2