1446160155 4006032000 AEH2285 M G CHANDRASHEKARAIAH S/O GUDUDAIAH SOMESWARA EXTENTION 251220 368 2 LT1 211 3 0 20402 77 1 0 3 1 -150 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111112650667 0 0 0 0 0 0 0 0 0 0 M G CHANDRASHEKARAIAH,S/O GUDUDAIAH SOMESWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117 129 2024-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160188 3995032000 L32035 PADMAVATHI W/O SRINIVAS BASAVESHWARA NAGAR 251220 407 2 LT1 211 0.2400 0 3920 30 1 0 3 1 36 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007182287 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O SRINIVAS BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160298 3965032000 L42298 SRI,R.L.SRINIVAS S/O LAXMIPATHI GANGADHARPURA 251220 189 2 LT1 211 1 0 139 18 1 0 3 0.9900 -18 0 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A9532809 0 0 0 0 0 0 0 0 0 0 SRI,R.L.SRINIVAS,S/O LAXMIPATHI GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446160364 3941568757 L57168 YASHODAMMA H2,GANGADHARAPURA, DBPURA S/O T.K.RAMAIAH 251220 289 2 LT1 211 0.4800 0 3244 102 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2208854 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,H2,GANGADHARAPURA, DBPURA S/O T.K.RAMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-12-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446160251 3885032000 L29201 SAHANA GUNJAL G H W/O CHIDANANDA SWAMY K L (LATE) "SINCHANA" NO:12 SOMESHWARA EXTENTION 251220 12 2 LT1 211 1 0 18863 64 1 0 3 1 77 0 0 0 1040 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111786876 0 0 0 1 0 0 0 0 0 0 SAHANA GUNJAL G H,W/O CHIDANANDA SWAMY K L (LATE) "SINCHANA" NO:12 SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446160267 3875032000 L38162 N.C.RAJU S/O CHELUVA RAJ BASAVESHWARA NAGAR 251220 111 2 LT1 211 0.2400 0 8167 48 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111786859 0 0 0 0 0 0 0 0 0 0 N.C.RAJU,S/O CHELUVA RAJ BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160418 3844528523 L64991 SMT RAMALAKSHMI S N S1, W/O UMA PATHI SOMESHWARA BADAVANE 251220 498789 2 LT1 211 0.5000 0 702 15 1 0 3 0.9500 502 2.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 10000 BC2862719 0 0 0 1 0 0 0 0 0 0 SMT RAMALAKSHMI S N,S1, W/O UMA PATHI SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446160439 3832704338 L68102 SMT GURUMMA W/O ASHWATHAPPA BASAVESHWARA NAGARA 251220 15245 2 LT1 211 1 0 222 10 1 0 3 1 -67 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 A5396004 0 0 0 0 0 0 0 0 0 0 SMT GURUMMA,W/O ASHWATHAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446160321 3760876342 DUL83600 T RAVIKUMAR S/O SWAROOP THIMMARAYAPPA, BASAWESHWARANAGARA 251220 69589 2 LT1 211 1 0 7 0 1 0 3 1 1456 13.3300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 1E4664210138 0 0 0 0 0 0 0 0 0 0 T RAVIKUMAR,S/O SWAROOP THIMMARAYAPPA, BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446160216 3695032000 L25036 NAGARATHNA W/O RAJANNA 4TH WARD, 251220 500 2 LT1 211 0.2400 0 10308 42 1 0 3 1 24 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111683131 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O RAJANNA 4TH WARD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160295 3675032000 L38033 MUNIKRISHNAPPA S/O CHIKKA MUNIYAPPA GANAGDHARAPURA 251220 97 2 LT1 211 0.4800 0 18023 66 1 0 3 1 -195 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111786776 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O CHIKKA MUNIYAPPA GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446160325 3665032000 L43048 MUNIYAMMA W/O KRISHNAPPA GANGADHARPURA 251220 419 2 LT1 211 0.4000 0 5267 68 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007174883 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O KRISHNAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446160208 3602064548 DUL83029 UMESH BABU G V S/O VENKATARAYAPPA, BASAVESHWARANAGARA 251220 21222 2 LT1 211 1 0 655 80 1 0 3 0.9400 0 1.6800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 A9461936 0 0 0 2 0 0 0 0 0 0 UMESH BABU G V,S/O VENKATARAYAPPA, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446160223 3598132000 L18509 GOVINDAPPA S/O KEMPANNA BASAVESWARA NAGARA 251220 598 2 LT1 211 0.4800 0 12238 89 1 0 3 1 1165 9.6900 0 0 1060 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111789423 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O KEMPANNA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160297 3575032000 L35778 P.KRISHNAPPA GANGADHARAPURA - 251220 1 2 LT1 211 1 0 9625 14 1 0 3 1 0 1.2200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111111393940 0 0 0 0 0 0 0 0 0 0 P.KRISHNAPPA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2025-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160331 3565032000 L43768 RAJ GOPAL S/O HANUMANTHAPPA KUVEMPU NAGARA 251220 498 2 LT1 211 0.2400 0 3514 22 1 0 3 1 276 6.6900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111783383 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,S/O HANUMANTHAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160134 3522469361 L57899 C.PUSHPALATHA H3,4TH WARD,GANGADHARAPURA,DBPURA W/O PRAKASHKUMAR 251220 60 2 LT1 211 2 0 10995 131 1 0 3 0.7200 1 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 2024-01-02 BC2281233 0 0 0 2 0 0 0 0 0 0 C.PUSHPALATHA,H3,4TH WARD,GANGADHARAPURA,DBPURA W/O PRAKASHKUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446160306 3475032000 L37628 MUNISHAMAPPA S/O MUTHU SHANTHAMMA GANGADHARAPURA 251220 320 2 LT1 211 0.3200 0 8982 31 1 0 3 1 -150 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111789643 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUTHU SHANTHAMMA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160438 3441039733 DUL80340 ANANDA P H3, S/O PAPEGOWDA,GANGADHARAPURA 251220 55477 2 LT1 211 1 0 1767 93 1 0 3 0.9400 0 2.1600 0 0 530 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 0 A8544589 0 0 0 2 0 0 0 0 0 0 ANANDA P,H3, S/O PAPEGOWDA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446160148 3419339000 L48955 CHANDPASHA S/O ABDUL SAMAD,GANGADHARAPURA,DBPUR-561203 251220 56 2 LT1 211 0.2400 0 9233 63 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111789555 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O ABDUL SAMAD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160239 3395032000 AEH2286 M G CHANDRASHEKARAIAH S/O GUDUDAIAH GANGADHRA PURA 251220 381 2 LT1 211 1 0 10958 77 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111112806962 0 0 0 0 0 0 0 0 0 0 M G CHANDRASHEKARAIAH,S/O GUDUDAIAH GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160275 3385032000 L29745 ANUSUYAMMA ANUSUYAMMA W/O MARIYAPPA 251220 80 2 LT1 211 0.4800 0 4365 65 1 0 3 0.7800 13 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 2019-02-15 52186427 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,ANUSUYAMMA W/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446160160 3321926701 L66062 SMT PARVATHAMMA W/O NARAYANASWAMY BASAVESHWARA NAGARA 251220 45879 2 LT1 211 0.5000 0 291 3 1 0 3 0.5800 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2942369 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,W/O NARAYANASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446160234 3298132000 L19974 G.NAGAPPA S/O CHOWDAPPA BASAVESHWARA NAGAR 251220 548 2 LT1 211 0.2400 0 13548 45 1 0 3 1 -67 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111683390 0 0 0 0 0 0 0 0 0 0 G.NAGAPPA,S/O CHOWDAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160269 3288339000 L48544 BHAGYAMMA T W/O JAYANNA 4TH WARD, 251220 554 2 LT1 211 0.4800 0 5707 18 1 0 3 1 1 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111683270 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA T,W/O JAYANNA 4TH WARD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160289 3285032000 L25222 C.MUNIRAJU CHIKKAPAPAIAH SOMESHWARAEXTN 251220 265 2 LT1 211 0.2400 0 23985 94 1 0 3 1 0 7.2900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007164448 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU,CHIKKAPAPAIAH SOMESHWARAEXTN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160445 3242654685 DUL80339 ANANDA P H2, S/O PAPEGOWDA,GANGADHARAPURA 251220 55562 2 LT1 211 1 0 1459 137 1 0 3 0.9800 0 3.9900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 A8544597 0 0 0 2 0 0 0 0 0 0 ANANDA P,H2, S/O PAPEGOWDA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446160210 3206032000 L29311 SOUBHAGYAMMA W/O BALABRAHMACHAR GANGADHARAPURA 251220 21 2 LT1 211 0.8000 0 9139 43 1 0 3 1 -22 0 0 0 740 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111783462 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,W/O BALABRAHMACHAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446160278 3185032000 AEH3178 SOWBAGHYAMMA W/O D.R.NAGARAJU GANGADHARAPURA 251220 149 2 LT1 211 5 0 15954 117 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 2009-12-01 100007246119 0 0 0 1 0 0 0 0 0 0 SOWBAGHYAMMA,W/O D.R.NAGARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160318 3175032000 L40096 T.S.SHASHIKALA W/O VENKAT NARAYAN GANGADHARAPURA 251220 232 2 LT1 211 0.9600 0 8562 90 1 0 3 1 -3 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007200450 0 0 0 1 0 0 0 0 0 0 T.S.SHASHIKALA,W/O VENKAT NARAYAN GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446160247 3095032000 L22328 T.L.SURESH S/O LATE LAKKAPPA BASAVESHWARA NAGARA 251220 555 2 LT1 211 0.2000 0 2846 3 1 0 3 1 137 1.0500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111789463 0 0 0 0 0 0 0 0 0 0 T.L.SURESH,S/O LATE LAKKAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160161 3006032000 L24646 VENKATALAKSHAMAMMA W/O CHIKKANARASHIMALU B NAGAR 251220 416 2 LT1 211 0.2400 0 7565 57 1 0 3 1 -152 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111783273 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMAMMA,W/O CHIKKANARASHIMALU B NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446160202 2995032000 L32940 SMT LAKSHMIDEVAMMA S/O KRISHNAPPA GANGADHARAPURA 251220 86 2 LT1 211 0.3600 0 11579 4 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111683806 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,S/O KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160232 2985032000 L28558 MUNIKRISHNAPPA S/OCHIKKAMUNIYAPPA GANGADHARAPURA 251220 96 2 LT1 211 0.9600 0 19203 28 1 0 3 0 0 0 0 0 450 2512 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2012-02-01 100001019840 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/OCHIKKAMUNIYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446160271 2975032000 L37808 H.K.SIDDAPPA S/O KADIRAPPA BASAVESHWARANAGAR 251220 479 2 LT1 211 0.4000 0 8666 22 1 0 3 1 60 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111683779 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160288 2968946223 L56106 K.C.RATHNAMMA H5,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 251220 30 2 LT1 211 1 0 10631 99 1 0 3 0.9700 0 0 0 0 1220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2058912 0 0 0 2 0 0 0 0 0 0 K.C.RATHNAMMA,H5,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446160308 2965032000 L42299 SRI,R.L.SRINIVAS S/O LAXMIPATHI GANGADHARPURA 251220 190 2 LT1 211 1 0 12587 78 1 0 3 1 65 0 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683654 0 0 0 0 0 0 0 0 0 0 SRI,R.L.SRINIVAS,S/O LAXMIPATHI GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160198 2895032000 L33317 AKKAYAMMA S/O. CHIKKAMUNIYAPPA BASAWESWARA EXN 251220 448 2 LT1 211 0.1600 0 13332 127 1 0 3 1 1072 9.6000 0 0 1150 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111683234 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,S/O. CHIKKAMUNIYAPPA BASAWESWARA EXN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2024-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0230 2 1446160228 2885032000 L31619 R.PRABAKARA R.PRABAKARA S/O RANGADHAMA 251220 483 2 LT1 211 0.2400 0 10291 75 1 0 2 0 521 5.0100 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683219 0 0 0 0 0 0 0 0 0 0 R.PRABAKARA,R.PRABAKARA S/O RANGADHAMA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446160253 2878091336 L66257 SRI BALACHANDRA R H3, S/O RAMACHANDRAPPA SOMESHWARA EXTENSION 251220 510 2 LT1 211 1 0 941 15 1 0 3 0.5200 -69 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 999 BC2945648 0 0 0 1 0 0 0 0 0 0 SRI BALACHANDRA R,H3, S/O RAMACHANDRAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446160268 2874200136 L52224 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R GANGADHARAPURA, DODDABALLAPURA 251220 151 2 LT1 211 0.9600 0 6534 33 1 0 3 1 -22 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007169096 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446160224 2685032000 L32941 SMT LAKSHMIDEVAMMA S/O KRISHNAPPA GANGADHARAPURA 251220 254 2 LT1 211 0.3600 0 3179 24 1 0 3 1 -145 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111650722 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,S/O KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446160266 2675032000 L38034 MUNIKRISHNAPPA S/O CHIKKA MUNIYAPPA GANAGDHARAPURA 251220 98 2 LT1 211 0.4800 0 1867 8 1 0 3 1 0 1 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111650605 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O CHIKKA MUNIYAPPA GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160339 2655288187 L69336 SRI SWAMY H R S/O RAJANNA H R GANGADHARAPURA 251220 4648 2 LT1 211 2 0 11254 107 1 0 3 1 0 0 0 0 1790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111112254726 0 0 0 1 0 0 0 0 0 0 SRI SWAMY H R,S/O RAJANNA H R GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2025-05-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160351 2646259135 L49618 H.GOVINDARAJU S/O LAKSHMIPATHAIAH GANGADHARAPURA, DBPUR 251220 164 2 LT1 211 2 0 13659 73 1 0 3 1 -411 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007239895 0 0 0 0 0 0 0 0 0 0 H.GOVINDARAJU S/O LAKSHMIPATHAIAH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446160436 2629687821 L58531 AMARAVATHI W/O RAVINDRA REDDY BASAVESHWARANAGARA, DBPURA 251220 278 2 LT1 211 0.4800 0 4866 70 1 0 3 1 0 0 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007158239 0 0 0 0 0 0 0 0 0 0 AMARAVATHI W/O RAVINDRA REDDY,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160383 2626459918 L59125 ANJINAPPA S/O RAMAKRISHNAPPA ANJINAPPA S/O RAMAKRISHNAPPA GANGADHARPURA,DBPURA 251220 42 2 LT1 211 1 0 7238 69 1 0 3 0.8000 0 1 0 0 900 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2401382 0 0 0 0 0 0 0 0 0 0 ANJINAPPA S/O RAMAKRISHNAPPA,ANJINAPPA S/O RAMAKRISHNAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446160220 2585032000 L23224 RAJGOPLA S/O HANUMANTHAPPA KUVEPU NAGARA 251220 497 2 LT1 211 0.3200 0 7519 105 1 0 3 1 0 1 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111669869 0 0 0 1 0 0 0 0 0 0 RAJGOPLA,S/O HANUMANTHAPPA KUVEPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446160294 2565032000 L43769 RAJ GOPAL S/O HANUMANTHAPPA KUVEMPU NAGARA 251220 499 2 LT1 211 0.2400 0 7 0 1 0 3 1 -17 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111670734D 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,S/O HANUMANTHAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160374 2524496639 L49844 R.L.SRINIVAS S/O LAXMIPATHI GANGADHARAPURA, DBPUR 251220 195 2 LT1 211 2 0 7815 15 1 0 3 1 563 5.2400 0 0 600 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000876116 0 0 0 0 0 0 0 0 0 0 R.L.SRINIVAS S/O LAXMIPATHI,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446160200 2496048673 L47940 SIDDALINGA MURTHY SOMESHWARA EXTENTION 251220 99 2 LT1 211 3 0 47852 354 1 0 3 1 0 0 0 0 2540 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2013-04-20 111111670318 0 0 0 0 0 0 0 0 0 0 SIDDALINGA MURTHY,SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160196 2495032000 L33318 AKKAYAMMA S/O. CHIKKAMUNIYAPPA BASAWESWARA EXN 251220 443 2 LT1 211 0.1600 0 2361 14 1 0 3 1 1533 14.2300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111670315 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,S/O. CHIKKAMUNIYAPPA BASAWESWARA EXN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160399 2419339000 L48693 T.C.GIRIJAMMA W/O M.SHIVAKUMAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 251220 92 2 LT1 211 1 0 658 4 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111665282 0 0 0 1 0 0 0 0 0 0 T.C.GIRIJAMMA,W/O M.SHIVAKUMAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446160397 2417848533 L72859 VENKATACHALAPATHI S/O BIYAPPA,BASAWESHWARANAGARA 251220 24544 2 LT1 211 1 0 1544 42 1 0 3 0.7500 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC3389420 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O BIYAPPA,BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446160191 2395032000 L28361 VENKATARAMAIH.N. S/O LATE NARAYANAPPA 4TH WARD 251220 17 2 LT1 211 1 0 6153 96 1 0 3 1 0 0 0 0 390 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 0 2018-09-03 111115308237 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIH.N.,S/O LATE NARAYANAPPA 4TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160300 2363262007 L49845 R.L.SRINIVAS S/O LAXMIPATHI GANGADHARAPURA, DBPUR 251220 197 2 LT1 211 2 0 5797 39 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007162348 0 0 0 0 0 0 0 0 0 0 R.L.SRINIVAS S/O LAXMIPATHI,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446160131 2309225112 L50844 GAYATHRAMMA W/O CHIKKANNAIAH GANGADHARAPURA, DODDABALLAPURA 251220 143 2 LT1 211 0.8000 0 7410 66 1 0 3 1 0 0 0 0 600 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007198711 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA W/O CHIKKANNAIAH,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446160175 2298132000 L18508 ANJINAPPA S/O NARAYANAPPA BASAVESHWARA NAGAR 251220 538 2 LT1 211 0.2400 0 2469 24 1 0 3 1 -15 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007259056 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O NARAYANAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446160230 2285032000 L28550 M.RUDREGOWDA S/OMUTTEERAIAH SOMESHWARAEXTENTION 251220 65 2 LT1 211 0.2800 0 6188 45 1 0 3 0.8500 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 52318067 0 0 0 0 0 0 0 0 0 0 M.RUDREGOWDA,S/OMUTTEERAIAH SOMESHWARAEXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446160273 2275032000 L40130 SIDDAGANGAMMA W/O RANGANATHAPPA GANGADHARAPURA 251220 147 2 LT1 211 0.4800 0 13380 107 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111650574 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGANATHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160403 2215710172 L64847 SMT H P VINUTHA W/O ARUN KUMAR N BASAWESHWARA NAGARA 251220 87987 2 LT1 211 1 0 550 13 1 0 3 0.7500 1149 9.9700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2858111 0 0 0 1 0 0 0 0 0 0 SMT H P VINUTHA,W/O ARUN KUMAR N BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446160144 2206032000 L30514 R.MURALIDAR S/O A.V.SRIDAR GANGADARPURA 251220 26 2 LT1 211 1 0 19512 106 1 0 3 1 0 0 0 0 340 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2012-02-01 111111669851 0 0 0 1 0 0 0 0 0 0 R.MURALIDAR,S/O A.V.SRIDAR GANGADARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160168 2195032000 L30272 M.JAYALAXMAMMA W/O ARUNAKUMAR 4TH WARD 251220 503 2 LT1 211 0.3200 0 4835 51 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111669840 0 0 0 0 0 0 0 0 0 0 M.JAYALAXMAMMA,W/O ARUNAKUMAR 4TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446160207 2185032000 L35219 B.C.CHANDRAPPA S/O CHELUVE GOWDA GANGADHARAPURA 251220 118 2 LT1 211 0.4800 0 6110 52 1 0 3 1 173 2.4400 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670826 0 0 0 0 0 0 0 0 0 0 B.C.CHANDRAPPA,S/O CHELUVE GOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446160240 2175032000 L39173 R.RAMA W/O S.PADMANABHA BASAVESHWARA NAGARA 251220 63 2 LT1 211 2 0 25019 153 1 0 3 1 0 0 0 0 1470 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111670705 0 0 0 0 0 0 0 0 0 0 R.RAMA,W/O S.PADMANABHA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160276 2165693891 L66939 SRI LAKSHMINARAYANA H4, S/O NADUPANNA SOMESHWARA EXTENTION 251220 397 2 LT1 211 1 0 240 5 1 0 3 0.8000 -63 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2984028 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMINARAYANA,H4, S/O NADUPANNA SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446160296 2160333322 L66063 SMT PARVATHAMMA H4, W/O NARAYANASWAMY BASAVESHWARA NAGARA 251220 45432 2 LT1 211 0.5000 0 1993 1 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2942368 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,H4, W/O NARAYANASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446160465 2031071192 L45950 V ADINARAYANA REDDY GANGADHARAPURA 251220 223 2 LT1 211 2 0 13497 147 1 0 3 1 0 0 0 0 2020 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111111803175 0 0 0 0 0 0 0 0 0 0 V ADINARAYANA REDDY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160409 2017161459 L46526 DEVAMMA BASAVESHVARANAGARA 251220 351 2 LT1 211 0.2400 0 4192 3 1 0 3 1 -7 0 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111665247 0 0 0 1 0 0 0 0 0 0 DEVAMMA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446160393 2014429575 L58176 C.N.ROOPAVATHI H2GANGADHARAPURA, DBPURA W/O R.MANJUNATH 251220 272 2 LT1 211 0.5000 0 3727 24 1 0 3 0.9900 318 2.6700 0 0 260 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2282452 0 0 0 1 0 0 0 0 0 0 C.N.ROOPAVATHI,H2GANGADHARAPURA, DBPURA W/O R.MANJUNATH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446160391 2014281844 L56105 K.C.RATHNAMMA H2,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 251220 29 2 LT1 211 1 0 8095 204 1 0 3 0.9700 5258 44.6800 0 0 960 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2058911 0 0 0 3 0 0 0 0 0 0 K.C.RATHNAMMA,H2,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446160107 2006032000 L15637 R.MANJULA W/O UMASHANKAR BASAVASWARA NAGARA 251220 262 2 LT1 211 0.2000 0 1067 23 1 0 3 1 133 1 0 0 240 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 0 111113740963 0 0 0 0 0 0 0 0 0 0 R.MANJULA,W/O UMASHANKAR BASAVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160195 1975032000 L37809 H.K.SIDDAPPA S/O KADIRAPPA BASAVESHWARANAGAR 251220 476 2 LT1 211 0.4000 0 3387 30 1 0 3 1 0 8.2500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111664970 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160213 1973609000 L47792 T. PATELAPPA S/O THAMMANNAPPA,GANGADHARAPURA,DBPUR-561203 251220 50 2 LT1 211 0.5000 0 14088 99 1 0 3 1 1 0 0 0 940 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2015-06-05 111111664967 0 0 0 1 0 0 0 0 0 0 T. PATELAPPA,S/O THAMMANNAPPA,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160119 1895032000 L21517 M.RATHANA W/O NAGARAJU GANGADHRA PURA 251220 625 2 LT1 211 0.2500 0 2818 0 1 0 3 1 -9 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111650681 0 0 0 1 0 0 0 0 0 0 M.RATHANA,W/O NAGARAJU GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.2000 10 2024-03-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160165 1885032000 L18443 DEVAMMA W/O BAYYAPPA BASAVESHWARA NAGAR 251220 463 2 LT1 211 0.2400 0 6049 22 1 0 3 1 151 1 0 0 650 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111650667 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O BAYYAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446160241 1865032000 L41803 NARASAMMA W/O G.V SRINIVASA GANGADHARAPURA 251220 120 2 LT1 211 0.4800 0 8743 85 1 0 3 1 0 0 0 0 1010 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111670232 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O G.V SRINIVASA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160329 1840209605 L52227 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R GANGADHARAPURA, DODDABALLAPURA 251220 154 2 LT1 211 0.9600 0 12186 161 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007181029 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446160343 1831891643 DUL75072 REKHA G W/O VIJAYA KUMAR N,BASAVESWARANAGARA 251220 3321 2 LT1 211 1 0 2252 74 1 0 3 1 1918 18.2600 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 0 111119906444 0 0 0 0 0 0 0 0 0 0 REKHA G,W/O VIJAYA KUMAR N,BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446160400 1702726792 L57787 PARVATHAMMA H2,GANGADHARAPURA, DBPURA W/O NAGESHA CHAR 251220 94 2 LT1 211 0.5000 0 10917 143 1 0 3 1 72 1.0100 0 0 1010 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007143478 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,H2,GANGADHARAPURA, DBPURA W/O NAGESHA CHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160145 1689372609 L45733 A.S.MOHAN SOMESHWARA EXTENSION, NEAR KEB KENCHAPPA HOUSE 251220 10 2 LT1 211 0.9600 0 12722 53 1 0 3 1 -88 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111670370 0 0 0 1 0 0 0 0 0 0 A.S.MOHAN,SOMESHWARA EXTENSION, NEAR KEB KENCHAPPA HOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446160167 1685032000 L29204 SAHANA GUNJAL G H W/O K.L.CHIDANANDASWAMY ASSISTANT ENGINEER TECHNICAL BESCOM 251220 15 2 LT1 211 0.5000 0 5758 32 1 0 3 1 362 1.8700 0 0 230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670364 0 0 0 1 0 0 0 0 0 0 SAHANA GUNJAL G H,W/O K.L.CHIDANANDASWAMY ASSISTANT ENGINEER TECHNICAL BESCOM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160184 1585032000 AEH1111 USHA PRIYAVRATHA W/O T.N.BALAJI GANGADHARPUR 251220 6 2 LT1 211 3 0 2529 38 1 0 3 1 0 0 0 0 1200 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1200 (ignore if paid) 0 0 2009-12-01 111113143070 0 0 0 1 0 0 0 0 0 0 USHA PRIYAVRATHA,W/O T.N.BALAJI GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1446160265 1465541916 L52096 K.MAHALINGAIAH S/O CHANNABASAVAIAH BASAVESHWARA NAGARA, DBPUR 251220 236 2 LT1 211 1 0 10141 99 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007181883 0 0 0 2 0 0 0 0 0 0 K.MAHALINGAIAH S/O CHANNABASAVAIAH,BASAVESHWARA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446160287 1454461605 L49614 H.GOVINDA RAJU S/O LAKSHMIPATHAIAH GANGADHARAPURA, DODDABALLAPURA 251220 160 2 LT1 211 2 0 8820 101 1 0 3 1 4 0 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007168220 0 0 0 0 0 0 0 0 0 0 H.GOVINDA RAJU S/O LAKSHMIPATHAIAH,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160139 1398439111 L49978 S.M.RAMESH S/O SAMPU NARASAMMAGANGADHARAPURA, 4TH WARDDBPUR-561203 251220 48 2 LT1 211 2 0 7682 60 1 0 3 1 -78 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111115899031 0 0 0 0 0 0 0 0 0 0 S.M.RAMESH,S/O SAMPU NARASAMMAGANGADHARAPURA, 4TH WARDDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160140 1395032000 L29396 SUBRAMANI S/O GANGADHAR RAO BASAVESHWARA NAGARA 251220 352 2 LT1 211 0.2000 0 5926 48 1 0 3 1 8 0 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111670784 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O GANGADHAR RAO BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160238 1367241757 L66134 SRI K M CHANDRAPRABHA W/O A SATHYANARAYANA GANGDHARPURA 251220 98454 2 LT1 211 1 0 1664 3 1 0 3 1 -45 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111111518367 0 0 0 1 0 0 0 0 0 0 SRI K M CHANDRAPRABHA,W/O A SATHYANARAYANA GANGDHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446160257 1366085380 L59124 ANJINAPPA S/O RAMAKRISHNAPPA H3ANJINAPPA S/O RAMAKRISHNAPPA GANGADHARPURA,DBPURA 251220 41 2 LT1 211 1 0 10835 61 1 0 3 0.6100 116 1.5500 0 0 560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2234768 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O RAMAKRISHNAPPA,H3ANJINAPPA S/O RAMAKRISHNAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446160448 1317742859 DUL83599 T RAVIKUMAR H2, S/O SWAROOP THIMMARAYAPPA, BASAWESHWARANAGARA 251220 45180 2 LT1 211 1 0 509 0 1 0 3 1 5087 48.1200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 1E3964210135 0 0 0 0 0 0 0 0 0 0 T RAVIKUMAR,H2, S/O SWAROOP THIMMARAYAPPA, BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160411 1309132000 L25372 NANJUNDAPPA S/O ADIMURTHAPPA BASAWESWARANAGARA 251220 2154 2 LT1 211 0.1800 0 7713 93 1 0 3 1 0 0 0 0 930 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111670345 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O ADIMURTHAPPA BASAWESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160150 1295032000 AEH2907 KEMPARAJU S/O GOWDAPPA ROJIPURA 251220 159 2 LT1 211 1 0 17578 175 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2022-07-02 111111670326 0 0 0 0 0 0 0 0 0 0 KEMPARAJU,S/O GOWDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160186 1285032000 L28331 D.S.MANJUNATH S/O D.V.SHANKARAIAH SOMESHWARA EXTENSION 251220 71 2 LT1 211 0.8400 0 24481 137 1 0 3 1 -1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111630158 0 0 0 1 0 0 0 0 0 0 D.S.MANJUNATH,S/O D.V.SHANKARAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160185 1284069501 L58175 C.N.ROOPAVATHI GANGADHARAPURA, DBPURA W/O R.MANJUNATH 251220 345 2 LT1 211 0.5000 0 3290 35 1 0 3 0.9600 0 0 0 0 500 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2282451 0 0 0 0 0 0 0 0 0 0 C.N.ROOPAVATHI,GANGADHARAPURA, DBPURA W/O R.MANJUNATH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446160221 1275032000 L40662 K.C.JAGADISHA S/O K.V.CHIKKANNA ROJIPURA 251220 203 2 LT1 211 0.4800 0 21438 51 1 0 3 1 5 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111630141 0 0 0 0 0 0 0 0 0 0 K.C.JAGADISHA,S/O K.V.CHIKKANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160345 1239509606 L64850 SMT H P VINUTHA H4, W/O ARUN KUMAR N BASAWESHWARA NAGARA 251220 23482 2 LT1 211 1 0 1126 38 1 0 3 0.9900 661 5.4900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2858114 0 0 0 1 0 0 0 0 0 0 SMT H P VINUTHA,H4, W/O ARUN KUMAR N BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446160197 1185032000 L35220 B.C.CHANDRAPPA S/O CHELUVE GOWDA GANGADHARAPURA 251220 113 2 LT1 211 0.2400 0 1392 80 1 0 3 0.8500 157 1.4200 0 0 530 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A6726210 0 0 0 0 0 0 0 0 0 0 B.C.CHANDRAPPA,S/O CHELUVE GOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446160227 1175032000 L39711 ASWATHAPPA S/O DODDAIAH BASAVESHWARA NAGARA 251220 259 2 LT1 211 0.4800 0 7397 25 1 0 3 1 -10 0 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642925 0 0 0 0 0 0 0 0 0 0 ASWATHAPPA,S/O DODDAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160162 1095032000 L18972 V.VENKATESH S/O VENKATARAMANAPPA SOMESHWARA EXTN. 251220 16 2 LT1 211 0.9600 0 16621 71 1 0 3 1 -112 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111650517 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,S/O VENKATARAMANAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160236 1073282115 L57898 C.PUSHPALATHA 4TH WARD,GANGADHARAPURA,DBPURA W/O PRAKASHKUMAR 251220 61 2 LT1 211 2 0 1310 8 1 0 3 0.9700 -116 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2074140 0 0 0 1 0 0 0 0 0 0 C.PUSHPALATHA,4TH WARD,GANGADHARAPURA,DBPURA W/O PRAKASHKUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446160323 1047223035 L57277 H.V.VIRUPAKSHA H4,GANGADHARAPURA, DBPURA S/O VISHWANATHAPPA 251220 228 2 LT1 211 0.5000 0 898 3 1 0 3 1 -38 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 110000849085 0 0 0 0 0 0 0 0 0 0 H.V.VIRUPAKSHA,H4,GANGADHARAPURA, DBPURA S/O VISHWANATHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160447 1019132000 L18610 MANJUNATHA S/O SUBBANNA BASAVESHWARA NAGAR 251220 6512 2 LT1 211 0.3600 0 5054 96 1 0 3 1 701 3.5700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111650938 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O SUBBANNA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446160142 0995032000 L25109 SYED AMEER JHAN S/O BAKAR JAN ROJIPURA 251220 111 2 LT1 211 0.3200 0 12918 23 1 0 3 1 59 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111650795 0 0 0 0 0 0 0 0 0 0 SYED AMEER JHAN,S/O BAKAR JAN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446160182 0988132000 L20488 H.LAKSHMIDEVI W/O B.G.SRINIVASA SOMEHWARA EXTN. 251220 552 2 LT1 211 0.2400 0 9272 81 1 0 3 0 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004217 0 9999999 100004604512 0 0 0 0 0 0 0 0 0 0 H.LAKSHMIDEVI,W/O B.G.SRINIVASA SOMEHWARA EXTN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446160218 0975032000 L37810 H.K.SIDDAPPA S/O KADIRAPPA BASAVESHWARANAGAR 251220 480 2 LT1 211 0.4000 0 3980 60 1 0 3 1 621 3.1600 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111650773 0 0 0 0 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160274 0961342000 L20227 R.LAKSHAMANA RAO S/O RAMA RAO T.NAGAR 251220 78541236 2 LT1 211 0.1600 0 2263 21 1 0 3 1 2739 25.1100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111782003 0 0 0 0 0 0 0 0 0 0 R.LAKSHAMANA RAO,S/O RAMA RAO T.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446160137 0885032000 L18782 KENCHAIAH S/O MADE GOWDA GANGADHARA PURA 251220 8 2 LT1 211 0.1800 0 14147 108 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111665399 0 0 0 1 0 0 0 0 0 0 KENCHAIAH,S/O MADE GOWDA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446160235 0858684735 L49843 R.L.SRINIVAS S/O LAXMIPATHI GANGADHARAPURA, DBPUR 251220 194 2 LT1 211 2 0 8790 36 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007150284 0 0 0 0 0 0 0 0 0 0 R.L.SRINIVAS S/O LAXMIPATHI,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160255 0852995562 L52230 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R GANGADHARAPURA, DODDABALLAPURA 251220 156 2 LT1 211 0.9600 0 12508 107 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007204645 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446160446 0807038923 L65766 SRI M S SATISH S/O PILLAPPA M S SOMESHWARA BADAVANE 251220 220 2 LT1 211 2 0 14576 162 1 0 3 0.9100 0 4.4600 0 0 1820 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 BC2916424 0 0 0 1 0 0 0 0 0 0 SRI M S SATISH,S/O PILLAPPA M S SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446160406 0795032000 L18132 ASWATHAPPA S/O DODDAIAH BASAVASWARA NAGARA 251220 561 2 LT1 211 0.2000 0 14207 102 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111643038 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O DODDAIAH BASAVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446160152 0785032000 L25531 N C RAJU S/O CHELURAJU BASAWESHWARANAGARA 251220 281 2 LT1 211 0.1800 0 2051 19 1 0 3 1 -28 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111642919 0 0 0 0 0 0 0 0 0 0 N C RAJU,S/O CHELURAJU BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160181 0485032000 AEH2295 GAYATRIDEVI GANGADHRA PURA DB-PURA 251220 123 2 LT1 211 1 0 3862 90 1 0 3 1 -1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111121772596 0 0 0 0 0 0 0 0 0 0 GAYATRIDEVI,GANGADHRA PURA DB-PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160212 0475032000 L34260 ASWATH W/O GUNDAPPA GANGADHARAPURA 251220 441 2 LT1 211 0.2400 0 8385 60 1 0 3 1 0 0 0 0 510 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111665365 0 0 0 0 0 0 0 0 0 0 ASWATH,W/O GUNDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446160270 0456472293 L49616 H.GOVINDARAJU S/O LAKSHMIPATHAIAH GANGADHARAPURA, DBPUR 251220 162 2 LT1 211 2 0 10178 144 1 0 3 1 0 3.9700 0 0 440 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007192883 0 0 0 0 0 0 0 0 0 0 H.GOVINDARAJU S/O LAKSHMIPATHAIAH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446160466 0416515463 L52225 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R GANGADHARAPURA, DODDABALLAPURA 251220 154 2 LT1 211 0.9600 0 14905 137 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007279391 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446160147 0395032000 L22796 HANUMANTHAPPA S/O MUTHAPPA BASAVESHWARA NAGRA 251220 274 2 LT1 211 0.2800 0 3982 0 1 0 3 1 1294 11.8500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111643163 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O MUTHAPPA BASAVESHWARA NAGRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160350 0336922917 L50793 RAJESHWARI W/O SATHYANARAYANA ROJIPURA, DODDABALLAPURA 251220 207 2 LT1 211 0.7200 0 9790 99 1 0 3 0.7300 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2422602 0 0 0 2 0 0 0 0 0 0 RAJESHWARI W/O SATHYANARAYANA,ROJIPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446160471 0301546088 L45949 V ADINARAYANA REDDY GANGADHARAPURA 251220 213 2 LT1 211 1 0 7720 15 1 0 3 1 -4716 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111792589 0 0 0 0 0 0 0 0 1 0 V ADINARAYANA REDDY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446160172 0285032000 L22992 VENKATARAYAPPA S/O KAREYAPPA ROJI PURA 251220 263 2 LT1 211 0.2400 0 15127 85 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111642582 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O KAREYAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446160214 0275638515 DUL83028 UMESH BABU G V H2, S/O VENKATARAYAPPA, BASAVESHWARANAGARA 251220 46557 2 LT1 211 1 0 331 63 1 0 3 0.9800 551 2.7600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 A9461927 0 0 0 1 0 0 0 0 0 0 UMESH BABU G V,H2, S/O VENKATARAYAPPA, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446160250 0267218802 L66135 SRI K M CHANDRAPRABHA H2, W/O A SATHYANARAYANA GANGDHARPURA 251220 676755 2 LT1 211 1 0 2714 48 1 0 3 1 0 0 0 0 340 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111518366 0 0 0 0 0 0 0 0 0 0 SRI K M CHANDRAPRABHA,H2, W/O A SATHYANARAYANA GANGDHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446160396 0206032000 AEH2122 R.MANJULA W/O J.S.UMASHANKAR GANGADHARPUR 251220 4 2 LT1 211 3 0 13040 348 1 0 3 1 3152 16.0500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111651123 0 0 0 0 0 0 0 0 0 0 R.MANJULA,W/O J.S.UMASHANKAR GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446160256 8744339092 L51588 CHIKKA NARASIMHALU ROJIPURA(GANGADHARAPURA), DBPUR 251220 411 2 LT1 211 0.4800 0 8753 46 1 0 3 1 25 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007213861 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASIMHALU,ROJIPURA(GANGADHARAPURA), DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446160464 8698132000 L18343 NARAYANA SWAMY S/O HANUMANTHAPPA B.NAGARA 251220 553 2 LT1 211 0.2400 0 2268 88 1 0 3 1 413 2.1600 0 0 560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111207766D 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O HANUMANTHAPPA B.NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446160384 8688132000 L37246 SHARADA N W/O (LATE ) HARIKRISHAN L ROJIPURA 251220 550 2 LT1 211 0.3200 0 9805 50 1 0 3 1 0 0 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111207649 0 0 0 0 0 0 0 0 0 0 SHARADA N,W/O (LATE ) HARIKRISHAN L ROJIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160407 8685032000 L30477 N.BHAGYA W/O MUNIRAJU 4TH WARD 251220 105 2 LT1 211 1 0 22185 111 1 0 3 1 1 0 0 0 1760 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2012-02-01 111111207646 0 0 0 0 0 0 0 0 0 0 N.BHAGYA,W/O MUNIRAJU 4TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446160404 8683909000 L48136 S.M.MALLIKARJUNAIAH S/O S.M.MARIYAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 251220 108 2 LT1 211 0.2400 0 1857 17 1 0 3 1 277 1.3600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111207644 0 0 0 0 0 0 0 0 0 0 S.M.MALLIKARJUNAIAH,S/O S.M.MARIYAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160149 8671030304 L56110 K.C.RATHNAMMA H5SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 251220 35 2 LT1 211 1 0 3908 36 1 0 3 1 1 0 0 0 540 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007246136 0 0 0 1 0 0 0 0 0 0 K.C.RATHNAMMA,H5SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160328 8616027520 L61575 SMT K N MANJULA BAI GANGADHARAPURA 251220 356 2 LT1 211 1 0 7373 87 1 0 3 1 400 5.6400 0 0 690 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007264753 0 0 0 0 0 0 0 0 0 0 SMT K N MANJULA BAI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160170 8565032000 L44910 N.MUTHAPPA S/O NARAYANAPPA 4TH WARD,GANGADHARPUR 251220 954 2 LT1 211 0.4800 0 6647 36 1 0 3 1 6 1 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111207496 0 0 0 1 0 0 0 0 0 0 N.MUTHAPPA,S/O NARAYANAPPA 4TH WARD,GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160379 8485032000 L28300 T.H.VISHVESHWARAIAH S/O HANUMANTHAGOWDA SOMESHWARA EXTN 251220 84 2 LT1 211 0.9800 0 21207 143 1 0 3 1 -24 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111210228 0 0 0 0 0 0 0 0 0 0 T.H.VISHVESHWARAIAH,S/O HANUMANTHAGOWDA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160180 8465032000 L43819 T.VENKATESHAIAH S/O THIMMAIAH 4TH WARD, GANGADHARPURA 251220 298 2 LT1 211 0.4400 0 15970 62 1 0 3 1 92 1 0 0 1010 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111389453 0 0 0 0 0 0 0 0 0 0 T.VENKATESHAIAH,S/O THIMMAIAH 4TH WARD, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446160310 8427851440 L52231 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R GANGADHARAPURA, DODDABALLAPURA 251220 157 2 LT1 211 1 0 8271 113 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007205292 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160421 8402302484 L59285 SHANTHAMMA MUNISHAMAPPA SHANTHAMMA & MUNISHAMAPPA 4TH,WARD,GANGADHARPURA 251220 293 2 LT1 211 1 0 5486 46 1 0 3 0.9600 -22 0 0 0 1330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2406281 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA MUNISHAMAPPA,SHANTHAMMA & MUNISHAMAPPA 4TH,WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446160467 8395032000 AEH2759 M.SHARADHAMMA W/O SIDDARAJU SOMESHWARA BADAVANE 251220 28 2 LT1 211 3 0 17649 170 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111392897 0 0 0 1 0 0 0 0 0 0 M.SHARADHAMMA,W/O SIDDARAJU SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446160138 8373436301 L57626 L.KESHAVAMURTHY GANGADHARAPURA, DBPURA S/O K.LAKSHMAIAH 251220 158 2 LT1 211 1 0 8912 157 1 0 3 0.9600 899 5.4600 0 0 1250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2250672 0 0 0 1 0 0 0 0 0 0 L.KESHAVAMURTHY,GANGADHARAPURA, DBPURA S/O K.LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446160126 8275032000 L38174 K.PADMA S/O R.VENUGOPAL GANGADHARAPURA 251220 140 2 LT1 211 0.4800 0 19276 93 1 0 3 1 0 0 0 0 430 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111393293 0 0 0 1 0 0 0 0 0 0 K.PADMA,S/O R.VENUGOPAL GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160367 8206032000 L25108 SYED AMEER JAN S/O BAKAR SABH ROJIPURA 251220 110 2 LT1 211 0.3200 0 11765 70 1 0 3 1 3473 28.9500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111389583 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,S/O BAKAR SABH ROJIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160129 8175884417 DUL74873 RENUKA W/O N PRABHU,SOMESHWARA BADAVANE 251220 45445 2 LT1 211 2 0 2477 41 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111119362603 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O N PRABHU,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446160158 8171604677 L64848 SMT H P VINUTHA H3, W/O ARUN KUMAR N BASAWESHWARA NAGARA 251220 88714 2 LT1 211 1 0 3544 15 1 0 3 0.9700 0 0 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2858112 0 0 0 0 0 0 0 0 0 0 SMT H P VINUTHA,H3, W/O ARUN KUMAR N BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446160320 8122684745 L66065 SMT PARVATHAMMA H3, W/O NARAYANASWAMY BASAVESHWARA NAGARA 251220 48778 2 LT1 211 0.5000 0 1934 6 1 0 3 0.9800 -19 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2942366 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,H3, W/O NARAYANASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446160408 8085032000 L34645 NARAYANAPPA S/O NARASAPPA GANGADHARAPURA 251220 260 2 LT1 211 0.3200 0 7174 65 1 0 3 1 391 5.4400 0 0 500 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111210189 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O NARASAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160115 8075032000 L42345 MAMATHA MUTHAPPA.N S/O NARAYANAPPA 4THWARD,GANGADHARPURA 251220 296 2 LT1 211 0.4800 0 317 26 1 0 3 1 273 2.4700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 999999 111111389432D 0 0 0 0 0 0 0 0 0 0 MAMATHA MUTHAPPA.N,S/O NARAYANAPPA 4THWARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160110 7980993880 L59127 ANJINAPPA S/O RAMAKRISHNAPPA H2ANJINAPPA S/O RAMAKRISHNAPPA GANGADHARPURA,DBPURA 251220 39 2 LT1 211 1 0 997 13 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2401384 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O RAMAKRISHNAPPA,H2ANJINAPPA S/O RAMAKRISHNAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446160120 7965032000 L42325 H.GOVINDARAJU S/O LAKSHMIPATHAIAH GANGADHRAPURA 251220 187 2 LT1 211 1 0 8441 76 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111208379 0 0 0 0 0 0 0 0 0 0 H.GOVINDARAJU,S/O LAKSHMIPATHAIAH GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446160433 7885032000 L30966 FAREEDA KHANAM W/O OBED ULLA KHAN BASAVESHWARA NAGAR 251220 250 2 LT1 211 0.2400 0 2644 14 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111210999 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANAM,W/O OBED ULLA KHAN BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446160233 7835439000 L48694 T.C.GIRIJAMMA W/O M.SHIVAKUMAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 251220 91 2 LT1 211 0.2500 0 2758 32 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111390191 0 0 0 1 0 0 0 0 0 0 T.C.GIRIJAMMA,W/O M.SHIVAKUMAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160443 7778681700 L50174 ANUSUYAMMA A C/O CHANDRASHEKAR K M GANGADHARAPURA, 251220 47 2 LT1 211 1 0 8476 103 1 0 3 1 0 1.1600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007279756 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA A,C/O CHANDRASHEKAR K M GANGADHARAPURA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446160442 7777794148 DUL80341 ANANDA P S/O PAPEGOWDA,GANGADHARAPURA 251220 22480 2 LT1 211 2 0 1444 107 1 0 3 0.8400 -3923 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 A8544600 0 0 0 1 0 0 0 0 0 0 ANANDA P,S/O PAPEGOWDA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446160187 7749809000 L48142 M. JAYALAKSHMAMMA W/O ARUNKUMAR,4TH WARD,BASAVESWARANAGARA,DBPUR-561203 251220 504 2 LT1 211 0.5000 0 7857 60 1 0 3 1 0 0 0 0 590 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111210848 0 0 0 0 0 0 0 0 0 0 M. JAYALAKSHMAMMA,W/O ARUNKUMAR,4TH WARD,BASAVESWARANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160363 7698132000 L21590 NARASHIMA MURTHY S/O NARAYANAPPA GANGADHRA PURA 251220 599 2 LT1 211 0.2000 0 6521 34 1 0 3 1 -15 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111389925 0 0 0 0 0 0 0 0 0 0 NARASHIMA MURTHY,S/O NARAYANAPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446160457 7688132000 L37247 SMT:CHIKKATHAYAMMA SMT CHIKKATHAYAMMA GANGADHARAPURA 251220 602 2 LT1 211 0.4000 0 5479 17 1 0 3 1 -1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999 111111389910 0 0 0 0 0 0 0 0 0 0 SMT:CHIKKATHAYAMMA,SMT CHIKKATHAYAMMA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446160431 7685032000 L25014 H.NAGESH S/O HONNAPPA BASAVESHWARANAGAR 251220 409 2 LT1 211 0.2400 0 8849 36 1 0 3 1 0 0 0 0 770 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111389907 0 0 0 0 0 0 0 0 0 0 H.NAGESH,S/O HONNAPPA BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446160450 7678998000 L47186 N.K.CHAITRA W/O M.K.SATISH, GANGADHARAPURA, DODDABALLAPURA-561203 251220 213 2 LT1 211 1 0 14316 173 1 0 3 1 0 0 0 0 940 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111790593 0 0 0 0 0 0 0 0 0 0 N.K.CHAITRA,W/O M.K.SATISH, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160412 7671632000 L44348 N.MUTHAPPAMAMATHA S/O NARAYANAPPA 4TH WARD,GANGADHARPURA 251220 856 2 LT1 211 0.4800 0 6196 7 1 0 3 1 1 0 0 0 660 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111207932 0 0 0 0 0 0 0 0 0 0 N.MUTHAPPAMAMATHA,S/O NARAYANAPPA 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160114 7665032000 L44653 P.N.ANURAJ RAO S/O NARAYANA RAO 4THWARD,GANGADHARPURA 251220 77 2 LT1 211 1 0 21127 136 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111207922 0 0 0 0 0 0 0 0 0 0 P.N.ANURAJ RAO,S/O NARAYANA RAO 4THWARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160163 7652827160 L65378 SRI NAGANNA S/O HIRANNA BASAVESHWARA NAGARA 251220 54987 2 LT1 211 0.5000 0 1795 69 1 0 3 1 0 0 0 0 590 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.590 (ignore if paid) 0 0 111115462100 0 0 0 1 0 0 0 0 0 0 SRI NAGANNA,S/O HIRANNA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160204 7645352888 L66937 SRI LAKSHMINARAYANA H3, S/O NADUPANNA SOMESHWARA EXTENTION 251220 398 2 LT1 211 1 0 1369 47 1 0 3 0.9500 336 1.7100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2984026 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMINARAYANA,H3, S/O NADUPANNA SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446160342 7598132000 L18511 S.RAMESH S/O SONNAGOWDA BASAVESWARA NAGARA 251220 432 2 LT1 211 0.5600 0 2724 4 1 0 3 1 -5 0 0 0 300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111629799 0 0 0 0 0 0 0 0 0 0 S.RAMESH,S/O SONNAGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160143 7557613437 L60425 K P LAKSHMINARAYANA H2, K P LAKSHMINARAYANA S/O LATE K PILLAPPA GANGADHARAPURA 251220 255 2 LT1 211 2 0 2606 35 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2496416 0 0 0 2 0 0 0 0 0 0 K P LAKSHMINARAYANA,H2, K P LAKSHMINARAYANA S/O LATE K PILLAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446160219 7539550809 L52097 K.MAHALINGAIAH S/O CHANNABASAVAIAH BASAVESHWARA NAGARA, DBPUR 251220 365 2 LT1 211 1 0 1805 34 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 110000852884 0 0 0 1 0 0 0 0 0 0 K.MAHALINGAIAH S/O CHANNABASAVAIAH,BASAVESHWARA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446160217 7539339000 L48692 T.C.GIRIJAMMA W/O M.SHIVAKUMAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 251220 90 2 LT1 211 1 0 15853 115 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111208333 0 0 0 2 0 0 0 0 0 0 T.C.GIRIJAMMA,W/O M.SHIVAKUMAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446160215 7537925291 L74279 ASHWATHAMMA D W/O CHANDRASHEKAR CHAITANYA NAGARA 251220 452 2 LT1 211 1 0 230 5 1 0 3 0.8300 1871 17.0600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 53275058 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA D,W/O CHANDRASHEKAR CHAITANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446160362 7495032000 L32111 S.MANJULA W/O S.DAKSHINA MURTHY SOMESHWAR ABADAVANE 251220 36 2 LT1 211 1 0 16178 93 1 0 3 1 2 0 0 0 1110 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111393747 0 0 0 1 0 0 0 0 0 0 S.MANJULA,W/O S.DAKSHINA MURTHY SOMESHWAR ABADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446160116 7465032000 L43820 T.VENKATESHAIAH S/O THIMMAIAH 4TH WARD, GANGADHARPURA 251220 396 2 LT1 211 0.4000 0 10624 82 1 0 3 1 0 0 0 0 1090 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111210953 0 0 0 0 0 0 0 0 0 0 T.VENKATESHAIAH,S/O THIMMAIAH 4TH WARD, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160154 7455390999 L55287 NAGAMMA 2ND WARD, GANGADHARAPURA, DBPURA 251220 239 2 LT1 211 1 0 13468 137 1 0 3 1 163 1.3100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 110000869969 0 0 0 0 0 0 0 0 0 0 NAGAMMA,2ND WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160205 7443089473 L52095 K.MAHALINGAIAH S/O CHANNABASAVAIAH BASAVESHWARA NAGARA, DBPUR 251220 0 2 LT1 211 1 0 4828 48 1 0 3 1 154 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007140663 0 0 0 0 0 0 0 0 0 0 K.MAHALINGAIAH S/O CHANNABASAVAIAH,BASAVESHWARA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446160428 7385032000 L25121 N MALLIKARJUN S/O SANJEE MARIYAPPA SONESHWARA BLOCK 251220 402 2 LT1 211 0.3200 0 6712 3 1 0 3 1 14 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111208049 0 0 0 0 0 0 0 0 0 0 N MALLIKARJUN,S/O SANJEE MARIYAPPA SONESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160427 7384753665 L49847 R.L.SRINIVAS S/O LAXMIPATHI GANGADHARAPURA, DBPUR 251220 199 2 LT1 211 2 0 15111 96 1 0 3 1 -6 0 0 0 1150 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000730844 0 0 0 0 0 0 0 0 0 0 R.L.SRINIVAS S/O LAXMIPATHI,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446160375 7375032000 L37446 ANANDA RAMAIAH S/O HANUMANTHARAYAPPA GANAGDHARAPURA 251220 244 2 LT1 211 0.4800 0 22277 135 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2014-01-03 111111208034 0 0 0 1 0 0 0 0 0 0 ANANDA RAMAIAH,S/O HANUMANTHARAYAPPA GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446160157 7361059676 DUL75397 CHOWDAPPA K C S/O LATE KARIYAPPA,BASAVESHWARANAGARA 251220 3332 2 LT1 211 1 0 405 27 1 0 3 1 90 1.2500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 A4747139 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA K C,S/O LATE KARIYAPPA,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446160169 7356394294 L66328 SRI K N MAHESH S/O A R KRISHNAPPA SOMESHWARA BADAVANE 251220 579554 2 LT1 211 3 0 9403 154 1 0 3 0.9700 0 0 0 0 580 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2944182 0 0 0 2 0 0 0 0 0 0 SRI K N MAHESH,S/O A R KRISHNAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446160225 7339345322 L66064 SMT PARVATHAMMA H2, W/O NARAYANASWAMY BASAVESHWARA NAGARA 251220 46454 2 LT1 211 0.5000 0 3973 56 1 0 3 0.9800 10 1 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2942367 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,H2, W/O NARAYANASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446160422 7295032000 L29309 GAYITHRAMMA W/O CHIKKANNAIAH GANGADHARAPURA 251220 141 2 LT1 211 1 0 16964 23 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111390024 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA,W/O CHIKKANNAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160420 7293658670 L57786 PARVATHAMMA GANGADHARAPURA, DBPURA W/O NAGESHA CHAR 251220 93 2 LT1 211 0.5000 0 1726 22 1 0 3 0.9900 27 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2290607 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,GANGADHARAPURA, DBPURA W/O NAGESHA CHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446160378 7275032000 L38173 K.PADMA S/O R.VENUGOPAL GANGADHARAPURA 251220 139 2 LT1 211 0.4800 0 14731 77 1 0 3 1 0 0 0 0 400 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389886 0 0 0 1 0 0 0 0 0 0 K.PADMA,S/O R.VENUGOPAL GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160122 7268053160 DUL76571 SREEDEVI D H2, W/O RAMESH BABU J, SOMESHWARA BADAVANE, GANGADHARAPURA 251220 56655 2 LT1 211 1 0 859 34 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 A6192137 0 0 0 1 0 0 0 0 0 0 SREEDEVI D,H2, W/O RAMESH BABU J, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446160183 7249635628 DUL74617 MANJULA M W/O MUNIRAJU N,SOMESHWARA BADAVANE 251220 36645 2 LT1 211 1 0 2298 65 1 0 3 0.8600 0 0 0 0 390 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 10000 2022-11-02 53322257 0 0 0 1 0 0 0 0 0 0 MANJULA M,W/O MUNIRAJU N,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446160429 7185032000 L35319 A.SHAMALA DEVI W/O NARAYANAPPA.H. GANGADHARAPURA 251220 102 2 LT1 211 0.4800 0 16512 118 1 0 3 1 0 1.8200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111629910 0 0 0 0 0 0 0 0 0 0 A.SHAMALA DEVI,W/O NARAYANAPPA.H. GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1446160410 7175710792 L56109 K.C.RATHNAMMA SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 251220 34 2 LT1 211 1 0 10680 167 1 0 3 0.9600 0 1 0 0 1940 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2058915 0 0 0 2 0 0 0 0 0 0 K.C.RATHNAMMA,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446160405 7074508779 L49615 H.GOVINDARAJU S/O LAKSHMIPATHAIAH GANGADHARAPURA, DBPUR 251220 161 2 LT1 211 2 0 8414 48 1 0 3 1 104 0 0 0 630 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007263438 0 0 0 1 0 0 0 0 0 0 H.GOVINDARAJU S/O LAKSHMIPATHAIAH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446160272 7028141196 L46528 DEVAMMA BASAVESHVARANAGARA 251220 453 2 LT1 211 0.2400 0 917 8 1 0 3 1 -21 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210911 0 0 0 0 0 0 0 0 0 0 DEVAMMA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446160360 7006032000 L26378 LALITHAMMA W/O BASAVARAJ BASAVESHWARANAGARA 251220 413 2 LT1 211 0.1400 0 2638 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111390134 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O BASAVARAJ BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446160358 7004691841 L66136 SRI K M CHANDRAPRABHA H3, W/O A SATHYANARAYANA GANGDHARPURA 251220 34788 2 LT1 211 0.5000 0 335 4 1 0 3 0.8900 -40 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2866736 0 0 0 0 0 0 0 0 0 0 SRI K M CHANDRAPRABHA,H3, W/O A SATHYANARAYANA GANGDHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446160444 6985032000 L24090 SUBRAMANI S/O THIMANNA SOMESHWARA EXTN 251220 74 2 LT1 211 0.3200 0 6082 0 1 0 3 1 -64 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111208151 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O THIMANNA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160113 6965032000 L42326 H.GOVINDARAJU S/O LAKSHMIPATHAIAH GANGADHRAPURA 251220 188 2 LT1 211 1 0 10631 68 1 0 3 1 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111208014 0 0 0 0 0 0 0 0 0 0 H.GOVINDARAJU,S/O LAKSHMIPATHAIAH GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160125 6950297882 L53676 H.V.PRAKASH S/O H.VEERABHADRAIAH NO 28, IST WARD, GANGADHARAPURA, DBPURA 251220 253 2 LT1 211 1 0 9767 92 1 0 3 1 0 1.5600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007167353 0 0 0 2 0 0 0 0 0 0 H.V.PRAKASH S/O H.VEERABHADRAIAH,NO 28, IST WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446160280 6912478897 L58177 C.N.ROOPAVATHI H3GANGADHARAPURA, DBPURA W/O R.MANJUNATH 251220 159 2 LT1 211 0.5000 0 3031 38 1 0 3 0.9900 54 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2282453 0 0 0 1 0 0 0 0 0 0 C.N.ROOPAVATHI,H3GANGADHARAPURA, DBPURA W/O R.MANJUNATH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446160335 6895032000 L29314 SOWBHAGYAMMA W/O BALABRAHMACHAR GANGADHARAPURA 251220 23 2 LT1 211 0.8000 0 8098 58 1 0 3 1 2 0 0 0 890 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111210764 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O BALABRAHMACHAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446160366 6885032000 L33316 AKKAYAMMA S/O. CHIKKAMUNIYAPPA BASAWESWARA EXN 251220 449 2 LT1 211 0.1600 0 2993 0 1 0 3 1 883 7.9700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111390005 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,S/O. CHIKKAMUNIYAPPA BASAWESWARA EXN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446160341 6795032000 L19492 MANJULA W/O CHOWDAPPA BASAVESHWARA NAGAR 251220 471 2 LT1 211 0.1600 0 2623 26 1 0 3 1 833 7.0800 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111393399 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O CHOWDAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446160386 6765032000 L42390 SMT K.S.GEETHA W/O K.S.GURUSHANKAR GANGADHARPURA 251220 243 2 LT1 211 2 0 23628 158 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111629730 0 0 0 0 0 0 0 0 0 0 SMT K.S.GEETHA,W/O K.S.GURUSHANKAR GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160156 6749809000 L48133 S.M.MALLIKARJUNAIAH S/O S.M.MARIYAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 251220 107 2 LT1 211 0.4800 0 8805 86 1 0 3 1 0 2.9100 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2014-05-16 111111629709 0 0 0 0 0 0 0 0 0 0 S.M.MALLIKARJUNAIAH,S/O S.M.MARIYAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160226 6723623684 L66329 SRI K N MAHESH H2, S/O A R KRISHNAPPA SOMESHWARA BADAVANE 251220 64677 2 LT1 211 3 0 7188 125 1 0 3 0.8800 0 1 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2944184 0 0 0 2 0 0 0 0 0 0 SRI K N MAHESH,H2, S/O A R KRISHNAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446160416 6685032000 L11569 USHA PRIYA WRATHA W/O T.S.BALAJI ROJI PURA 251220 7 2 LT1 211 0.1000 0 28627 160 1 0 3 1 0 0 0 0 2430 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111111393823 0 0 0 0 0 0 0 0 0 0 USHA PRIYA WRATHA,W/O T.S.BALAJI ROJI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-10-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446160382 6665032000 L44654 P.N.ANURAJ RAO S/O NARAYANA RAO 4THWARD,GANGADHARPURA 251220 78 2 LT1 211 1 0 641 24 1 0 3 1 -30 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111390816D 0 0 0 1 0 0 0 0 0 0 P.N.ANURAJ RAO,S/O NARAYANA RAO 4THWARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1446160380 6660998000 L47188 N.K.CHAITRA W/O M.K.SATISH, GANGADHARAPURA, DODDABALLAPURA-561203 251220 219 2 LT1 211 1 0 2573 31 1 0 3 1 0 0 0 0 220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786648 0 0 0 0 0 0 0 0 0 0 N.K.CHAITRA,W/O M.K.SATISH, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160316 6598109000 L47724 H.RANGAPPA S/O HANUMANNA,4TH WARD,GANGADHARAPURA,DODDABALLAPURA-561203 251220 238 2 LT1 211 0.3200 0 7436 38 1 0 3 1 -9 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111793090 0 0 0 0 0 0 0 0 0 0 H.RANGAPPA,S/O HANUMANNA,4TH WARD,GANGADHARAPURA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160348 6585032000 L26493 VENKATARAMANAPPA S/O YELLAPPA BASAVESHWARANAGARA 251220 426 2 LT1 211 0.2600 0 3895 14 1 0 3 1 8 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111390079 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O YELLAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446160176 6540888725 L66330 SRI K N MAHESH H4, S/O A R KRISHNAPPA SOMESHWARA BADAVANE 251220 674888 2 LT1 211 1 0 462 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111111659127 0 0 0 0 0 0 0 0 0 0 SRI K N MAHESH,H4, S/O A R KRISHNAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160340 6495032000 L27507 H,NAGESH S/O LATE.HONNAPPA SOMESHWARA EXTENSION 251220 291 2 LT1 211 0.2000 0 12854 144 1 0 3 1 0 0 0 0 1440 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111210734 0 0 0 0 0 0 0 0 0 0 H,NAGESH,S/O LATE.HONNAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160357 6485209000 L47775 V.RAMADEVI W/O K.V. GOPAL, GANGADHARAPURA, DODDABALLAPURA-561203 251220 95 2 LT1 211 0.2400 0 24449 198 1 0 3 1 0 0 0 0 1110 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2016-12-01 111111792226 0 0 0 0 0 0 0 0 0 0 V.RAMADEVI,W/O K.V. GOPAL, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160356 6485032000 L28552 M.RUDREGODA S/OMUTTEERAIAH SOMESHAERAEXTENSION 251220 69 2 LT1 211 0.2800 0 6602 164 1 0 3 0.9400 2068 10.6400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 52318069 0 0 0 3 0 0 0 0 0 0 M.RUDREGODA,S/OMUTTEERAIAH SOMESHAERAEXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1446160402 6457895078 L68569 SRI ERAMMA W/O ANJINAPPA #4/45 BASAVESHWARA NAGARA 251220 34488 2 LT1 211 1 0 3700 78 1 0 3 0.9700 702 5.6600 0 0 690 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3022564 0 0 0 1 0 0 0 0 0 0 SRI ERAMMA,W/O ANJINAPPA #4/45 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446160455 6375032000 L37447 ANANDA RAMAIAH S/O HANUMANTHARAYAPPA GANAGDHARAPURA 251220 246 2 LT1 211 0.4800 0 3903 62 1 0 3 1 0 0 0 0 270 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111629841 0 0 0 0 0 0 0 0 0 0 ANANDA RAMAIAH,S/O HANUMANTHARAYAPPA GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446160344 6291097236 L56108 K.C.RATHNAMMA H3,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 251220 33 2 LT1 211 1 0 8478 125 1 0 3 0.9200 -28 0 0 0 1080 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2058914 0 0 0 0 0 0 0 0 0 0 K.C.RATHNAMMA,H3,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446160370 6285436391 L66938 SRI LAKSHMINARAYANA H2, S/O NADUPANNA SOMESHWARA EXTENTION 251220 389 2 LT1 211 1 0 530 12 1 0 3 0.8500 -38 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2984027 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMINARAYANA,H2, S/O NADUPANNA SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446160369 6285032000 L33079 SMT. SUNANDA W/O. SOMANATH SOMESWAR EXN 251220 386 2 LT1 211 1 0 22279 39 1 0 3 1 -41 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111389208 0 0 0 0 0 0 0 0 0 0 SMT. SUNANDA,W/O. SOMANATH SOMESWAR EXN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160430 6275032000 L38172 K.PADMA S/O R.VENUGOPAL GANGADHARAPURA 251220 136 2 LT1 211 1 0 8354 23 1 0 3 1 173 1 0 0 300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111389153 0 0 0 0 0 0 0 0 0 0 K.PADMA,S/O R.VENUGOPAL GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160159 6247823612 L52697 CHIKKA NARASIMHALU GANGADHARAPURA, DODDABALLAPURA 251220 412 2 LT1 211 0.4800 0 3604 12 1 0 3 1 -47 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007155081 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASIMHALU,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160199 6234175920 L59503 P N DHANANJAIAH S/O NARAYANAPPA GANGADHARPURA, 251220 391 2 LT1 211 1 0 3027 92 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 100007136856D 0 0 0 2 0 0 0 0 0 0 P N DHANANJAIAH,S/O NARAYANAPPA GANGADHARPURA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1446160305 6206032000 L24393 MB.JAYALAKSHMI W/O BALAJIRAO 4TH WARD 251220 292 2 LT1 211 0.2400 0 2549 59 1 0 3 1 -499 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111765021D 0 0 0 0 0 0 0 0 0 0 MB.JAYALAKSHMI,W/O BALAJIRAO 4TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446160419 6185032000 L35135 DEVAMMA W/O BAIHAPPA BASAVESHWARA NAGAR 251220 463 2 LT1 211 0.2400 0 5788 32 1 0 3 1 -533 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111764950 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O BAIHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160395 6157782033 L57900 C.PUSHPALATHA H2,4TH WARD,GANGADHARAPURA,DBPURA W/O PRAKASHKUMAR 251220 58 2 LT1 211 2 0 7312 70 1 0 3 0.9100 762 6.7600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2281234 0 0 0 2 0 0 0 0 0 0 C.PUSHPALATHA,H2,4TH WARD,GANGADHARAPURA,DBPURA W/O PRAKASHKUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446160299 6106032000 L31670 M.H.MANJUNATH SHETTY S/O BASAVESHWARA NAGAR 251220 433 2 LT1 211 0.4800 0 38890 121 1 0 3 1 -410 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111765931 0 0 0 0 0 0 0 0 0 0 M.H.MANJUNATH SHETTY,S/O BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446160312 9734909000 L48135 S.M.MALLIKARJUNAIAH S/O S.M.MARIYAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 251220 109 2 LT3A 311 0.2400 0 4309 15 1 0 3 1 0 1.7900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111114848060 0 0 0 0 0 0 0 0 1 0 S.M.MALLIKARJUNAIAH,S/O S.M.MARIYAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160388 8287898000 L47540 GAYATHRIDEVI W/O SHIVANANDA,GANGADHARAPURA,DBPUR-561203 251220 124 2 LT3A 311 0.2400 0 1163 0 1 0 3 1 1861 16.6200 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111788106 0 0 0 0 0 0 0 0 1 0 GAYATHRIDEVI,W/O SHIVANANDA,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160279 8233349122 L60592 GAYATHRAMMA GAYATHRAMMA W/O CHIKKANNAIAH GANGADHARAPURA 251220 143 2 LT3A 311 0.5000 0 419 44 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 999999 39822369 0 0 0 1 0 0 0 0 1 0 GAYATHRAMMA,GAYATHRAMMA W/O CHIKKANNAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446160361 7595032000 L29629 M.H.MANJUNATHA S/O HANUMANTHAIAH SETTY BASAVESWARANAGARA 251220 436 2 LT3A 311 0.1800 0 5721 83 1 0 3 1 871 4.4800 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111629796 0 0 0 1 0 0 0 0 1 0 M.H.MANJUNATHA,S/O HANUMANTHAIAH SETTY BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160423 7096939799 L52094 K.MAHALINGAIAH S/O CHANNABASAVAIAH BASAVESHWARA NAGARA, DBPUR 251220 256 2 LT3A 311 0.2400 0 174 6 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 999999 100006746849 0 0 0 0 0 0 0 0 1 0 K.MAHALINGAIAH S/O CHANNABASAVAIAH,BASAVESHWARA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160385 6465032000 L43821 T.VENKATESHAIAH S/O THIMMAIAH 4TH WARD, GANGADHARPURA 251220 387 2 LT3A 311 0.1600 0 144 0 1 0 3 1 215 1.1500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111389950 0 0 0 0 0 0 0 0 1 0 T.VENKATESHAIAH,S/O THIMMAIAH 4TH WARD, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160432 4448809000 L48134 S.M.MALLIKARJUNAIAH S/O S.M.MARIYAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 251220 110 2 LT3A 311 0.2400 0 1185 0 1 0 3 1 1158 10.2500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004217 0 9999999 111111789297 0 0 0 0 0 0 0 0 1 0 S.M.MALLIKARJUNAIAH,S/O S.M.MARIYAPPA,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160258 3685032000 L30036 VIRUPAKSHA S/O VISHWANATH GANGADARPURA 251220 231 2 LT3A 311 0.1600 0 3064 13 1 0 3 1 319 1.6200 0 0 230 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786785 0 0 0 0 0 0 0 0 1 0 VIRUPAKSHA,S/O VISHWANATH GANGADARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446160231 3495032000 L32943 SMT LAKSHMIDEVAMMA S/O KRISHNAPPA GANGADHARAPURA 251220 89 2 LT3A 311 0.1600 0 64 0 1 0 3 1 1321 11.8900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14004217 0 9999999 111111789695 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA,S/O KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446160229 2485032000 L32942 SMT LAKSHMIDEVAMMA S/O KRISHNAPPA GANGADHARAPURA 251220 88 2 LT3A 311 0.1600 0 975 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111670303 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA,S/O KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160173 2297315604 DUC78463 ADINARAYANA REDDY S/O S VENKATAREDDY, #722 3RD CROSS GANGADHARAPURA 251220 12343 2 LT3A 311 1 0 92 6 1 0 3 0.9200 1395 12.2600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 A7502915 0 0 0 0 0 0 0 0 1 0 ADINARAYANA REDDY,S/O S VENKATAREDDY, #722 3RD CROSS GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446160118 9995032000 L23829 N.NARAYANAPPA S/O M.NAGAPPA BASAVESHWARA BADAVANE 251220 421 2 LT1 211 0.4000 0 4613 63 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111643135 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,S/O M.NAGAPPA BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446160123 9985032000 L22007 VENKATARAMANNAPPA S/O RAMAPPA GANGADHARA PURA 251220 285 2 LT1 211 0.4000 0 17325 161 1 0 3 1 888 4.5300 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 1000000 111111929128 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNAPPA,S/O RAMAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 259.5800 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160211 9965032000 L42323 H.GOVINDARAJU S/O LAKSHMIPATHAIAH GANGADHRAPURA 251220 182 2 LT1 211 1 0 10018 130 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111642981 0 0 0 0 0 0 0 0 0 0 H.GOVINDARAJU,S/O LAKSHMIPATHAIAH GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160414 9895032000 L28551 M.RUDREGOWDA S/OMUTTEERAIAH SOMESHARAEXTENSION 251220 252 2 LT1 211 0.2300 0 3773 44 1 0 3 1 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111111561483 0 0 0 0 0 0 0 0 0 0 M.RUDREGOWDA,S/OMUTTEERAIAH SOMESHARAEXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160136 9888132000 L34558 ZAREEN TAJ W/O SHAFIULLA GANGADHARAPURA 251220 545 2 LT1 211 0.2400 0 9836 80 1 0 3 1 16 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111642554 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O SHAFIULLA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160135 9885032000 L26287 SHAHAJANA W/O SARDARPASHA BASAVESHWARANAGARA 251220 423 2 LT1 211 0.2400 0 5844 47 1 0 3 1 602 5.1500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111642551 0 0 0 0 0 0 0 0 0 0 SHAHAJANA,W/O SARDARPASHA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160178 9877290720 L64745 SRI K C SOMASHEKARA H2, S/O BASAVARADHYA GANGADHARAPURA 251220 180 2 LT1 211 0.5000 0 2271 14 1 0 3 0.8700 -20 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2834763 0 0 0 1 0 0 0 0 0 0 SRI K C SOMASHEKARA,H2, S/O BASAVARADHYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-11-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446160179 9875032000 L37811 H.K.SIDDAPPA S/O KADIRAPPA BASAVESHWARANAGAR 251220 477 2 LT1 211 0.4000 0 9677 47 1 0 3 1 -7 0 0 0 1130 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111642539 0 0 0 0 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160440 9801085622 L58178 C.N.ROOPAVATHI H1GANGADHARAPURA, DBPURA W/O R.MANJUNATH 251220 654 2 LT1 211 0.5000 0 4820 55 1 0 3 0.9300 310 1.6100 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2282454 0 0 0 2 0 0 0 0 0 0 C.N.ROOPAVATHI,H1GANGADHARAPURA, DBPURA W/O R.MANJUNATH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446160121 9785032000 L32939 SRI LAKSHMIDEVAMMA S/O KRISHNAPPA GANGADHARAPURA 251220 86 2 LT1 211 1 0 13766 62 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111650972 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIDEVAMMA,S/O KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-06-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446160259 9749809000 L47592 CHANDPASHA S/O ABDUL SAMAD,GANGADHARAPURA,DBPUR-561203 251220 52 2 LT1 211 0.4800 0 15488 100 1 0 3 1 110 1.4300 0 0 970 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111650819 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ABDUL SAMAD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160365 9716124822 L49846 R.L.SRINIVAS S/O LAXMIPATHI GANGADHARAPURA, DBPUR 251220 198 2 LT1 211 2 0 11683 90 1 0 3 1 -44 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 110000873285 0 0 0 1 0 0 0 0 0 0 R.L.SRINIVAS S/O LAXMIPATHI,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2024-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160132 9688132000 L37245 SHARADA N W/O HARIKRISHNA L ROJIPURA DODDABALLPURA 251220 551 2 LT1 211 0.3200 0 5220 71 1 0 3 1 0 3.3000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111665707 0 0 0 0 0 0 0 0 0 0 SHARADA N,W/O HARIKRISHNA L ROJIPURA DODDABALLPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160285 9642886900 L66936 SRI LAKSHMINARAYANA S/O NADUPANNA SOMESHWARA EXTENTION 251220 245 2 LT1 211 1 0 1980 61 1 0 3 0.9700 0 0 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2984025 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMINARAYANA,S/O NADUPANNA SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446160353 9623693112 L45567 K M SHWETHA GANGADHARAPURA 251220 82 2 LT1 211 1 0 12883 103 1 0 3 1 69 1 0 0 710 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111642376 0 0 0 1 0 0 0 0 0 0 K M SHWETHA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160354 9621061112 L57279 H.V.VIRUPAKSHA H2,GANGADHARAPURA, DBPURA S/O VISHWANATHAPPA 251220 230 2 LT1 211 0.5000 0 5509 52 1 0 3 1 -13 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007139749 0 0 0 1 0 0 0 0 0 0 H.V.VIRUPAKSHA,H2,GANGADHARAPURA, DBPURA S/O VISHWANATHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446160373 9613439000 L48911 CHANDPASHA S/O ABDUL SAMAD,GANGADHARAPURA,DBPUR-561203 251220 55 2 LT1 211 0.2400 0 4459 2 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111642361 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ABDUL SAMAD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446160127 9585032000 L28454 ANANDA RAAMAIH HANUMANTHARAYAPPA GANGADHARAPURA 251220 249 2 LT1 211 0.8400 0 27296 71 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111642214 0 0 0 1 0 0 0 0 0 0 ANANDA RAAMAIH,HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160336 9532009000 L47244 N.CHIDAMBARAM S/O NARASAPPA, GANGADHARAPURA, DODDABALLAPURA-561203 251220 280 2 LT1 211 0.4000 0 4991 22 1 0 3 1 -6 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111111790178 0 0 0 0 0 0 0 0 0 0 N.CHIDAMBARAM,S/O NARASAPPA, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446160394 9495521994 L66256 SRI BALACHANDRA R S/O RAMACHANDRAPPA SOMESHWARA EXTENSION 251220 310 2 LT1 211 1 0 5549 89 1 0 3 0.8900 141 1.0700 0 0 660 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC2945647 0 0 0 1 0 0 0 0 0 0 SRI BALACHANDRA R,S/O RAMACHANDRAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446160390 9495032000 L25120 A S BASAVARAJU S/O SHIVANANJUDAIAH MUNESHWARA BLOCKS 251220 403 2 LT1 211 0.4800 0 10531 45 1 0 3 1 -137 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111393279 0 0 0 0 0 0 0 0 0 0 A S BASAVARAJU,S/O SHIVANANJUDAIAH MUNESHWARA BLOCKS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446160401 9395032000 L32283 SURESH S/O RAMAIAH GANGADHARAPURA 251220 265 2 LT1 211 0.2000 0 4951 2 1 0 3 1 -8 0 0 0 320 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111207566 0 0 0 1 0 0 0 0 0 0 SURESH,S/O RAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160130 9391009000 L47541 GAYATHRIDEVI W/O SHIVANANDA,GANGADHARAPURA,DBPUR-561203 251220 127 2 LT1 211 0.2400 0 15835 50 1 0 3 1 0 0 0 0 2110 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111111783895 0 0 0 1 0 0 0 0 0 0 GAYATHRIDEVI,W/O SHIVANANDA,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446160463 9309132000 L27897 SRI.NARAYANASWAMI S/O.CHODAPPA BASAVESHWARA NAGA.D.B.PUR 251220 25419 2 LT1 211 0.4000 0 579 51 1 0 3 1 -113 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 A8767414 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANASWAMI,S/O.CHODAPPA BASAVESHWARA NAGA.D.B.PUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446160437 9307009487 L57278 H.V.VIRUPAKSHA H3,GANGADHARAPURA, DBPURA S/O VISHWANATHAPPA 251220 229 2 LT1 211 0.5000 0 1787 42 1 0 3 1 1048 9.2100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007263378 0 0 0 0 0 0 0 0 0 0 H.V.VIRUPAKSHA,H3,GANGADHARAPURA, DBPURA S/O VISHWANATHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160389 9295032000 L19633 R.MANJULA W/O J.S.UMASHANKAR GANGADHARPUR 251220 5 2 LT1 211 0.1600 0 19112 91 1 0 3 1 22 0 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111210162 0 0 0 0 0 0 0 0 0 0 R.MANJULA,W/O J.S.UMASHANKAR GANGADHARPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160426 9195032000 L30675 YASHODAMMA W/O T.A.RAMAIAH GANGADHARAPURA 251220 745 2 LT1 211 0.2400 0 5161 44 1 0 3 1 -26 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111392811 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O T.A.RAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446160166 9180280042 L52226 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R GANGADHARAPURA, DODDABALLAPURA 251220 155 2 LT1 211 0.9600 0 10742 151 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007247845 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446160456 9118478835 L57167 YASHODAMMA GANGADHARAPURA, DBPURA S/O T.K.RAMAIAH 251220 290 2 LT1 211 0.4800 0 3984 45 1 0 3 0.9600 0 0 0 0 600 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2208853 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,GANGADHARAPURA, DBPURA S/O T.K.RAMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446160449 9106032000 L22982 SRIVATHSAL.V S/O VENKATARAMANAPPA.T.V ROJI PURA 251220 70 2 LT1 211 0.8000 0 12034 41 1 0 3 1 -61 0 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111207679 0 0 0 0 0 0 0 0 0 0 SRIVATHSAL.V,S/O VENKATARAMANAPPA.T.V ROJI PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0960 2 1446160106 9095032000 L31506 MOHAN KUMRA S/O NARASIMHAIAH GANGADHARAPURA 251220 2687 2 LT1 211 0.2400 0 5663 75 1 0 3 1 373 2.7600 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111207666 0 0 0 0 0 0 0 0 0 0 MOHAN KUMRA,S/O NARASIMHAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1446160151 9085032000 L35226 N.ARCHANA W/O KEMPEGOWDA GANGADHARAPURA 251220 577 2 LT1 211 0.5400 0 12195 56 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111393248 0 0 0 0 0 0 0 0 0 0 N.ARCHANA,W/O KEMPEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446160319 9037802016 L51150 K.R.PADMA W/O NARASIMHA MURTHY BASAVESHWARANAGARA, DODDABALLAPURA 251220 600 2 LT1 211 0.2400 0 7149 39 1 0 3 1 20 1 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007155326 0 0 0 1 0 0 0 0 0 0 K.R.PADMA W/O NARASIMHA MURTHY,BASAVESHWARANAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446160452 9006032000 L25373 HANUMANTHAPPA S/O MUTHAPPA BASAWESWARANAGARA 251220 468 2 LT1 211 0.5000 0 4985 79 1 0 3 1 1218 10.5200 0 0 1300 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111389517 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O MUTHAPPA BASAWESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446160112 8985032000 L30676 YASHODAMMA W/O T.A.RAMAIAH GANGADHARAPURA 251220 665 2 LT1 211 0.2400 0 2178 9 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111207530 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O T.A.RAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160124 8979759297 L57901 C.PUSHPALATHA H4,4TH WARD,GANGADHARAPURA,DBPURA W/O PRAKASHKUMAR 251220 57 2 LT1 211 2 0 7934 49 1 0 3 0.9500 0 1.9500 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2281235 0 0 0 0 0 0 0 0 0 0 C.PUSHPALATHA,H4,4TH WARD,GANGADHARAPURA,DBPURA W/O PRAKASHKUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446160193 8965032000 L42324 H.GOVINDARAJU S/O LAKSHMIPATHAIAH GANGADHRAPURA 251220 186 2 LT1 211 1 0 11771 102 1 0 3 1 169 1 0 0 1550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111207506 0 0 0 0 0 0 0 0 0 0 H.GOVINDARAJU,S/O LAKSHMIPATHAIAH GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160332 8920609000 L47793 T. PATELAPPA S/O THAMMANNAPPA,GANGADHARAPURA,DBPUR-561203 251220 51 2 LT1 211 0.5000 0 6900 104 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 999999 2015-06-05 110000732083 0 0 0 0 0 0 0 0 0 0 T. PATELAPPA,S/O THAMMANNAPPA,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160453 8895032000 L22395 PARAVATHAMMA W/O LAKSHMI NARYANAPPA BASAVESHWARA NAGARA 251220 275 2 LT1 211 0.2800 0 4109 9 1 0 3 1 -3 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111210143 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O LAKSHMI NARYANAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160470 8882229111 L48403 MANJU KENKERE S/O K.L.RAMAKRISHNASOMESHWARA EXTENTIONDA\BPUR-561203 251220 46 2 LT1 211 2 0 15232 74 1 0 3 1 124 1.7500 0 0 480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115901411 0 0 0 0 0 0 0 0 0 0 MANJU KENKERE,S/O K.L.RAMAKRISHNASOMESHWARA EXTENTIONDA\BPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160177 8865032000 L32315 T.K.SAMPATH KUMAR S/O T.KRISHNA MURTHY GANGADHARAPURA 251220 206 2 LT1 211 1 0 21619 92 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111389363 0 0 0 0 0 0 0 0 0 0 T.K.SAMPATH KUMAR,S/O T.KRISHNA MURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160201 8859654214 L45734 A.S.MOHAN SOMESHWARA EXTENSION, NEAR KEB KENCHAPPA HOUSE 251220 11 2 LT1 211 0.9600 0 9532 64 1 0 3 1 9 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111389355 0 0 0 1 0 0 0 0 0 0 A.S.MOHAN,SOMESHWARA EXTENSION, NEAR KEB KENCHAPPA HOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446160264 8842224284 L52098 K.MAHALINGAIAH S/O CHANNABASAVAIAH BASAVESHWARA NAGARA, DBPUR 251220 424 2 LT1 211 1 0 790 8 1 0 3 1 -48 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007225294 0 0 0 1 0 0 0 0 0 0 K.MAHALINGAIAH S/O CHANNABASAVAIAH,BASAVESHWARA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446160307 8831179222 L53566 M.NALINI W/O KESHAVA GANGADHARAPURA, DBPURA 251220 131 2 LT1 211 2 0 8751 55 1 0 3 1 0 0 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115867781 0 0 0 1 0 0 0 0 0 0 M.NALINI W/O KESHAVA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446160441 8795032000 L24091 SUBRAMANI S/O THIMANNA SOMESHWARAEXT 251220 75 2 LT1 211 0.2400 0 13553 103 1 0 3 1 97 1.3300 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111392799 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O THIMANNA SOMESHWARAEXT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.7700 125 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160392 8785032000 AEH2937 M SHARADAMMA W/O SIDDARAJU NO 1908, SOMESHWARA BADAVNE 251220 27 2 LT1 211 3 0 9820 107 1 0 3 1 174 1.2300 0 0 1050 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111392783 0 0 0 0 0 0 0 0 0 0 M SHARADAMMA,W/O SIDDARAJU NO 1908, SOMESHWARA BADAVNE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160174 8764141285 L64990 SMT RAMALAKSHMI S N H2, W/O UMA PATHI SOMESHWARA BADAVANE 251220 45488 2 LT1 211 0.5000 0 1074 44 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 10000 BC2862718 0 0 0 2 0 0 0 0 0 0 SMT RAMALAKSHMI S N,H2, W/O UMA PATHI SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446160164 0188145265 L64989 SMT RAMALAKSHMI S N W/O UMA PATHI SOMESHWARA BADAVANE 251220 245245 2 LT1 211 1 0 8518 200 1 0 3 1 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 10000 111111167828 0 0 0 2 0 0 0 0 0 0 SMT RAMALAKSHMI S N,W/O UMA PATHI SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446160190 0185032000 L35221 B.C.CHANDRAPPA S/O CHELUVE GOWDA GANGADHARAPURA 251220 114 2 LT1 211 0.4800 0 1640 8 1 0 3 1 -11 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111650990 0 0 0 0 0 0 0 0 0 0 B.C.CHANDRAPPA,S/O CHELUVE GOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160189 0184998000 L47187 N.K.CHAITRA W/O M.K.SATISH, GANGADHARAPURA, DODDABALLAPURA-561203 251220 215 2 LT1 211 1 0 9863 102 1 0 3 1 0 0 0 0 280 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111787405 0 0 0 0 0 0 0 0 0 0 N.K.CHAITRA,W/O M.K.SATISH, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160209 0179023147 L53675 H.V.PRAKASH S/O H.VEERABHADRAIAH NO 28, IST WARD, GANGADHARAPURA, DBPURA 251220 350 2 LT1 211 1 0 11840 94 1 0 3 1 0 3.3100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007202727 0 0 0 1 0 0 0 0 0 0 H.V.PRAKASH S/O H.VEERABHADRAIAH,NO 28, IST WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446160222 0175032000 AEH3403 SRI,R.C.SRINIVASA S/O LAXMI PATHI GANGADHAR PURA 251220 200 2 LT1 211 6 0 834 40 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 23289777 0 0 0 2 0 0 0 0 0 0 SRI,R.C.SRINIVASA,S/O LAXMI PATHI GANGADHAR PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6020 2 1446160451 0114710887 L64849 SMT H P VINUTHA H2, W/O ARUN KUMAR N BASAWESHWARA NAGARA 251220 49872 2 LT1 211 1 0 2915 43 1 0 3 0.9800 462 3.4900 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 BC2858113 0 0 0 2 0 0 0 0 0 0 SMT H P VINUTHA,H2, W/O ARUN KUMAR N BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446160468 0106032000 L19491 MANJULA W/O CHOWDAPPA BASAVESHWARA NAGAR 251220 470 2 LT1 211 0.1600 0 3691 13 1 0 3 1 -30 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111665738 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O CHOWDAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446160105 0104254630 L66258 SRI BALACHANDRA R H2, S/O RAMACHANDRAPPA SOMESHWARA EXTENSION 251220 777 2 LT1 211 1 0 3 0 1 0 3 1 -62 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 999 BC2945649 0 0 0 0 0 0 0 0 0 0 SRI BALACHANDRA R,H2, S/O RAMACHANDRAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446160133 4427404715 L49617 H.GOVINDA RAJU S/O LAKSHMIPATHAIAH GANGADHARAPURA, DODDABALLAPURA 251220 163 2 LT1 211 2 0 9017 62 1 0 3 1 0 0 0 0 590 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007180948 0 0 0 0 0 0 0 0 0 0 H.GOVINDA RAJU S/O LAKSHMIPATHAIAH,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446160249 4395032000 L25110 SYED AMEER JAN S/O BAKAR JHAN ROJIPURA 251220 112 2 LT1 211 0.3200 0 12182 93 1 0 3 1 0 5.6400 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111783078 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,S/O BAKAR JHAN ROJIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160469 4330179111 L53567 M.NALINI W/O KESHAVA GANGADHARAPURA, DBPURA 251220 133 2 LT1 211 1 0 4610 40 1 0 3 1 0 0 0 0 290 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115885165 0 0 0 0 0 0 0 0 0 0 M.NALINI W/O KESHAVA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160311 4275032000 AEH3146 P.S.VITTAL RAO & P.S.NANJUNDA RAO GANGADHARAPURA 251220 76 2 LT1 211 2 0 26858 194 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111782934 0 0 0 2 0 0 0 0 0 0 P.S.VITTAL RAO,& P.S.NANJUNDA RAO GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446160346 4267376064 L59126 ANJINAPPA S/O RAMAKRISHNAPPA H1ANJINAPPA S/O RAMAKRISHNAPPA GANGADHARPURA,DBPURA 251220 44 2 LT1 211 1 0 9822 110 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 BC2401383 0 0 0 2 0 0 0 0 0 0 ANJINAPPA S/O RAMAKRISHNAPPA,H1ANJINAPPA S/O RAMAKRISHNAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446160458 4256258756 L63673 SMT SIDDAGANGAMMA W/O RANGANATHAPPA GANGADHARAPURA 251220 4211 2 LT1 211 0.5000 0 5678 106 1 0 3 0.9000 305 1.4900 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 99999 52191078 0 0 0 1 0 0 0 0 0 0 SMT SIDDAGANGAMMA,W/O RANGANATHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446160459 4254810850 L57276 H.V.VIRUPAKSHA GANGADHARAPURA, DBPURA S/O VISHWANATHAPPA 251220 227 2 LT1 211 0.5000 0 5710 58 1 0 3 1 41 0 0 0 650 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007203927 0 0 0 0 0 0 0 0 0 0 H.V.VIRUPAKSHA,GANGADHARAPURA, DBPURA S/O VISHWANATHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160245 4195032000 L29313 SOUBHAGYAMMA W/O BALABRAHMACHAR GANGADHARAPURA 251220 20 2 LT1 211 0.8000 0 10170 47 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111683617 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA,W/O BALABRAHMACHAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2024-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446160283 4187898000 L47545 RAMADEVI W/O LATE.SHIVAKUMAR,GANGADHARAPURA.DBPUR-561203 251220 635 2 LT1 211 0.4800 0 4438 26 1 0 3 1 117 1 0 0 490 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111808133 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O LATE.SHIVAKUMAR,GANGADHARAPURA.DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160282 4185032000 L35137 DEVAMMA W/O BAIHAPPA BASAVESHWARA NAGAR 251220 454 2 LT1 211 0.2400 0 4643 0 1 0 3 1 33 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111683606 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O BAIHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446160252 4095032000 L29310 SOUBHAGYAMMA W/O BALABRAHMACHAR GANGADHARAPURA 251220 18 2 LT1 211 0.8000 0 3008 1 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111791987 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,W/O BALABRAHMACHAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160293 4085032000 L35012 SRI KENCHAIAH S/O MADEGOWDA GANGADHARAPURA 251220 9 2 LT1 211 1 0 20715 96 1 0 3 1 -129 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111797241 0 0 0 0 0 0 0 0 0 0 SRI KENCHAIAH,S/O MADEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160324 4075032000 L42301 SRI,R.L.SRINIVAS S/O LAXMIPATHI GANGADHARPURA 251220 192 2 LT1 211 1 0 27 0 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111797226D 0 0 0 0 0 0 0 0 0 0 SRI,R.L.SRINIVAS,S/O LAXMIPATHI GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160349 6088132000 L40473 VENKATAMANAPPA S/O DODDAIAH BASAVESHWARA NAGARA 251220 549 2 LT1 211 0.2400 0 5703 48 1 0 3 1 12 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007258721 0 0 0 0 0 0 0 0 0 0 VENKATAMANAPPA,S/O DODDAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446160263 6018722941 L65767 SRI M S SATISH H2, S/O PILLAPPA M S SOMESHWARA BADAVANE 251220 221 2 LT1 211 1 0 13114 173 1 0 3 0.9800 0 5.4700 0 0 1900 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 BC2916425 0 0 0 4 0 0 0 0 0 0 SRI M S SATISH,H2, S/O PILLAPPA M S SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1446160304 6006032000 L32145 N.SHIVA SHANKAR S/O N.NAGAPPA GANGADHARAPURA 251220 210 2 LT1 211 0.9600 0 23530 157 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111111765630 0 0 0 0 0 0 0 0 0 0 N.SHIVA SHANKAR,S/O N.NAGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160338 5998132000 L21589 V.RAJANNA S/O VEERANNA GANGADHRA PURA 251220 601 2 LT1 211 0.2000 0 6438 52 1 0 3 1 0 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210087 0 0 0 1 0 0 0 0 0 0 V.RAJANNA,S/O VEERANNA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160337 5995032000 L25124 R SATHYA NARAYAN S/O KRISHNAPPA BASAVESHWARA NAGARA 251220 265 2 LT1 211 0.2400 0 13236 96 1 0 3 1 783 3.9600 0 0 1480 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111210083 0 0 0 0 0 0 0 0 0 0 R SATHYA NARAYAN,S/O KRISHNAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160415 5985696946 L55286 NAGAMMA H2,2ND WARD, GANGADHARAPURA, DBPURA 251220 240 2 LT1 211 1 0 6815 37 1 0 3 1 1 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007152210 0 0 0 0 0 0 0 0 0 0 NAGAMMA,H2,2ND WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160417 5985032000 L30277 SMT G.M.SHARADHA W/O J.V.SUBBANNA KUMAR #653 WARD NO 1 SOMESHWARA EXTENTION 251220 400 2 LT1 211 1 0 10023 39 1 0 3 1 -57 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111210072 0 0 0 0 0 0 0 0 0 0 SMT G.M.SHARADHA,W/O J.V.SUBBANNA KUMAR #653 WARD NO 1 SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160460 5977298331 L45951 V ADINARAYANA REDDY GANGADHARAPURA 251220 225 2 LT1 211 2 0 7829 82 1 0 3 1 0 1 0 0 590 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111210061 0 0 0 0 0 0 0 0 0 0 V ADINARAYANA REDDY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160381 5965032000 L41364 AMARAVATHI W/O RAVINDRA REDDY BASAVESHWARANAGARA 251220 279 2 LT1 211 0.2400 0 3785 35 1 0 3 1 8 0 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111210041 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/O RAVINDRA REDDY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160237 5916941176 L56107 K.C.RATHNAMMA H4,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 251220 31 2 LT1 211 1 0 9633 97 1 0 3 0.8800 0 0 0 0 810 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2058913 0 0 0 2 0 0 0 0 0 0 K.C.RATHNAMMA,H4,SOMESHWARA EXTENSION, DBPURA W/O K.M.MALLIKARJUN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446160292 5895032000 L28436 NARAYANA RAO S/O VASUDEVA RAO BASAVESHWARA NAGARA 251220 222 2 LT1 211 0.4800 0 5984 43 1 0 3 0 2681 23.8600 0 0 500 2512 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14004217 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100001037300 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,S/O VASUDEVA RAO BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446160322 5885032000 L18180 NAGARAJAPPA S/O VENKTASHAMAPPA BASAVESWARA NAGARA 251220 406 2 LT1 211 0.2400 0 6786 30 1 0 3 1 -67 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111389188 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O VENKTASHAMAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160359 5875032000 L37826 C.N.ROOPAVATHI W/O R.MANJUNATHA GANGADHARAPURA 251220 294 2 LT1 211 0.6000 0 13262 34 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111389173 0 0 0 0 0 0 0 0 0 0 C.N.ROOPAVATHI,W/O R.MANJUNATHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160372 5864695080 DUL74872 RENUKA H2, W/O N PRABHU,SOMESHWARA BADAVANE 251220 44784 2 LT1 211 1 0 2288 29 1 0 3 1 -19 0 0 0 640 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.640 (ignore if paid) 0 0 111119362602 0 0 0 0 0 0 0 0 0 0 RENUKA,H2, W/O N PRABHU,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160246 5809132000 L32692 N.NARAYANAPPA S/O NARASIMHAPPA BASAVESHWARA NAGAR 251220 541 2 LT1 211 0.2400 0 5080 1 1 0 3 1 -56 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111765051 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,S/O NARASIMHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446160309 5795032000 L26492 SADANANDA S/O VALANJI BASAVESHWARANAGARA 251220 430 2 LT1 211 0.1800 0 961 0 1 0 3 1 -10 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111764994 0 0 0 0 0 0 0 0 0 0 SADANANDA,S/O VALANJI BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160371 5765032000 L42676 MANOHAR N S/O NARAYANA RAO DM GANGADHARPURA 251220 37 2 LT1 211 1 0 18198 37 1 0 3 1 -138 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111764916 0 0 0 0 0 0 0 0 0 0 MANOHAR N,S/O NARAYANA RAO DM GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446160334 5685032000 L29203 SAHANA GUNJAL G H W/O K.L.CHIDANANDASWAMY ASSISTANT ENGINEER TECHNICAL BESCOM 251220 14 2 LT1 211 0.5000 0 10242 100 1 0 3 1 0 0 0 0 1220 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111765915 0 0 0 0 0 0 0 0 0 0 SAHANA GUNJAL G H,W/O K.L.CHIDANANDASWAMY ASSISTANT ENGINEER TECHNICAL BESCOM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160424 5646418195 L66331 SRI K N MAHESH H3, S/O A R KRISHNAPPA SOMESHWARA BADAVANE 251220 464487 2 LT1 211 1 0 1682 18 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111111659126 0 0 0 1 0 0 0 0 0 0 SRI K N MAHESH,H3, S/O A R KRISHNAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446160302 5595032000 L28966 A. SHAMALA DEVI W/O H. NARAYANAPPA GANGADHARAPURA 251220 101 2 LT1 211 1 0 8438 14 1 0 3 1 -82 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111765667 0 0 0 0 0 0 0 0 0 0 A. SHAMALA DEVI,W/O H. NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446160377 5554010371 L55061 C.MUNIRAJU GANGADHARAPURA, DBPURA S/O CHIKKAPAPANNA 251220 251 2 LT1 211 3 0 1529 165 1 0 3 0.8900 0 1 0 0 640 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A8824582 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,GANGADHARAPURA, DBPURA S/O CHIKKAPAPANNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446160387 5551106566 L45568 K M SHWETHA GANGADHARAPURA 251220 83 2 LT1 211 1 0 11076 30 1 0 3 1 1613 23.0200 0 0 780 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111210002 0 0 0 0 0 0 0 0 0 0 K M SHWETHA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-10-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160326 5485032000 L26627 SAVITHRAMMA W/O MUNIYAPPA BASAVESHWARANAGARA 251220 428 2 LT1 211 0.2000 0 5509 62 1 0 3 1 0 0 0 0 550 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111672992 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNIYAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.4000 10 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160454 5465032000 L44598 NAGARATHNA W/O RAJANNA 4TH WARD,BASAVESHWARANAGARA 251220 501 2 LT1 211 0.4800 0 5580 32 1 0 3 1 49 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111672862 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O RAJANNA 4TH WARD,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446160153 5436036765 L57987 T.R.NAGAMANI BEHIND OKKALIGARA BHAVANA, DBPURA W/O K.M.GANGARAJU 251220 144 2 LT1 211 1 0 7033 64 1 0 3 0.8900 26 0 0 0 530 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2115073 0 0 0 1 0 0 0 0 0 0 T.R.NAGAMANI,BEHIND OKKALIGARA BHAVANA, DBPURA W/O K.M.GANGARAJU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446160261 5400532000 L2361 R.K.NAGARAJU S/O CHIKKAARASAPPA Basaveswara Nagar 251220 2044 2 LT1 211 0.1200 0 3492 77 1 0 3 1 153 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111803064 0 0 0 1 0 0 0 0 0 0 R.K.NAGARAJU,S/O CHIKKAARASAPPA Basaveswara Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.4600 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446160281 5395032000 L25553 VENKATESH S/O LAKSHMAIAH BASVESWRA NAGAR 251220 418 2 LT1 211 0.2400 0 4527 70 1 0 3 1 384 2.9500 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111686726 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O LAKSHMAIAH BASVESWRA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446160315 5385032000 L28994 R.RAMESH S/O K.RANGAPPA BASAVESHWARANAGARA 251220 415 2 LT1 211 0.6000 0 5184 41 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111686712 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O K.RANGAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446160347 5375032000 AEH3258 M G CHANDRASHEKARAIAH S/O GUDUDAIAH GANGADHARAPURA 251220 380 2 LT1 211 2 0 22374 118 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2012-02-01 111112797539 0 0 0 0 0 0 0 0 0 0 M G CHANDRASHEKARAIAH,S/O GUDUDAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446160376 5350483160 DUL76570 SREEDEVI D H3, W/O RAMESH BABU J, SOMESHWARA BADAVANE, GANGADHARAPURA 251220 56662 2 LT1 211 1 0 1877 64 1 0 3 1 0 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111121258514 0 0 0 2 0 0 0 0 0 0 SREEDEVI D,H3, W/O RAMESH BABU J, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446160284 5295032000 L13904 H.RANGAPPA S/O SOMESWARA EXTN. 251220 237 2 LT1 211 0.2400 0 17295 100 1 0 3 1 0 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2019-05-27 111111686153 0 0 0 0 0 0 0 0 0 0 H.RANGAPPA,S/O SOMESWARA EXTN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160303 5289045349 L64744 SRI K C SOMASHEKARA S/O BASAVARADHYA GANGADHARAPURA 251220 181 2 LT1 211 0.5000 0 1937 41 1 0 3 0.9100 0 0 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BC2512573 0 0 0 1 0 0 0 0 0 0 SRI K C SOMASHEKARA,S/O BASAVARADHYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446160461 5261947106 L54994 PRABHAKAR.R S/O RANGADHAMAPPA BASAVESHWARANAGARA, DBPURA 251220 481 2 LT1 211 0.4800 0 2400 0 1 0 3 1 -63 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007157128 0 0 0 0 0 0 0 0 0 0 PRABHAKAR.R S/O RANGADHAMAPPA,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446160435 5258345389 L55285 NAGAMMA H3,2ND WARD, GANGADHARAPURA, DBPURA 251220 241 2 LT1 211 1 0 5605 45 1 0 3 1 79 1 0 0 380 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007277084 0 0 0 0 0 0 0 0 0 0 NAGAMMA,H3,2ND WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446160262 5206032000 AEH2615 H.V.VERUPAKSHA S/O VISHWANATAHPPA GANGADHRA PURA 251220 226 2 LT1 211 3 0 14092 191 1 0 3 1 -2 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111673790 0 0 0 0 0 0 0 0 0 0 H.V.VERUPAKSHA,S/O VISHWANATAHPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160333 5185032000 L35136 DEVAMMA W/O BAIHAPPA BASAVESHWARA NAGAR 251220 469 2 LT1 211 0.2400 0 6201 69 1 0 3 1 474 6.8400 0 0 790 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111673763 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O BAIHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446160368 5174009000 L47182 C.S.GURUSHANKARACHAR S/O LATE. C.G.SHAMACHAR,NO.33,4TH WARD,GANGADHARAPURA,DBPUR-56 251220 100 2 LT1 211 1 0 15576 129 1 0 3 1 0 0 0 0 1150 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115902675 0 0 0 0 0 0 0 0 0 0 C.S.GURUSHANKARACHAR,S/O LATE. C.G.SHAMACHAR,NO.33,4TH WARD,GANGADHARAPURA,DBPUR-56 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160128 5140363485 L52229 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R GANGADHARAPURA, DODDABALLAPURA 251220 153 2 LT1 211 0.9600 0 11424 132 1 0 3 1 715 3.6900 0 0 350 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007217806 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446160194 5123507513 L52093 K.MAHALINGAIAH S/O CHANNABASAVAIAH BASAVESHWARA NAGARA, DBPUR 251220 257 2 LT1 211 1 0 12979 117 1 0 3 1 0 1 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 2015-12-01 110000881165 0 0 0 0 0 0 0 0 0 0 K.MAHALINGAIAH S/O CHANNABASAVAIAH,BASAVESHWARA NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446160301 5095032000 L25155 RAVISHANKAR V K S/O KRISHANA MURTHY SOMESHWARA EXTENTION 251220 210 2 LT1 211 0.6000 0.5000 22848 143 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111672958 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR V K,S/O KRISHANA MURTHY SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446160352 5075032000 L42300 SRI,R.L.SRINIVAS S/O LAXMIPATHI GANGADHARPURA 251220 192 2 LT1 211 1 0 9069 75 1 0 3 1 134 1 0 0 810 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111687108 0 0 0 0 0 0 0 0 0 0 SRI,R.L.SRINIVAS,S/O LAXMIPATHI GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160462 5066014959 L57988 T.R.NAGAMANI H2,BEHIND OKKALIGARA BHAVANA, DBPURA W/O K.M.GANGARAJU 251220 145 2 LT1 211 0.7600 0 3395 48 1 0 3 0.9100 0 0 0 0 360 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2274296 0 0 0 2 0 0 0 0 0 0 T.R.NAGAMANI,H2,BEHIND OKKALIGARA BHAVANA, DBPURA W/O K.M.GANGARAJU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446160260 5004998000 L46907 ANANADAMMA W/O AYYAPPA SWAMY 4TH WARD, GANGADHARAPURA, DODDABALLAPURA-56120 251220 525 2 LT1 211 2 0 24430 206 1 0 3 1 1723 8.7600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111803015 0 0 0 1 0 0 0 0 0 0 ANANADAMMA,W/O AYYAPPA SWAMY 4TH WARD, GANGADHARAPURA, DODDABALLAPURA-56120 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446160330 4985032000 L24558 M.MANJULA W/OMUNIRAJU SOMESHWARAEXT 251220 72 2 LT1 211 0.6000 0 7053 36 1 0 3 1 -172 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111686663 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/OMUNIRAJU SOMESHWARAEXT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446160434 4965032000 L39181 H.C.LALITHAMMA W/O SHIVA KUMAR.R GANAGDHARAPURA 251220 207 2 LT1 211 1 0 10775 25 1 0 3 1 0 0 0 0 250 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111686528 0 0 0 0 0 0 0 0 0 0 H.C.LALITHAMMA,W/O SHIVA KUMAR.R GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160109 4937948731 DUL76569 SREEDEVI D W/O RAMESH BABU J, SOMESHWARA BADAVANE, GANGADHARAPURA 251220 46974 2 LT1 211 1 0 1851 53 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 A6192129 0 0 0 2 0 0 0 0 0 0 SREEDEVI D,W/O RAMESH BABU J, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446160108 4933989860 L52228 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R GANGADHARAPURA, DODDABALLAPURA 251220 150 2 LT1 211 0.9600 0 10840 112 1 0 3 1 0 1 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100007278448 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA.R.N W/O NAGARAJ.D.R,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446160206 4909132000 L25390 RATHNAMMA W/O MALLAPPA BASAVESHWARA NAGARA 251220 546 2 LT1 211 0.7000 0 4078 0 1 0 3 1 1107 12.7000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111686242 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MALLAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446160244 4895032000 AEH2656 K.M.GANGARAJ S/O MYLARAIAH Behind Vakkaligara Bhavana 251220 119 2 LT1 211 3 0 11654 99 1 0 3 1 2 0 0 0 510 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111673284 0 0 0 0 0 0 0 0 0 0 K.M.GANGARAJ,S/O MYLARAIAH Behind Vakkaligara Bhavana 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446160314 4875032000 L37827 C.N.ROOPAVATHI W/O R.MANJUNATHA GANGADHARAPURA 251220 425 2 LT1 211 0.2400 0 8931 85 1 0 3 1 183 1 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111684006 0 0 0 0 0 0 0 0 0 0 C.N.ROOPAVATHI,W/O R.MANJUNATHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446160327 4872865488 L50580 B.N.MALINI W/O C.MUNIRAJU GANGADHARAPURA, DBPUR 251220 233 2 LT1 211 0.4800 0 3956 19 1 0 3 1 0 1.4600 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 100007153230 0 0 0 0 0 0 0 0 0 0 B.N.MALINI W/O C.MUNIRAJU,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446160254 4795032000 L20192 SUBRAMANI S/O THIMANNA SOMESHWARA EXTN 251220 73 2 LT1 211 0.9600 0 14418 79 1 0 3 1 0 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111673608 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O THIMANNA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446160286 4785032000 L20366 RAMALAKSHMAMMA D/O GEETHADEVI BASAVESHWARANAGAR 251220 261 2 LT1 211 0.4000 0 4999 24 1 0 3 1 -54 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111673597 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,D/O GEETHADEVI BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160355 4765032000 L42955 SRI MUNISHAMAPPA SHANTHAMMA SRI MUNISHAMAPPA & SHANTHAMMA 4TH WARD,GANGADHARPURA 251220 269 2 LT1 211 0.3200 0 1702 57 1 0 3 0.7700 0 0 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 0 53286121 0 0 0 1 0 0 0 0 0 0 SRI MUNISHAMAPPA SHANTHAMMA,SRI MUNISHAMAPPA & SHANTHAMMA 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446160203 4709132000 L18512 VENKATARAMANAPPA S/O DODDANNA BASAVESHWARA NAGAR 251220 547 2 LT1 211 0.2400 0 6772 33 1 0 3 1 -21 0 0 0 450 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111672919 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O DODDANNA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160248 4695032000 L29318 NARASAMMA GANGADHARAPURA DODDABALLAPUR-561203 251220 121 2 LT1 211 0.4800 0 4337 116 1 0 3 1 0 0 0 0 210 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111687080D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,GANGADHARAPURA DODDABALLAPUR-561203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446160291 4685032000 AEH2096 K.C.JAGADISH S/O K.V.CHIKKANNA ROJIPURA 251220 202 2 LT1 211 3 0 27323 46 1 0 3 1 -3 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111687069 0 0 0 0 0 0 0 0 0 0 K.C.JAGADISH,S/O K.V.CHIKKANNA ROJIPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446160290 4585032000 L29312 SOUBHAGYAMMA W/O BALABRAHMACHAR GANGADHARAPUR 251220 22 2 LT1 211 0.8000 0 9024 93 1 0 3 1 0 1.1100 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 111111686505 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA,W/O BALABRAHMACHAR GANGADHARAPUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446160243 4498132000 L25384 NARAYANASWAMY S/O GANGAPPA B.NAGAR 251220 998 2 LT1 211 0.2400 0 9402 55 1 0 3 1 9 0 0 0 330 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673256 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O GANGAPPA B.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446160242 4495032000 L21519 K.MUNIYAPPA S/O KAREYAPPA GANGADHRA PURA 251220 276 2 LT1 211 0.2800 0 4259 34 1 0 3 1 -456 0 0 0 560 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111673252 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KAREYAPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446160313 4475032000 L37627 MUNISHAMAPPA S/O MUTHU SHANTHAMMA GANGADHARAPURA 251220 321 2 LT1 211 0.3200 0 8399 121 1 0 3 1 0 0 0 0 830 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2012-02-01 111111683125 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUTHU SHANTHAMMA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446160146 0095032000 L29202 SAHANA GUNJAL G H W/O K.L.CHIDANANDASWAMY ASSISTANT ENGINEER TECHNICAL BESCOM 251220 13 2 LT1 211 1 0 18165 104 1 0 3 1 128 1.2000 0 0 1000 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2012-02-01 111111665616 0 0 0 1 0 0 0 0 0 0 SAHANA GUNJAL G H,W/O K.L.CHIDANANDASWAMY ASSISTANT ENGINEER TECHNICAL BESCOM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446160192 0085032000 L35594 B.SIDDAGANGA GANGADHARAPURA - 251220 204 2 LT1 211 0.9600 0 15368 138 1 0 3 1 -238 0 0 0 0 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 0 99999 2012-02-01 100007147645 0 0 0 1 0 0 0 0 0 0 B.SIDDAGANGA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446160317 0047401858 L46527 DEVAMMA BASAVESHVARANAGARA 251220 450 2 LT1 211 0.2400 0 8475 48 1 0 3 1 599 5.2000 0 0 570 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111673122 0 0 0 1 0 0 0 0 0 0 DEVAMMA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446160413 0006032000 L29746 ANUSUYAMMA ANUSUYAMMA W/O MARIYAPPA 251220 81 2 LT1 211 0.4800 0 24383 127 1 0 3 1 0 0 0 0 550 2512 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2015-07-31 111111642254 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,ANUSUYAMMA W/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446160398 9595032000 P4806 RANGAPPA S\O HANUMAPPA SOMESHWARA BADAVANE 251220 235 2 LT5 511 0 3 14596 273 1 0 3 0.5000 89 14.0200 0 0 0 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 2004-10-02 D600969 0 0 0 2 0 0 0 0 1 0 RANGAPPA,S\O HANUMAPPA SOMESHWARA BADAVANE 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446160425 3820270090 TP12248 VENUGOPALA T S/O THIMMA SETTAPPA V, 4TH WARD, GANGADHARAPURA 251220 0 2 1LT7A 710 1 0 884 41 1 0 3 1 2137 20.6000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111125870542 0 0 0 1 0 0 0 0 0 0 VENUGOPALA T,S/O THIMMA SETTAPPA V, 4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446160277 5000294262 TP10664 SOWMYA T R W/O LOKESH K B,SOMESHWARA EXTENTION 251220 0 2 1LT7A 710 1 0 787 0 1 0 3 0 -6677 0 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 999 111120420876 0 0 0 0 0 0 0 0 0 0 SOWMYA T R,W/O LOKESH K B,SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1446160171 5832321457 TP12247 B R ROOPA W/O SRINIVAS,GANGADHARAPURA 251220 2578 2 1LT7A 710 1 0 548 12 1 0 3 1 0 13.1000 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 111125729831 0 0 0 1 0 0 0 0 0 0 B R ROOPA,W/O SRINIVAS,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1446160141 6447736558 P13166 SRI VENKATACHALAPATHI SOMESHWARA BADAVANE GANGADHARAPURA 251220 45648 2 LT5 511 0 4 17053 273 1 0 3 0.3700 -648 0 0 0 410 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 0 2021-09-28 C921573 0 0 0 2 0 0 0 0 1 0 SRI VENKATACHALAPATHI,SOMESHWARA BADAVANE GANGADHARAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446160117 7565032000 P10199 N.MUTHAPPA S/O NARAYANAPPA GANGADHARAPURA 251220 273 2 LT5 511 0 2 30658 19 1 0 3 1 -811 0 0 0 0 2512 2026-01-02 1 0 0 2025-12-02 3 0 0 0 0 14004217 0 9999999 2013-09-01 111111629642 0 0 0 1 0 0 0 0 1 0 N.MUTHAPPA,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 1 0 0 0 2025-12-02 2026-01-02 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446160111 7975165557 DUP14482 YASHWANTH H N S/O NAGESHACHAR H S, # 3695 SOMESHWARA EXTENTION 251220 785 2 LT5 511 12 0 16567 612 1 0 3 0.9600 5820 30.8700 0 0 0 2512 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14004217 0 0 23422988 0 0 0 4 0 0 0 0 1 0 YASHWANTH H N,S/O NAGESHACHAR H S, # 3695 SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2490 2