1454935059 2288132000 L42835 SRI N.MOHAN S/O G.NARAYANA GOWDA GANGADHRPURA 251206 84 2 LT2 221 0.4200 0 15045 66 1 0 3 1 0 1 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650702 0 0 0 1 0 0 0 0 0 0 SRI N.MOHAN,S/O G.NARAYANA GOWDA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935044 1288132000 L42836 SRI N.MOHAN S/O G.NARAYANA GOWDA GANGADHRPURA 251206 85 2 LT2 221 0.3200 0 5191 22 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111630162 0 0 0 1 0 0 0 0 0 0 SRI N.MOHAN,S/O G.NARAYANA GOWDA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935228 9903092775 L52799 C.MUNIRAJU S/O CHIKKAPAPANNA GANGADHARAPURA,DBPUR 251206 9959 2 LT3A 311 5 0 24922 45 1 0 3 0.8300 0 26.1700 0 0 11580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.11580 (ignore if paid) 0 0 111111535954 0 0 0 1 0 0 0 0 1 0 C.MUNIRAJU S/O CHIKKAPAPANNA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1454935253 9498132000 L29174 N.SATHISH S/O N.NANJUNDAPPA GANGADHARAPURA 251206 18 2 LT3A 311 0.4000 0 930 5 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111393283 0 0 0 0 0 0 0 0 1 0 N.SATHISH,S/O N.NANJUNDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454935078 9252168729 L52801 C.MUNIRAJU S/O CHIKKAPAPANNA GANGADHARAPURA,DBPUR 251206 3647 2 LT3A 311 2 0 8180 88 1 0 2 0 0 21.0100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 999999 100006753349 0 0 0 0 0 0 0 0 1 0 C.MUNIRAJU S/O CHIKKAPAPANNA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454935241 9002224180 L52800 C.MUNIRAJU S/O CHIKKAPAPANNA GANGADHARAPURA,DBPUR 251206 5655 2 LT3A 311 2 0 10941 510 1 0 3 0.9900 0 8.5600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 999999 100006753573 0 0 0 1 0 0 0 0 1 0 C.MUNIRAJU S/O CHIKKAPAPANNA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935191 8902099978 L67838 SMT SHASHIKALA M W/O GOPALAIAH GANGADHARAPURA 251206 78784 2 LT3A 311 1 0 457 0 1 0 28 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 10000 111111887194 0 0 0 0 0 0 0 0 1 0 SMT SHASHIKALA M,W/O GOPALAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454935221 8693157449 L52738 NARASAMMA W/O R.CHIKKARANGAIAH SOMESHWARA TEMPLE ROAD,GANGADHARAPURA,DBPUR 251206 635 2 LT3A 311 6 0 13549 823 1 0 3 0.8800 8782 53.1200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 23570390 0 0 0 5 0 0 0 0 1 0 NARASAMMA W/O R.CHIKKARANGAIAH,SOMESHWARA TEMPLE ROAD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0410 2 1454935146 7815349000 L49027 ANANDAMMA W/O NARAYANAPPA,4TH WARD, ROJIPURA,DBPUR-561203 251206 281 2 LT3A 311 0.4800 0 7229 535 1 0 3 1 2561 13.2700 0 0 930 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115898892 0 0 0 3 0 0 0 0 1 0 ANANDAMMA,W/O NARAYANAPPA,4TH WARD, ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1454935202 6075334260 L52803 C.MUNIRAJU S/O CHIKKAPAPANNA GANGADHARAPURA,DBPUR 251206 6552 2 LT3A 311 2 0 17018 157 1 0 3 0.9800 0 0 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006735983 0 0 0 1 0 0 0 0 1 0 C.MUNIRAJU S/O CHIKKAPAPANNA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454935252 5346374042 L52737 NARASAMMA W/O R.CHIKKARANGAIAH SOMESHWARA TEMPLE ROAD,GANGADHARAPURA,DBPUR 251206 5899 2 LT3A 311 1 0 803 12 1 0 3 0.9000 0 3.0500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 BC3449235 0 0 0 2 0 0 0 0 1 0 NARASAMMA W/O R.CHIKKARANGAIAH,SOMESHWARA TEMPLE ROAD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454935226 3429067597 L52736 NARASAMMA W/O R.CHIKKARANGAIAH SOMESHWARA TEMPLE ROAD,GANGADHARAPURA,DBPUR 251206 47755 2 LT3A 311 0.2400 0 4172 52 1 0 3 1 0 3.0900 0 0 1620 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100006735644 0 0 0 2 0 0 0 0 1 0 NARASAMMA W/O R.CHIKKARANGAIAH,SOMESHWARA TEMPLE ROAD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454935108 2684493000 L44989 K N RAKESH S/O M NAGARAJU, SOMESHWARA BADAVANE, DODDABALLAPURA-561203 251206 110 2 LT3A 311 0.5000 0 3952 28 1 0 3 1 0 1.8900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 999999 111111785325 0 0 0 1 0 0 0 0 1 0 K N RAKESH,S/O M NAGARAJU, SOMESHWARA BADAVANE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935199 2642235785 L57146 NARASAMMA GANGADHARAPURA, DBPURA W/O CHIKKARANGAIAH 251206 316582 2 LT3A 311 0.4800 0 3828 34 1 0 3 0.6900 549 2.8300 0 0 570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2204277 0 0 0 0 0 0 0 0 1 0 NARASAMMA,GANGADHARAPURA, DBPURA W/O CHIKKARANGAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454935057 2083759023 L45939 NANJAREDDY 4TH WARD, GANGADHARAPURA 251206 255 2 LT3A 311 0.4800 0 870 33 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111670258 0 0 0 0 0 0 0 0 1 0 NANJAREDDY,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454935071 1987680167 L73225 VENKATESH MURTHY C D LATHA R J S1, SOMESHWARA BADAVANE 251206 56989 2 LT3A 311 0.5000 0 524 11 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 10000 BC3410556 0 0 0 1 0 0 0 0 1 0 VENKATESH MURTHY C D LATHA R J,S1, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454935142 1947227753 L52802 C.MUNIRAJU S/O CHIKKAPAPANNA GANGADHARAPURA,DBPUR 251206 5882 2 LT3A 311 2 0 20760 184 1 0 3 0.9500 0 0 0 0 1080 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006727646 0 0 0 1 0 0 0 0 1 0 C.MUNIRAJU S/O CHIKKAPAPANNA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1454935037 1290179111 L51749 R.DAYANANDHA S/O RAMANAGAIAH 4TH WARD GANGADHARAPURA 251206 1235 2 LT3A 311 5 0 112188 1161 1 0 3 0.9500 0 15.2700 0 0 26670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.26670 (ignore if paid) 0 999999 C0152957 0 0 0 5 0 0 0 0 1 0 R.DAYANANDHA S/O RAMANAGAIAH,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1454935038 9998132000 L29172 N.SATHISH S/O N.NANJUNDAPPA GANGADHARAPURA 251206 20 2 LT1 211 0.1600 0 7109 7 1 0 3 1 -23 0 0 0 550 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111642245 0 0 0 1 0 0 0 0 0 0 N.SATHISH,S/O N.NANJUNDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454935073 9978132000 L41517 R.N NANJUNDAPPA S/O NANJEMARIYAPPA 4THWARD,BASAVESHWARA NAGARA 251206 119 2 LT1 211 1 0 12824 93 1 0 3 1 21 0 0 0 300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111643112 0 0 0 1 0 0 0 0 0 0 R.N NANJUNDAPPA,S/O NANJEMARIYAPPA 4THWARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2025-05-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935068 9878132000 L42100 SRI,RAMESH S/O CHIKKAPAIAH GANGADHRPURA 251206 144 2 LT1 211 0.4800 0 9736 42 1 0 3 1 0 0 0 0 220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111642541 0 0 0 1 0 0 0 0 0 0 SRI,RAMESH,S/O CHIKKAPAIAH GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935163 9828616358 L55251 M.SREERAMA S/O LATE MARANNA H3,GANGADHARAPURA, DBPURA 251206 1697 2 LT1 211 0.6400 0 4161 72 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC1993285 0 0 0 2 0 0 0 0 0 0 M.SREERAMA S/O LATE MARANNA,H3,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454935162 9826673928 L60285 S PRADEEP S PRADEEP S/O SHIVANNA GANGADHARAPURA, BEHIND VAKKALIGARA CHOULTRY 251206 4562 2 LT1 211 1 0 2670 101 1 0 3 0.9500 234 1.1600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 A5396243 0 0 0 2 0 0 0 0 0 0 S PRADEEP,S PRADEEP S/O SHIVANNA GANGADHARAPURA, BEHIND VAKKALIGARA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454935251 9798132000 L14989 PRABAVACHAR S/O VEERACHAR ROJI PURA 251206 67 2 LT1 211 0.2400 0 16522 7 1 0 3 1 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2012-02-01 111111651090 0 0 0 0 0 0 0 0 0 0 PRABAVACHAR,S/O VEERACHAR ROJI PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454935164 9730419849 L58953 SRI.M.MURTHY C/O H.KUMAR M.SURESH S/O MUNISHAMAPPA H3, SRI.M.MURTHY C/O H.KUMAR & M.SURESH S/O MUNISHAMAPPA GANGADHARAPURA 251206 0 2 LT1 211 2 0 6685 55 1 0 3 0.9600 78 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC2342796 0 0 0 1 0 0 0 0 0 0 SRI.M.MURTHY C/O H.KUMAR M.SURESH S/O MUNISHAMAPPA,H3, SRI.M.MURTHY C/O H.KUMAR & M.SURESH S/O MUNISHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454935250 9698132000 L17883 MUNIRAJU S/O MUNISHYAMAPPA BASAVESHWARA NAGAR 251206 124 2 LT1 211 0.4000 0 11319 54 1 0 3 1 21 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111665718 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNISHYAMAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454935256 9588132000 L37335 S.R.SHIVA KUMARA S/O RUDRAIAH GANGADHARAPURA 251206 33 2 LT1 211 0.5600 0 3266 110 1 0 3 0.7600 0 0 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A5396134 0 0 0 1 0 0 0 0 0 0 S.R.SHIVA KUMARA,S/O RUDRAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454935189 9520784362 DUL79434 NANJUNDESHWARAIAH S/O LATE HANUMANTHAPPA, GANGADHARAPURA 251206 22244 2 LT1 211 1 0 721 25 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 A7899752 0 0 0 0 0 0 0 0 0 0 NANJUNDESHWARAIAH,S/O LATE HANUMANTHAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454935229 9509132000 AEH1587 K.S.PRABHA COLLEGE LECTURER GANGADHARPUR 251206 68 2 LT1 211 0.5000 0 3486 14 1 0 3 0.8000 217 1.1600 0 0 610 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.610 (ignore if paid) 0 0 53287670 0 0 0 2 0 0 0 0 0 0 K.S.PRABHA,COLLEGE LECTURER GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454935201 9418319334 L57621 H.V.GOVINDAIAH GANGADHARAPURA, DBPURA S/O LATE. VENKATAPPA 251206 3652 2 LT1 211 0.4800 0 6073 117 1 0 3 0.9600 0 0 0 0 650 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2253730 0 0 0 3 0 0 0 0 0 0 H.V.GOVINDAIAH,GANGADHARAPURA, DBPURA S/O LATE. VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454935234 9295090638 L50501 B.DINESH KUMAR S/O BASAVARAJU GANGADHARAPURA,DBPUR 251206 0 2 LT1 211 3 0 5304 52 1 0 3 1 1293 6.6500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007282531 0 0 0 2 0 0 0 0 0 0 B.DINESH KUMAR S/O BASAVARAJU,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1454935016 9288132000 L40714 K.NAGA BUSHAN S/O K.NAGARAJAIAH GANGADHARAPURA 251206 80 2 LT1 211 0.4800 0 14742 67 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111389409 0 0 0 1 0 0 0 0 0 0 K.NAGA BUSHAN,S/O K.NAGARAJAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454935243 9098132000 L31658 MUNICHENNAIAH.H.C S/O CHENNAPPA GANGADHARAPURA 251206 32 2 LT1 211 1 0 8056 45 1 0 3 1 -31 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111207669 0 0 0 1 0 0 0 0 0 0 MUNICHENNAIAH.H.C,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935019 9087437557 L53666 H.V.GOVINDAIAH S/O LATE.VENKATAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251206 8887 2 LT1 211 0.4800 0 10535 87 1 0 3 1 279 1.4500 0 0 660 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007163351 0 0 0 2 0 0 0 0 0 0 H.V.GOVINDAIAH S/O LATE.VENKATAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1454935175 9019132000 L23242 PREMA W/O SURESH KUVEPU NAGARA 251206 99 2 LT1 211 0.2800 0 8393 68 1 0 3 1 390 3.3300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111389639 0 0 0 1 0 0 0 0 0 0 PREMA,W/O SURESH KUVEPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935208 9009268196 L65326 SRI GOPALAIAH D R H3, S/O LATE RAJAPPA GANAGADHARA PURA 251206 74584 2 LT1 211 0.5000 0 924 6 1 0 3 0.4800 -40 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 BC2869357 0 0 0 1 0 0 0 0 0 0 SRI GOPALAIAH D R,H3, S/O LATE RAJAPPA GANAGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454935017 8978132000 L41518 R.N NANJUNDAPPA S/O NANJEMARIYAPPA 4THWARD,BASAVESHWARA NAGARA 251206 117 2 LT1 211 1 0 12151 45 1 0 3 1 1 0 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207521 0 0 0 1 0 0 0 0 0 0 R.N NANJUNDAPPA,S/O NANJEMARIYAPPA 4THWARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935009 8878132000 L42101 SRI,RAMESH S/O CHIKKAPAIAH GANGADHRPURA 251206 145 2 LT1 211 0.4800 0 8017 60 1 0 3 1 0 0 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111210121 0 0 0 0 0 0 0 0 0 0 SRI,RAMESH,S/O CHIKKAPAIAH GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454935196 8798132000 L23761 RATHNAMMA W/O SUBBARAYAPPA GANGADHARAPURA 251206 1200 2 LT1 211 0.4000 0 7819 37 1 0 3 1 -1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111392915 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SUBBARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454935224 8788132000 L35446 K.S.PRABHA W/O GANGADHARAPURA 251206 69 2 LT1 211 0.4800 0 13422 51 1 0 3 1 -774 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111392785 0 0 0 1 0 0 0 0 0 0 K.S.PRABHA,W/O GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935159 8608249000 L49146 A.CHANDRANNA S/O ANJINAPPA,NO.2224/11/2, GANGADHARAPURA, DBPUR-561203 251206 0 2 LT1 211 0 1 664 6 1 0 3 1 -32 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111115901550 0 0 0 1 0 0 0 0 1 0 A.CHANDRANNA,S/O ANJINAPPA,NO.2224/11/2, GANGADHARAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454935218 8588132000 L35895 D.R.GOPALAIAH S/O LATE RAJAPPA GANGADHARAPURA 251206 16 2 LT1 211 0.4800 0 5204 55 1 0 3 0.9200 182 0 0 0 1950 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1950 (ignore if paid) 0 0 A5398949 0 0 0 0 0 0 0 0 0 0 D.R.GOPALAIAH,S/O LATE RAJAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454935235 8580608004 L57978 ASHWATHAMMA W/O C.BYRANNA SOMESHWARA BADAVANE, DBPURA 251206 55482 2 LT1 211 1 0 4920 28 1 0 3 0.8000 -62 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC2174459 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA W/O C.BYRANNA,SOMESHWARA BADAVANE, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454935177 8398132000 L13618 GURUMURTHYCHAR S/O GANGAPPACHAR BASAVESHWARA NAGARA 251206 61 2 LT1 211 0.2400 0 9609 53 1 0 3 1 199 2.2100 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111392901 0 0 0 0 0 0 0 0 0 0 GURUMURTHYCHAR,S/O GANGAPPACHAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454935158 8309132000 L28319 H.S.SUMITHRA W/O RAJANNA BASAWESHWARA NAGARA 251206 55 2 LT1 211 0.4000 0 11921 74 1 0 3 1 -1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111207740 0 0 0 1 0 0 0 0 0 0 H.S.SUMITHRA,W/O RAJANNA BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454935179 8300834276 L55249 M.SREERAMA S/O LATE MARANNA GANGADHARAPURA, DBPURA 251206 588883 2 LT1 211 0.6400 0 14253 57 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC1993283 0 0 0 3 0 0 0 0 0 0 M.SREERAMA S/O LATE MARANNA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454935195 8298132000 L15062 MAHALINGAIAH.S S/O SHIVANNA GANGADHARA PURA 251206 7 2 LT1 211 0.1600 0 6592 33 1 0 3 1 1 0 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111393320 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH.S,S/O SHIVANNA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454935220 8288132000 L40715 K.NAGA BUSHAN S/O K.NAGARAJAIAH GANGADHARAPURA 251206 81 2 LT1 211 0.4800 0 1960 56 1 0 3 0.9600 448 2.8500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 53287678 0 0 0 3 0 0 0 0 0 0 K.NAGA BUSHAN,S/O K.NAGARAJAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-12-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1454935066 8242746605 L58952 M MURTHY AND M KUMAR AND M SURESH H2, SRI.M.MURTHY C/O H.KUMAR & M.SURESH S/O MUNISHAMAPPA GANGADHARAPURA 251206 0 2 LT1 211 2 0 10054 83 1 0 3 0.8400 0 0 0 0 770 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2342795 0 0 0 1 0 0 0 0 0 0 M MURTHY AND M KUMAR AND M SURESH,H2, SRI.M.MURTHY C/O H.KUMAR & M.SURESH S/O MUNISHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454935160 8209132000 L31396 G.KUMARI W/O HEMANTH KUMAR BASAVESHWARA NAGAR 251206 254 2 LT1 211 1 0 13366 50 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111389587 0 0 0 1 0 0 0 0 0 0 G.KUMARI,W/O HEMANTH KUMAR BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935217 8188132000 L38777 S.VEERANNA S/O SANJEEVAPPA GANGADHARAPURA 251206 70 2 LT1 211 2 0 28961 126 1 0 3 0 -232 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004216 0 9999999 100001024775 0 0 0 0 0 0 0 0 0 0 S.VEERANNA,S/O SANJEEVAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935048 8152332000 L44287 D.V.MANJUNATHA S/O VEERABHADRAIAH GANGADHARPURA 251206 150 2 LT1 211 1 0 9443 54 1 0 3 1 -21 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111207442 0 0 0 1 0 0 0 0 0 0 D.V.MANJUNATHA,S/O VEERABHADRAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935157 8109132000 L14206 S.M.RUDRAMMA W/O RAJASHAKARAIAH ROJI PURA 251206 77 2 LT1 211 0.2400 0 6654 60 1 0 3 1 802 7.0100 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111210219 0 0 0 1 0 0 0 0 0 0 S.M.RUDRAMMA,W/O RAJASHAKARAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935193 8097466183 L46578 SHOBHA W/O ANAND BASAVESHWARANAGARA 251206 129 2 LT1 211 0.4800 0 8236 60 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111210204 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O ANAND BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454935183 8009132000 L21629 MAHADEVAIAH S/O PUTTA RUDRAPPA GANGADHRA PURA 251206 11300 2 LT1 211 0.4800 0 6725 38 1 0 3 1 -32 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111392867 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O PUTTA RUDRAPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454935018 7978132000 AEH3339 G.MAHADEVA PRASAD NEAR VAKKALIGA SAMUDHAYA BHAVANA ROJIPURA 251206 65 2 LT1 211 2 0 22089 130 1 0 3 1 -129 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111210621 0 0 0 1 0 0 0 0 0 0 G.MAHADEVA PRASAD,NEAR VAKKALIGA SAMUDHAYA BHAVANA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935156 7898132000 L25525 SMT PADMAVATHI W/O RAMESH BASHAVESHWARANAGARA 251206 138 2 LT1 211 0.5600 0 156 51 1 0 3 0.9500 797 7.0100 0 0 610 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 U5474468 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,W/O RAMESH BASHAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454935173 7888132000 AEH3170 ABDUL KHALEEL W/O MOHAMMAD HAYDE KUVEMPUNAGAR 251206 1 2 LT1 211 2 0 32962 204 1 0 3 1 1394 7.0900 0 0 500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111393758 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,W/O MOHAMMAD HAYDE KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454935188 7798132000 AEH1896 RENUKADEVI W/O SHANTHA KUMAR SOMESHWARA EXTN. 251206 270 2 LT1 211 1 0 12777 74 1 0 3 1 149 1 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2015-03-20 111111208073 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,W/O SHANTHA KUMAR SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935204 7788132000 L37833 K.S.MANJULA W/O K.V.VENKATESH REDDY GANGADHARAPURA 251206 100 2 LT1 211 0.6000 0 10958 90 1 0 3 1 0 0 0 0 460 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2012-05-01 111111393650 0 0 0 3 0 0 0 0 0 0 K.S.MANJULA,W/O K.V.VENKATESH REDDY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1454935172 7694940671 L50499 B.DINESH KUMAR S/O BASAVARAJU GANGADHARAPURA, DBPUR 251206 0 2 LT1 211 3 0 11715 111 1 0 3 1 1152 5.9300 0 0 1520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007148113 0 0 0 2 0 0 0 0 0 0 B.DINESH KUMAR S/O BASAVARAJU,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1454935190 7685229902 L57848 G.SUKANYA W/O D.C.MOHANKUMAR SOMESHWARA BADAVANE, DBPURA 251206 2021 2 LT1 211 2 0 6296 95 1 0 3 0.9100 -1 5.4900 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 2024-02-02 BC2111976 0 0 0 1 0 0 0 0 0 0 G.SUKANYA W/O D.C.MOHANKUMAR,SOMESHWARA BADAVANE, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4100 2 1454935124 7608249000 L48411 YASHODAMMA W/O LATE.T.K.RAMAIAH,1ST WARD, GANGADHARAPURA,DBPUR-561203 251206 0 2 LT1 211 0.7500 0 20508 70 1 0 3 1 142 1 0 0 950 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115901417 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O LATE.T.K.RAMAIAH,1ST WARD, GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1454935178 7588132000 L35896 D.R.GOPALAIAH S/O LATE RAJAPPA GANGADHARAPURA 251206 17 2 LT1 211 1 0 1540 59 1 0 3 0.9400 571 4.0400 0 0 590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A6726213 0 0 0 2 0 0 0 0 0 0 D.R.GOPALAIAH,S/O LATE RAJAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454935144 7513731965 L52108 P.LAKSHMIPATHI S/O PRAKASHAPPA 1ST WARD, GANGADHARAPURA, DBPUR 251206 3211 2 LT1 211 0.4800 0 6902 55 1 0 3 1 552 4.0600 0 0 280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007227986 0 0 0 2 0 0 0 0 0 0 P.LAKSHMIPATHI S/O PRAKASHAPPA,1ST WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1454935181 7498132000 L25692 SAROJAMMA W/O NARAYANA GOWDA B.NAGAR 251206 132 2 LT1 211 0.2400 0 8425 52 1 0 3 1 110 0 0 0 650 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111393751 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANA GOWDA B.NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454935113 7435236782 L66425 SRINIVAS D H S/O HANUMANTHAPPA GANGADHARAPURA 251206 45846 2 LT1 211 1 0 4413 88 1 0 3 0.9500 0 0 0 0 1100 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC2941697 0 0 0 2 0 0 0 0 0 0 SRINIVAS D H,S/O HANUMANTHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454935182 7400124044 L65445 SMT ANNAPOORNA K H2, W/O GOVINDARAJU N BEHINDOKKALIGARA BAVANA 251206 685787 2 LT1 211 1 0 4474 48 1 0 3 0.9600 -20 0 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2812019 0 0 0 0 0 0 0 0 0 0 SMT ANNAPOORNA K,H2, W/O GOVINDARAJU N BEHINDOKKALIGARA BAVANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454935039 7347425936 L72739 R N GAYATRIDEVI H2, D/O N NARASIMHAIAH,GANGADHARPURA 251206 14789 2 LT1 211 1 0 248 5 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 BC3383136 0 0 0 1 0 0 0 0 0 0 R N GAYATRIDEVI,H2, D/O N NARASIMHAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454935154 7298132000 AEH2071 J.ANNAPOORNA W/O D.L.RAMANNAR BASAVESHWARA NAGAR 251206 126 2 LT1 211 2 0 7963 35 1 0 3 1 -10 0 0 0 210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111390028 0 0 0 1 0 0 0 0 0 0 J.ANNAPOORNA,W/O D.L.RAMANNAR BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935168 7209132000 L28302 RENUKADEVI W/O SHANTHAKUMAR SOMESHWARA EXTN 251206 129 2 LT1 211 0.4000 0 8699 25 1 0 3 1 -29 0 0 0 770 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111210668 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,W/O SHANTHAKUMAR SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935230 7188132000 L38778 SRI DHARMA PRAKASH S/O RACHUTAPPA BASAVESHWARA NAGARA 251206 66 2 LT1 211 0.4800 0 8218 23 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111629914 0 0 0 1 0 0 0 0 0 0 SRI DHARMA PRAKASH,S/O RACHUTAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454935087 7152332000 L44288 D.V.MANJUNATHA S/O VEERABHADRAIAH GANGADHARPURA 251206 151 2 LT1 211 0.5000 0 11507 105 1 0 3 1 0 1.2700 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111629758 0 0 0 1 0 0 0 0 0 0 D.V.MANJUNATHA,S/O VEERABHADRAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935165 7109132000 L33624 ASWATH NARAYAN S/O KUVEMPU NAGARA 251206 4 2 LT1 211 1 0 19650 95 1 0 3 1 -1512 0 0 0 1290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111208306 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYAN,S/O KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935245 6978132000 AEH3340 N.PRABHU S/O NARASAPPA GANGADHARAPURA 251206 111 2 LT1 211 2 0 15473 39 1 0 2 0 77 0 0 0 1350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111208143 0 0 0 0 0 0 0 0 0 0 N.PRABHU,S/O NARASAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454935123 6909132000 L29352 KEMPAMMA W/O C.AJJAPPA GANGADHARAPURA 251206 149 2 LT1 211 0.4800 0 14262 98 1 0 3 1 0 0 0 0 840 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111210787 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O C.AJJAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454935152 6898132000 L32945 G.M.NAGARAJU S/O MUNILAKSHMAIAH GANGADHARAPURA 251206 15 2 LT1 211 0.4800 0 5828 25 1 0 3 1 -399 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111210771 0 0 0 0 0 0 0 0 0 0 G.M.NAGARAJU,S/O MUNILAKSHMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454935171 6888132000 L23845 MANJUNATHA S/O JATTAIAH BASAVESHWATA NAGARA 251206 103 2 LT1 211 0.6400 0 10758 76 1 0 3 1 191 0 0 0 890 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111210754 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O JATTAIAH BASAVESHWATA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454935132 6809132000 L32544 PADMAVATHI W/O RAMESHA BASAVESHWARA NAGAR 251206 137 2 LT1 211 0.2400 0 1350 3 1 0 3 1 -853 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111393419 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O RAMESHA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454935185 6788132000 L37834 K.S.MANJULA W/O K.V.VENKATESH REDDY GANGADHARAPURA 251206 101 2 LT1 211 0.4000 0 1691 1 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111629872 0 0 0 0 0 0 0 0 0 0 K.S.MANJULA,W/O K.V.VENKATESH REDDY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454935010 6751314696 L53667 H.V.GOVINDAIAH S/O LATE.VENKATAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251206 8989 2 LT1 211 0.4800 0 4354 31 1 0 3 1 -56 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007282596 0 0 0 0 0 0 0 0 0 0 H.V.GOVINDAIAH S/O LATE.VENKATAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454935093 6708649947 L60983 RAMESH RAMESH S/O CHIKKAPPAIAH SOMESHVARA EXTN 251206 965 2 LT1 211 1 0 4715 104 1 0 3 0.7000 0 2.7200 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2530005 0 0 0 1 0 0 0 0 0 0 RAMESH,RAMESH S/O CHIKKAPPAIAH SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454935150 6688132000 L37785 H G SRINIVASAMURTHY S/O H V GOVINDAIAH GANGADHARAPURA 251206 40 2 LT1 211 1 0 9069 68 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111393826 0 0 0 0 0 0 0 0 0 0 H G SRINIVASAMURTHY,S/O H V GOVINDAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454935186 6588132000 L37187 SAVITHRAMMA W/O GOVINDAPPA GANGADHARAPURA 251206 96 2 LT1 211 1 0 18334 70 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111390085 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O GOVINDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454935098 6509132000 L27140 N.KOTRESHA S/O NARAYANAGOWDA 4TH WARD 251206 136 2 LT1 211 0.4800 0 15587 1 1 0 28 1 -313 0 0 0 1140 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111210861 0 0 0 0 0 0 0 0 0 0 N.KOTRESHA,S/O NARAYANAGOWDA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454935052 6432179000 L51746 R.DAYANANDHA S/O RAMANAGAIAH 4TH WARD GANGADHARAPURA 251206 1260 2 LT1 211 1 0 251 2 1 0 3 0.3200 0 1 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115893117 0 0 0 0 0 0 0 0 0 0 R.DAYANANDHA S/O RAMANAGAIAH,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935075 6415157498 L45807 NAGARATHNA GANGADHARAPURA 251206 121 2 LT1 211 0.2400 0 4236 21 1 0 3 1 -7 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111207816 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454935081 6413500418 L55737 RATHNAMMA W/O R.CHANDRASHEKAR H2,4TH WARD, GANGADHARAPURA, DBPURA 251206 83458 2 LT1 211 0.4800 0 10956 95 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 32705380 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O R.CHANDRASHEKAR,H2,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454935094 6409132000 L28301 RENUKADEVI W/O SHANTHAKUMAR SOMESHWARA EXTN 251206 130 2 LT1 211 0.4000 0 10449 79 1 0 3 1 163 0 0 0 1850 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111393508 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,W/O SHANTHAKUMAR SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935153 6388132000 L38905 GOPALA RAJ S/O NARASAPPA BASAVESHWARA NAGARA 251206 23 2 LT1 211 1 0 20398 110 1 0 3 1 0 0 0 0 800 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111393375 0 0 0 1 0 0 0 0 0 0 GOPALA RAJ,S/O NARASAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454935091 6309132000 L33209 B. CHIKKAMMA W/O. MUDEGOWDA GANGADHARAPURA 251206 113 2 LT1 211 0.2400 0 5940 21 1 0 3 1 1 0 0 0 590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111209913 0 0 0 0 0 0 0 0 0 0 B. CHIKKAMMA,W/O. MUDEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454935117 6298132000 L24527 SMT BHAGYALAKSHMI W/O VENUGOPAL H BASAWESHWARA NAGARA 251206 105 2 LT1 211 0.2000 0 16386 114 1 0 3 1 0 0 0 0 980 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111389229 0 0 0 3 0 0 0 0 0 0 SMT BHAGYALAKSHMI,W/O VENUGOPAL H BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1454935136 6209132000 L25482 BHAGYAMMA W/O SHIVASHANKARAPPA B.NAGARA 251206 123 2 LT1 211 0.5800 0 4650 32 1 0 3 1 232 3.3200 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111765027 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O SHIVASHANKARAPPA B.NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935166 6198132000 L28242 LAKSHMINARASAMMA W/O A.VENKATESH GANGADHARAPURA 251206 55 2 LT1 211 0.2400 0 7299 18 1 0 3 1 -133 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111765004 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O A.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935238 6152332000 L44289 D.V.MANJUNATHA S/O VEERABHADRAIAH GANGADHARPURA 251206 153 2 LT1 211 0.5000 0 1117 7 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111766080 0 0 0 1 0 0 0 0 0 0 D.V.MANJUNATHA,S/O VEERABHADRAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935134 6109132000 L25693 SAROJAMMA W/O NARAYANAGOWDA B.NAGARA 251206 134 2 LT1 211 0.7800 0 2483 77 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 111113197869 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANAGOWDA B.NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1454935099 6009132000 L33208 B. CHIKKAMMA MUDEGOWDA GANAGADHARAPUR 251206 112 2 LT1 211 0.4800 0 10712 58 1 0 3 1 1 0 0 0 1080 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111765636 0 0 0 0 0 0 0 0 0 0 B. CHIKKAMMA,MUDEGOWDA GANAGADHARAPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454935187 5878132000 L42677 SMT KUSUMA W/O SRINIVAS GANGADHARPURA 251206 30 2 LT1 211 0.4800 0 5611 90 1 0 3 1 -43 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 2012-08-02 111113138053 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA,W/O SRINIVAS GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454935028 5832179000 L51745 R.DAYANANDHA S/O RAMANAGAIAH 4TH WARD GANGADHARAPURA 251206 1259 2 LT1 211 1 0 4851 6 1 0 3 1 0 1 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115907005 0 0 0 0 0 0 0 0 0 0 R.DAYANANDHA S/O RAMANAGAIAH,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935095 5797488544 L60984 RAMESH H2 RAMESH S/O CHIKKAPPAIAH SOMESHVARA EXTN 251206 96969 2 LT1 211 1 0 4444 55 1 0 3 0.9800 0 0 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2530006 0 0 0 2 0 0 0 0 0 0 RAMESH,H2 RAMESH S/O CHIKKAPPAIAH SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454935246 5748249000 L48412 YASHODAMMA W/O LATE.T.K.RAMAIAH,1ST WARD, GANGADHARAPURA,DBPUR-561203 251206 0 2 LT1 211 1 0 20590 101 1 0 3 1 0 0 0 0 1060 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111115901418 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O LATE.T.K.RAMAIAH,1ST WARD, GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454935133 5698132000 L31653 MUNICHANNAIAH.H.C S/O CHENNAPPA GANGADHARAPURA 251206 25 2 LT1 211 0.4800 0 11670 176 1 0 3 1 -2 6.5100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111765964 0 0 0 1 0 0 0 0 0 0 MUNICHANNAIAH.H.C,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935147 5688132000 L37786 H G SRINIVASAMURTHY S/O V GOVINDAYYA GANGADHARAPURA 251206 39 2 LT1 211 0.4800 0 10680 34 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111765917 0 0 0 1 0 0 0 0 0 0 H G SRINIVASAMURTHY,S/O V GOVINDAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454935184 5673377728 L55727 N.SATISH S/O NANJAPPA GANGADHARAPURA, DBPURA 251206 0 2 LT1 211 0.4800 0 7504 69 1 0 3 0.9500 0 0 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2170506 0 0 0 2 0 0 0 0 0 0 N.SATISH S/O NANJAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454935054 5614179000 L51747 R.DAYANANDHA S/O RAMANAGAIAH 4TH WARD GANGADHARAPURA 251206 1259 2 LT1 211 3 0 5647 1 1 0 3 0.1300 0 1 0 0 690 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115907006 0 0 0 0 0 0 0 0 0 0 R.DAYANANDHA S/O RAMANAGAIAH,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935118 5588132000 L37188 SAVITHRAMMA W/O GOVINDAPPA GANGADHARAPURA 251206 95 2 LT1 211 0.4800 0 15642 59 1 0 3 1 0 0 0 0 890 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111765655 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O GOVINDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 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 1.6000 2 1454935069 5527133250 L51684 G.PRAKASH S/O GOVINDAPPA GANGADHARAPURA,DBPUR 251206 0 2 LT1 211 0.4800 0 10734 93 1 0 3 1 0 0 0 0 890 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007150547 0 0 0 2 0 0 0 0 0 0 G.PRAKASH S/O GOVINDAPPA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1454935109 5509132000 L30574 C.THIMMEGOWDA S/O NARASIMHAIAH GANGADHARAPURA 251206 56 2 LT1 211 0.7000 0 5085 46 1 0 3 1 -38 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 10000 2012-02-01 111111936072 0 0 0 1 0 0 0 0 0 0 C.THIMMEGOWDA,S/O NARASIMHAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935200 5465423357 L60286 S PRADEEP H2, S PRADEEP S/O SHIVANNA GANGADHARAPURA, BEHIND VAKKALIGARA CHOULTRY 251206 1235 2 LT1 211 1 0 7931 88 1 0 3 0.9300 419 2.1200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 39599561 0 0 0 2 0 0 0 0 0 0 S PRADEEP,H2, S PRADEEP S/O SHIVANNA GANGADHARAPURA, BEHIND VAKKALIGARA CHOULTRY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454935129 5401978701 L65325 SRI GOPALAIAH D R H2, S/O LATE RAJAPPA GANAGADHARA PURA 251206 14644 2 LT1 211 0.5000 0 438 1 1 0 28 1 -42 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 111111548560 0 0 0 0 0 0 0 0 0 0 SRI GOPALAIAH D R,H2, S/O LATE RAJAPPA GANAGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454935145 5395682459 L50500 B.DINESH KUMAR S/O BASAVARAJU GANGADHARAPURA, DBPUR 251206 0 2 LT1 211 3 0 13770 215 1 0 3 1 2042 10.4100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 110000843899 0 0 0 2 0 0 0 0 0 0 B.DINESH KUMAR S/O BASAVARAJU,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-09-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1454935119 5288132000 L40719 D.S.NATARAJ S/O D.V.SHANKARAIAH GANGADHARAPURA 251206 97 2 LT1 211 1 0 22735 94 1 0 3 1 0 1 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2016-12-01 111111686142 0 0 0 1 0 0 0 0 0 0 D.S.NATARAJ,S/O D.V.SHANKARAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935092 5198132000 L31655 MUNICHINNAIAH.H.C S/O CHENNAPPA GANGADHARAPURA 251206 26 2 LT1 211 0.4800 0 10509 64 1 0 3 1 -2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111673779 0 0 0 1 0 0 0 0 0 0 MUNICHINNAIAH.H.C,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935120 5188132000 L42838 SRI N.MOHAN S/O G.NARAYANA GOWDA GANGADHRPURA 251206 87 2 LT1 211 0.4200 0 3331 0 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111673766 0 0 0 0 0 0 0 0 0 0 SRI N.MOHAN,S/O G.NARAYANA GOWDA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935194 5162145417 L55736 RATHNAMMA W/O R.CHANDRASHEKAR H3,4TH WARD, GANGADHARAPURA, DBPURA 251206 5599 2 LT1 211 0.4800 0 3345 20 1 0 3 1 0 1 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007199920 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O R.CHANDRASHEKAR,H3,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454935122 5088132000 L41264 SECRETARY/PRESIDENT SRI YOGI NARAYAN YATHINDRA MADNHIRA SANGHA GANGADHARAPURA 251206 9900 2 LT1 211 0.4800 0 6357 61 1 0 3 1 5663 49.4400 0 0 520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111672947 0 0 0 1 0 0 0 0 0 0 SECRETARY/PRESIDENT,SRI YOGI NARAYAN YATHINDRA MADNHIRA SANGHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935103 4998132000 L29351 KEMPAMMA W/O C.AJJAPPA GANGADHARAPURA 251206 148 2 LT1 211 0.4800 0 10908 180 1 0 3 1 836 4.2900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111686680 0 0 0 3 0 0 0 0 0 0 KEMPAMMA,W/O C.AJJAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1454935161 4978132000 L39784 R.SHASHIKALA W/O M.VENKATESH GANGADHARPURA.D.B.PURA 251206 222 2 LT1 211 0.3200 0 6911 30 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111686548 0 0 0 1 0 0 0 0 0 0 R.SHASHIKALA,W/O M.VENKATESH GANGADHARPURA.D.B.PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935219 4956892577 L45938 NANJAREDDY 4TH WARD, GANGADHARAPURA 251206 325 2 LT1 211 0.4800 0 9826 132 1 0 3 1 0 0 0 0 1050 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111808198 0 0 0 1 0 0 0 0 0 0 NANJAREDDY,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454935033 4942716874 L60985 RAMESH H1 RAMESH S/O CHIKKAPPAIAH SOMESHVARA EXTN 251206 4578 2 LT1 211 1 0 7322 75 1 0 3 0.6700 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC2530007 0 0 0 0 0 0 0 0 0 0 RAMESH,H1 RAMESH S/O CHIKKAPPAIAH SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454935070 4920534693 L58115 NANJAMMA W/O NARASAIAH H2,BASAVESHWARANAGARA, DBPURA 251206 279 2 LT1 211 0.4800 0 643 5 1 0 3 0.7100 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC2216998 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O NARASAIAH,H2,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454935107 4898132000 L24918 KEMPAGOWDA S/O BYRE GOWDA 4TH WARD, 251206 58 2 LT1 211 0.4800 0 5315 12 1 0 3 1 1 1 0 0 210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111686121 0 0 0 0 0 0 0 0 0 0 KEMPAGOWDA,S/O BYRE GOWDA 4TH WARD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454935140 4878132000 L42678 SMT M.H. KUSUMA W/O SRINIVAS GANGADHARPURA 251206 31 2 LT1 211 0.4800 0 5583 86 1 0 3 1 0 0 0 0 120 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.120 (ignore if paid) 0 0 2012-08-02 111113138052 0 0 0 2 0 0 0 0 0 0 SMT M.H. KUSUMA,W/O SRINIVAS GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1454935040 4809132000 L28318 H.S.SUMITHRA W/O RAJANNA BASAVESHWARA NAGARA 251206 54 2 LT1 211 0.4000 0 190 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111673726 0 0 0 0 0 0 0 0 0 0 H.S.SUMITHRA,W/O RAJANNA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935062 4796390430 L54556 RAMANJINAMMA PRABHAKAR.S 4TH WARD, GANGADHARAPURA, DBPURA 251206 14148 2 LT1 211 0 1 1020 1 1 0 3 0.5100 648 9.2900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC1981967 0 0 0 0 0 0 0 0 0 0 RAMANJINAMMA PRABHAKAR.S,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454935148 4766778057 L52774 C.SHASHIKALA W/O SHIVASHANKAR GANGADHARAPURA, DODDABALLAPURA 251206 6899 2 LT1 211 0.4800 0 1665 11 1 0 3 1 245 1.2400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007275323 0 0 0 1 0 0 0 0 0 0 C.SHASHIKALA W/O SHIVASHANKAR,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454935064 4698132000 L25526 SHOBHA W/O ANAND BASAVAESHVARA NAGARA 251206 142 2 LT1 211 0.4400 0 3535 82 1 0 3 1 0 1.9500 0 0 420 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.420 (ignore if paid) 0 0 111112224968 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O ANAND BASAVAESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1454935082 4688132000 L34854 K.CHANDRAPPA S/O KRISHNAPPA ROJIPURA 251206 90 2 LT1 211 0.5200 0 19236 69 1 0 3 0 0 0 0 0 770 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001015376 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,S/O KRISHNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935096 4684493000 L44987 K N RAKESH S/O M NAGARAJU, SOMESHWARA BADAVANE, DODDABALLAPURA-561203 251206 108 2 LT1 211 0.5000 0 11013 72 1 0 3 1 7 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2013-01-01 111111805316 0 0 0 1 0 0 0 0 0 0 K N RAKESH,S/O M NAGARAJU, SOMESHWARA BADAVANE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935088 4610621515 L58951 SRI.M.MURTHY C/O H.KUMAR M.SURESH S/O MUNISHAMAPPA SRI.M.MURTHY C/O H.KUMAR & M.SURESH S/O MUNISHAMAPPA GANGADHARAPURA 251206 301 2 LT1 211 2 0 7644 0 1 0 3 1 -156 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007152310 0 0 0 0 0 0 0 0 0 0 SRI.M.MURTHY C/O H.KUMAR M.SURESH S/O MUNISHAMAPPA,SRI.M.MURTHY C/O H.KUMAR & M.SURESH S/O MUNISHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935130 4588132000 L34780 G.H.ARUNA W/O M.YOGANANDA GANGADHARAPURA 251206 94 2 LT1 211 0.9200 0 24639 110 1 0 3 1 0 0 0 0 1000 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111686509 0 0 0 0 0 0 0 0 0 0 G.H.ARUNA,W/O M.YOGANANDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935167 4566791902 L52735 NARASAMMA W/O R.CHIKKARANGAIAH SOMESHWARA TEMPLE ROAD,GANGADHARAPURA,DBPUR 251206 23589 2 LT1 211 1 0 15146 143 1 0 3 1 238 0 0 0 1840 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007195755 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O R.CHIKKARANGAIAH,SOMESHWARA TEMPLE ROAD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454935083 4509132000 L31656 MUNICHENNAIAH.H.C S/O CHENNAPPA GANGADHARAPURA 251206 24 2 LT1 211 0.4800 0 8301 28 1 0 3 1 -41 0 0 0 1240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111686207 0 0 0 1 0 0 0 0 0 0 MUNICHENNAIAH.H.C,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935125 4488132000 L39098 GOVINDARAJU S/O NARAYANAPA BEHIND VAKKALIGA BHAVANA 251206 88 2 LT1 211 0.4800 0 13918 52 1 0 3 0 -44 0 0 0 260 2512 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2012-02-01 100001026718 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O NARAYANAPA BEHIND VAKKALIGA BHAVANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935063 4398132000 L25694 SAROJAMMA W/O NARAYANAGOWDA B.NAGARA 251206 135 2 LT1 211 0.7800 0 4120 26 1 0 3 1 56 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111783082 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANAGOWDA B.NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935174 4352332000 L43162 SRI G.THIMEGOWDA S/O LATE, CHIKKANARASIMHAIAH GANGADHARPURA 251206 51 2 LT1 211 0.4800 0 15592 130 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111792155 0 0 0 2 0 0 0 0 0 0 SRI G.THIMEGOWDA,S/O LATE, CHIKKANARASIMHAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1454935214 4342128487 L46577 SHOBHA W/O ANAND BASAWESHWARA NAGARA 251206 141 2 LT1 211 0.4800 0 3363 38 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111792140 0 0 0 3 0 0 0 0 0 0 SHOBHA,W/O ANAND BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454935090 4309132000 L24242 S.MAHALINGAIAH S/O SHIVANNA SOMESHWARAEXT 251206 6 2 LT1 211 0.4800 0 6656 3 1 0 3 1 -68 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111789119 0 0 0 1 0 0 0 0 0 0 S.MAHALINGAIAH,S/O SHIVANNA SOMESHWARAEXT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454935115 4298132000 L24919 KEMPA GOWDA S/O BYRE GOWDA 4TH WARD, 251206 59 2 LT1 211 0.4800 0 6642 38 1 0 3 1 54 0 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111788997 0 0 0 1 0 0 0 0 0 0 KEMPA GOWDA,S/O BYRE GOWDA 4TH WARD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454935135 4288132000 AEH3284 H.M.SAVITHRI W/O R.GOPAL GANGADHARAPURA 251206 98 2 LT1 211 2 0 32757 175 1 0 3 1 0 0 0 0 720 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111788981 0 0 0 1 0 0 0 0 0 0 H.M.SAVITHRI,W/O R.GOPAL GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935203 4260641819 L65324 SRI GOPALAIAH D R S/O LATE RAJAPPA GANAGADHARA PURA 251206 59698 2 LT1 211 1 0 6840 107 1 0 3 0.8200 222 1.1100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 BC2869355 0 0 0 2 0 0 0 0 0 0 SRI GOPALAIAH D R,S/O LATE RAJAPPA GANAGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454935046 4109132000 L29166 AKKAYAMMA D/O MUNISHAMAPPA BASAVESHWARANAGARA 251206 146 2 LT1 211 0.3600 0 6235 17 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111792006 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,D/O MUNISHAMAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935097 4088132000 L41519 R.N NANJUNDAPPA S/O NANJEMARIYAPPA 4THWARD,BASAVESHWARA NAGARA 251206 116 2 LT1 211 2 0 15314 92 1 0 3 1 134 0 0 0 1480 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111797247 0 0 0 1 0 0 0 0 0 0 R.N NANJUNDAPPA,S/O NANJEMARIYAPPA 4THWARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935114 3988132000 L28557 H.G.MANJULA W/OK.P.DEVARAJAIAH GANGADHARAPURA 251206 36 2 LT1 211 0.4800 0 10134 46 1 0 3 1 0 0 0 0 690 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111793143 0 0 0 0 0 0 0 0 0 0 H.G.MANJULA,W/OK.P.DEVARAJAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935111 3888132000 L34568 H.V.GOVINDAIAH S/O VENKATAPPA GANGADHARAPURA 251206 48 2 LT1 211 0.4800 0 6771 35 1 0 3 1 0 0 0 0 590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111783477 0 0 0 2 0 0 0 0 0 0 H.V.GOVINDAIAH,S/O VENKATAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454935126 3878132000 L42227 N CHANDRIKA S/O G K ASWATHNARAYANA GOWDA GANGADHRPURA 251206 256 2 LT1 211 0.3200 0 2019 4 1 0 3 1 -161 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111786863 0 0 0 1 0 0 0 0 0 0 N CHANDRIKA,S/O G K ASWATHNARAYANA GOWDA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935026 3809132000 L29364 K.L.SHIVARAM S/O K.C.LAXMINARAYANAIAH GANGADHARAPURA 251206 12 2 LT1 211 0.4400 0 11101 51 1 0 3 1 -26 0 0 0 210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111683711 0 0 0 1 0 0 0 0 0 0 K.L.SHIVARAM,S/O K.C.LAXMINARAYANAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935170 3748249000 L49145 A.CHANDRANNA S/O ANJINAPPA,NO.2224/11/2, GANGADHARAPURA, DBPUR-561203 251206 0 2 LT1 211 1 0 13709 73 1 0 3 1 -57 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111115901549 0 0 0 1 0 0 0 0 0 0 A.CHANDRANNA,S/O ANJINAPPA,NO.2224/11/2, GANGADHARAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454935027 3709132000 L31558 C.MUNIRAJU S/O CHIKKAPAPANNA GANGADHARAPURA 251206 2 2 LT1 211 1 0 16052 104 1 0 3 1 395 2.1000 0 0 540 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111683148 0 0 0 3 0 0 0 0 0 0 C.MUNIRAJU,S/O CHIKKAPAPANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1454935067 3688132000 L34855 K.CHANDRAPPA S/O KRISHNAPPA ROJIPURA 251206 91 2 LT1 211 0.2400 0 13912 39 1 0 3 0 -31 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004216 0 9999999 100001016968 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,S/O KRISHNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935077 3684493000 L44988 K N RAKESH S/O M NAGARAJU, SOMESHWARA BADAVANE, DODDABALLAPURA-561203 251206 109 2 LT1 211 0.5000 0 14241 71 1 0 3 1 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2013-01-01 111111781874 0 0 0 1 0 0 0 0 0 0 K N RAKESH,S/O M NAGARAJU, SOMESHWARA BADAVANE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2024-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935138 3664810091 L55728 N.SATISH S/O NANJAPPA H2,GANGADHARAPURA, DBPURA 251206 0 2 LT1 211 0.4800 0 963 7 1 0 3 0.4600 -36 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC2170507 0 0 0 0 0 0 0 0 0 0 N.SATISH S/O NANJAPPA,H2,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454935242 3628843989 L58828 N PRABHU N PRABHU S/O LATE NARASAPPA GANGADHARAPURA 251206 1562 2 LT1 211 1 0 6787 60 1 0 3 0.8300 0 0 0 0 590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2357192 0 0 0 1 0 0 0 0 0 0 N PRABHU,N PRABHU S/O LATE NARASAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454935131 3588132000 L38036 NARASEGOWDA S/O LAKSHMINARASAIAH GANAGDHARAPURA 251206 44 2 LT1 211 1 0 630 55 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 A8824594 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA,S/O LAKSHMINARASAIAH GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454935141 3578188438 L63213 SRI PRABHUVACHAR H3, GANGADHAR PURA 251206 6565 2 LT1 211 0.5000 0 1444 15 1 0 3 0.5300 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 39081459 0 0 0 1 0 0 0 0 0 0 SRI PRABHUVACHAR,H3, GANGADHAR PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454935169 3564406891 L72738 R N GAYATRIDEVI H3, D/O N NARASIMHAIAH,GANGADHARPURA 251206 45689 2 LT1 211 1 0 5045 83 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 BC3383135 0 0 0 1 0 0 0 0 0 0 R N GAYATRIDEVI,H3, D/O N NARASIMHAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454935198 3549014994 L51683 G.PRAKASH S/O GOVINDAPPA GANGADHARAPURA,DBPUR 251206 0 2 LT1 211 0.4800 0 5365 40 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007167068 0 0 0 1 0 0 0 0 0 0 G.PRAKASH S/O GOVINDAPPA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454935053 3498132000 L18920 R.S.NANJUNDAPPA S/O R.NANJE MAREYAPPA SOMESHWARA EXTN. 251206 115 2 LT1 211 0.3600 0 2010 7 1 0 3 1 5 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111789699 0 0 0 1 0 0 0 0 0 0 R.S.NANJUNDAPPA,S/O R.NANJE MAREYAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935076 3488132000 L39099 GOVINDARAJU S/O NARAYANAPA BEHIND VAKKALIGA BHAVANA 251206 89 2 LT1 211 0.4800 0 14576 134 1 0 3 1 0 1 0 0 420 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2012-02-01 100007208450 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O NARAYANAPA BEHIND VAKKALIGA BHAVANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454935089 3409132000 AEH1529 VISHWANATH S/O GANGADHARPUR 251206 11 2 LT1 211 3 0 8030 37 1 0 3 1 51 0 0 0 620 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111783614 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/O GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454935127 3388132000 L36525 H.C.MUNICHANNAIAH S/O CHENNAPPA GANGADHARAPURA 251206 28 2 LT1 211 0.4800 0 6249 25 1 0 3 1 -17 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111683831 0 0 0 1 0 0 0 0 0 0 H.C.MUNICHANNAIAH,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935205 3352332000 L43163 SRI C.THIMEGOWDA S/O LATE, CHIKKANARASIMHAIAH GANGADHARPURA 251206 52 2 LT1 211 0.4800 0 399 180 1 0 3 1 0 0 0 0 1820 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 U5474463 0 0 0 2 0 0 0 0 0 0 SRI C.THIMEGOWDA,S/O LATE, CHIKKANARASIMHAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454935254 3328276318 L46579 SHOBHA W/O ANAND BASAVESHWARANAGARA 251206 139 2 LT1 211 0.4800 0 6273 75 1 0 3 1 31 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111683542 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O ANAND BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454935079 3309132000 L33582 K.CHANDRAPPA S/O KRISHNAPPA ROJIPURA 251206 93 2 LT1 211 1 0 6736 35 1 0 3 1 -15 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111683406 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,S/O KRISHNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935128 3288132000 L42834 SRI N.MOHAN S/O G.NARAYANA GOWDA GANGADHRPURA 251206 83 2 LT1 211 0.4200 0 340 6 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 111114566562 0 0 0 2 0 0 0 0 0 0 SRI N.MOHAN,S/O G.NARAYANA GOWDA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454935065 3098132000 L31557 C.MUNIRAJU S/O CHIKKA PAPANNA GANGADHARAPURA 251206 3 2 LT1 211 1 0 15239 64 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111789466 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,S/O CHIKKA PAPANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454935206 3048218398 L55250 M.SREERAMA S/O LATE MARANNA H2, GANGADHARAPURA, DBPURA 251206 1696 2 LT1 211 0.6400 0 9812 139 1 0 3 0.9600 -1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC1993284 0 0 0 1 0 0 0 0 0 0 M.SREERAMA S/O LATE MARANNA,H2, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454935012 3009132000 L28412 NARASIMHA MURTHY S/O CHIKKAPPAIH GANGADARAPURA 251206 34 2 LT1 211 1 0 4130 68 1 0 3 1 1122 7.6300 0 0 1480 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111115589955 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,S/O CHIKKAPPAIH GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-11-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1454935043 2898132000 L17766 LAKSHMAINARASAMMA W/O VENKTASHAPPA GANGADHARA PURA 251206 63 2 LT1 211 0.4800 0 4526 17 1 0 3 1 133 1.1200 0 0 620 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111683346 0 0 0 1 0 0 0 0 0 0 LAKSHMAINARASAMMA,W/O VENKTASHAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935056 2888132000 L34569 H.V.GOVINDAIAH S/O VENKATAPPA GANGADHARAPURA 251206 49 2 LT1 211 0.4800 0 6980 50 1 0 3 1 241 1.2300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111683222 0 0 0 2 0 0 0 0 0 0 H.V.GOVINDAIAH,S/O VENKATAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454935074 2878132000 L42228 N CHANDRIKA W/O G K ASHWATH NARAYANA GOWDA GANGADHRPURA 251206 2547 2 LT1 211 0.2400 0 2323 80 1 0 3 0.7600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 A5398955 0 0 0 0 0 0 0 0 0 0 N CHANDRIKA,W/O G K ASHWATH NARAYANA GOWDA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454935013 2809132000 L13530 H.V.GOVINDAIAH S/O VENKTAPPA ROJI PURA 251206 47 2 LT1 211 0.2400 0 5876 20 1 0 3 1 -58 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111665177 0 0 0 0 0 0 0 0 0 0 H.V.GOVINDAIAH,S/O VENKTAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454935050 2788132000 L34856 K.CHANDRAPPA S/O KRISHNAPPA ROJIPURA 251206 92 2 LT1 211 0.2400 0 19749 52 1 0 3 0 163 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004216 0 9999999 100001039390 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,S/O KRISHNAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935051 2709132000 L20154 R.VEERABHADRAIAH S/O RUDRAPPA GANGADHARPUR 251206 131 2 LT1 211 0.9600 0 8784 78 1 0 3 1 0 0 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111651329 0 0 0 3 0 0 0 0 0 0 R.VEERABHADRAIAH,S/O RUDRAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1454935086 2698132000 L28556 H.G.MANJULA W/O K.P.DEVARAJAIAH GANGADHARAPURA 251206 37 2 LT1 211 0.4800 0 4128 25 1 0 3 1 0 0 0 0 530 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111651313 0 0 0 1 0 0 0 0 0 0 H.G.MANJULA,W/O K.P.DEVARAJAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935106 2688132000 L34431 M.H.SUVARNAMMA W/O T.R.VASANTHA KUMAR,GNAGADHARPUR GANGADHARAPURA 251206 42 2 LT1 211 0.9600 0 15458 58 1 0 3 1 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2012-02-01 111111651299 0 0 0 1 0 0 0 0 0 0 M.H.SUVARNAMMA,W/O T.R.VASANTHA KUMAR,GNAGADHARPUR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454935143 2662683522 L69758 SRI P LAKSHMIPATHI S/O PRAKASH GANGADHARAPURA 251206 45858 2 LT1 211 0.4800 0 2987 46 1 0 3 0.8000 690 9.5200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 BC3173945 0 0 0 0 0 0 0 0 0 0 SRI P LAKSHMIPATHI,S/O PRAKASH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454935045 2598132000 L33274 PUSHPALATHA W/O HANUMANTHARAYAPPA GANGADHARAPURA 251206 143 2 LT1 211 0.2400 0 6248 29 1 0 3 1 -74 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111669884 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454935060 2588132000 L38037 NARASEGOWDA S/O LAKSHMINARASAIAH GANAGDHARAPURA 251206 45 2 LT1 211 1 0 3997 86 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 111115479274 0 0 0 1 0 0 0 0 0 0 NARASEGOWDA,S/O LAKSHMINARASAIAH GANAGDHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1454935237 2519772227 L52773 C.SHASHIKALA W/O SHIVASHANKAR GANGADHARAPURA, DODDABALLAPURA 251206 5656 2 LT1 211 0.4800 0 8743 83 1 0 3 1 107 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007139372 0 0 0 1 0 0 0 0 0 0 C.SHASHIKALA W/O SHIVASHANKAR,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454935110 2488132000 L39100 R.SHASHIKALA W/O M.VENKATESH GANGADHARAPURA 251206 5548 2 LT1 211 0.3200 0 8583 44 1 0 3 1 1 0 0 0 280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111670305 0 0 0 1 0 0 0 0 0 0 R.SHASHIKALA,W/O M.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935112 2486964895 L58114 NANJAMMA W/O NARASAIAH BASAVESHWARANAGARA, DBPURA 251206 278 2 LT1 211 0.4800 0 8101 71 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC2138382 0 0 0 2 0 0 0 0 0 0 NANJAMMA W/O NARASAIAH,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454935011 2409132000 L16658 A.THIMAIAH S/O ADINARAYANAPPA SOMESWARA EXTN 251206 76 2 LT1 211 0.3200 0 8845 95 1 0 3 1 242 6.4900 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665269 0 0 0 1 0 0 0 0 0 0 A.THIMAIAH,S/O ADINARAYANAPPA SOMESWARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935080 2375420248 L63211 SRI PRABHUVACHAR GANGADHAR PURA 251206 245 2 LT1 211 1 0 9298 144 1 0 3 0.9700 0 0 0 0 1330 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2019-06-10 BC2666160 0 0 0 4 0 0 0 0 0 0 SRI PRABHUVACHAR,GANGADHAR PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1454935216 2324699549 L51685 G.PRAKASH S/O GOVINDAPPA GANGADHARAPURA,DBPUR 251206 655 2 LT1 211 0.4800 0 2594 42 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007251268 0 0 0 1 0 0 0 0 0 0 G.PRAKASH S/O GOVINDAPPA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454935049 2288339000 L46649 R. ANAND S/O RAVI,GANGADHARAPURA,DBPUR-561203 251206 1524 2 LT1 211 1 0 6081 97 1 0 3 1 0 0 0 0 420 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111650704 0 0 0 1 0 0 0 0 0 0 R. ANAND,S/O RAVI,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935058 2287740303 L54557 RAMANJINAMMA PRABHAKAR.S 4TH WARD, GANGADHARAPURA, DBPURA 251206 14149 2 LT1 211 0.4800 0 6713 5 1 0 3 1 133 1.9500 0 0 900 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1981968 0 0 0 0 0 0 0 0 0 0 RAMANJINAMMA PRABHAKAR.S,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454935100 2265145091 L46514 T S GANGARADHYA 4TH WARD, GANGADHARAPURA 251206 22 2 LT1 211 1 0 16234 91 1 0 3 1 -65 0 0 0 1530 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2013-03-28 111111650557 0 0 0 1 0 0 0 0 0 0 T S GANGARADHYA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454935032 2198132000 L29363 CHANDRAKALA K L W/O M PUTTTANARASAPPA NO 210 VANNIGARA PETE 251206 13 2 LT1 211 0.4400 0 4444 71 1 0 3 1 30 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 111113368911 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA K L,W/O M PUTTTANARASAPPA NO 210 VANNIGARA PETE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454935121 2155696208 L53778 SUDHA W/O SURYANARAYANA GANGADHARAPURA, DBPURA 251206 12541 2 LT1 211 1 0 9965 73 1 0 3 1 0 0 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007216019 0 0 0 1 0 0 0 0 0 0 SUDHA W/O SURYANARAYANA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454935007 2109132000 AEH1490 S.SAROJAMMA S/O GANGADHARPUR 251206 5 2 LT1 211 3 0 12174 30 1 0 3 1 -416 0 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111670401 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,S/O GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935015 2009132000 L30947 K.L.RAJARAM S/O LAKSHMI NARAYANAIAH GANGADHARAPURA 251206 74 2 LT1 211 1 0 13072 247 1 0 3 1 2239 11.4700 0 0 1410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111113197868 0 0 0 2 0 0 0 0 0 0 K.L.RAJARAM,S/O LAKSHMI NARAYANAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1454935084 1971829945 L58129 DHARMAPRAKASH S/O RACHOTAPPA H2,SOMESHVARA EXTENTION, DBPURA 251206 1516 2 LT1 211 0.4800 0 2985 27 1 0 3 0.7000 0 0 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2308282 0 0 0 2 0 0 0 0 0 0 DHARMAPRAKASH S/O RACHOTAPPA,H2,SOMESHVARA EXTENTION, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454935180 1932741172 L72737 R N GAYATRIDEVI D/O N NARASIMHAIAH,GANGADHARPURA 251206 14236 2 LT1 211 1 0 3796 120 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 BC3383134 0 0 0 3 0 0 0 0 0 0 R N GAYATRIDEVI,D/O N NARASIMHAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2024-01-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1454935255 1898132000 L17767 LAKSHMINARASAMMA W/O VENKTASHAPPA GANGADHARA PUR 251206 62 2 LT1 211 0.2400 0 10909 39 1 0 3 1 735 6.8300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111651366 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O VENKTASHAPPA GANGADHARA PUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935031 1888132000 L34570 H.V.GOVINDAIAH S/O VENKATAPPA GANGADHARAPURA 251206 50 2 LT1 211 0.4800 0 8916 104 1 0 3 1 0 0 0 0 590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111650672 0 0 0 2 0 0 0 0 0 0 H.V.GOVINDAIAH,S/O VENKATAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454935047 1878132000 L42229 N CHANDRIKA W/O GK ASWATH NARAYANA GOWDA GANGADHRPURA 251206 258 2 LT1 211 0.3700 0 4985 63 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111650654 0 0 0 1 0 0 0 0 0 0 N CHANDRIKA,W/O GK ASWATH NARAYANA GOWDA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935240 1809132000 L24526 NANJUNDESHWARAIAH S/O,M.HANUMATHAPPA B.NAGARA 251206 107 2 LT1 211 0.2800 0 19916 98 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111669944 0 0 0 1 0 0 0 0 0 0 NANJUNDESHWARAIAH,S/O,M.HANUMATHAPPA B.NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454935247 1709132000 L28413 G.P.NARASIMHAMURTHY S/O CHIKKAPAPAIAH GANGADHARAPURA 251206 35 2 LT1 211 0.4800 0 6580 70 1 0 3 1 0 0 0 0 1040 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111670393 0 0 0 1 0 0 0 0 0 0 G.P.NARASIMHAMURTHY,S/O CHIKKAPAPAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454935231 1701559205 L63212 SRI PRABHUVACHAR H2, GANGADHAR PURA 251206 232 2 LT1 211 1 0 14703 280 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 2019-06-10 BC2666161 0 0 0 4 0 0 0 0 0 0 SRI PRABHUVACHAR,H2, GANGADHAR PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1454935209 1615769776 L51682 G.PRAKASH S/O GOVINDAPPA GANGADHARAPURA,DBPUR 251206 0 2 LT1 211 0.4800 0 9158 99 1 0 3 1 571 2.9500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007155956 0 0 0 2 0 0 0 0 0 0 G.PRAKASH S/O GOVINDAPPA,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454935215 1614179000 L51748 R.DAYANANDHA S/O RAMANAGAIAH 4TH WARD GANGADHARAPURA 251206 1258 2 LT1 211 2 0 9005 3 1 0 3 1 0 1 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112949887 0 0 0 0 0 0 0 0 0 0 R.DAYANANDHA S/O RAMANAGAIAH,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935030 1588132000 L37805 C.THIMMEGOWDA S/O NARASIMHAIAH GANGADHARAPURA 251206 57 2 LT1 211 0.2800 0 1777 125 1 0 3 0.6000 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 999999 A9461409 0 0 0 5 0 0 0 0 0 0 C.THIMMEGOWDA,S/O NARASIMHAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1454935249 1509132000 L23762 RATHNAMMA W/O SUBBARAYAPPA GANGADHARAPURA 251206 1300 2 LT1 211 0.4400 0 1466 31 1 0 3 0.7800 -6 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 A5395690 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SUBBARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454935072 1488132000 L39101 R.SHASHIKALA W/O M.VENKATESH GANGADHARAPURA 251206 6658 2 LT1 211 0.3200 0 5037 40 1 0 3 1 58 1 0 0 240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111650641 0 0 0 1 0 0 0 0 0 0 R.SHASHIKALA,W/O M.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454935227 1420470160 L65444 SMT ANNAPOORNA K W/O GOVINDARAJU N BEHINDOKKALIGARA BAVANA 251206 38979 2 LT1 211 1 0 8332 100 1 0 3 1 54 0 0 0 1120 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC2508157 0 0 0 1 0 0 0 0 0 0 SMT ANNAPOORNA K,W/O GOVINDARAJU N BEHINDOKKALIGARA BAVANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454935041 1388132000 L40712 K.NAGA BUSHAN S/O K.NAGARAJAIAH GANGADHARAPURA 251206 78 2 LT1 211 0.4800 0 1384 103 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 999999 A9532806 0 0 0 2 0 0 0 0 0 0 K.NAGA BUSHAN,S/O K.NAGARAJAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454935101 1357249000 L49030 CHANNAMMA W/O M.RAMACHANDRAIAH,4TH WARD,GANGADHARAPUR,DBPUR-561203 251206 0 2 LT1 211 1 0 12294 75 1 0 3 1 0 0 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2018-08-02 111115898895 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O M.RAMACHANDRAIAH,4TH WARD,GANGADHARAPUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454935139 1346296100 L72672 NARASEGOWDA S L S/O LAKSHMINARASIMHAIAH,GANGADHARPURA 251206 65488 2 LT1 211 1 0 2950 83 1 0 3 0.9000 198 1.0300 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2022-03-21 A5395692 0 0 0 2 0 0 0 0 0 0 NARASEGOWDA S L,S/O LAKSHMINARASIMHAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454935212 1321892225 L62093 SRI K M MAHADEVAPPA GANGADHARAPURA 251206 5878 2 LT1 211 1 0 13830 153 1 0 3 0.9600 0 0 0 0 2140 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2018-12-05 BC2381507 0 0 0 3 0 0 0 0 0 0 SRI K M MAHADEVAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1454935102 1257093696 L55735 RATHNAMMA W/O R.CHANDRASHEKAR 4TH WARD, GANGADHARAPURA, DBPURA 251206 59898 2 LT1 211 1 0 10629 42 1 0 3 0.9100 -18 0 0 0 730 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.730 (ignore if paid) 0 99999 32705379 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O R.CHANDRASHEKAR,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454935151 1239481071 L58128 DHARMAPRAKASH S/O RACHOTAPPA SOMESHVARA EXTENTION, DBPURA 251206 1415 2 LT1 211 1 0 7859 61 1 0 3 0.9000 0 0 0 0 670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2308281 0 0 0 1 0 0 0 0 0 0 DHARMAPRAKASH S/O RACHOTAPPA,SOMESHVARA EXTENTION, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454935236 1209132000 L32944 G.M.NAGARAJU S/O MUNILAKSHMAIAH GANGADHARAPURA 251206 14 2 LT1 211 0.4800 0 10282 72 1 0 3 1 0 0 0 0 300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111643085 0 0 0 1 0 0 0 0 0 0 G.M.NAGARAJU,S/O MUNILAKSHMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454935022 1198132000 L26675 M.H.SUVARNAMMA W/O T.R.VASANTHAKUMAR GANGADHARAPURA 251206 43 2 LT1 211 0.3600 0 13534 65 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111642959 0 0 0 1 0 0 0 0 0 0 M.H.SUVARNAMMA,W/O T.R.VASANTHAKUMAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454935155 1137337503 L60986 RAMESH H3 RAMESH S/O CHIKKAPPAIAH SOMESHVARA EXTN 251206 6689 2 LT1 211 1 0 1778 18 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 BC2530008 0 0 0 2 0 0 0 0 0 0 RAMESH,H3 RAMESH S/O CHIKKAPPAIAH SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454935239 1109132000 L28202 C.BALAKRISHNA S/O CHENNAKESHAVA REDDY GANGADHARAPURA 251206 21 2 LT1 211 1 0 14375 72 1 0 3 1 0 0 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111642511 0 0 0 1 0 0 0 0 0 0 C.BALAKRISHNA,S/O CHENNAKESHAVA REDDY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935020 1098132000 L25682 SAROJAMMA W/O NARAYANA GOWDA B.NAGARA 251206 133 2 LT1 211 0.7800 0 15075 45 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111650520 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANA GOWDA B.NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-03-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454935042 1085032000 L34381 B.RAMAMURTHY S/O RAMANJINAIAH GANGADHARAPURA 251206 60655 2 LT1 211 0.4000 0 12870 73 1 0 3 0 -550 0 0 0 550 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004216 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001025036 0 0 0 0 0 0 0 0 0 0 B.RAMAMURTHY,S/O RAMANJINAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935116 1053439000 L48581 K VENKATESHA S/O N KRISHNAMURTHY #230 6 TH WARD OKKALIGARA BHAVANA 251206 0 2 LT1 211 1 0 12660 52 1 0 3 1 -61 0 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111651197 0 0 0 1 0 0 0 0 0 0 K VENKATESHA,S/O N KRISHNAMURTHY #230 6 TH WARD OKKALIGARA BHAVANA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454935055 0978132000 L42001 AKKAIAHMMA D/O MUNISHAMAPPA BASAVESHWARANAGARA 251206 148 2 LT1 211 0.4800 0 10521 55 1 0 3 1 3 0 0 0 240 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2016-10-17 111111650775 0 0 0 1 0 0 0 0 0 0 AKKAIAHMMA,D/O MUNISHAMAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935225 0909132000 L30948 K.L.RAJARAM S/O LAKSHMI NARAYANAIAH GANGADHARAPURA 251206 75 2 LT1 211 3 0 5282 105 1 0 3 0.8700 -995 0 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 0 53287677 0 0 0 3 0 0 0 0 0 0 K.L.RAJARAM,S/O LAKSHMI NARAYANAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1454935257 0906189467 L73224 VENKATESH MURTHY C D LATHA R J SOMESHWARA BADAVANE 251206 14789 2 LT1 211 1 0 2494 76 1 0 3 1 597 4.5200 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3410555 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY C D LATHA R J,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.1600 68 2023-12-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454935006 0898132000 AEH1496 H.V.GOVINDAIAH S/O VENKATAPPA GANGADHARPUR 251206 46 2 LT1 211 1 0 6453 22 1 0 3 1 0 0 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111665525 0 0 0 1 0 0 0 0 0 0 H.V.GOVINDAIAH,S/O VENKATAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-10-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454935137 0831120323 L53668 H.V.GOVINDAIAH S/O LATE.VENKATAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251206 14565 2 LT1 211 0.4800 0 4527 66 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007209889 0 0 0 2 0 0 0 0 0 0 H.V.GOVINDAIAH S/O LATE.VENKATAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1454935207 0809132000 L24528 K.H.RAADHA W/O HANUMANTHAPPA B.NAGARA 251206 106 2 LT1 211 0.2000 0 3712 91 1 0 3 1 6313 56.6600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111643058D 0 0 0 2 0 0 0 0 0 0 K.H.RAADHA,W/O HANUMANTHAPPA B.NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-12-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454935244 0798132000 L31905 K.ANANTHARAMARAO S/O K.PRANESHA RAO GANGADHARAPURA 251206 38 2 LT1 211 1 0 17843 80 1 0 3 1 -2 0 0 0 250 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-02-01 111111643044 0 0 0 1 0 0 0 0 0 0 K.ANANTHARAMARAO,S/O K.PRANESHA RAO GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454935021 0788132000 L38167 MOHAMMAD HAFIZULLA S/O ABDUL JALEEL GANGADHARAPURA 251206 104 2 LT1 211 1 0 17297 117 1 0 3 0 151 1 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004216 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001042450 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAFIZULLA,S/O ABDUL JALEEL GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454935034 0779241887 L70959 SMT HEMAVATHI W/O VENKATARAMANAPPA GANGADHARAPURA 251206 6565 2 LT1 211 1 0 8672 231 1 0 3 0.8100 7918 76.6700 0 0 1430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 BC3191600 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI,W/O VENKATARAMANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454935061 0767249000 L48413 YASHODAMMA W/O LATE.T.K.RAMAIAH,1ST WARD, GANGADHARAPURA,DBPUR-561203 251206 0 2 LT1 211 0.7500 0 16722 210 1 0 3 1 0 8.8900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111115901419 0 0 0 3 0 0 0 0 0 0 YASHODAMMA,W/O LATE.T.K.RAMAIAH,1ST WARD, GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1454935104 0747909470 L73223 VENKATESH MURTHY C D LATHA R J H2, SOMESHWARA BADAVANE 251206 14589 2 LT1 211 1 0 2635 68 1 0 3 0.8400 0 0 0 0 350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3410554 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY C D LATHA R J,H2, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454935176 0620518908 L53665 H.V.GOVINDAIAH S/O LATE.VENKATAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251206 7777 2 LT1 211 0.4800 0 1958 16 1 0 3 1 16 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007276756 0 0 0 1 0 0 0 0 0 0 H.V.GOVINDAIAH S/O LATE.VENKATAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454935029 0588132000 L39449 R.RADHA S/O M.NARAYANAPPA GANGADHARAPURA 251206 122 2 LT1 211 0.4800 0 9280 107 1 0 3 1 316 1.5700 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650883 0 0 0 0 0 0 0 0 0 0 R.RADHA,S/O M.NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454935105 0548383305 L73222 VENKATESH MURTHY C D LATHA R J H3, SOMESHWARA BADAVANE 251206 14593 2 LT1 211 1 0 2 0 1 0 28 1 -3682 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 10000 111117191223 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY C D LATHA R J,H3, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454935192 0519451869 L52775 C.SHASHIKALA W/O SHIVASHANKAR GANGADHARAPURA, DODDABALLAPUR 251206 265 2 LT1 211 0.4800 0 12822 106 1 0 3 1 0 0 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007195377 0 0 0 2 0 0 0 0 0 0 C.SHASHIKALA W/O SHIVASHANKAR,GANGADHARAPURA, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1454935222 0509377932 L50502 B.DINESHKUMAR S/O BASAVARAJU GANGADHARAPURA, DBPUR 251206 0 2 LT1 211 3 0 3930 49 1 0 3 1 652 3.3900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 99999 100007235520 0 0 0 2 0 0 0 0 0 0 B.DINESHKUMAR S/O BASAVARAJU,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1454935232 0498132000 L31654 MUNICHANNAIAH.H.C S/O CHENNAPPA GANGADHARAPURA 251206 29 2 LT1 211 0.4800 0 6421 44 1 0 3 1 -10 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111665509 0 0 0 1 0 0 0 0 0 0 MUNICHANNAIAH.H.C,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935024 0488869014 L62591 SRI PRABHAKAR N GANGADHARPURA 251206 3548 2 LT1 211 1 0 6338 93 1 0 3 0.7900 0 0 0 0 750 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2487106 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKAR N,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454935023 0488132000 L39102 R.SHASHIKALA W/O M.VENKATESH GANGADHARAPURA 251206 2245 2 LT1 211 0.3200 0 12309 93 1 0 3 1 -37 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111665494 0 0 0 1 0 0 0 0 0 0 R.SHASHIKALA,W/O M.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935036 0388132000 L40713 K.NAGA BUSHAN S/O K.NAGARAJAIAH GANGADHARAPURA 251206 79 2 LT1 211 0.4800 0 20018 93 1 0 3 1 -138 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111643153 0 0 0 1 0 0 0 0 0 0 K.NAGA BUSHAN,S/O K.NAGARAJAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935248 0309132000 AEH1694 V.NAGARAJU S/O VENKATAPPA GANGADHARPUR 251206 8 2 LT1 211 3 0 20411 98 1 0 3 1 42 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111642725 0 0 0 3 0 0 0 0 0 0 V.NAGARAJU,S/O VENKATAPPA GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1454935035 0288132000 L42837 SRI N.MOHAN S/O G.NARAYANA GOWDA GANGADHRPURA 251206 86 2 LT1 211 0.4200 0 9439 5 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111642586 0 0 0 1 0 0 0 0 0 0 SRI N.MOHAN,S/O G.NARAYANA GOWDA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935223 0214082044 L45659 SMT. M.H. SUVARNAMMA 4TH WARD, GANGADHARAPURA 251206 41 2 LT1 211 0.4800 0 3948 32 1 0 2 0 0 0 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784126 0 0 0 0 0 0 0 0 0 0 SMT. M.H. SUVARNAMMA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454935008 0198132000 L31657 MUNICHENNAIAH.H.C S/O CHENNAPPA GANGADHARAPURA 251206 27 2 LT1 211 0.4800 0 5901 32 1 0 3 1 -20 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 111111651010 0 0 0 1 0 0 0 0 0 0 MUNICHENNAIAH.H.C,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935213 0117983249 L54555 RAMANJINAMMA PRABHAKAR.S 4TH WARD, GANGADHARAPURA, DBPURA 251206 12352 2 LT1 211 0.4800 0 5791 38 1 0 3 0.9400 6 0 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1981966 0 0 0 0 0 0 0 0 0 0 RAMANJINAMMA PRABHAKAR.S,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454935233 0109132000 AEH1524 K.NAGABHOOSHANA S/O K.NAGARAJAIAH GANGADHARPUR 251206 82 2 LT1 211 3 0 8109 25 1 0 3 1 0 1 0 0 0 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2011-10-02 111111665744 0 0 0 1 0 0 0 0 0 0 K.NAGABHOOSHANA,S/O K.NAGARAJAIAH GANGADHARPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454935211 0019132000 L29173 N.SATHISH S/O N.NANJUNDAPPA GANGADHARAPURA 251206 19 2 LT1 211 0.4000 0 8280 56 1 0 3 1 0 0 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642274 0 0 0 1 0 0 0 0 0 0 N.SATHISH,S/O N.NANJUNDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454935025 7353956329 P12854 SRI NANJUNDESHWARAIAH GANGADHARAPURA 251206 48579 2 LT5 511 0 2 825 0 1 0 28 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 999999 100007065318 0 0 0 0 0 0 0 0 1 0 SRI NANJUNDESHWARAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454935085 7149197832 P11469 ANANDAMMA 4TH WARD, BASAVESHWARANAGARA, DBPURA 251206 280 2 LT5 511 0 10 79465 0 1 0 3 1 29689 1123.1000 0 0 0 2512 2026-02-02 0 0 0 2025-10-02 3 0 0 200 0 14004216 0 999999 100007077275 0 0 0 1 0 0 0 0 1 0 ANANDAMMA,4TH WARD, BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454935014 0398132000 P5335 R.N.NANJUNDAPPA S/O NANJAMARIYAPPA BASAVESHWARA NAGARA 251206 114 2 LT5 511 0 3 14698 371 1 0 3 0.3800 979 13.0300 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004216 0 9999999 2004-10-02 D629737 0 0 0 3 0 0 0 0 1 0 R.N.NANJUNDAPPA,S/O NANJAMARIYAPPA BASAVESHWARA NAGARA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454935197 8704207061 TP12188 PRADEEP V S S/O T R VASANTHAKUMAR,SOMESHWARA BADAVANE,GANGADHARAPURA 251206 12589 2 1LT7A 710 1 0 507 17 1 0 3 0.6900 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 999 A8620733 0 0 0 0 0 0 0 0 0 0 PRADEEP V S,S/O T R VASANTHAKUMAR,SOMESHWARA BADAVANE,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454935210 0022008436 TP12187 MANJULA H G AND SRINIVASAMURTHY GANGADHARAPURA 251206 25896 2 1LT7A 710 1 0 623 68 1 0 3 0.9100 0 4.5200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004216 0 0 A8621673 0 0 0 2 0 0 0 0 0 0 MANJULA H G AND SRINIVASAMURTHY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454935149 0533644922 TP9252 L LALITHA W/O D VENKATESH,GANGADHARAPURA 251206 1546 2 1LT7A 710 1 0 507 0 1 0 3 0 -1098 0 0 0 0 2512 2026-02-02 0 0 0 2025-03-01 3 0 0 0 0 14004216 0 999 111115417242 0 0 0 0 0 0 0 0 0 0 L LALITHA,W/O D VENKATESH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 1 3924 0 2