1470936049 7998132000 L20657 LAKSHMI DEVI W/O SRINIVAS BASAVESHWARA NAGARA 251202 69 2 LT1 211 0.2400 0 6350 50 1 0 3 1 -84 0 0 0 270 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111392850 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O SRINIVAS BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-01-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470936069 7988132000 L22516 V VINUTHA W/O ASHWATH NARAYANA K GANGADHRA PURA 251202 148 2 LT1 211 0.2000 0 5754 30 1 0 3 1 -4 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210634 0 0 0 0 0 0 0 0 0 0 V VINUTHA,W/O ASHWATH NARAYANA K GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470936168 7972332000 L20321 AKKAYAMMA W/O KRISHANA REDDY GANGADAHRA PURA 251202 250 2 LT1 211 0.2400 0 5385 64 1 0 3 1 0 0 0 0 570 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111210613 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O KRISHANA REDDY GANGADAHRA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1470935968 7930370765 L58425 HARISH GOWDA M S/ H MARISHAMAIAH BASAVAESHWARA NAGARA 251202 3086 2 LT1 211 1 0 11438 64 1 0 3 0.9400 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 BC2313994 0 0 0 0 0 0 0 0 0 0 HARISH GOWDA M,S/ H MARISHAMAIAH BASAVAESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470936025 7896488724 L70834 SUMA W/O LINGARAJU GANGADHARPURA 251202 4654 2 LT1 211 1 0 7226 163 1 0 3 0.7800 0 0 0 0 1100 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 2021-08-09 52966775 0 0 0 1 0 0 0 0 0 0 SUMA,W/O LINGARAJU GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1470936136 7878132000 L42384 SMT GIRIJAMMA W/O ANJINAPPA BASAVESHWARA NAGARA 251202 17 2 LT1 211 0.4800 0 7 0 1 0 28 1 -18 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210985D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,W/O ANJINAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470936021 7852332000 L28249 VENKATALAXMMA W/O GANGAPPA G.G.PUR 251202 252 2 LT1 211 0.2800 0 10720 78 1 0 3 1 178 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111390215 0 0 0 0 0 0 0 0 0 0 VENKATALAXMMA,W/O GANGAPPA G.G.PUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470936008 7809132000 L28181 N.S.PRAKASHMURTHY S/O LATE, P.SHIVANNA GANGADHARAPURA 251202 50 2 LT1 211 0.2800 0 10088 79 1 0 3 1 59 0 0 0 1240 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111208086 0 0 0 1 0 0 0 0 0 0 N.S.PRAKASHMURTHY,S/O LATE, P.SHIVANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1470936122 7778132000 P9667 SIDDAMMA D/O SANGANNA GANGADHARAPURA 251202 67 2 LT1 211 0 2 8926 11 1 0 3 0.8500 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 D600771 0 0 0 0 0 0 0 0 1 0 SIDDAMMA,D/O SANGANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470936016 7704642523 L54075 MALLAMMA W/O D.G.KRISHNAMURTHY 1ST WARD, GANGADHARAPURA,DBPUR 251202 8778 2 LT1 211 2 0 642 5 1 0 3 1 -122 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007278608 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O D.G.KRISHNAMURTHY,1ST WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1470936006 7609132000 L28182 N.S.PRAKASHMURTHY S/O LATE, P.SHIVANNA GANGADHARAPURA 251202 49 2 LT1 211 0.2800 0 3363 23 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111393329 0 0 0 1 0 0 0 0 0 0 N.S.PRAKASHMURTHY,S/O LATE, P.SHIVANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470936018 7607271942 L60900 SHARADAMMA SHARADAMMA W/O RAMANAGOWDA BASAVESHVARANAGARA 251202 65468 2 LT1 211 1 0 5505 72 1 0 3 1 0 0 0 0 830 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 0 111111904133 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,SHARADAMMA W/O RAMANAGOWDA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1470936057 7594944919 L74390 NAGARATHNA H2, C/O KESHAVAMURTHY GANGADHARAPURA 251202 4003 2 LT1 211 1 0 1091 16 1 0 3 0.9400 12 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 10000 53311191 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,H2, C/O KESHAVAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470936038 7555085022 L49340 VIMALAMMA W/O ASWATHAPPA 4TH WARD, BASAVESWARANAGARA, DBPUR 251202 0 2 LT1 211 0.4800 0 5277 64 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007278953 0 0 0 1 0 0 0 0 0 0 VIMALAMMA W/O ASWATHAPPA,4TH WARD, BASAVESWARANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1470936009 7509132000 L30614 G.LAKSHMAMMA W/O RANGAIAH BASAVESHWARA NAGAR 251202 143 2 LT1 211 0.2400 0 5768 13 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111393880 0 0 0 0 0 0 0 0 0 0 G.LAKSHMAMMA,W/O RANGAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1470936082 7488132000 L38658 BRAMHANANDA REDDY S/O THIMMARAJAPPA BASAVESHWARA NAGARA 251202 20 2 LT1 211 0.4800 0 5151 16 1 0 3 1 -23 0 0 0 300 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393738 0 0 0 0 0 0 0 0 0 0 BRAMHANANDA REDDY,S/O THIMMARAJAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470936063 7398132000 L25162 LAKSHMAMMA W/O NARAYANAPPA GANGADHARAPURA 251202 160 2 LT1 211 0.2800 0 2811 26 1 0 3 1 308 2.6700 0 0 370 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111208001 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1470936012 7309132000 L24772 RAJAGOPAL S/O HANUMANTHAPPA B.NAGAR 251202 47 2 LT1 211 0.2400 0 8650 0 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210793 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,S/O HANUMANTHAPPA B.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936071 7292489584 L51519 H.P.KRISHNAMURTHY S/O PUTTANNA BASAVESWARANAGARA, DBPUR 251202 2454 2 LT1 211 0.2400 0 2960 27 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007159940 0 0 0 0 0 0 0 0 0 0 H.P.KRISHNAMURTHY S/O PUTTANNA,BASAVESWARANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-09-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470936076 7288132000 L40516 NARAYANAMMA W/O BAIHANNA GANGADHARAPURA 251202 0 2 LT1 211 0.5200 0 11075 112 1 0 3 1 0 0 0 0 720 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111390012 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O BAIHANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1470935995 7098132000 L18193 CHIKKA VERAPPA S/O CHIKKANNA BASAVESWARA NAGARA 251202 43 2 LT1 211 0.2000 0 1150 0 1 0 3 1 67 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111208288 0 0 0 0 0 0 0 0 0 0 CHIKKA VERAPPA,S/O CHIKKANNA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936014 7088132000 L39300 GANGU BAI S/O CHIKKA VENKATAPPA #424 ALO KURUBARAHALLI 251202 151 2 LT1 211 0.4800 0 2953 44 1 0 3 1 223 1.1200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111393869 0 0 0 0 0 0 0 0 0 0 GANGU BAI,S/O CHIKKA VENKATAPPA #424 ALO KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-04-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470936042 7028230139 L54309 RAMAKKA W/O MUNIKRISHNAIAH ROJIPURA,DBPUR 251202 237 2 LT1 211 0.4800 0 5736 92 1 0 3 0.7500 297 1.4800 0 0 630 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC1958443 0 0 0 1 0 0 0 0 0 0 RAMAKKA W/O MUNIKRISHNAIAH,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470935960 7019132000 L19810 PUTTA RANGAIAH S/O BHAIYANNA BASAVESHWARA NAGAR 251202 89 2 LT1 211 0.2400 0 10480 119 1 0 3 1 0 0 0 0 1200 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111210897 0 0 0 0 0 0 0 0 0 0 PUTTA RANGAIAH,S/O BHAIYANNA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470935979 7009132000 L22059 M RAMESH S/O MALLIAH BASAVESHWARA NAGARA 251202 81 2 LT1 211 0.2400 0 7854 44 1 0 3 1 -8 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111390140 0 0 0 1 0 0 0 0 0 0 M RAMESH,S/O MALLIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1470935994 6998132000 L31706 D.NANJUNDAIAH S/O DODDAIAH BASAVESHWARA NAGAR 251202 68 2 LT1 211 0.4400 0 4974 10 1 0 3 1 223 1.1400 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111390123 0 0 0 0 0 0 0 0 0 0 D.NANJUNDAIAH,S/O DODDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1470935996 6896280176 L47966 AKKAYAMMA BASAVESHVARANAGARA 251202 130 2 LT1 211 0.5000 0 7858 96 1 0 3 1 0 1.0300 0 0 610 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111210768 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1470936058 6878132000 L42385 SMT GIRIJAMMA W/O ANJINAPPA BASAVESHWARA NAGARA 251202 18 2 LT1 211 0.4800 0 1835 40 1 0 3 1 374 2.6200 0 0 300 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113119550D 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,W/O ANJINAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470935956 6821467750 L71006 G NAVEEN CHAKRAVARTHI H2, & SHEELA 4TH WARD, GANGADHARPURA 251202 1307 2 LT1 211 0.5000 0 94 1 1 0 3 0.9000 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 BC3251142 0 0 0 0 0 0 0 0 0 0 G NAVEEN CHAKRAVARTHI,H2, & SHEELA 4TH WARD, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470936004 6798132000 L31595 MALLAMMA S/O KRISHNAMURTHY BASAVESHWARANAGAR 251202 61 2 LT1 211 0.3200 0 4216 57 1 0 3 1 948 7.6000 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111393404 0 0 0 1 0 0 0 0 0 0 MALLAMMA,S/O KRISHNAMURTHY BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1470935966 6713275808 L69298 SMT G GANGABIKE W/O KUMARAPPA BASAVESHWARA NAGARA 251202 12514 2 LT1 211 0.5000 0 4620 60 1 0 3 0.8800 0 0 0 0 890 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3117679 0 0 0 0 0 0 0 0 0 0 SMT G GANGABIKE,W/O KUMARAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470935965 6709132000 L18194 CHIKKA VERAPPA S/O CHIKKANNA BASAVESWARA NAGARA 251202 44 2 LT1 211 0.2000 0 2536 0 1 0 3 1 2 0 0 0 740 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111208259 0 0 0 0 0 0 0 0 0 0 CHIKKA VERAPPA,S/O CHIKKANNA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936029 6686888389 DUL76062 SANTHOSHA M H3, S/O MUNIRAJAPPA,SOMESHWARA BADAVANE 251202 45457 2 LT1 211 1 0 914 26 1 0 3 0.9700 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 67514285 0 0 0 2 0 0 0 0 0 0 SANTHOSHA M,H3, S/O MUNIRAJAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470935971 6609132000 L28451 SMT GANGAMBIKE W/O SHIVARUDRAIAH SOMESHWARA EXTENSION 251202 146 2 LT1 211 0.1600 0 3977 34 1 0 3 1 0 0 0 0 310 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111390111 0 0 0 0 0 0 0 0 0 0 SMT GANGAMBIKE,W/O SHIVARUDRAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470935972 6598132000 L18191 RAJAGOPAL S/O HANUMANTHAPPA GANGADHARAPURA 251202 41 2 LT1 211 0.1200 0 7577 13 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111390097 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,S/O HANUMANTHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470936002 6586599406 L49993 SRI. P.PHANINDRA S/O S.N.PRABHAKAR 4TH WARD, ROJIPURA, DBPUR 251202 32115 2 LT1 211 1 0 5321 14 1 0 3 1 130 1.7100 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007174918 0 0 0 0 0 0 0 0 0 0 SRI. P.PHANINDRA S/O S.N.PRABHAKAR,4TH WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470936142 6498132000 L28338 REDDEPPA S/O PEDDAPPA BASAVESHWARA NAGARA 251202 76 2 LT1 211 0.2800 0 8321 41 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210739 0 0 0 0 0 0 0 0 0 0 REDDEPPA,S/O PEDDAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470936146 6488132000 L38377 AKKAYAMMA W/O BASAVESHWARA NAGARA 251202 22 2 LT1 211 0.4800 0 7356 53 1 0 3 1 310 1.5900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210725 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,W/O BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1470936120 9598132000 L25161 LAKSHMAMMA S/O NARAYANAPPA GANGADHARA PURA 251202 159 2 LT3A 311 0.3200 0 604 0 1 0 3 1 0 8.7300 0 0 430 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111642233 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,S/O NARAYANAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936116 8488132000 L34835 K.SUJATHA S/O T.V.VENKATRAM BASAVESHWARA NAGAR 251202 79 2 LT3A 311 0.1600 0 240 0 1 0 3 1 216 1.1500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210231 0 0 0 0 0 0 0 0 1 0 K.SUJATHA,S/O T.V.VENKATRAM BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936068 5948101921 P12548 MALLAMMA MALLAMMA W/O D G KRISHNAMURTY BASAVESHVARANAGARA 251202 8807 2 LT3A 311 0 6 1999 0 1 0 28 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 999999 100006737182 0 0 0 0 0 0 0 0 1 0 MALLAMMA,MALLAMMA W/O D G KRISHNAMURTY BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470936158 5798132000 L20788 DHARMAPRAKASH S/O RACHUTAPPA ROJIPURA 251202 138 2 LT3A 311 0.2400 0 1696 2 1 0 3 1 0 2.6000 0 0 360 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111765035 0 0 0 0 0 0 0 0 1 0 DHARMAPRAKASH,S/O RACHUTAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470936080 9909132000 L29143 SANJEEVAMMA W/O ANJINAPPA BASAVESHWARANAGARA 251202 116 2 LT1 211 0.3200 0 5484 35 1 0 3 1 240 1.7600 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111642691 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O ANJINAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-01-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1470936137 9898132000 L18507 K.SUJATHA W/O T.V.VENKATARAM BASAVESHWARA NAGAR 251202 78 2 LT1 211 0.4800 0 9411 93 1 0 3 1 696 5.2800 0 0 740 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111642677 0 0 0 2 0 0 0 0 0 0 K.SUJATHA,W/O T.V.VENKATARAM BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-12-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1470935987 9850468590 L46164 KUMARA RAMU GANGADHARAPURA 251202 0 2 LT1 211 0.4800 0 11933 88 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111787040 0 0 0 1 0 0 0 0 0 0 KUMARA RAMU,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1470936173 9788132000 L35608 BRAMHANANDA REDDY BASAVESHWARA NAGAR - 251202 21 2 LT1 211 0.4800 0 11407 89 1 0 3 1 0 0 0 0 350 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111650974 0 0 0 1 0 0 0 0 0 0 BRAMHANANDA REDDY,BASAVESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1470936096 9778132000 L41652 MALLAMMA W/O KRISHNAMURTHY BASAVESHWRA NAGARA 251202 60 2 LT1 211 0.2800 0 9518 55 1 0 3 1 143 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111650962 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O KRISHNAMURTHY BASAVESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470935951 9759207679 L74391 NAGARATHNA H3, C/O KESHAVAMURTHY GANGADHARAPURA 251202 4004 2 LT1 211 1 0 1532 55 1 0 3 0.9900 896 8.0500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 10000 53311189 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,H3, C/O KESHAVAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470936079 9709132000 L29552 NAGARATHNA W/O LATE KESHAVAMURTHY GANGADHARAPURA 251202 112 2 LT1 211 0.8800 0 6167 0 1 0 3 1 -36 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111665734 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O LATE KESHAVAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470935967 9652332000 L38546 N.R.LATHA W/O M.MUTHURAYA GOWDA GANGADHARAPURA 251202 258 2 LT1 211 0.3200 0 6094 17 1 0 3 1 458 6.8400 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111665441 0 0 0 0 0 0 0 0 0 0 N.R.LATHA,W/O M.MUTHURAYA GOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470936078 9609132000 L22313 SRI.N.SUBARAMANYA CHARI S/O NARAYANA SWAMY CHARI BASAVESHWARA NAGARA 251202 105 2 LT1 211 0.4000 0 11244 25 1 0 3 1 -62 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111642356 0 0 0 0 0 0 0 0 0 0 SRI.N.SUBARAMANYA CHARI,S/O NARAYANA SWAMY CHARI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470936032 9581863449 DUL80038 N G PUTTARAJU S/O S GARUDARANGAIAH, BASAVESHWARANAGARA 251202 25510 2 LT1 211 1 0 2627 137 1 0 3 0.9900 0 0 0 0 590 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 0 A8544631 0 0 0 2 0 0 0 0 0 0 N G PUTTARAJU,S/O S GARUDARANGAIAH, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1470935991 9551933986 L58424 HARISH GOWDA M S/O MARISHAMAIAH BASAVESHWARA NAGARA 251202 3085 2 LT1 211 1 0 12748 44 1 0 3 0.8900 -307 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 BC2313993 0 0 0 0 0 0 0 0 0 0 HARISH GOWDA M,S/O MARISHAMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-09-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470936178 9488132000 L34817 MANJUNATHA S/O SAKANNA 4TH WARDBASAVESHWARA NAGA 251202 35 2 LT1 211 0.2000 0 1010 0 1 0 28 1 30 0 0 0 400 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 111114067115 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O SAKANNA 4TH WARDBASAVESHWARA NAGA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470935961 9452332000 L39520 NAGARATHNAMMA W/O KRISHNAPPA BASAVESHWARA NAGARA 251202 249 2 LT1 211 1 0 1301 5 1 0 3 1 -115 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210455 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O KRISHNAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1470936051 9409132000 L25388 MUNIRAJU S/O PUTTAPPA B.NAGARA 251202 73 2 LT1 211 0.7000 0 5034 5 1 0 3 1 32 0 0 0 510 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111389543 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O PUTTAPPA B.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470936138 9398132000 L24095 SRI.VINOD S/O MAHADEVAIAH GANGADHARAPURA 251202 0 2 LT1 211 0.5600 0 2955 46 1 0 3 1 -49 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111389529D 0 0 0 1 0 0 0 0 0 0 SRI.VINOD,S/O MAHADEVAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470936106 9388132000 L37626 BABU S/O HYDER KHAN BASAVESHWARA NAGAR 251202 27 2 LT1 211 1 0 21682 222 1 0 3 1 -1491 0 0 0 2150 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111111207556 0 0 0 2 0 0 0 0 0 0 BABU,S/O HYDER KHAN BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470935962 9352332000 L40069 SIDDAPPA S/O LATE LINGAPPA SOMESHWARA EXTENSION 251202 246 2 LT1 211 0.2800 0 15730 105 1 0 3 1 -62 0 0 0 120 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 2012-02-01 111111393093 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O LATE LINGAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1470936100 9298132000 L25474 REDDAPPA S/O PEDDAPPA BASAWESHWARANAGARA 251202 77 2 LT1 211 0.1800 0 6820 33 1 0 3 1 1 0 0 0 780 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111210167 0 0 0 0 0 0 0 0 0 0 REDDAPPA,S/O PEDDAPPA BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470936166 9290210623 L66723 SRI DHANANJAYA S/O RAMAIAH BASAVESHWARA NAGARA 251202 54454 2 LT1 211 0.5000 0 731 6 1 0 3 0.6600 8 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 1000000 BC2963998 0 0 0 0 0 0 0 0 0 0 SRI DHANANJAYA,S/O RAMAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470936090 9262787703 DUL76063 SANTHOSHA M H2, S/O MUNIRAJAPPA,SOMESHWARA BADAVANE 251202 45585 2 LT1 211 1 0 3930 95 1 0 3 0.8700 1020 8.3400 0 0 940 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 0 67514304 0 0 0 0 0 0 0 0 0 0 SANTHOSHA M,H2, S/O MUNIRAJAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470936022 9188132000 L41906 DANANJAYA S/O RAMAIAH GANGADHARPURA 251202 102 2 LT1 211 0.2400 0 4943 32 1 0 3 1 -14 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210601 0 0 0 0 0 0 0 0 0 0 DANANJAYA,S/O RAMAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470936060 9109132000 L27018 RAMAKKA W/O ANNAPPA 4TH WARD, GANGADHARAPURA 251202 109 2 LT1 211 0.3600 0 4078 12 1 0 3 1 0 0 0 0 290 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111207684 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O ANNAPPA 4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-11-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470936024 9088132000 L39547 P.H.BASAVARAJA S/O HONNAGANGAPPA BASAVESHWARA NAGARA 251202 165 2 LT1 211 0.4800 0 16486 68 1 0 3 1 -59 0 0 0 330 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2013-06-05 111111393250 0 0 0 1 0 0 0 0 0 0 P.H.BASAVARAJA,S/O HONNAGANGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470936017 9018161851 L51753 NARASIMHAMURTHY S/O CHENNARAYAPPA BASAVESWARANAGARA(ROJIPURA),DBPUR 251202 0 2 LT1 211 0.6400 0 8687 70 1 0 3 1 7 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007249706 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY S/O CHENNARAYAPPA,BASAVESWARANAGARA(ROJIPURA),DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1470936062 9009132000 L18514 VENKATARAMANAPPA S/O THIMAPPA BASAVESWARA NAGARA 251202 114 2 LT1 211 0.2400 0 4720 57 1 0 3 1 818 6.9900 0 0 760 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111389520 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O THIMAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470936119 8998132000 L19450 HANUMANTHA RAO S/O SIDDOJI RAO BASAVESHWARA NAGAR 251202 154 2 LT1 211 0.2000 0 3351 25 1 0 3 1 0 0 0 0 400 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389506 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,S/O SIDDOJI RAO BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470936067 8988132000 L28829 LAKSHMAMMA W/O NARAYANAPPA BASAVESHWARANAGARA 251202 107 2 LT1 211 0.2400 0 6800 14 1 0 3 1 139 1.2400 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111207532 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1470936066 8983997500 L52777 DANANJAYA S/O RAMAIAH BASAVESHWARANAGARA, DBPUR 251202 56989 2 LT1 211 0.4800 0 1110 12 1 0 3 1 -2 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 110000846018 0 0 0 0 0 0 0 0 0 0 DANANJAYA S/O RAMAIAH,BASAVESHWARANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470935958 8956475414 L60735 PARVATHAMMA H2, BASAVESHVARANAGARA 251202 6878 2 LT1 211 1 0 320 5 1 0 3 0.9800 342 2.5400 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 BC2517717 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,H2, BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1470935957 8948269265 L64610 SRI R KESHAVAMURTHY H2, S/O RAMACHANDRAPPA BHUVANESWARINAGAR 251202 46487 2 LT1 211 0.5000 0 1405 18 1 0 3 0.7200 209 2.0100 0 0 410 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2819140 0 0 0 0 0 0 0 0 0 0 SRI R KESHAVAMURTHY,H2, S/O RAMACHANDRAPPA BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470936081 8898132000 L18643 SMT VASANTHAMMA W/O VENKATESH S/O SUBBANNA BASAVESHWARA NAGAR 251202 145 2 LT1 211 0.2000 0 8292 35 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210147 0 0 0 0 0 0 0 0 0 0 SMT VASANTHAMMA W/O VENKATESH,S/O SUBBANNA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470936039 8888132000 L34580 LAKSHMAMMA W/O NARAYANAPPA GANGADHARAPURA 251202 161 2 LT1 211 0.2400 0 10540 43 1 0 3 1 0 0 0 0 240 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111210134 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470936037 8887985899 L71005 G NAVEEN CHAKRAVARTHI & SHEELA 4TH WARD, GANGADHARPURA 251202 1306 2 LT1 211 0.5000 0 5347 84 1 0 3 0.9700 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 BC3251141 0 0 0 1 0 0 0 0 0 0 G NAVEEN CHAKRAVARTHI,& SHEELA 4TH WARD, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1470935988 8853209000 L47634 H.K.MUTHARAJAMMA W/O H.RAMEGOWDA,4TH WARD,GANGADHARAPURA,DBPUR-561203 251202 1 2 LT1 211 0.4800 0 11719 63 1 0 3 1 -20 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 111111783858 0 0 0 0 0 0 0 0 0 0 H.K.MUTHARAJAMMA,W/O H.RAMEGOWDA,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470936030 8778132000 L42422 SMT,S.KANCHANA S/O SALVARAJ GANGADHR PURA 251202 152 2 LT1 211 0.4800 0 20723 152 1 0 3 1 0 2.7700 0 0 1350 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111392777 0 0 0 1 0 0 0 0 0 0 SMT,S.KANCHANA,S/O SALVARAJ GANGADHR PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1470936059 8709132000 L18510 S.VERANNA S/O SHANTHAIAH BASAVESWARA NAGARA 251202 135 2 LT1 211 0.4800 0 12725 5 1 0 3 1 -10 0 0 0 430 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111207779 0 0 0 0 0 0 0 0 0 0 S.VERANNA,S/O SHANTHAIAH BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470936056 8672332000 L21555 MANJULA W/O CHOWDAPPA GANGADHRA PURA 251202 233 2 LT1 211 0.1600 0 9772 133 1 0 3 1 775 5.4700 0 0 710 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111207626 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O CHOWDAPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1470936070 8609132000 L25473 GODHARI BAI W/O GANGOJI RAO BASAWESHWARANAGARA 251202 88 2 LT1 211 0.1800 0 4040 20 1 0 3 0 502 6.8200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14004202 0 9999999 100001035186 0 0 0 0 0 0 0 0 0 0 GODHARI BAI,W/O GANGOJI RAO BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470936097 8598132000 L19984 RUDRAPPA S/O HANUMANTHANNA BASAVESHWARA NAGARA 251202 52 2 LT1 211 0.2400 0 6035 13 1 0 3 1 -20 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111389605 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HANUMANTHANNA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470936036 8570033622 L59866 SMT.T.SUMA W/O K.C.SRINIVASA SMT.T.SUMA W/O K.C.SRINIVASA 1ST WARD 251202 7830 2 LT1 211 1 0 838 4 1 0 3 0.9200 169 1.3800 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 37892207 0 0 0 1 0 0 0 0 0 0 SMT.T.SUMA W/O K.C.SRINIVASA,SMT.T.SUMA W/O K.C.SRINIVASA 1ST WARD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1470936013 8509132000 L31919 V.CHANDRASHEKAR S/O VEERANNA BASAVESHWARANAGAR 251202 25 2 LT1 211 0.3200 0 8340 38 1 0 3 1 679 6.5200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210257 0 0 0 0 0 0 0 0 0 0 V.CHANDRASHEKAR,S/O VEERANNA BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470936073 8498132000 L25314 SHARADHAMMA W/O SRINIVASA GANGADHARAPUR D B PUR 251202 62 2 LT1 211 0.2000 0 5711 24 1 0 3 1 0 1.7400 0 0 410 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210246 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O SRINIVASA GANGADHARAPUR D B PUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470935969 8426514698 L58794 RAJAGOPAL RAJAGOPAL S/O HANUMANTHAPPA BASAVESHWARA NAGARA,DBPURA 251202 1444 2 LT1 211 0.4800 0 5152 13 1 0 3 0.9900 2 0 0 0 380 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2369019 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,RAJAGOPAL S/O HANUMANTHAPPA BASAVESHWARA NAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470936054 8246324019 L59867 SMT.T.SUMA W/O K.C.SRINIVASA H1 SMT.T.SUMA W/O K.C.SRINIVASA 1ST WARD 251202 7832 2 LT1 211 0.4800 0 1186 4 1 0 3 0.9800 -25 0 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 2018-07-17 BC2456942 0 0 0 0 0 0 0 0 0 0 SMT.T.SUMA W/O K.C.SRINIVASA,H1 SMT.T.SUMA W/O K.C.SRINIVASA 1ST WARD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1470936015 8198132000 L28083 N.THIMMEGOWDA S/O NARAYANAPPA BASAVESHWARA NAGARA 251202 158 2 LT1 211 0.3200 0 5496 49 1 0 3 1 -2 1 0 0 490 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111389576 0 0 0 0 0 0 0 0 0 0 N.THIMMEGOWDA,S/O NARAYANAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1470936048 8098132000 L18088 NARASIMAIAH S/O ASWATHAPPA BASAVESWARA NAGARA 251202 53 2 LT1 211 0.1600 0 8678 13 1 0 3 1 0 0 0 0 270 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111210205 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O ASWATHAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1470936083 8088132000 L39548 P.H.BASAVARAJA S/O HONNAGANGAPPA BASAVESHWARA NAGARA 251202 166 2 LT1 211 0.4800 0 4535 0 1 0 3 1 -9 0 0 0 340 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111210193 0 0 0 0 0 0 0 0 0 0 P.H.BASAVARAJA,S/O HONNAGANGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470936135 8076852600 L54724 N.G.PUTTARAJU S/O S.GARUDARANGAIAH BASAVESHWARANAGARA, DBPURA 251202 225810 2 LT1 211 0.4800 0 3860 24 1 0 3 0.9400 0 1 0 0 560 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 999999 29006139 0 0 0 1 0 0 0 0 0 0 N.G.PUTTARAJU,S/O S.GARUDARANGAIAH BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-12-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1470935959 8034512598 L54310 RAMAKKA W/O MUNIKRISHNAIAH ROJIPURA,DBPUR 251202 240 2 LT1 211 0.4800 0 10943 15 1 0 3 0.8100 115 1 0 0 890 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC1958444 0 0 0 0 0 0 0 0 0 0 RAMAKKA W/O MUNIKRISHNAIAH,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470935978 8019132000 L20158 LAKSHMAMMA W/O SUBRAMANI BASAVESHWARA NAGAR 251202 99 2 LT1 211 0.2000 0 5538 29 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111207288 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SUBRAMANI BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470936003 6398132000 L21854 H.LAKSHMI DEVI W/O B.G.SRINIVAS SOMESHWARA COLONY 251202 87 2 LT1 211 0.2700 0 4308 0 1 0 3 1 2 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999 111111393388 0 0 0 0 0 0 0 0 0 0 H.LAKSHMI DEVI,W/O B.G.SRINIVAS SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936000 6290525115 L59868 SMT.T.SUMA W/O K.C.SRINIVASA H3 SMT.T.SUMA W/O K.C.SRINIVASA 1ST WARD 251202 4579 2 LT1 211 0.4800 0 1851 5 1 0 3 0.7900 1 0 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 2018-07-17 BC2456943 0 0 0 0 0 0 0 0 0 0 SMT.T.SUMA W/O K.C.SRINIVASA,H3 SMT.T.SUMA W/O K.C.SRINIVASA 1ST WARD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470936139 6188132000 L38800 NARASIMHAMURTHY S/O CHENNERAPPA ROJIPURA 251202 0 2 LT1 211 0.4800 0 13686 96 1 0 3 1 1147 9.6300 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111764953 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O CHENNERAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1470936131 6168139843 L55395 MUNIANJINAPPA S/O MUNIYAPPA GANGADHARAPURA, DBPURA 251202 2568 2 LT1 211 0.4800 0 5941 35 1 0 3 0.7000 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 BC2085493 0 0 0 0 0 0 0 0 0 0 MUNIANJINAPPA S/O MUNIYAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470936134 6098132000 L21016 NATARAJA S/O VENKATARAMAPPA ROJI PURA 251202 19 2 LT1 211 0.2400 0 5869 42 1 0 3 1 145 0 0 0 230 2512 2026-04-02 0 0 0 2025-09-02 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111765921 0 0 0 1 0 0 0 0 0 0 NATARAJA,S/O VENKATARAMAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2025-09-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470936140 6082332000 AEH2247 N.G.PUTTARAJU S/O GARUDARANGAIAH GANGADHRA PURA 251202 243 2 LT1 211 3 0 25170 121 1 0 3 1 -121 0 0 0 270 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 111111765867 0 0 0 1 0 0 0 0 0 0 N.G.PUTTARAJU,S/O GARUDARANGAIAH GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470936159 5994952156 L51582 KUMARA RAMU S/O VISHWANATH RAO BASAVESHWARANAGARA, DBPURA 251202 540 2 LT1 211 0.4800 0 834 6 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007170477 0 0 0 1 0 0 0 0 0 0 KUMARA RAMU S/O VISHWANATH RAO,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470936147 5988132000 L33127 MUNISHAMIRAO S/O RAYAYOJI RAO BASAVESHWARA NAGAR 251202 153 2 LT1 211 0.1600 0 10014 37 1 0 3 1 -368 0 0 0 400 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111210075 0 0 0 0 0 0 0 0 0 0 MUNISHAMIRAO,S/O RAYAYOJI RAO BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470935975 5906605740 DUL78174 GANGADHARAPPA S/O MUNISHAMAIAH,GANGADHARAPURA 251202 89111 2 LT1 211 1 0 1325 46 1 0 3 0.7600 -5763 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 A7200203 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O MUNISHAMAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470935983 5898793489 L49994 SRI. P.PHANINDRA S/O S.N.PRABHAKAR 4TH WARD, ROJIPURA, DBPUR 251202 24511 2 LT1 211 1 0 991 0 1 0 3 1 2615 23.9300 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 100007279667 0 0 0 0 0 0 0 0 0 0 SRI. P.PHANINDRA S/O S.N.PRABHAKAR,4TH WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470935984 5898132000 L22060 A.R.BYREGOWDA S/O R.NAGARAJU BASAVESHWARA NAGARA 251202 84 2 LT1 211 0.2400 0 6414 60 1 0 3 1 603 3.0600 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111389241 0 0 0 1 0 0 0 0 0 0 A.R.BYREGOWDA,S/O R.NAGARAJU BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1470936010 5883680038 L54307 RAMAKKA W/O MUNIKRISHNAIAH ROJIPURA,DBPUR 251202 239 2 LT1 211 0.4800 0 409 1 1 0 3 1 311 2.3200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 BC1958441 0 0 0 0 0 0 0 0 0 0 RAMAKKA W/O MUNIKRISHNAIAH,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470936149 5781226833 L70835 SUMA H3, W/O LINGARAJU GANGADHARPURA 251202 56865 2 LT1 211 1 0 2832 41 1 0 3 0.8900 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 52966776 0 0 0 2 0 0 0 0 0 0 SUMA,H3, W/O LINGARAJU GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470935950 5709132000 AEH2792 VIJALAKSHMI.S W/O SURAYA NARAYANA RAO BASVESHWARA NAGARA 251202 28 2 LT1 211 1.5600 0 24871 139 1 0 3 1 -57 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111765977 0 0 0 1 0 0 0 0 0 0 VIJALAKSHMI.S,W/O SURAYA NARAYANA RAO BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1470935964 5610201858 L51755 NARASIMHAMURTHY S/O CHENNARAYAPPA BASAVESWARANAGARA(ROJIPURA),DBPUR 251202 0 2 LT1 211 0.5000 0 2911 4 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007173751 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY S/O CHENNARAYAPPA,BASAVESWARANAGARA(ROJIPURA),DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470935992 5598132000 L18192 CHIKKAVERAPPA S/O CHIKKANNA BASAVESWARA NAGARA 251202 42 2 LT1 211 0.2000 0 968 0 1 0 3 1 -2 0 0 0 690 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111765670D 0 0 0 0 0 0 0 0 0 0 CHIKKAVERAPPA,S/O CHIKKANNA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936047 5572332000 L31735 NAGARATHNAMMA W/O KRISHNAPPA BASAVESHWARA NAGAR 251202 248 2 LT1 211 1 0 13050 60 1 0 3 1 -785 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111210101 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O KRISHNAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470936115 5498132000 AEH2920 N.GIRIJA WO, LATE SRINIVASA GANGADHARAPURA 251202 0 2 LT1 211 2 0 14675 104 1 0 3 1 71 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111673007 0 0 0 1 0 0 0 0 0 0 N.GIRIJA,WO, LATE SRINIVASA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1470936164 5488132000 L38376 AKKAYAMMA W/O BASAVESHWARA NAGARA 251202 23 2 LT1 211 0.4800 0 3846 12 1 0 3 1 -439 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111672996 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470936123 5459074806 L63597 SRI MUNINARAYANA GANGADHARPURA 251202 245 2 LT1 211 0.5000 0 1655 95 1 0 3 0.9900 2236 16.6000 0 0 420 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2629491 0 0 0 2 0 0 0 0 0 0 SRI MUNINARAYANA,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1470936031 5427805980 L54725 N.G.PUTTARAJU S/O S.GARUDARANGAIAH BASAVESHWARANAGARA, DBPURA 251202 11159 2 LT1 211 0.4800 0 7071 49 1 0 3 0.7800 42 0 0 0 770 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28913587 0 0 0 0 0 0 0 0 0 0 N.G.PUTTARAJU,S/O S.GARUDARANGAIAH BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470935970 5398132000 L18644 G.LAXMAMMA W/O RANGAPPA SOMESHWARA EXTN. 251202 142 2 LT1 211 1 0 4637 35 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111686730 0 0 0 1 0 0 0 0 0 0 G.LAXMAMMA,W/O RANGAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470935981 5388132000 L38921 RAMAKKA W/O ANNEPPA GANGADHARAPURA 251202 108 2 LT1 211 1 0 11040 98 1 0 3 1 0 0 0 0 490 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2012-02-01 111111686716 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O ANNEPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1470936125 5309132000 L20291 N.MUNIYAPPA S/O NARAYANAPPA BASAVESHWARA NAGAR 251202 66 2 LT1 211 0.2400 0 9099 97 1 0 3 1 0 2.7200 0 0 1140 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111686278 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,S/O NARAYANAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1470936161 5298132000 L23272 NARASHIMAIAH S/O ASHWATHAPPA KUVEPU NAGARA 251202 56 2 LT1 211 0.3800 0 3074 19 1 0 3 1 531 3.9600 0 0 420 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111686157 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O ASHWATHAPPA KUVEPU NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470936130 5252332000 L43580 SALMA W/O SUHEL BASAVESHWARANAGARA 251202 259 2 LT1 211 0.4800 0 8260 74 1 0 3 1 0 4.1900 0 0 1480 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111684052D 0 0 0 1 0 0 0 0 0 0 SALMA,W/O SUHEL BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1470936107 5209132000 L22797 MUNISHAMAPPA S/O HANUMANTHARAYAPPA BASAVESHWARA NAGRA 251202 93 2 LT1 211 0.2800 0 3433 24 1 0 3 1 0 0 0 0 350 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673094 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O HANUMANTHARAYAPPA BASAVESHWARA NAGRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470936160 5179532000 L21645 MUNIVENKATAMMA W/O CHIKKA APPAIAH BASAVESWERANAGARA 251202 1022 2 LT1 211 0.2400 0 6602 102 1 0 3 1 -6 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111673649 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O CHIKKA APPAIAH BASAVESWERANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470936108 5109132000 L27641 MUNIANJINAPPA S/O MUNIYAPPA BASAVESHWARANAGARA 251202 64 2 LT1 211 0.2400 0 4907 36 1 0 3 1 -165 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111672973 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,S/O MUNIYAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1470936156 5098132000 L20495 SUJATHA W/O RAJENDRA PRASAD GANGADHARA PURA 251202 58 2 LT1 211 0.1800 0 4274 7 1 0 3 1 0 16.6700 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111672960 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O RAJENDRA PRASAD GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936150 5070859309 L58795 RAJAGOPAL H2, RAJAGOPAL S/O HANUMANTHAPPA BASAVESHWARA NAGARA,DBPURA 251202 1445 2 LT1 211 0.4800 0 1569 16 1 0 3 0.9900 14 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 BC2369020 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,H2, RAJAGOPAL S/O HANUMANTHAPPA BASAVESHWARA NAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470936133 5052696632 DUL77291 K SHIVAPRASAD S O K C ARASAPPA GANGADHARPURA 251202 56655 2 LT1 211 1 0 3264 80 1 0 3 0.7900 -1921 0 0 0 700 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 0 67502962 0 0 0 2 0 0 0 0 0 0 K SHIVAPRASAD,S O K C ARASAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470936177 5036876936 DUL76061 SANTHOSHA M S/O MUNIRAJAPPA,SOMESHWARA BADAVANE 251202 6858 2 LT1 211 2 0 4833 129 1 0 3 0.8400 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 67514296 0 0 0 2 0 0 0 0 0 0 SANTHOSHA M,S/O MUNIRAJAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470936085 5021127874 L51754 NARASIMHAMURTHY S/O CHENNARAYAPPA BASAVESWARANAGARA(ROJIPURA),DBPUR 251202 0 2 LT1 211 0.4800 0 3020 0 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007271419 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY S/O CHENNARAYAPPA,BASAVESWARANAGARA(ROJIPURA),DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470936086 5019132000 L21489 T.VARALAKSHMI W/O DEVEDRA SOMESHWARA COLONY 251202 83 2 LT1 211 0.2400 0 81 42 1 0 3 1 0 0 0 0 460 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E3922354062 0 0 0 0 0 0 0 0 0 0 T.VARALAKSHMI,W/O DEVEDRA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470935976 5009494557 L74389 NAGARATHNA C/O KESHAVAMURTHY GANGADHARAPURA 251202 4001 2 LT1 211 1 0 99 2 1 0 3 0.6900 -83 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 53311190 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,C/O KESHAVAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470935974 5009132000 L19981 VENKTARAMANAPPA S/O VEMPALLI ADYAPPA BASAVESHWARA NAGAR 251202 80 2 LT1 211 0.2000 0 17380 112 1 0 3 1 54 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111686697 0 0 0 0 0 0 0 0 0 0 VENKTARAMANAPPA,S/O VEMPALLI ADYAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470936005 4988132000 L21749 DHANANJAYA S/O RAMAIAH GANGADHARA PURA 251202 98 2 LT1 211 0.2000 0 8354 48 1 0 3 1 73 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111686666 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,S/O RAMAIAH GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470936118 4888132000 L34617 L.NALINI W/O L.S.RAJU BASAVESHWARA NAGAR 251202 82 2 LT1 211 0.2400 0 5202 18 1 0 3 1 0 1 0 0 380 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007248379 0 0 0 0 0 0 0 0 0 0 L.NALINI,W/O L.S.RAJU BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470936043 4820685889 DUL77290 K SHIVAPRASAD H2 S O K C ARASAPPA GANGADHARPURA 251202 6898 2 LT1 211 1 0 3144 128 1 0 3 0.8000 0 0 0 0 490 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 0 67502961 0 0 0 2 0 0 0 0 0 0 K SHIVAPRASAD,H2 S O K C ARASAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470936099 4754089161 L64609 NAGARATHNA S/O RAMACHANDRAPPA BHUVANESWARINAGAR 251202 7788 2 LT1 211 0.5000 0 777 8 1 0 3 1 112 1.6600 0 0 260 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100007010555D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,S/O RAMACHANDRAPPA BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936101 4609132000 L18091 RAJAGOPAL S/O HANUMANTHAPPA BASAVESWARA NAGARA 251202 46 2 LT1 211 0.1200 0 43 14 1 0 3 1 -194 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 1000000 1E1219450269 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,S/O HANUMANTHAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1470936162 4598132000 L18513 VENKATARAMANAPPA S/O THIMAPPA BASAVESWARA NAGARA 251202 113 2 LT1 211 0.2800 0 3814 12 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111686633 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O THIMAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1470936033 4527843220 L51291 VENKATALAXMAMMA W/O A.GANGAPPA 4TH WARD, GANGADHARAPURA, DBPUR 251202 253 2 LT1 211 0.4800 0 1809 19 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 111000095286 0 0 0 2 0 0 0 0 0 0 VENKATALAXMAMMA W/O A.GANGAPPA,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1470936114 4409132000 L31554 PARVATHAMMA W/O, NARAYANA SWAMY-- BASAVESHWARANAGAR 251202 72 2 LT1 211 0.2400 0 3622 0 1 0 3 1 -6 0 0 0 280 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783206 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O, NARAYANA SWAMY-- BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936153 4388132000 L39371 ANJINAPPA S/O GOPALAPPA BASAVESHWARA NAGARA 251202 33 2 LT1 211 0.2400 0 3967 17 1 0 3 1 138 1.0100 0 0 290 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111783064 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O GOPALAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470936145 4361566992 AKKAYAMMA BASAVESHVARANAGARA 251202 554 2 LT1 211 0.5000 0 2114 27 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 100004876968 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470936111 4209132000 L22870 NARASHIMAIAH S/O ASHWATHAPPA ROJI PURA 251202 55 2 LT1 211 0.2400 0 5205 40 1 0 3 1 -1092 0 0 0 640 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111683748 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O ASHWATHAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470936112 4188132000 L40854 AKKAYAMMA W/O LATE M.KRISHNA REDDY BASAVESHWARA NAGARA 251202 320 2 LT1 211 0.4800 0 1274 78 1 0 3 1 276 2.7300 0 0 1460 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 1E1287964355 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O LATE M.KRISHNA REDDY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1470936132 4138670321 AKKAYAMMA BASAVESHVARANAGARA 251202 132 2 LT1 211 0.5000 0 1640 11 1 0 3 1 -22 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111683314 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1470936104 4115310518 L49534 G NAVEEN CHAKRAVARTHI AND SHEELA 4TH WARD, GANGADHARAPURA, DBPUR 251202 12584 2 LT1 211 0.4800 0 8144 44 1 0 3 1 408 5.5500 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 2015-07-20 100007258315 0 0 0 1 0 0 0 0 0 0 G NAVEEN CHAKRAVARTHI AND SHEELA,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-09-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1470936128 4098132000 L19849 SMT PREMA H R W/O BASAVARAJU BASAVESHWARA NAGAR 251202 15 2 LT1 211 0.2400 0 7577 37 1 0 3 1 23 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111791989 0 0 0 0 0 0 0 0 0 0 SMT PREMA H R,W/O BASAVARAJU BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470936143 4072332000 L22605 SIDDAPPA S/O LINGAPPA BASAVESHWARA NAGRA 251202 247 2 LT1 211 0.5600 0 7099 43 1 0 3 1 77 1.0800 0 0 220 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797038 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O LINGAPPA BASAVESHWARA NAGRA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470936055 4019132000 L18179 R.T RANGANATHSA S/O TUKARAMSA BASAVESWARA NAGARA 251202 39 2 LT1 211 0.4000 0 9889 70 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111786663 0 0 0 2 0 0 0 0 0 0 R.T RANGANATHSA,S/O TUKARAMSA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1470936102 4009132000 L31920 SARASTHAMMA W/O RAJANNA GANGADHARAPURA 251202 97 2 LT1 211 0.4600 0 4111 0 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111786564 0 0 0 0 0 0 0 0 0 0 SARASTHAMMA,W/O RAJANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-12-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936141 3946589060 L60734 PARVATHAMMA H3, BASAVESHVARANAGARA 251202 3889 2 LT1 211 1 0 1886 21 1 0 3 0.9900 322 2.9100 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 BC2517716 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,H3, BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2026-02-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470936105 3909132000 L25391 LAKSHMAMMA THIMMARAYAPPA B.NAGARA B.NAGARA 251202 94 2 LT1 211 0.2400 0 8919 42 1 0 3 1 -2 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111789238 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA THIMMARAYAPPA,B.NAGARA B.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1470936127 3898132000 L25389 SRI NANDA KUMAR S/O BASAVESHWARA NAGARA 251202 139 2 LT1 211 0.2400 0 9036 50 1 0 3 1 0 0 0 0 890 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111783492 0 0 0 1 0 0 0 0 0 0 SRI NANDA KUMAR,S/O BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470936155 3878387190 L49992 SRI. P.PHANINDRA S/O S.N.PRABHAKAR 4TH WARD, ROJIPURA, DBPUR 251202 2552 2 LT1 211 1 0 13083 167 1 0 3 1 3532 31.1500 0 0 930 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007256429 0 0 0 0 0 0 0 0 0 0 SRI. P.PHANINDRA S/O S.N.PRABHAKAR,4TH WARD, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470936117 3788132000 L35643 KUMARA RAMU GANGADHARAPURA - 251202 0 2 LT1 211 1 0 7019 1 1 0 3 1 1 0 0 0 810 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111683572 0 0 0 0 0 0 0 0 0 0 KUMARA RAMU,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-10-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936151 3657398440 L54061 MALLAMMA W/O D.G.KRISHNAMURTHY 1ST WARD, GANGADHARAPURA,DBPUR 251202 5655 2 LT1 211 0.2400 0 2941 15 1 0 3 1 0 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 110000886069 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O D.G.KRISHNAMURTHY,1ST WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1470936044 3609132000 L25532 T P VEERABHADRA SWAMY S/O PUTTAPPA BASAWESHWARANAGARA 251202 25689 2 LT1 211 0.2400 0 12942 64 1 0 3 1 3 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111789438 0 0 0 1 0 0 0 0 0 0 T P VEERABHADRA SWAMY,S/O PUTTAPPA BASAWESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1470936045 3509132000 L18646 RUDRAPPA S/O HANUMANTHAPPA B.NAGARA 251202 144 2 LT1 211 0.2400 0 765 0 1 0 3 1 74 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111789713 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HANUMANTHAPPA B.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936075 3442038697 L67283 SRI KESHVAMURTHY R S/O RAMACHANDRAPPA BASAVESHWARA NAGARA 251202 36569 2 LT1 211 0.5000 0 4976 65 1 0 3 0.8800 -1 0 0 0 250 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3003390 0 0 0 1 0 0 0 0 0 0 SRI KESHVAMURTHY R,S/O RAMACHANDRAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470935954 3398132000 L20633 K R RAMESH S/O RUDRAYYA GANGADHRA PURA 251202 100 2 LT1 211 0.2400 0 6483 33 1 0 3 1 0 0 0 0 270 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111683842 0 0 0 0 0 0 0 0 0 0 K R RAMESH,S/O RUDRAYYA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470936064 3209132000 L23813 N.SIDDARAMAIAH S/O NARASADASE GOWDA BASAVESHWARA NAGARA 251202 36 2 LT1 211 0.2800 0 15442 73 1 0 3 1 3 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111795718 0 0 0 2 0 0 0 0 0 0 N.SIDDARAMAIAH,S/O NARASADASE GOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1470935963 3188132000 L40855 AKKAYAMMA W/O LATE M.KRISHNA REDDY BASAVESHWARA NAGARA 251202 251 2 LT1 211 0.4800 0 7497 80 1 0 3 1 115 1 0 0 430 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111786836 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O LATE M.KRISHNA REDDY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470936061 3147730023 L70836 SUMA H2, W/O LINGARAJU GANGADHARPURA 251202 65652 2 LT1 211 1 0 668 33 1 0 3 0.9400 343 1.7800 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 52966777 0 0 0 2 0 0 0 0 0 0 SUMA,H2, W/O LINGARAJU GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1470936094 3115481869 DUL78173 GANGADHARAPPA H2, S/O MUNISHAMAIAH,GANGADHARAPURA 251202 65894 2 LT1 211 1 0 2151 65 1 0 3 0.7000 0 0 0 0 320 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7200205 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,H2, S/O MUNISHAMAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470935955 3109132000 L23271 NARASHIMAIAH S/O ASHWATHAPPA KUVEPU NAGARA 251202 57 2 LT1 211 0.3800 0 2182 0 1 0 3 1 0 10.4000 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111789483 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O ASHWATHAPPA KUVEPU NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2026-03-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470935986 3088132000 L41151 RAMANJINAPPA S/O ANJINAPPA GANGADHARAPURA 251202 90 2 LT1 211 0.4000 0 7317 57 1 0 3 1 7 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111789418 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1470935997 3083044902 L54060 MALLAMMA W/O D.G.KRISHNAMURTHY 1ST WARD, GANGADHARAPURA,DBPUR 251202 449 2 LT1 211 1 0 12739 119 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007231592 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O D.G.KRISHNAMURTHY,1ST WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1470935977 2998132000 L18178 D.RAMANNAGOWDA S/O DODDAHANAPPA BASAVESWARA NAGARA 251202 40 2 LT1 211 0.3200 0 12763 54 1 0 3 1 271 2.0100 0 0 910 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007186456 0 0 0 0 0 0 0 0 0 0 D.RAMANNAGOWDA,S/O DODDAHANAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1470935985 2988132000 L36213 LAKSHMAMMA W/O SUBRAMANYA BASAVESHWARA NAGAR 251202 140 2 LT1 211 0.2400 0 1729 48 1 0 3 0.9900 0 1 0 0 620 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52690572 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SUBRAMANYA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470936001 2983410825 DUL78645 B.N.BHAGYAMMA W/O MUNIRAJU,4TH WARD GANGADHARAPURA 251202 33034 2 LT1 211 1 0 2316 91 1 0 3 0.9200 341 1.7700 0 0 470 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 0 A7661213 0 0 0 2 0 0 0 0 0 0 B.N.BHAGYAMMA,W/O MUNIRAJU,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1470936007 2978132000 L40566 RAVINDRA REDDY S/O DODDA MALLAIAH GANGADHARAPURA 251202 30 2 LT1 211 0.4800 0 10505 105 1 0 3 1 602 8.3000 0 0 1450 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111683783 0 0 0 1 0 0 0 0 0 0 RAVINDRA REDDY,S/O DODDA MALLAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470936023 2817504813 L60733 PARVATHAMMA BASAVESHVARANAGARA 251202 6475 2 LT1 211 1 0 268 0 1 0 28 1 271 3.6900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007201446 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470935982 2756896580 L59869 SMT.T.SUMA W/O K.C.SRINIVASA H2 SMT.T.SUMA W/O K.C.SRINIVASA 1ST WARD 251202 7836 2 LT1 211 0.4800 0 2209 27 1 0 3 0.7600 145 2.0400 0 0 270 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2018-07-17 BC2456941 0 0 0 1 0 0 0 0 0 0 SMT.T.SUMA W/O K.C.SRINIVASA,H2 SMT.T.SUMA W/O K.C.SRINIVASA 1ST WARD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1470935993 2609132000 L22989 RAMAKKA W/O MUNIKRISHANAIAH ROJI PURA 251202 242 2 LT1 211 0.2000 0 3984 10 1 0 3 1 16 0 0 0 270 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111670003 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O MUNIKRISHANAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470936087 2498132000 L22495 P V SUJATHA W/O VENUGOPAL BASAVESHWARA NAGARA 251202 150 2 LT1 211 0.2400 0 13804 48 1 0 3 1 -126 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111670320 0 0 0 0 0 0 0 0 0 0 P V SUJATHA,W/O VENUGOPAL BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470936084 2398132000 L28082 N.THIMMEGOWDA S/O NARAYANAPPA BASAVESHWARA NAGARA 251202 157 2 LT1 211 0.3200 0 6055 14 1 0 3 1 -29 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111665146 0 0 0 0 0 0 0 0 0 0 N.THIMMEGOWDA,S/O NARAYANAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1470936176 2309132000 L22514 JANSAN C S/O CHANDRAPPA GANGADHARA PURA 251202 48 2 LT1 211 0.2000 0 7679 40 1 0 3 0 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14004202 0 9999999 100001043636 0 0 0 0 0 0 0 0 0 0 JANSAN C,S/O CHANDRAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470936129 2209132000 L18320 CHANDRASHEKHARACHARI S/O VENKATESHAPPA B.NAGARA 251202 111 2 LT1 211 0.2400 0 2400 115 1 0 3 1 3221 27.0100 0 0 250 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111669960 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARACHARI,S/O VENKATESHAPPA B.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1470936095 2088132000 L41152 RAMANJINAPPA S/O BASAVARAJU GANGADHARAPURA 251202 91 2 LT1 211 0.4000 0 6249 85 1 0 3 1 1429 12.1300 0 0 820 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111670263 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O BASAVARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1470935952 2084229111 L48386 RATHNAMMA W/O MUDDUVEERANNABASAVESHVARANAGARDBPUR-561203 251202 0 2 LT1 211 0.4800 0 5177 0 1 0 3 1 0 0 0 0 590 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115901406 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MUDDUVEERANNABASAVESHVARANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1470936098 2019132000 L18589 KRISHNAMURTHY H P MR 72 BASAVESHWARA NAGAR DBPURA. - 251202 115 2 LT1 211 0.1800 0 4406 77 1 0 3 1 -16 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 111113156981 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H P,MR 72 BASAVESHWARA NAGAR DBPURA. - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1470936053 1998132000 L18645 RUDRAPPA S/O HANUMANTHAPPA SOMESHWARA EXTN. 251202 141 2 LT1 211 0.2400 0 7743 100 1 0 3 1 95 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111665109 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,S/O HANUMANTHAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-03-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470935953 1988132000 L20367 MUNIYAPPA S/O RANGAPPA GANGADAHRA PURA 251202 16 2 LT1 211 0.2400 0 2100 24 1 0 3 1 -35 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 111112252187 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O RANGAPPA GANGADAHRA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1470935949 1978132000 L40567 RAVINDRA REDDY S/O DODDA MALLAIAH GANGADHARAPURA 251202 31 2 LT1 211 0.4800 0 1260 44 1 0 3 1 -198 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111664974D 0 0 0 1 0 0 0 0 0 0 RAVINDRA REDDY,S/O DODDA MALLAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1470936026 1942930355 DUL74718 GANGAMMA T W/O THIMMEGOWDA T,BASAVESHWARANAGARA 251202 2544 2 LT1 211 1 0 1434 25 1 0 3 0.7000 -5478 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 53365904 0 0 0 1 0 0 0 0 0 0 GANGAMMA T,W/O THIMMEGOWDA T,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470936167 1909132000 L25475 SHIVAJI RAO S/O GANGI RAO BASAVESHWARANAGAR 251202 85 2 LT1 211 0.3200 0 6777 87 1 0 3 1 0 0 0 0 590 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111651382 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,S/O GANGI RAO BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470935980 1855522205 L54308 RAMAKKA W/O MUNIKRISHNAIAH ROJIPURA,DBPUR 251202 241 2 LT1 211 0.4800 0 3840 39 1 0 3 0.9900 832 7.6100 0 0 400 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1958442 0 0 0 1 0 0 0 0 0 0 RAMAKKA W/O MUNIKRISHNAIAH,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1470935990 1775448149 L59010 KAMALAMMA W/O ASHWATHAPPA BASAVESHWARANAGARA, DBPURA 251202 0 2 LT1 211 1 0 5751 36 1 0 3 1 0 0 0 0 350 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007279232 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O ASHWATHAPPA,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1470935989 1772332000 L21556 MANJUALA W/O CHOWDAPPA GANGADHRA PURA 251202 234 2 LT1 211 0.4000 0 11151 57 1 0 3 1 30 0 0 0 560 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111670794 0 0 0 1 0 0 0 0 0 0 MANJUALA,W/O CHOWDAPPA GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1470936028 1752332000 L38544 N.R.LATHA W/O M.MUTHURAYA GOWDA GANGADHARAPURA 251202 255 2 LT1 211 0.3200 0 11104 100 1 0 3 1 129 1.0400 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111670665 0 0 0 1 0 0 0 0 0 0 N.R.LATHA,W/O M.MUTHURAYA GOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1470936091 1698132000 L22869 NARASHIMAIAH S/O ASHWATHAPPA ROJI PURA 251202 54 2 LT1 211 0.2400 0 2242 17 1 0 3 1 29 0 0 0 440 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111670380 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O ASHWATHAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1470936126 1688132000 L36836 D.RAMU S/O ANJINEYALU BASAVESHWARA NAGAR 251202 65 2 LT1 211 0.4000 0 13687 275 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111670367 0 0 0 2 0 0 0 0 0 0 D.RAMU,S/O ANJINEYALU BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1470936175 1609132000 L23228 SIDDAMMA D/O SANGANNA KUVEMPU NAGARA 251202 37 2 LT1 211 0.3600 0 5189 21 1 0 3 1 -19 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111665199 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,D/O SANGANNA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470936110 1598132000 L29672 A.V.GIRIJA W/O A.O.AVALAMURTHY BASAVESHWARANAGARA 251202 32 2 LT1 211 0.7200 0 44015 53 1 0 3 0 -406 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14004202 0 9999999 100001037821 0 0 0 0 0 0 0 0 0 0 A.V.GIRIJA,W/O A.O.AVALAMURTHY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470936103 1498132000 L25484 VENKATESH S/O SHIVARAMAIAH GANGADHARAPURA 251202 95 2 LT1 211 0.1800 0 2352 4 1 0 3 1 0 2.0400 0 0 450 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007164634 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O SHIVARAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936019 1409132000 L30368 NAGARAJU S/O CHANNAPPA GANGADARPURA 251202 167 2 LT1 211 0.2000 0 2641 99 1 0 3 1 3807 36.0100 0 0 810 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111669909D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHANNAPPA GANGADARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1470936092 1398132000 L20996 RAMAKKA W/O MUNIKRISHNAIAH ROJI PURA 251202 235 2 LT1 211 0.0100 0 27761 71 1 0 3 1 78 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111669892 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUNIKRISHNAIAH ROJI PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470936109 1375229111 L48387 RATHNAMMA W/O MUDDUVEERANNABASAVESHVARANAGARDBPUR-561203 251202 0 2 LT1 211 0.4800 0 9295 70 1 0 3 1 426 2.9200 0 0 610 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115901407 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O MUDDUVEERANNABASAVESHVARANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470936165 1346664757 L54076 MALLAMMA W/O D.G.KRISHNAMURTHY 1ST WARD, GANGADHARAPURA,DBPUR 251202 5458 2 LT1 211 0.4800 0 6409 43 1 0 3 1 44 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 100007207920 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O D.G.KRISHNAMURTHY,1ST WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470936172 1298132000 L18642 RATHNAMMA W/O NARAYANA SOMESHWARA EXTN. 251202 147 2 LT1 211 0.1800 0 9260 29 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111670330 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470935973 1252332000 L43960 N.G.PUTTA RAJU S/O S.GARADA RANGAIAH 4TH,WARD,GANGADHARPURA 251202 261 2 LT1 211 1 0 14643 160 1 0 3 1 612 5.1400 0 0 1830 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111111629999 0 0 0 1 0 0 0 0 0 0 N.G.PUTTA RAJU,S/O S.GARADA RANGAIAH 4TH,WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1470935999 1247209000 L47635 H.K.MUTHARAJAMMA W/O H.RAMEGOWDA,4TH WARD,GANGADHARAPURA,DBPUR-561203 251202 2 2 LT1 211 0.4800 0 3272 47 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 111111803314 0 0 0 1 0 0 0 0 0 0 H.K.MUTHARAJAMMA,W/O H.RAMEGOWDA,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470936050 1226004602 L52835 LAKSHMAMMA W/O SUBRAMANI 251202 8779 2 LT1 211 0.4800 0 3351 32 1 0 3 1 0 0 0 0 220 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007151567 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SUBRAMANI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1470936040 1088132000 L41153 RAMANJINAPPA S/O ANJINAPPA (LATE) BASAVEHWARANAGAR 251202 92 2 LT1 211 0.2000 0 919 6 1 0 3 1 354 3.1800 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111650509 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJINAPPA (LATE) BASAVEHWARANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936035 1084229111 L48388 RATHNAMMA W/O MUDDUVEERANNABASAVESHVARANAGARDBPUR-561203 251202 0 2 LT1 211 0.4800 0 15093 120 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111115901408 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUDDUVEERANNABASAVESHVARANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1470935998 1040444414 AKKAYAMMA BASAVESHVARANAGARA 251202 199 2 LT1 211 0.5000 0 10835 129 1 0 3 1 365 0 0 0 580 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004876819 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1470936074 1009132000 L31596 MALLAMMA W/O KRISHNAMURTHY BASAVESHWARA NAGAR 251202 59 2 LT1 211 0.3600 0 6338 18 1 0 3 1 28 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111650922 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O KRISHNAMURTHY BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470936113 0998132000 L19336 NARASIMHAIAH S/O SHWATHAPPA BASAVESHWARA NAGAR 251202 45 2 LT1 211 0.3200 0 9139 74 1 0 3 1 63 0 0 0 1150 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111650907 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O SHWATHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1470936089 0888132000 L35607 T.NARAYANA SWMAY BASAVESHWARA NAGAR - 251202 71 2 LT1 211 0.4800 0 13557 62 1 0 3 1 278 1.9400 0 0 750 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111665402 0 0 0 0 0 0 0 0 0 0 T.NARAYANA SWMAY,BASAVESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470936065 0878132000 L42147 SMT,AKKAYAMMA W/O RAJJANNA 4TH WARD,GANGADHAR PURA 251202 51 2 LT1 211 0.4800 0 2127 6 1 0 3 1 -9 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111665390 0 0 0 0 0 0 0 0 0 0 SMT,AKKAYAMMA,W/O RAJJANNA 4TH WARD,GANGADHAR PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1470936154 0752332000 L38545 N.R.LATHA W/O M.MUTHURAYA GOWDA GANGADHARAPURA 251202 256 2 LT1 211 0.3200 0 10620 25 1 0 3 1 389 3.0500 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111642768 0 0 0 2 0 0 0 0 0 0 N.R.LATHA,W/O M.MUTHURAYA GOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1470936152 0709132000 L19792 HOSA HALLI RADYA S/O SHIVANNA BASESWARA NAGARA 251202 74 2 LT1 211 0.2400 0 4559 20 1 0 3 1 1 0 0 0 230 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111642493 0 0 0 1 0 0 0 0 0 0 HOSA HALLI RADYA,S/O SHIVANNA BASESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1470936020 0698132000 L23205 T.P.VEERABHADRA SWAMY S/O PUTTAPPA SOMESHWARA COLONY 251202 70 2 LT1 211 0.3600 0 4635 68 1 0 3 1 954 7.7400 0 0 440 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111642480 0 0 0 1 0 0 0 0 0 0 T.P.VEERABHADRA SWAMY,S/O PUTTAPPA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1470936041 0688132000 L36840 T.SRINIVASA S/O S.THIMMARAYAPPA BASAVESHWARA NAGAR 251202 86 2 LT1 211 0.4800 0 11691 74 1 0 3 1 0 0 0 0 1350 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111642469 0 0 0 0 0 0 0 0 0 0 T.SRINIVASA,S/O S.THIMMARAYAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470936121 0609132000 L23372 SAB JAN SAB S/O KHAN SAB SOMESHWARA COLONY 251202 156 2 LT1 211 0.3200 0 5582 23 1 0 3 1 309 1.6000 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111651019 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,S/O KHAN SAB SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470936174 0598132000 L18092 ANJINAPPA S/O HANUMAIAH BASAVESWARA NAGARA 251202 24 2 LT1 211 0.2400 0 9037 77 1 0 3 1 -11 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111650897 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O HANUMAIAH BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470936077 0509132000 L19214 N.MANJU S/O NARASAIAH BASAVESHWARA NAGAR 251202 26 2 LT1 211 0.4000 0 18101 84 1 0 3 1 218 1.9200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111665630 0 0 0 1 0 0 0 0 0 0 N.MANJU,S/O NARASAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1470936170 0409132000 L23021 NAGARATHANAMMA W/O NAJUDAPPA ROJI PURA 251202 136 2 LT1 211 0.4400 0 7772 51 1 0 3 1 35 0 0 0 830 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111642288 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,W/O NAJUDAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470936157 0375229111 L48389 RATHNAMMA W/O MUDDUVEERANNABASAVESHVARANAGARDBPUR-561203 251202 0 2 LT1 211 0.4800 0 1961 4 1 0 3 1 0 0 0 0 230 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115901409 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUDDUVEERANNABASAVESHVARANAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470936148 0333367442 L54311 RAMAKKA W/O MUNIKRISHNAIAH ROJIPURA,DBPUR 251202 236 2 LT1 211 0.4800 0 5496 32 1 0 3 0.8700 0 0 0 0 400 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1958445 0 0 0 2 0 0 0 0 0 0 RAMAKKA W/O MUNIKRISHNAIAH,ROJIPURA,DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1470936163 0252332000 L43961 B N BHAGYAMMA W/O MUNIRAJU C A 4TH,WARD,GANGADHARPURA 251202 260 2 LT1 211 1 0 65 22 1 0 3 0.8100 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 0 A9629463 0 0 0 0 0 0 0 0 0 0 B N BHAGYAMMA,W/O MUNIRAJU C A 4TH,WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-02-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470936171 0209132000 L27017 RAMAKKA W/O ANNAPPA 4TH WARD 251202 110 2 LT1 211 0.1600 0 2107 2 1 0 3 1 -408 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111651128 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O ANNAPPA 4TH WARD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-11-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936027 0123335071 L63598 SRI MUNINARAYANA H2, GANGADHARPURA 251202 244 2 LT1 211 0.5000 0 2719 45 1 0 3 0.8900 379 5.1600 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 99999 BC2591824 0 0 0 0 0 0 0 0 0 0 SRI MUNINARAYANA,H2, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470936093 0088132000 L42899 SRI DANANJAYA S/O RAMAIAH BASAVESHWARANAGARA 251202 103 2 LT1 211 0.2400 0 2501 35 1 0 3 1 -2 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111665608 0 0 0 0 0 0 0 0 0 0 SRI DANANJAYA,S/O RAMAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470936124 0053146446 L73099 P H BASAVARAJAIAH S/O HONNAGANGAPPA,BASAVESHVARANAGARA 251202 25458 2 LT1 211 1 0 2037 59 1 0 3 0.9800 0 10.5100 0 0 280 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3405983 0 0 0 2 0 0 0 0 0 0 P H BASAVARAJAIAH,S/O HONNAGANGAPPA,BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 2.3900 2 1470936169 0009132000 L31705 D.NANJUNDAIAH S/O DODDAIAH BASAVESHWARA NAGAR 251202 67 2 LT1 211 0.4400 0 5050 0 1 0 3 1 2876 26 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 9999999 111111642260 0 0 0 0 0 0 0 0 0 0 D.NANJUNDAIAH,S/O DODDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470936052 8815015560 P11414 N.ESHWAR RAO S/O NAGOJI RAO 4TH WARD GANGADHARAPURA, DBPUR 251202 655 2 LT5 511 0 2 22644 6 1 0 3 0.9700 -36 1.7100 0 0 0 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004202 0 999999 2016-12-30 C0174104 0 0 0 1 0 0 0 0 1 0 N.ESHWAR RAO S/O NAGOJI RAO,4TH WARD GANGADHARAPURA, DBPUR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470936011 5888132000 P8649 SMT BAGHYAMMA 4TH WARD BASAVESHWARA NAGAR - 251202 75 2 LT5 511 0 3 33928 104 1 0 3 0 -112 10.2900 0 0 0 2512 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14004202 0 9999999 2008-05-14 100001016841 0 0 0 0 0 0 0 0 0 0 SMT BAGHYAMMA,4TH WARD BASAVESHWARA NAGAR - 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470935948 2686073627 P13063 SRI SHIVAKUMAR S/O NAGARAJU BASAVESHWARA NAGARA 251202 222 2 LT5 511 0 2 10605 100 1 0 3 0.2500 2097 23.7300 0 0 740 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2024-08-02 2024-08-01 C902618 0 0 0 2 0 0 0 0 1 0 SRI SHIVAKUMAR,S/O NAGARAJU BASAVESHWARA NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1470936072 6778132000 L41671 RATHNAMMA W/O MUDDU VEERANNA BASAVESHWARANAGARA 251202 123 2 LT1 212 1 0 9809 131 1 0 3 1 0 8.5000 0 0 1330 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111629861 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUDDU VEERANNA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1470936046 0678929881 TP12692 NEELAMMA W/O SHIVANNA, BASAVESHWARANAGARA 251202 1441 2 1LT7A 710 1 0 817 4 1 0 3 0 -2947 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 999 1B9500072765 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O SHIVANNA, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0200 2 1470936144 6464450729 TP12078 NIRMALA R HIREMATH W/O REVANA SIDDAIAH,BASAVESHWARA NAGARA 251202 0 2 1LT7A 710 1 0 312 42 1 0 3 1 0 12.7900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 999 111125341716 0 0 0 2 0 0 0 0 0 0 NIRMALA R HIREMATH,W/O REVANA SIDDAIAH,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470936088 8155796308 TP12662 G V VENKATESH S/O G C VENKATAMUNIYAPPA,GANGADHARAPURA 251202 25558 2 1LT7A 710 1 0 122 6 1 0 3 1 0 2 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004202 0 1000000 1B2640507109 0 0 0 1 0 0 0 0 0 0 G V VENKATESH,S/O G C VENKATAMUNIYAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1470936034 2098132000 P6644 SAMI W\O BABA SAAB SOMESHWARA BADAVANE 251202 66 2 LT5 511 0 2 44299 79 1 0 3 0 790 4.0200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14004202 0 9999999 100001043392 0 0 0 0 0 0 0 0 0 0 SAMI,W\O BABA SAAB SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2