1455672312 6326478203 L66243 SRI GANGADHAR S1, S/O GURAPPA GANGADHARAPURA 251202 78975 3 LT3A 311 1 0 1150 0 1 0 28 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 111111680458 0 0 0 0 0 0 0 0 1 0 SRI GANGADHAR,S1, S/O GURAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672370 6179385834 DUC78443 PRABHAVATHAMMA S1, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 11116 3 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 68177056 0 0 0 0 0 0 0 0 1 0 PRABHAVATHAMMA,S1, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1455672373 5978132000 P9525 NAGARAJU S/O RAMAIAH SUBASH NAGARA 251202 270 3 LT3A 311 0 5 2976 122 1 0 3 0.7900 30221 275.0700 0 0 520 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 23570303 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O RAMAIAH SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9820 2 1455672352 5375973604 L51428 NAGARAJU S/O RAMAIAH SUBHASHNAGAR,DBPUR 251202 271 3 LT3A 311 0.6600 0 7278 17 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000801165 0 0 0 0 0 0 0 0 1 0 NAGARAJU S/O RAMAIAH,SUBHASHNAGAR,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455672516 4837909000 L48041 S. PRASANNA S/O P. SHANKARAPPA,NO.1216/1107/4630, GANGADHARAPURA 251202 2 3 LT3A 311 1 0 1248 49 1 0 3 1 0 1.8300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111673067 0 0 0 1 0 0 0 0 1 0 S. PRASANNA,S/O P. SHANKARAPPA,NO.1216/1107/4630, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455672242 4213607794 DUC78442 PRABHAVATHAMMA S2, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 111115 3 LT3A 311 1 0 45 0 1 0 28 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 111123256146 0 0 0 0 0 0 0 0 1 0 PRABHAVATHAMMA,S2, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672432 3970149000 L45100 FAROOQ ALI KHAN S/O GULKAR ALI KHAN, GANGADHARAPURA, DODDABALLAPURA-561203 S/O GULKAR ALI KHAN, GANGADHARAPURA,... 251202 0 3 LT3A 311 0.9800 0 21548 79 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111115902058 0 0 0 1 0 0 0 0 1 0 FAROOQ ALI KHAN,S/O GULKAR ALI KHAN, GANGADHARAPURA, DODDABALLAPURA-561203 S/O GULKAR ALI KHAN, GANGADHARAPURA,... 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455672363 3572332000 AEH1995 JAYAMMA W/O BHAIREGOWDA GANGADHAR PUR 251202 4488 3 LT3A 311 3 0 45851 47 1 0 3 1 1005 5.2700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111783393 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O BHAIREGOWDA GANGADHAR PUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455672507 3130909000 L48040 S. PRASANNA S/O P. SHANKARAPPA,NO.1216/1107/4630, GANGADHARAPURA 251202 1 3 LT3A 311 1 0 421 8 1 0 3 0.9900 668 5.0300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111789549 0 0 0 0 0 0 0 0 1 0 S. PRASANNA,S/O P. SHANKARAPPA,NO.1216/1107/4630, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455672256 3091112750 L68113 SRI VEERACHIKKEGOWDA S2, S/O CHIKKEGOWDA GANGADHARAPURA 251202 35493 3 LT3A 311 3 0 3114 66 1 0 3 0.8100 2620 111.0400 0 0 3450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.3450 (ignore if paid) 0 0 53187601 0 0 0 0 0 0 0 0 1 0 SRI VEERACHIKKEGOWDA,S2, S/O CHIKKEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455672502 2924614614 L57151 B. SHIVANANDA, S/O B. BASAVALINGAPPA, GANGADHARAPURA, 251202 151 3 LT3A 311 1 0 1196 11 1 0 3 0.9900 344 1.7100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999999 BC2116659 0 0 0 0 0 0 0 0 1 0 B. SHIVANANDA, S/O B. BASAVALINGAPPA,,GANGADHARAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455672484 1421277546 L72555 SMT GAYATHRI NAGARAJ W/O K C NAGARAJ GANGADHARAPURA 251202 4444 3 LT3A 311 1 0 2454 40 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3367059 0 0 0 0 0 0 0 0 1 0 SMT GAYATHRI NAGARAJ,W/O K C NAGARAJ GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455672481 1120000111 L53038 MANUNAT.N.V S/O VEERACIKKE GOWDA GANOADADERAPUR 251202 6 3 LT3A 311 0.4800 0 27699 251 1 0 3 1 2662 1 0 0 2740 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 111115899325 0 0 0 2 0 0 0 0 1 0 MANUNAT.N.V,S/O VEERACIKKE GOWDA GANOADADERAPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455672527 0300843952 P10643 NARASAMMA 4TH WARD GANGADHARAPURA 251202 10 3 LT3A 311 0 10 93010 1675 1 0 3 0.9000 0 127.9000 0 0 29150 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.29150 (ignore if paid) 0 9999999 C544695 0 0 0 23 0 0 0 0 1 0 NARASAMMA,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 23.1700 2 1455672531 0090149000 P10594 RAMAKRISHNAIAH GANGADHARAPURAGANGADHARAPURA GANGADHARAPURAGANGADHARAPURA 251202 0 3 LT3A 311 0 20 667 124 1 0 3 0.9000 4506 23.5300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 23570238 0 0 0 8 0 0 0 0 1 0 RAMAKRISHNAIAH,GANGADHARAPURAGANGADHARAPURA GANGADHARAPURAGANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7290 2 1455672535 9988132000 L34115 RAMA CHANDRAPPA S/O ANJINAPPA ROJIPURA 251202 27 3 LT1 211 0.2400 0 5456 0 1 0 3 1 6716 114.3400 0 0 0 2512 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004202 0 9999999 111111643124 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,S/O ANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672296 9942332000 L44745 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 145 3 LT1 211 0.4000 0 3541 21 1 0 3 0.9900 0 0 0 0 380 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111642841 0 0 0 0 0 0 0 0 0 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455672511 9882734165 L56650 G.CHADRASHEKHAR GANGADHARAPURA, DBPURA M.GOVINDAIAH 251202 89898 3 LT1 211 1 0 11241 131 1 0 3 1 0 1.2200 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000835328 0 0 0 2 0 0 0 0 0 0 G.CHADRASHEKHAR,GANGADHARAPURA, DBPURA M.GOVINDAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455672257 9853919102 DUL81217 S H RAMESHA H4, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 62500 3 LT1 211 1 0 707 35 1 0 3 0.9300 189 1.6000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8551889 0 0 0 1 0 0 0 0 0 0 S H RAMESHA,H4, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455672259 9852332000 L18314 RATHNAMMA W/O CHOWADAPPA BASAVESWARA NAGARA 251202 83 3 LT1 211 0.2000 0 14015 61 1 0 3 1 86 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111642403 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHOWADAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455672258 9852109111 L47618 JAYAMMA P W/O LATE,DRUVARAO SIRASI 251202 0 3 LT1 211 0.4800 0 1064 4 1 0 3 0.8800 -11 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 111115901391 0 0 0 0 0 0 0 0 0 0 JAYAMMA P,W/O LATE,DRUVARAO SIRASI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455672323 9809132000 L30378 D.A.KRISHNAMURTHY S/O ANJANAPPA KUVEMPUNAGAR 251202 6942 3 LT1 211 0.3200 0 6929 21 1 0 3 1 0 1 0 0 570 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111111651101D 0 0 0 1 0 0 0 0 0 0 D.A.KRISHNAMURTHY,S/O ANJANAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455672305 9752332000 L36910 PARAMESH S/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 101 3 LT1 211 0.4000 0 7557 91 1 0 3 1 432 2.9500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111650824 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455672303 9752150427 L56844 MUNIYAMMA LINGARAJU 2ND WARD, GANGADHARAPURA, DBPURA 251202 46652 3 LT1 211 1 0 12064 98 1 0 3 0.9100 241 1.2100 0 0 760 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 37620483 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA LINGARAJU,2ND WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455672263 9657779223 L72680 MUDDURANGAIAH H3, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 251202 36787 3 LT1 211 0.5000 0 1571 30 1 0 3 0.9600 -36 0 0 0 320 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3366917 0 0 0 1 0 0 0 0 0 0 MUDDURANGAIAH,H3, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455672292 9552332000 L40169 KUMBI NARASIMHAIAH S/O LAKKAPPA BASAVESHWARANAGARA 251202 49 3 LT1 211 0.2400 0 7648 70 1 0 3 1 256 2.2000 0 0 490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111389715 0 0 0 1 0 0 0 0 0 0 KUMBI NARASIMHAIAH,S/O LAKKAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455672356 9516305807 L72679 MUDDURANGAIAH H2, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 251202 65558 3 LT1 211 0.5000 0 1776 4 1 0 3 0.9900 -24 0 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3366916 0 0 0 0 0 0 0 0 0 0 MUDDURANGAIAH,H2, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455672453 9489641939 DUC78416 GURUSWAMY G H2, S/O GURAPPA, GANGADHARAPURA 251202 15649 3 LT1 211 1 0 280 0 1 0 28 1 -1324 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 111123264626 0 0 0 0 0 0 0 0 0 0 GURUSWAMY G,H2, S/O GURAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672464 9487924662 L55579 ASHWATHAMMA H2,GANGADHARAPURA, DBPURA W/O K.T.NANJEGOWDA 251202 0 3 LT1 211 1 0 12870 109 1 0 3 0.9700 1257 10.4900 0 0 830 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2018-02-20 32705279 0 0 0 3 0 0 0 0 0 0 ASHWATHAMMA,H2,GANGADHARAPURA, DBPURA W/O K.T.NANJEGOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455672328 9423810769 DUL77810 LOKESHA N M S ANITHA KUMARI H3, GANGADHARAPURA 251202 24875 3 LT1 211 1 0 779 26 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A6206177 0 0 0 1 0 0 0 0 0 0 LOKESHA N M S ANITHA KUMARI,H3, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455672410 9338673918 DUL77212 SHASHIKALA W/O C PRAKASH, SOMESHWARA BADAVANE 251202 6547 3 LT1 211 1 0 110 0 1 0 28 1 -70 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 111121940541 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O C PRAKASH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672228 9272332000 L28243 D.RAMESH S/O DASAPPA GANGADHARAPURA 251202 191 3 LT1 211 0.2800 0 7921 30 1 0 3 1 218 1.9100 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111389387 0 0 0 1 0 0 0 0 0 0 D.RAMESH,S/O DASAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455672229 9252332000 L44353 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 134 3 LT1 211 0.4000 0 10091 58 1 0 3 0.8800 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111207404 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1455672394 9233130382 L46609 KEMPE GOWDA S S/O SHETALAPPA Gangadharapura 1st ward 251202 77 3 LT1 211 1 0 10883 81 1 0 3 0.8800 0 0 0 0 360 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112950969 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA S,S/O SHETALAPPA Gangadharapura 1st ward 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455672395 9209132000 L25562 D.A.KRISHNA MURTHY S/O ANJINAPPA B.NAGAR 251202 14 3 LT1 211 0.4600 0 5988 47 1 0 3 1 0 1.4700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111392831 0 0 0 1 0 0 0 0 0 0 D.A.KRISHNA MURTHY,S/O ANJINAPPA B.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455672315 3052332000 L44741 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 142 3 LT1 211 0 3 10976 87 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111783417 0 0 0 7 0 0 0 0 1 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1455672456 3037691632 L68708 SMT MANJULA M V W/O H N JAYANNA GANGADHARAPURA 251202 3642 3 LT1 211 2 0 9752 166 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3105097 0 0 0 3 0 0 0 0 0 0 SMT MANJULA M V,W/O H N JAYANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455672490 3026782533 L52698 S LOKESH S/O SANJEEVAPPA 4TH WARD, GANGADHARAPURA, DBPUR 251202 8889 3 LT1 211 0.4800 0 15582 178 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000837067 0 0 0 3 0 0 0 0 0 0 S LOKESH,S/O SANJEEVAPPA 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455672234 3019132000 L19213 HANUMANTHARAYAPPA S/O RAYAPPA BASAVESHWARA NAGAR 251202 8 3 LT1 211 0.1800 0 5575 101 1 0 3 1 0 2.0800 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111783330 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O RAYAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455672398 2972332000 L20470 MUNIYAPPA S/O NARAYANAPPA BSASHESWARA NAGARA 251202 55 3 LT1 211 0.2800 0 5987 107 1 0 3 0 941 6.5900 0 0 360 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001030965 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA BSASHESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-05-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672404 2952332000 L33964 MAHIMANNA S/O LATE KARIYANNA BASAVESHWARA NAGARROJIPURA(GANGADHA 251202 141 3 LT1 211 0.3200 0 7558 37 1 0 3 1 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111683634 0 0 0 0 0 0 0 0 0 0 MAHIMANNA,S/O LATE KARIYANNA BASAVESHWARA NAGARROJIPURA(GANGADHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455672248 2909132000 L25554 RANGAPPA S/O PUTTAIAH KUVEMPUNAGAR 251202 7 3 LT1 211 0.3200 0 7600 58 1 0 3 1 -6 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111683363 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O PUTTAIAH KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455672437 2871067176 DUL77807 LOKESHA N M S ANITHA KUMARI GANGADHARAPURA 251202 49823 3 LT1 211 1 0 1899 63 1 0 3 0.8200 1 0 0 0 510 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 A6206174 0 0 0 1 0 0 0 0 0 0 LOKESHA N M S ANITHA KUMARI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455672438 2852332000 L37733 K.C.RAJU S/O CHENNAPPA GANGADHARAPURA 251202 136 3 LT1 211 1 0 24477 128 1 0 3 1 -134 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111789736 0 0 0 1 0 0 0 0 0 0 K.C.RAJU,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455672532 2815459849 L45932 PADMAVATHI GANGADHARAPURA 251202 0 3 LT1 211 0.4000 0 8476 69 1 0 3 1 390 3 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111665186 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455672308 2798132000 L23028 SUBRAMANYA CHARI S/O NARAYANA CHARI ROJI PURA 251202 42 3 LT1 211 0.4000 0 9967 30 1 0 3 0 541 4.5400 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001016184 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA CHARI,S/O NARAYANA CHARI ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672310 2778773335 DUL80605 VENKATALAKSHMAMMA H4, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 251202 23006 3 LT1 211 1 0 1119 53 1 0 3 0.7900 188 2.4500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8555401 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,H4, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455672382 2752332000 L39444 RAJANNA S/O MUNISHAMAIAH GANGADHARAPURA 251202 57 3 LT1 211 0.4800 0 5744 39 1 0 3 1 -2 0 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111664886 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUNISHAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2025-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455672377 2672332000 L31756 ROOPA W/O MUNIRAJU BASAVESHWARANAGAR 251202 53 3 LT1 211 0.2400 0 8661 67 1 0 3 1 -120 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111650600 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O MUNIRAJU BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455672390 2652332000 L40007 K.R.DASHARATHRAJU S/O K.C.RANGASHAMANNA GANGADHARAPURA 251202 110 3 LT1 211 1 0 4787 2 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111670169 0 0 0 0 0 0 0 0 0 0 K.R.DASHARATHRAJU,S/O K.C.RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455672521 2613613664 L57617 G.NARAYANASWAMY GANGADHARAPURA, DBPURA S/O GANGAIAH 251202 5454 3 LT1 211 1 0 3686 34 1 0 3 0.8200 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 37620354 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,GANGADHARAPURA, DBPURA S/O GANGAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455672343 2562332000 L18157 G.NANJUNDAIAH S/O GANGAPPA BASAVASWARA NAGARA 251202 92 3 LT1 211 0.3200 0 6076 39 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111670729 0 0 0 0 0 0 0 0 0 0 G.NANJUNDAIAH,S/O GANGAPPA BASAVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455672349 2552332000 L39861 S.KRISHNAPPA S/O SIDDAPPA GANGADHARAPURA 251202 138 3 LT1 211 0.4800 0 9106 63 1 0 3 1 109 1 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 2012-02-01 100007282717 0 0 0 2 0 0 0 0 0 0 S.KRISHNAPPA,S/O SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455672529 2509132000 L20586 SRINIVAS S/O NAJUDAPPA ROJI PURA 251202 18 3 LT1 211 0.2400 0 7611 15 1 0 3 1 33 1 0 0 330 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111670439 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O NAJUDAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672365 2452332000 L41246 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 123 3 LT1 211 1 0 2839 63 1 0 3 1 473 4.1500 0 0 910 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111630101D 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455672461 2431336074 L45793 G.K.Hanumantharaju BASAVESHVARNAGARA 251202 65 3 LT1 211 0.4800 0 10128 51 1 0 3 0.9200 792 10.3600 0 0 900 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116094887 0 0 0 0 0 0 0 0 0 0 G.K.Hanumantharaju,BASAVESHVARNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455672483 2429649308 L66436 SRIKANTH D V H2, S/O LATE D R VENKATESHA GANGADHARAPURA 251202 21544 3 LT1 211 1 0 7370 112 1 0 3 0.9600 473 2.4600 0 0 1030 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2556174 0 0 0 3 0 0 0 0 0 0 SRIKANTH D V,H2, S/O LATE D R VENKATESHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455672278 2399462731 L59197 GOVINDAPPA H2, GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 251202 3406 3 LT1 211 0.4800 0 2633 10 1 0 3 0.9900 1 0 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2418108 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,H2, GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455672298 2388132000 L36509 ANNAPURNA W/O NANJUNDA CHARI GANGADHARAPURA 251202 9 3 LT1 211 0.2400 0 1291 19 1 0 3 0.9600 259 7.6400 0 0 990 2512 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004202 ASD to be paid:Rs.990 (ignore if paid) 0 0 A5397593 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,W/O NANJUNDA CHARI GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455672295 2376790694 L56510 RATHNAMMA H2,GANGADHARAPURA, DBPURA W/O MUNIRAMAGOWDA 251202 46545 3 LT1 211 3 0 1867 16 1 0 3 0.9600 -173 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2124061 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,H2,GANGADHARAPURA, DBPURA W/O MUNIRAMAGOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455672366 2352332000 L44350 SUNIL KUMAR K S/O SADANANDA KS GANGADHARPURA 251202 129 3 LT1 211 0.7200 0 40392 117 1 0 3 1 -314 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111664863 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,S/O SADANANDA KS GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2024-04-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455672448 2335489690 DUL81215 S H RAMESHA S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 54820 3 LT1 211 1 0 593 79 1 0 3 0.8600 4457 33.9000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 -10537 0 14004202 0 0 A8551887 0 0 0 2 0 0 0 0 0 0 S H RAMESHA,S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455672376 2268971620 DUL81214 S H RAMESHA H5, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 23690 3 LT1 211 1 0 786 53 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8551886 0 0 0 1 0 0 0 0 0 0 S H RAMESHA,H5, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455672261 2188132000 AEH3384 NAGARATHANAMMA W/O S.S.SIDDAGANGAPPA BASAVESHWARANAGARA 251202 0 3 LT1 211 0 5 34405 473 1 0 3 1 0 0 0 0 3660 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 111111670694 0 0 0 4 0 0 0 0 1 0 NAGARATHANAMMA,W/O S.S.SIDDAGANGAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 2 1455672326 2166458850 DUL80711 ANNAPOORNAMMA H2, W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 251202 53602 3 LT1 211 1 0 233 9 1 0 3 0.8700 295 2.6300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8555277 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,H2, W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455672355 2052332000 L44742 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 143 3 LT1 211 0.4000 0 12976 84 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111629950 0 0 0 0 0 0 0 0 0 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455672457 2027390241 L59207 PARVATHAMMA PARVATHAMMA W/O SHIVAKUMAR KUVEMPUNAGARA 251202 3418 3 LT1 211 0.4800 0 5277 80 1 0 3 0.9900 0 1 0 0 560 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2418101 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O SHIVAKUMAR KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455672325 1962332000 L26348 LAKSHMIDEVAMMA W/O CHINNAPPA BASAVESHWARANAGARA 251202 333 3 LT1 211 0.1800 0 5668 15 1 0 3 0 -103 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 0 9999999 100001021174 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHINNAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672329 1952332000 L33965 MAHIMANNA S/O LATE KARIYANNA ROJIPURA(GANGADHARAPURA) 251202 140 3 LT1 211 0.3200 0 10148 59 1 0 3 1 -12 0 0 0 940 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111664831 0 0 0 0 0 0 0 0 0 0 MAHIMANNA,S/O LATE KARIYANNA ROJIPURA(GANGADHARAPURA) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455672512 1914822136 DUL76719 GAYITRI W/O MUTHURAJU,4 TH WARD,KUVEMPUNAGARA 251202 55369 3 LT1 211 0.4800 0 1324 64 1 0 3 0.8700 183 1 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 0 A6192467 0 0 0 2 0 0 0 0 0 0 GAYITRI,W/O MUTHURAJU,4 TH WARD,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455672513 1906998270 L60043 KAMALAMMA KAMALAMMA W/O PUTTAMALLAMMA BASAVESHVARANAGARA 251202 306 3 LT1 211 1 0 4386 28 1 0 3 0.8900 106 1.4300 0 0 320 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2313369 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O PUTTAMALLAMMA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455672255 1893479350 L66435 SRIKANTH D V S/O LATE D R VENKATESHA GANGADHARAPURA 251202 56456 3 LT1 211 1 0 9764 128 1 0 3 0.9800 12 0 0 0 1610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC2942893 0 0 0 1 0 0 0 0 0 0 SRIKANTH D V,S/O LATE D R VENKATESHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455672317 1852332000 L37734 K.C.RAJU S/O CHENNAPPA GANGADHARAPURA 251202 137 3 LT1 211 1 0 4524 56 1 0 3 1 0 0 0 0 840 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111670220 0 0 0 0 0 0 0 0 0 0 K.C.RAJU,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455672451 1832019969 L60804 A KRISHNAMURTY GANGADHARAPURA 251202 5488 3 LT1 211 1 0 10382 92 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2427623 0 0 0 2 0 0 0 0 1 0 A KRISHNAMURTY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455672485 1819603590 L61014 ASHWATHAMMA GANGADHARAPURA 251202 350 3 LT1 211 1 0 8090 89 1 0 3 0.9600 163 1 0 0 1180 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2019-10-14 BC2426980 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455672492 1815668677 L54709 RATHNAMMA W/O NANDAKUMAR GANGADHARAPURA, DBPURA 251202 22510 3 LT1 211 0.4800 0 1967 8 1 0 3 0.9800 -3 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2002413 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NANDAKUMAR,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455672239 1814039759 DUL76366 SHWETHA R W/O SHIVANNA S,GANGADHARAPURA 251202 11441 3 LT1 211 1 0 3019 99 1 0 3 0.8300 0 0 0 0 770 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 0 67563906 0 0 0 1 0 0 0 0 0 0 SHWETHA R,W/O SHIVANNA S,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455672237 1804064789 L60131 H.RANGASWAMY S/O HALINA SIDDAPPA H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 251202 8745 3 LT1 211 0.4800 0 3128 31 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2119700 0 0 0 3 0 0 0 0 0 0 H.RANGASWAMY S/O HALINA SIDDAPPA,H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-02-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1455672525 1713839077 L46089 G.K.Hanumantharaju BASAVESHVARNAGARA 251202 67 3 LT1 211 0.4800 0 7297 23 1 0 3 0.8800 246 3.0900 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116093305 0 0 0 0 0 0 0 0 0 0 G.K.Hanumantharaju,BASAVESHVARNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455672270 1701088330 L57498 ANNAPOORNAMMA H2,GANGADHARAPURA, DBPURA W/O NANJUNDE GOWDA 251202 2456 3 LT1 211 1 0 17612 242 1 0 3 0.8800 0 0 0 0 230 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-02-28 BC2124063 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,H2,GANGADHARAPURA, DBPURA W/O NANJUNDE GOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455672358 1652332000 L40008 K.C.DASHARATHRAJU S/O K.C.RANGASHAMANNA GANGADHARAPURA 251202 111 3 LT1 211 1 0 12080 93 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111630058 0 0 0 0 0 0 0 0 0 0 K.C.DASHARATHRAJU,S/O K.C.RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455672260 1572332000 L25681 RANGEGOWDA S/O MUNISHAMAIAH BASAVESHWARANAGARA 251202 74 3 LT1 211 0.2400 0 5207 73 1 0 3 1 405 2.0400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111664937 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,S/O MUNISHAMAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455672384 1562332000 L32992 V. SUBBANNA S/O. VENKATA SHASAIAH GANGADHARAPURA 251202 46 3 LT1 211 0.2800 0 2884 31 1 0 3 1 18 0 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111484411 0 0 0 0 0 0 0 0 0 0 V. SUBBANNA,S/O. VENKATA SHASAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455672318 1552332000 L39862 S.KRISHNAPPA S/O SIDDAPPA GANGADHARAPURA 251202 139 3 LT1 211 0.4800 0 11008 160 1 0 3 0.8800 0 1.8800 0 0 1210 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2012-02-01 111111664913 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455672460 1525173891 L60132 H.RANGASWAMY S/O HALINA SIDDAPPA H1 H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 251202 4789 3 LT1 211 0.4800 0 7527 65 1 0 3 0.8600 -58 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2462901 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY S/O HALINA SIDDAPPA,H1 H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455672523 1505215785 L73180 MANGALAMMA G N H3, W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 251202 5464 3 LT1 211 0.4800 0 4988 127 1 0 3 0.9900 277 1.4000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3401789 0 0 0 1 0 0 0 0 0 0 MANGALAMMA G N,H3, W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455672285 1495415659 L56290 THASEEN W/O ISMAIL BASAVESHWARANAGARA, DBPURA GANGADHARAPURA 251202 5888 3 LT1 211 0.4800 0 6320 85 1 0 3 0.9700 0 1 0 0 740 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2113150 0 0 0 1 0 0 0 0 0 0 THASEEN W/O ISMAIL,BASAVESHWARANAGARA, DBPURA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455672283 1478077814 DUL80983 SHARADHA H W/O MOHAN KUMAR H M, BASAVESHWARANAGARA 251202 56145 3 LT1 211 1 0 778 39 1 0 3 0.9700 383 3.0500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8551872 0 0 0 2 0 0 0 0 0 0 SHARADHA H,W/O MOHAN KUMAR H M, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455672280 1477342641 L57618 G.NARAYANASWAMY H4,GANGADHARAPURA, DBPURA S/O GANGAIAH 251202 3356 3 LT1 211 1 0 6549 12 1 0 3 0.9000 0 0 0 0 650 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2018-06-07 38114591 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,H4,GANGADHARAPURA, DBPURA S/O GANGAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455672346 1462332000 L20304 GANGOO BAI W/O GANGOJI RAO BASAVESHWARA NAGAR 251202 100 3 LT1 211 0.2400 0 1350 24 1 0 3 0.9100 8 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52318064 0 0 0 0 0 0 0 0 0 0 GANGOO BAI,W/O GANGOJI RAO BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455672344 1452332000 L41247 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 195 3 LT1 211 1 0 15761 150 1 0 3 1 642 1.1200 0 0 1490 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111670186 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455672350 1432573466 DUL76238 RAJAMMA W/O BASAVARAJU,GANGADHARAPURA 251202 25254 3 LT1 211 2 0 4325 105 1 0 3 0.7900 0 4.8300 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 67563129 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O BASAVARAJU,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455672367 1352332000 L44351 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 131 3 LT1 211 0.4000 0 9248 77 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111670625 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455672289 1282332000 L18316 RATHNAMMA W/O CHOWADAPPA BASAVESWARA NAGARA 251202 81 3 LT1 211 0.2000 0 7099 4 1 0 3 1 -5 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111630152 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHOWADAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672361 1242856551 L52548 NAGARATHNAMMA W/O PANCHAKSHRAIAH IST WARD,GANGADHARAPURA, DODDABALLAPURA 251202 4552 3 LT1 211 0.2400 0 7767 66 1 0 3 1 -84 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 111000159241 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O PANCHAKSHRAIAH,IST WARD,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455672519 1204261023 DUL82085 RAMAKRISHNSMURTHY H4, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 251202 84569823 3 LT1 211 1 0 316 19 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 10000 A9118417 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNSMURTHY,H4, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455672522 1202576563 DUL82482 ASHA M H2, W/O NAGARAJU D, GANGADHARAPURA 251202 69870 3 LT1 211 1 0 1083 54 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8548832 0 0 0 0 0 0 0 0 0 0 ASHA M,H2, W/O NAGARAJU D, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455672393 9198132000 L30839 B.SUBBANNA S/O VENKATSHAMAIAH GANGADHARAPURA 251202 5 3 LT1 211 0.2800 0 5186 33 1 0 3 1 -29 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111392814 0 0 0 0 0 0 0 0 0 0 B.SUBBANNA,S/O VENKATSHAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455672498 9175159709 L52549 NAGARATHNAMMA W/O PANCHAKSHRAIAH IST WARD,GANGADHARAPURA, DODDABALLAPURA 251202 4775 3 LT1 211 0.4800 0 6785 48 1 0 3 1 206 1.0700 0 0 980 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000101122 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O PANCHAKSHRAIAH,IST WARD,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455672252 9152332000 L41593 N.NAGARAJU & ANUSUYAMMA GANGADHARPURA 251202 126 3 LT1 211 0.4800 0 12504 98 1 0 3 0.9200 0 0 0 0 890 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111389811 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,& ANUSUYAMMA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455672445 9135844149 DUL80608 VENKATALAKSHMAMMA 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 251202 25006 3 LT1 211 1 0 645 42 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8555404 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455672442 9116618273 L55388 LAKSHMINARAYANA H2,4TH WARD, GANGADHARAPURA, DBPURA S/O S.SIDDAGANGAPPA 251202 1655 3 LT1 211 1 0 838 8 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2053064 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,H2,4TH WARD, GANGADHARAPURA, DBPURA S/O S.SIDDAGANGAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455672250 9052332000 L44247 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 35 3 LT1 211 0.2400 0 10036 26 1 0 3 0.2200 -214 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111210433 0 0 0 0 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455672440 9032951964 L46188 LINGANNA SOMESHWARA EXTENSION 251202 19 3 LT1 211 0.2400 0 4441 37 1 0 3 1 0 0 0 0 600 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112745666 0 0 0 0 0 0 0 0 0 0 LINGANNA,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455672414 8944159388 L59206 SIDDAMMA SIDDAMMA W/O GANGAPPA KUVEMPUNAGAR 251202 3417 3 LT1 211 0.5000 0 1908 9 1 0 3 1 8 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000835489 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,SIDDAMMA W/O GANGAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455672470 8882960611 L71688 NAGAMMA S/O PARAMESH,BASAVESHWARANAGARA 251202 12144 3 LT1 211 1 0 1395 29 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3275438 0 0 0 0 0 0 0 0 0 0 NAGAMMA,S/O PARAMESH,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455672302 8852332000 L21136 R.KRISHANA MURTHY S/O RAMAIAH BASAVESHAWARA NAGARA 251202 80 3 LT1 211 0.2400 0 166 35 1 0 3 0.9800 -44 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 A9532810 0 0 0 1 0 0 0 0 0 0 R.KRISHANA MURTHY,S/O RAMAIAH BASAVESHAWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455672380 8817788789 L67963 SRI M K MURTHY S/O KEMPANNA GANGADHARPURA 251202 4521 3 LT1 211 1 0 1032 68 1 0 3 0.8000 -3 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 A8812366 0 0 0 1 0 0 0 0 0 0 SRI M K MURTHY,S/O KEMPANNA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455672381 8809132000 L23195 RAJAGOPAL S/O HANUMANTHAPPA BASAVESHWAR NAGAR 251202 44 3 LT1 211 0.2800 0 2288 0 1 0 3 1 382 2.9900 0 0 540 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111392928D 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,S/O HANUMANTHAPPA BASAVESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672385 8797865317 DUL81216 S H RAMESHA H3, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 58003 3 LT1 211 1 0 1621 117 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8551888 0 0 0 2 0 0 0 0 0 0 S H RAMESHA,H3, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455672236 8752332000 L36911 PARAMESH S/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 102 3 LT1 211 0.4000 0 5464 40 1 0 3 1 196 1.4600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111210540 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455672542 8652332000 L39665 S.L.SHIVA KUMAR S/O LINGAPPA GANGADHARAPURA 251202 127 3 LT1 211 0.4800 0 15690 122 1 0 3 0.8800 0 0 0 0 1100 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2012-02-01 111111393189 0 0 0 1 0 0 0 0 0 0 S.L.SHIVA KUMAR,S/O LINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672235 8552332000 L40259 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 117 3 LT1 211 1 0 9701 22 1 0 3 1 14 0 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207482 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455672416 8540989040 L61178 SRI DILEEP KUMAR R GANGADHARAPURA 251202 285 3 LT1 211 1 0 7770 84 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 2019-12-15 BC2277633 0 0 0 1 0 0 0 0 0 0 SRI DILEEP KUMAR R,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455672269 8452332000 L39174 HEMALATHA RAMA KRISHNA H W/O RAMAKRISHNA GANGADHARAPURA 251202 104 3 LT1 211 0.2400 0 3223 28 1 0 3 1 279 2.4700 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111389331 0 0 0 1 0 0 0 0 0 0 HEMALATHA RAMA KRISHNA H,W/O RAMAKRISHNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455672324 8409132000 L25521 NARASHIMAMURTHY S/O NAGARAJAPPA B.W.NAGAR 251202 41 3 LT1 211 0.2400 0 6356 62 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111207324 0 0 0 1 0 0 0 0 0 0 NARASHIMAMURTHY,S/O NAGARAJAPPA B.W.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455672319 8388132000 L36694 G.GANGAIAH S/O BYRANNA GANGADHARAPURA 251202 16 3 LT1 211 0.2400 0 698 59 1 0 3 0.8100 166 1 0 0 850 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A8825214 0 0 0 2 0 0 0 0 0 0 G.GANGAIAH,S/O BYRANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455672536 8355068893 L52550 NAGARATHNAMMA W/O PANCHAKSHRAIAH IST WARD,GANGADHARAPURA, DODDABALLAPURA 251202 156 3 LT1 211 0.2400 0 3888 35 1 0 3 1 0 0 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000200423 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O PANCHAKSHRAIAH,IST WARD,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455672307 8352332000 L41241 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 118 3 LT1 211 1 0 4107 70 1 0 3 0.9300 0 0 0 0 780 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC2999287 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455672314 8336515268 DUL77211 SHASHIKALA H3, W/O C PRAKASH, SOMESHWARA BADAVANE 251202 54684 3 LT1 211 1 0 1803 57 1 0 3 0.8200 276 1.9300 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 A5760948 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H3, W/O C PRAKASH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455672482 8274251548 L51825 C.VEERACHIKKE GOWDA BHUVANESHWARINAGARA,DBPUR 251202 0 3 LT1 211 0.6800 0 12709 106 1 0 3 0.8500 0 0 0 0 1120 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000218514 0 0 0 2 0 0 0 0 0 0 C.VEERACHIKKE GOWDA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455672232 8252332000 L44354 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 133 3 LT1 211 0.4000 0 9268 4 1 0 3 1 173 1 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111393150 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455672401 8185196481 L45306 NEELAMMA W/O SHIVANNA D GANGADHARAPURA 251202 0 3 LT1 211 0.5000 0 1631 45 1 0 3 0.7000 128 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 A5396253 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O SHIVANNA D GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455672420 8138303213 DUL80607 VENKATALAKSHMAMMA H2, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 251202 63069 3 LT1 211 1 0 1956 129 1 0 3 0.8700 -7138 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8555403 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,H2, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455672476 8074907381 L51427 NAGARAJU S/O RAMAIAH SUBHASHNAGAR,DBPUR 251202 4 3 LT1 211 0.6000 0 21633 206 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000804360 0 0 0 3 0 0 0 0 0 0 NAGARAJU S/O RAMAIAH,SUBHASHNAGAR,DBPUR 0.6000 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1455672506 8070297596 L55578 ASHWATHAMMA GANGADHARAPURA, DBPURA W/O K.T.NANJEGOWDA 251202 0 3 LT1 211 1 0 11044 61 1 0 3 1 1 0 0 0 560 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2018-02-20 111000216113 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,GANGADHARAPURA, DBPURA W/O K.T.NANJEGOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455672274 8052332000 L44248 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 36 3 LT1 211 0 0.5000 4702 52 1 0 3 0.9900 -2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111389290 0 0 0 1 0 0 0 0 1 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455672357 7987665663 L45497 NEELAMMA W/O SHIVANNA D SOMESHWARA EXTENTION 251202 193 3 LT1 211 0.3200 0 13789 125 1 0 3 0.9200 736 3.7300 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115902061 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O SHIVANNA D SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455672405 7909132000 L21738 NARASHIMAIAH S/O GANGADHARA PURA 251202 25 3 LT1 211 0.2400 0 15084 157 1 0 3 1 0 0 0 0 2070 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111111393787 0 0 0 2 0 0 0 0 0 0 NARASHIMAIAH,S/O GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455672509 7872332000 L25483 P.NAGARAJU S/O PUTTAGANGAIAH BASAVESHWARA NAGARA 251202 98 3 LT1 211 0.1800 0 2689 13 1 0 3 1 94 1 0 0 340 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111210979 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU,S/O PUTTAGANGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455672246 7844229111 L49461 R.S.PUTTARAJU S/O SUBBANNAGANGADARAPURA (BASAVESHWARANAGARA)DBPUR-561203 251202 0 3 LT1 211 0.4800 0 9644 76 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111115899014 0 0 0 1 0 0 0 0 0 0 R.S.PUTTARAJU,S/O SUBBANNAGANGADARAPURA (BASAVESHWARANAGARA)DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455672471 7775479617 L60134 H.RANGASWAMY S/O HALINA SIDDAPPA H2 H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 251202 4152 3 LT1 211 0.4800 0 9126 184 1 0 3 0.9900 0 0 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999 BC2462903 0 0 0 2 0 0 0 0 0 0 H.RANGASWAMY S/O HALINA SIDDAPPA,H2 H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455672514 7752332000 L38031 GANGUBAI W/O HANUMANTHARAO GANGADHARAPURA 251202 96 3 LT1 211 0.2400 0 8462 63 1 0 3 1 0 0 0 0 640 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111210851 0 0 0 0 0 0 0 0 0 0 GANGUBAI,W/O HANUMANTHARAO GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455672462 7680315040 L52050 SARASWATHI W/O SHIVEGOWDA 4TH WARD, GANGADHARAPURA, DBPUR 251202 0 3 LT1 211 0.4800 0 1018 7 1 0 3 1 2 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000807313 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O SHIVEGOWDA,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455672540 7652332000 L39666 S.L.SHIVA KUMAR S/O LINGAPPA GANGADHARAPURA 251202 128 3 LT1 211 0.4800 0 10704 71 1 0 3 1 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111393503 0 0 0 1 0 0 0 0 0 0 S.L.SHIVA KUMAR,S/O LINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455672277 7634521632 L73731 SAMPATH H2, S/O LATE, C KEMPAIAH, 246,10TH CROSS 251202 4477 3 LT1 211 0.5000 0 420 10 1 0 3 0.9900 -26 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 10000 BC3444714 0 0 0 1 0 0 0 0 0 0 SAMPATH,H2, S/O LATE, C KEMPAIAH, 246,10TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455672351 7617794758 L59815 HEMALATHA HEMALATHA W/O H RAMAKRISHNA GANGADHARAPURA 251202 4789 3 LT1 211 1 0 5059 50 1 0 3 0.9100 1 0 0 0 480 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2455337 0 0 0 1 0 0 0 0 0 0 HEMALATHA,HEMALATHA W/O H RAMAKRISHNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455672534 7552332000 L40255 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 113 3 LT1 211 1 0 4566 18 1 0 3 1 394 5.4100 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111208350 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455672447 7481180827 L52699 ROOPA W/O MUNIRAJU 251202 5688 3 LT1 211 0.4800 0 3395 41 1 0 3 1 51 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 111000219474 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O MUNIRAJU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455672403 7409132000 L21820 SAYEED AMIR S/O GANGADHARA PURA 251202 26 3 LT1 211 0.2400 0 4925 41 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111208185 0 0 0 0 0 0 0 0 0 0 SAYEED AMIR,S/O GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455672400 7408690359 L45928 BALAGANGADHARA THILAK SHASRI GANGADHARAPURA 251202 196 3 LT1 211 1 0 14811 123 1 0 3 1 0 1.3500 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111208184 0 0 0 1 0 0 0 0 0 0 BALAGANGADHARA THILAK SHASRI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455672253 7352332000 L41242 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 119 3 LT1 211 1 0 5481 79 1 0 3 1 655 3.3900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 111000095806 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455672249 7252332000 L44355 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 130 3 LT1 211 0.4000 0 9437 40 1 0 3 0.9900 766 6.0900 0 0 670 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207894 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1455672436 7198132000 L22194 NARSHIMA MURTHY S/O NARAYANA CHAR BASAVESHWARA NAGARA 251202 31 3 LT1 211 0.2400 0 80 0 1 0 28 1 -12 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111210650 0 0 0 0 0 0 0 0 0 0 NARSHIMA MURTHY,S/O NARAYANA CHAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672474 7172332000 L18081 LELAVATHI W/O CHANAPPA BASAVASWARA NAGARA 251202 69 3 LT1 211 0.3200 0 5595 32 1 0 3 1 -149 0 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111629894 0 0 0 0 0 0 0 0 0 0 LELAVATHI,W/O CHANAPPA BASAVASWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455672231 7052332000 L44249 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 37 3 LT1 211 0.2400 0 6079 39 1 0 3 0.9200 7 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111393706 0 0 0 0 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455672399 6996975104 L74011 VIJAYALAKSHMI W/O MURTHY T C,GANGADHARPURA 251202 14545 3 LT1 211 1 0 2968 60 1 0 3 0.8300 0 0 0 0 600 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3449238 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O MURTHY T C,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455672408 6988132000 L18083 G.NANJUNDAIAH S/O GANGAPPA BASAVESWARA NAGARA 251202 33 3 LT1 211 0.2400 0 7695 52 1 0 3 1 682 5.9600 0 0 770 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000194488 0 0 0 0 0 0 0 0 0 0 G.NANJUNDAIAH,S/O GANGAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455672543 6942332000 L43323 GOPALA KRISHNA R S/O RAMANNA GOWDA BASAVESHWARANAGARA 251202 3 3 LT1 211 0.4800 0 11555 63 1 0 3 0.8800 -286 1.2900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111393690 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA R,S/O RAMANNA GOWDA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455672271 6941237582 L56051 ANUSUYA BAI GANGADHARAPURA, DBPURA W/O LATE.RAMAKRISHOJI RAO 251202 0 3 LT1 211 1 0 5421 7 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 37615271 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,GANGADHARAPURA, DBPURA W/O LATE.RAMAKRISHOJI RAO 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455672320 6895846807 L49984 GANGAIAH S/O BYRANNA GANGADHRAPURA, DODDABALLAPURA 251202 7552 3 LT1 211 0.2400 0 510 20 1 0 3 1 121 1 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000095990 0 0 0 0 0 0 0 0 0 0 GANGAIAH S/O BYRANNA,GANGADHRAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455672251 6839776671 L70025 SMT KEMPALAKSHMAMMA W/O SUNILKUMAR BASAVESHWARA NAGARA 251202 44488 3 LT1 211 1 0 910 16 1 0 3 0.9400 -30 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3182477 0 0 0 1 0 0 0 0 0 0 SMT KEMPALAKSHMAMMA,W/O SUNILKUMAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455672441 6807526701 L60133 H.RANGASWAMY S/O HALINA SIDDAPPA H3 H.RANGASWAMY S/O HALINA SIDDAPPA SIDDAPPA GANGADHARPURA,DBPURA 251202 7401 3 LT1 211 0.4800 0 966 4 1 0 3 0.9900 39 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2462902 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY S/O HALINA SIDDAPPA,H3 H.RANGASWAMY S/O HALINA SIDDAPPA SIDDAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455672434 6711228245 L56511 RATHNAMMA GANGADHARAPURA, DBPURA W/O MUNIRAMAGOWDA 251202 26563 3 LT1 211 3 0 15222 85 1 0 3 1 246 3.3800 0 0 1030 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000836956 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,GANGADHARAPURA, DBPURA W/O MUNIRAMAGOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455672433 6682026827 L71693 V NAGESH H2, S/O VEERAKYATHAIAH,BASAVESHWARANAGARA 251202 12547 3 LT1 211 1 0 3717 61 1 0 3 0.9400 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3275437 0 0 0 2 0 0 0 0 0 0 V NAGESH,H2, S/O VEERAKYATHAIAH,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455672477 6670673073 L57560 SOMASHEKARAIAH KURUBARAHALLI, DBPURA S/O SHANKARAPPA 251202 688 3 LT1 211 0.4800 0 3455 29 1 0 3 1 1335 11.9400 0 0 720 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000811476 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAIAH,KURUBARAHALLI, DBPURA S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455672508 6662722721 L57620 G.NARAYANASWAMY H2,GANGADHARAPURA, DBPURA S/O GANGAIAH 251202 6662 3 LT1 211 1 0 1663 14 1 0 3 0.9800 564 4.0800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 38114593 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,H2,GANGADHARAPURA, DBPURA S/O GANGAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455672501 6662332000 L28559 HEMALATHA RAMA KRISHNA H W/O RAMAKRISHNA GANGADHARAPURA 251202 103 3 LT1 211 0.2400 0 4694 31 1 0 3 1 -32 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111390814 0 0 0 1 0 0 0 0 0 0 HEMALATHA RAMA KRISHNA H,W/O RAMAKRISHNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455672497 6562332000 L21135 KRISHAN MURTHY S/O RAMAIAH BASAVESHAWARA NAGARA 251202 79 3 LT1 211 0.2400 0 14271 94 1 0 3 1 18 0 0 0 580 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111208097 0 0 0 1 0 0 0 0 0 0 KRISHAN MURTHY,S/O RAMAIAH BASAVESHAWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455672230 6552332000 L40256 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 189 3 LT1 211 1 0 11006 94 1 0 3 0.9200 0 8.6300 0 0 590 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2012-02-01 111111393681 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672233 6544637283 DUL78441 PRABHAVATHAMMA H3, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 11114 3 LT1 211 1 0 414 17 1 0 3 0.9100 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 68177057 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,H3, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455672396 6529290689 DUL78113 MALLIKARJUNA S/O NAGARAJAPPA,4TH WARD,GANGADHARAPURA 251202 58452 3 LT1 211 1 0 2538 95 1 0 3 0.9400 19 1 0 0 590 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 0 A7503794 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,S/O NAGARAJAPPA,4TH WARD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455672524 6452332000 L38746 BASAVARAJU S/O MUTHAPPA GANGADHARAPURA 251202 51 3 LT1 211 0.4800 0 6875 46 1 0 3 1 0 0 0 0 960 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111207976 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O MUTHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455672510 6352878918 L61484 RAMAKRISHNAIAH GANGADHARPURA 251202 4782 3 LT1 211 1 0 290 18 1 0 3 0 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2559504 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455672520 6352332000 L41243 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 120 3 LT1 211 1 0 7368 48 1 0 3 1 1 0 0 0 620 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111629808 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455672347 6282332000 L21830 SUBBARAYAPPA S/O SUBBAIAH GANGADHARA PURA 251202 72 3 LT1 211 0.4800 0 805 3 1 0 3 1 -13 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111389201 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O SUBBAIAH GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-01-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672371 6179424597 DUL77210 SHASHIKALA H2, W/O C PRAKASH, SOMESHWARA BADAVANE 251202 35684 3 LT1 211 1 0 993 16 1 0 3 0.8100 -10 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A5760954 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H2, W/O C PRAKASH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455672452 6168183330 L54710 KEMPALAKSHMAMMAA BASAVESHWARANAGARA, DBPURA 251202 12201 3 LT1 211 0.4800 0 2930 11 1 0 3 0.9900 624 5.6100 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2002411 0 0 0 1 0 0 0 0 0 0 KEMPALAKSHMAMMAA,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455672494 6153830296 L45792 G.K.HANUMANTHARAJU S/O KEMPAIAH 251202 64 3 LT1 211 0.4800 0 5706 7 1 0 3 0.9200 234 1.1400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111116096965 0 0 0 0 0 0 0 0 0 0 G.K.HANUMANTHARAJU,S/O KEMPAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672459 6062832226 L56933 JAYAMMA GANGADHARAPURA, DBPURA W/O VEERACHIKKEGOWDA 251202 24545 3 LT1 211 4 0 5960 0 1 0 28 1 580 3.0900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000870082 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGADHARAPURA, DBPURA W/O VEERACHIKKEGOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672495 6052332000 L44250 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 38 3 LT1 211 0.2400 0 6302 57 1 0 3 0.9200 109 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111765791 0 0 0 2 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455672309 6019132000 L20649 SHASHEKALA W/O PUTTAREVANNA ROJI PURA 251202 34 3 LT1 211 0.2000 0 11119 30 1 0 3 1 207 1.8600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 111111765652 0 0 0 0 0 0 0 0 0 0 SHASHEKALA,W/O PUTTAREVANNA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672491 5952332000 L18082 UGRAPA S/O HANUMANTHAIAH BASAVASWARANAGARA 251202 210 3 LT1 211 0.2000 0 4352 35 1 0 3 1 245 1.8700 0 0 760 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111210026 0 0 0 1 0 0 0 0 0 0 UGRAPA,S/O HANUMANTHAIAH BASAVASWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455672245 5925465780 L73730 SAMPATH S/O LATE, C KEMPAIAH, 246,10TH CROSS 251202 38461 3 LT1 211 1 0 2811 79 1 0 3 0.8800 683 4.8400 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3444713 0 0 0 1 0 0 0 0 0 0 SAMPATH,S/O LATE, C KEMPAIAH, 246,10TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455672409 5914262977 L57619 G.NARAYANASWAMY H3,GANGADHARAPURA, DBPURA S/O GANGAIAH 251202 6984 3 LT1 211 2 0 6309 62 1 0 3 0.8000 3 0 0 0 240 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2018-08-01 38114592 0 0 0 0 0 0 0 0 0 0 G.NARAYANASWAMY,H3,GANGADHARAPURA, DBPURA S/O GANGAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455672435 5875308353 L51826 C.VEERACHIKKE GOWDA BHUVANESHWARINAGARA,DBPUR 251202 0 3 LT1 211 0.6800 0 6441 93 1 0 3 1 0 0 0 0 370 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111000217247 0 0 0 2 0 0 0 0 0 0 C.VEERACHIKKE GOWDA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455672431 5864785378 DUL78641 KALAVATHI P W/O BASAVARAJU,1ST WARD,BASAVESHWARA NAGARA 251202 33035 3 LT1 211 1 0 1858 109 1 0 3 0.8700 0 0 0 0 210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 0 A7503341 0 0 0 2 0 0 0 0 0 0 KALAVATHI P,W/O BASAVARAJU,1ST WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455672500 5852332000 L36896 HEAD MASTER GOVT PRIMARY SCHOOL BASAVEASHWARA NAGAR 251202 126 3 LT1 211 0.2800 0 1060 5 1 0 3 1 -1436 0 0 0 260 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111389102 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY SCHOOL BASAVEASHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672378 5788132000 L36703 PARAMESH S/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 23 3 LT1 211 0.2400 0 3558 12 1 0 3 0 111 1.2200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 0 9999999 100001019119 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672383 5777773501 DUL83182 BHASKAR C N S/O NARAYANAPPA, SOMESHWARA BADAVANE 251202 48754 3 LT1 211 1 0 400 0 1 0 28 1 25 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 1E3850380694 0 0 0 0 0 0 0 0 0 0 BHASKAR C N,S/O NARAYANAPPA, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672466 5760833112 L64810 SRI RAMEGOWDA H S/O LATE HANUMANTHARAYAPPA SOMESHWARA BADAVANE 251202 56548 3 LT1 211 1 0 3894 123 1 0 2 0 3310 28.6300 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 100007079422 0 0 0 0 0 0 0 0 0 0 SRI RAMEGOWDA H,S/O LATE HANUMANTHARAYAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672488 5752332000 L38670 B.RATHNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251202 147 3 LT1 211 1 0 14585 101 1 0 3 1 0 0 0 0 660 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-02-01 111111764898 0 0 0 1 0 0 0 0 0 0 B.RATHNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455672297 5714452684 DUL77809 LOKESHA N M S ANITHA KUMARI H4, GANGADHARAPURA 251202 44541 3 LT1 211 1 0 1274 38 1 0 3 0.7000 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A6206176 0 0 0 1 0 0 0 0 0 0 LOKESHA N M S ANITHA KUMARI,H4, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455672364 5670327332 DUL80606 VENKATALAKSHMAMMA H3, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 251202 26303 3 LT1 211 1 0 346 29 1 0 3 0.9600 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8555402 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,H3, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455672487 5652332000 L34267 HANUMANTHARAYAPPA S/O ANJINAPPA BASAVESHWARA NAGAR 251202 63 3 LT1 211 0.1200 0 9559 54 1 0 3 1 392 3.2600 0 0 700 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111765832 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O ANJINAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455672515 5645081027 L53525 K. NAGARAJU S/O LATE KADIRAPPA GANGADHARAPURA, DBPURA 251202 5454 3 LT1 211 0.4800 0 9294 63 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000821346 0 0 0 1 0 0 0 0 0 0 K. NAGARAJU S/O LATE KADIRAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455672541 5634747347 DUL78440 PRABHAVATHAMMA W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 11123 3 LT1 211 1 0 725 25 1 0 3 0.8700 -15227 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 68177031 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455672262 5618608835 L72678 MUDDURANGAIAH S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 251202 68875 3 LT1 211 0.5000 0 1056 35 1 0 3 0.8900 119 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3366915 0 0 0 0 0 0 0 0 0 0 MUDDURANGAIAH,S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455672486 5552332000 L40257 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 115 3 LT1 211 1 0 13694 98 1 0 3 1 0 0 0 0 1130 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111210004 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455672300 5505942560 L73729 SAMPATH S/O LATE C KEMPAIAH 246, 10 TH CROSS 251202 65464 3 LT1 211 0.5000 0 2253 53 1 0 3 0.7100 134 1.2700 0 0 310 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3444712 0 0 0 1 0 0 0 0 0 0 SAMPATH,S/O LATE C KEMPAIAH 246, 10 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455672287 5409132000 L21791 VENKATARAMA CHARI S/O GANGADHRA PURA 251202 43 3 LT1 211 0.2000 0 4296 6 1 0 3 1 6 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111686851 0 0 0 1 0 0 0 0 0 0 VENKATARAMA CHARI,S/O GANGADHRA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-02-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455672354 5372087774 L74330 CHANDRASHEKAR R JANANI J GANGADHARPURA 251202 58787 3 LT1 211 2 0 3837 71 1 0 3 0.9200 0 0 0 0 440 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3467670 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R JANANI J,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455672479 5352332000 L41244 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 121 3 LT1 211 1 0 155 63 1 0 3 0.9700 1124 5.7800 0 0 1210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 U5474325 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455672267 5322489103 DUL77808 LOKESHA N M S ANITHA KUMARI H2, GANGADHARAPURA 251202 45478 3 LT1 211 1 0 1650 40 1 0 3 0.8000 0 0 0 0 470 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 0 A6206175 0 0 0 2 0 0 0 0 0 0 LOKESHA N M S ANITHA KUMARI,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455672266 5318177586 DUL82088 RAMAKRISHNSMURTHY H2, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 251202 84589632 3 LT1 211 1 0 465 39 1 0 3 0.9900 0 2.5500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 10000 A9118416 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNSMURTHY,H2, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455672458 5256223411 L72681 MUDDURANGAIAH H4, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 251202 66455 3 LT1 211 0.5000 0 2993 58 1 0 3 0.9500 108 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3366918 0 0 0 1 0 0 0 0 0 0 MUDDURANGAIAH,H4, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455672425 5172332000 L20646 ANNAPURNESHWARE W/O NAJUDAPPA ROJI PURA 251202 76 3 LT1 211 0.2400 0 13404 58 1 0 3 1 94 1.3100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111673642 0 0 0 0 0 0 0 0 0 0 ANNAPURNESHWARE,W/O NAJUDAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455672469 5152332000 L42433 SMT,ANNAPURNAMMA W/O NANJUNDAPPA ROJIPURA 251202 75 3 LT1 211 0.5200 0 2947 8 1 0 3 1 566 5.2500 0 0 240 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673514 0 0 0 1 0 0 0 0 0 0 SMT,ANNAPURNAMMA,W/O NANJUNDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455672443 5099049000 L20710 A.N.GIRIJA W/O NAGABHUSHANAW/O NAGABHUSHANA W/O NAGABHUSHANAW/O NAGABHUSHANAB.NAGARA 251202 1601 3 LT1 211 0.1800 0 13915 116 1 0 3 0 164 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 0 999999 111115902035 0 0 0 0 0 0 0 0 0 0 A.N.GIRIJA,W/O NAGABHUSHANAW/O NAGABHUSHANA W/O NAGABHUSHANAW/O NAGABHUSHANAB.NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672444 5062332000 L19570 RAVINDRA S/O PUTHURAO BASAVESHWARA NAGAR 251202 94 3 LT1 211 0.1600 0 538 51 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 A9532807 0 0 0 1 0 0 0 0 0 0 RAVINDRA,S/O PUTHURAO BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455672478 5052332000 L44251 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 39 3 LT1 211 0.2400 0 1553 12 1 0 3 0.8900 237 1.2000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111686973 0 0 0 1 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455672537 5036508068 L47906 LAKSHMIDEVAMMA 4TH WARD, GANGADHARAPURA 251202 59 3 LT1 211 0.4800 0 5382 23 1 0 3 0.9200 3 1 0 0 270 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111805238 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455672473 4852332000 L37234 PRASANNA G J S/O JAYANNA CHARI GANGADHARAPURA 251202 78 3 LT1 211 0.4000 0 1446 28 1 0 3 0.7600 109 1 0 0 760 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A5395693 0 0 0 1 0 0 0 0 0 0 PRASANNA G J,S/O JAYANNA CHARI GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455672268 4802684685 L54711 KEMPALAKSHMAMMAA BASAVESHWARANAGARA, DBPURA 251202 11251 3 LT1 211 0.4800 0 8139 56 1 0 3 0.9800 25 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2002412 0 0 0 1 0 0 0 0 0 0 KEMPALAKSHMAMMAA,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455672335 4788132000 L36704 PARAMESH S/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 24 3 LT1 211 0.2400 0 8991 56 1 0 3 0 -5 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 0 9999999 100001037559 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672332 4757837179 L52781 S.B.SHIVAKUMAR S/O DODDABYRAIAH GANGADHARAPURA, DBPUR 251202 6888 3 LT1 211 1 0 18567 181 1 0 3 1 0 1 0 0 1550 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000836551 0 0 0 2 0 0 0 0 0 0 S.B.SHIVAKUMAR S/O DODDABYRAIAH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455672449 4752332000 L38683 MUNIYAPPA S/O NARAYANAPPA GANGADHARAPURA 251202 54 3 LT1 211 0.2400 0 8572 44 1 0 3 0 103 0 0 0 740 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001022142 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672465 4748249000 L49103 T.M.MUSTHAF S/O IMAMSABGANGADHARAPURADBPUR-561203 251202 13258 3 LT1 211 1 0 9370 62 1 0 3 0.8800 319 1.5900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111115901531 0 0 0 1 0 0 0 0 0 0 T.M.MUSTHAF,S/O IMAMSABGANGADHARAPURADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455672238 4725519587 DUL79911 LAKSHMI NARAYANA G S GOPALAKRISHNA YADAV GANGADHARAPURA,BASAVESHWARA NAGARA 251202 36621 3 LT1 211 2 0 3428 144 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999 A8544637 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA G S GOPALAKRISHNA YADAV,GANGADHARAPURA,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455672243 4719477176 DUL81646 BHASKAR C N S/O NARAYANAPPA, SOMESHWARA BADAVANE 251202 51800 3 LT1 211 2 0 2815 110 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A7899243 0 0 0 2 0 0 0 0 0 0 BHASKAR C N,S/O NARAYANAPPA, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455672421 4684144108 L55387 LAKSHMINARAYANA 4TH WARD, GANGADHARAPURA, DBPURA S/O S.SIDDAGANGAPPA 251202 5215 3 LT1 211 1 0 12879 130 1 0 3 1 0 0 0 0 1080 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000816120 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,4TH WARD, GANGADHARAPURA, DBPURA S/O S.SIDDAGANGAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455672468 4652332000 L40005 K.R.DASHARATHRAJU S/O K.C.RANGASHAMANNA GANGADHARAPURA 251202 108 3 LT1 211 1 0 12331 58 1 0 3 1 78 1 0 0 320 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111686918 0 0 0 1 0 0 0 0 0 0 K.R.DASHARATHRAJU,S/O K.C.RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455672496 4639056729 L45311 NEELAMMA W/O SHIVANNA D SOMESHWARA EXTENTION 251202 135 3 LT1 211 0.3200 0 9217 78 1 0 3 0.8800 0 3.3400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111115902060 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O SHIVANNA D SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2025-03-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455672472 4552332000 L40258 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 116 3 LT1 211 1 0 7461 0 1 0 3 1 0 1 0 0 230 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686359 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672423 4495232780 DUL77209 SHASHIKALA H4, W/O C PRAKASH, SOMESHWARA BADAVANE 251202 54867 3 LT1 211 1 0 216 14 1 0 3 0 213 1.6000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A5760960 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H4, W/O C PRAKASH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455672424 4490063027 DUL82087 RAMAKRISHNSMURTHY H3, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 251202 84589256 3 LT1 211 1 0 257 20 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 10000 A9118414 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNSMURTHY,H3, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455672299 0376493544 L68930 SRI VENKATESHA R S S/O SUBBANNA GANGADHRAPURA 251202 8786 3 LT1 212 1 0 3660 121 1 0 3 0.9700 773 3.8700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999 BC3118430 0 0 0 2 0 0 0 0 0 0 SRI VENKATESHA R S,S/O SUBBANNA GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455672538 9991228340 SL805 K SUJATHA AND P MUNIRAJ NO 82/1 AND 82/4, GANGADHARAPURA 251202 0 3 1LT6B-M 621 2 0 6602 0 1 0 28 1 65897 625.9200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 111125339249 0 0 0 0 0 0 0 0 1 0 K SUJATHA AND P MUNIRAJ,NO 82/1 AND 82/4, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672539 9991272395 SL806 K SUJATHA AND P MUNIRAJ NO 82/1 AND 82/4, GANGADHARAPURA 251202 0 3 1LT6B-M 621 2 0 5 0 1 0 28 1 6481 59.7100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 111125339248 0 0 0 0 0 0 0 0 1 0 K SUJATHA AND P MUNIRAJ,NO 82/1 AND 82/4, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672518 0808648531 TP10800 G CHANDRASHEKAR S/O LATE GOVINDAPPA,GANGADHARAPURA 251202 0 3 1LT7A 710 1 0 1987 0 1 0 3 0 -3682 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999 111120769741 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKAR,S/O LATE GOVINDAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0200 2 1455672493 1114140181 TP12607 G S MAMATHA W/O N MANJUNATH, SOMESHWARA BADAVANE 251202 39545 3 1LT7A 710 1 0 488 37 1 0 3 0 1231 12.1000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A9302951 0 0 0 0 0 0 0 0 0 0 G S MAMATHA,W/O N MANJUNATH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.8700 2 1455672439 7923642173 TP12808 T H GANGALAKSHMI W/O D G SRINIVASA MURTHY, GANGADHARAPURA 251202 85274 3 1LT7A 710 2 0 1036 94 1 0 3 0 0 15.0900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A9461867 0 0 0 0 0 0 0 0 0 0 T H GANGALAKSHMI,W/O D G SRINIVASA MURTHY, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 327 2.0700 2 1455672429 8922646454 TP11190 RAJAMMA AND OTHERS GANGADHARAPURA 251202 0 3 1LT7A 710 2 0 4219 54 1 0 3 0 -444 8.0100 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999 111122382404 0 0 0 0 0 0 0 0 0 0 RAJAMMA AND OTHERS,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.2300 2 1455672528 3319956515 DUL83916 MANJUNATHA R S/O RAJU,SOMESHWARA EXTENSION 251202 65978 3 LT1 211 1 0 1365 127 1 0 3 0.9000 691 3.5600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 U5176079 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R,S/O RAJU,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455672264 9866694461 P11338 N.V.PRASHANTH S/O C.VEERACHIKKEGOWDA GANGADHARAPURA, DBPUR 251202 3255 3 LT3A 311 3 3 5055 0 1 0 28 1 0 9.0300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999999 100006760605 0 0 0 0 0 0 0 0 1 0 N.V.PRASHANTH S/O C.VEERACHIKKEGOWDA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672533 9468797390 L53127 RASHIDH UNISSA 4TH WARD, GANGADHARAPURA, DBPURA 251202 8 3 LT3A 311 0.7500 1 1936 0 1 0 3 1 656 5.0200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999999 100006761257 0 0 0 0 0 0 0 0 1 0 RASHIDH UNISSA,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672503 9277773255 L59934 K GANGAMUTHAIAH K GANGAMUTHAIAH S/O LATE KEMPARANGAIAH 1ST WARD, SOMEASHVARA EXTN 251202 7 3 LT3A 311 0.2400 2 3579 43 1 0 3 0.8500 770 4.0200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999999 BC2465899 0 0 0 1 0 0 0 0 1 0 K GANGAMUTHAIAH,K GANGAMUTHAIAH S/O LATE KEMPARANGAIAH 1ST WARD, SOMEASHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455672446 9099049000 L20117 GAJENDRA S/O SONNAPPAS/O SONNAPPA S/O SONNAPPAS/O SONNAPPAGANGADHARAPURA 251202 357 3 LT3A 311 0.4800 0 19089 126 1 0 3 1 7039 59.6900 0 0 2390 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111115902034 0 0 0 1 0 0 0 0 1 0 GAJENDRA,S/O SONNAPPAS/O SONNAPPA S/O SONNAPPAS/O SONNAPPAGANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455672406 7901471664 L53526 .K. NAGARAJU S/O LATE KADIRAPPA GANGADHARAPURA, DBPURA 251202 475 3 LT3A 311 0.2400 0 747 13 1 0 3 1 0 1.9300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999999 100006757928 0 0 0 0 0 0 0 0 1 0 .K. NAGARAJU S/O LATE KADIRAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455672402 7388132000 L34257 V.SUBBANNA S/O VENKATSHAMAIAH GANGADHARAPURA 251202 6 3 LT3A 311 0.1600 0 997 0 1 0 3 1 -9 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111208051 0 0 0 0 0 0 0 0 1 0 V.SUBBANNA,S/O VENKATSHAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672407 6982512897 L68112 SRI VEERACHIKKEGOWDA S/O CHIKKEGOWDA GANGADHARAPURA 251202 64654 3 LT3A 311 1 0 11111 62 1 0 3 0.9500 1367 7.1000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC2957317 0 0 0 2 0 0 0 0 1 0 SRI VEERACHIKKEGOWDA,S/O CHIKKEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455672244 6652332000 L34266 HANUMANTHARAYAPPA S/O ANJINAPPA BASAVESHWARA NAGAR 251202 62 3 LT3A 311 0.1200 0 1646 15 1 0 3 1 326 1.6600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999999 100006760382 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O ANJINAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455672428 4472332000 L31142 SURESH S/O LAKSHMIGOWDA BASAVESHWARA NAGAR 251202 105 3 LT1 211 0.2400 0 5808 10 1 0 3 1 -91 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111683118 0 0 0 0 0 0 0 0 0 0 SURESH,S/O LAKSHMIGOWDA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455672392 4400596560 L59198 GOVINDAPPA H3, GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 251202 3405 3 LT1 211 0.4800 0 3997 60 1 0 3 0.9900 637 3.2500 0 0 450 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2245997 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,H3, GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455672272 4308325987 L71692 V NAGESH S/O VEERAKYATHAIAH,BASAVESHWARANAGARA 251202 1245 3 LT1 211 1 0 4302 107 1 0 3 0.9200 0 0 0 0 400 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3275436 0 0 0 2 0 0 0 0 0 0 V NAGESH,S/O VEERAKYATHAIAH,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455672334 4282332000 L18315 RATHNAMMA W/O CHOWADAPPA BASESWARA NAGARA 251202 82 3 LT1 211 0.2000 0 4899 53 1 0 3 1 150 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111783052 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHOWADAPPA BASESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455672455 4254039721 L57497 ANNAPOORNAMMA GANGADHARAPURA, DBPURA W/O NANJUNDE GOWDA 251202 5872 3 LT1 211 1 0 7480 131 1 0 3 0.7600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2255487 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,GANGADHARAPURA, DBPURA W/O NANJUNDE GOWDA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455672463 4248664509 L58954 UMADEVI W/O NANJUNDAIAH UMADEVI W/O NANJUNDAIAH KUVEMPUNAGARA,DBPURA 251202 7122 3 LT1 211 1 0 3090 48 1 0 3 0.9200 492 3.6900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 BC2385270 0 0 0 2 0 0 0 0 0 0 UMADEVI W/O NANJUNDAIAH,UMADEVI W/O NANJUNDAIAH KUVEMPUNAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455672415 4198132000 L18725 RAMAKRISHNA MURTHY S/O HUCHCHAPPA BASAVESHWARA NAGAR 251202 12 3 LT1 211 0.2400 0 645 22 1 0 3 1 3222 62.1500 0 0 430 2512 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001024966D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA MURTHY,S/O HUCHCHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672427 4187109910 L52471 GAYATHRI W/O MUTHURAJU 4TH WARD, KUVEMPUNAGARA, DBPUR 251202 54789 3 LT1 211 0.4800 0 4701 46 1 0 3 1 7 0 0 0 40 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.40 (ignore if paid) 0 99999 110000843176 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/O MUTHURAJU,4TH WARD, KUVEMPUNAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455672426 4181338372 DUL82483 ASHA M W/O NAGARAJU D, GANGADHARAPURA 251202 65254 3 LT1 211 1 0 158 9 1 0 3 1 0 1.2300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8548828 0 0 0 0 0 0 0 0 0 0 ASHA M,W/O NAGARAJU D, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455672275 4119074471 DUL78439 PRABHAVATHAMMA H2, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 11113 3 LT1 211 1 0 860 42 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 68177053 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,H2, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455672311 4090179222 L51827 C.VEERACHIKKEGOWDA S/O CHIKKEGOWDA GANGADHARAPURA, DBPURA 251202 0 3 LT1 211 0.6800 0 6072 33 1 0 3 1 0 1 0 0 510 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115907008 0 0 0 1 0 0 0 0 0 0 C.VEERACHIKKEGOWDA S/O CHIKKEGOWDA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455672391 4073440993 L45936 PADMAVATHI GANGADHARAPURA 251202 47 3 LT1 211 0.4000 0 3434 52 1 0 3 1 383 1.9300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111115902207 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672454 4052332000 L44252 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 40 3 LT1 211 0.2400 0 5500 114 1 0 3 1 -21 0 0 0 430 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111797202 0 0 0 0 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455672412 3998132000 L18131 S.HANUMANTHARAJU S/O SUBBAIAH GANGADHARA PURA 251202 30 3 LT1 211 0.3200 0 8055 31 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111786546 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHARAJU,S/O SUBBAIAH GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455672430 3958964428 L73728 SAMPATH S/O LATE C KEMPAIAH 246,10 TH CROSS 251202 5655 3 LT1 211 0.5000 0 550 10 1 0 3 0.7400 -54 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 10000 BC3444711 0 0 0 1 0 0 0 0 0 0 SAMPATH,S/O LATE C KEMPAIAH 246,10 TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455672505 3936705913 L66242 SRI GANGADHAR S/O GURAPPA GANGADHARAPURA 251202 45445 3 LT1 211 1 0 7661 143 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC2801620 0 0 0 2 0 0 0 0 0 0 SRI GANGADHAR,S/O GURAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455672499 3933693154 L73181 MANGALAMMA G N W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 251202 46464 3 LT1 211 1 0 1012 26 1 0 3 0.9600 36 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3401790 0 0 0 1 0 0 0 0 0 0 MANGALAMMA G N,W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455672281 3900493011 L74179 THIMMAIAH S/O LATE NARASIMHAIAH GANGADARAPURA 251202 65457 3 LT1 211 1 0 116 32 1 0 3 1 1006 7.6300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 10000 111118703769 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O LATE NARASIMHAIAH GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.7600 12 2025-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455672342 3866994079 L47987 LAKSHMIDEVAMMA 4TH WARD, GANGADHARAPURA 251202 60 3 LT1 211 0.4800 0 6743 59 1 0 3 0.8200 -1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111785277 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455672348 3852332000 L37740 LEELAVATHI W/O VENUGOPAL BASAVESHWARA NAGAR 251202 198 3 LT1 211 0.4800 0 234 0 1 0 28 1 -9 0 0 0 290 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 111121382576 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O VENUGOPAL BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-01-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672419 3798132000 L19235 SHANTHAMMA D/O MARIYAPPA SOMESHWARA EXTN. 251202 17 3 LT1 211 0.2400 0 6815 47 1 0 3 1 470 2.4200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111683586 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O MARIYAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1455672417 3752332000 L38684 MUNIYAPPA S/O NARAYANAPPA GANGADHARAPURA 251202 56 3 LT1 211 0.2400 0 5814 66 1 0 3 0 235 1.1800 0 0 760 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001028111 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672322 3652332000 L40006 K.R.DASHARATHRAJU S/O K.C.RANGASHAMANNA GANGADHARAPURA 251202 109 3 LT1 211 1 0 9160 39 1 0 3 1 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111786706 0 0 0 0 0 0 0 0 0 0 K.R.DASHARATHRAJU,S/O K.C.RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455672359 3552332000 L39860 S.KRISHNAPPA S/O SIDDAPPA GANGADHARAPURA 251202 192 3 LT1 211 0.4800 0 2704 23 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111115902053 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455672360 3462332000 L21737 SHARADAMMA W/O NAJUDA CHARI GANGADHARA PURA 251202 107 3 LT1 211 0.2400 0 9655 51 1 0 3 1 131 1.2500 0 0 730 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111789626 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O NAJUDA CHARI GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455672353 3452332000 L41245 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 122 3 LT1 211 1 0 6959 72 1 0 3 1 619 4.9300 0 0 800 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000810229 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455672273 3315411033 L59196 GOVINDAPPA GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 251202 3404 3 LT1 211 0.4800 0 3092 43 1 0 3 0.9600 0 0 0 0 500 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2418107 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455672294 3298102402 DUL82086 RAMAKRISHNSMURTHY S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 251202 84569536 3 LT1 211 1 0 673 59 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 10000 A9118415 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNSMURTHY,S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455672369 3262332000 L27655 RAMESH S/O DASAPPA GANGADARAPURA 251202 145 3 LT1 211 0.3200 0 7548 72 1 0 3 1 482 4.2000 0 0 1460 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111783600 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O DASAPPA GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455672480 3237348349 DUL82347 LAKSHMIDEVAMMA W/O NARAYANASWAMY, BASAVESHWARANAGARA 251202 24877 3 LT1 211 1 0 650 59 1 0 3 0.9600 0 2.5600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A9295940 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NARAYANASWAMY, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455672397 3202620145 L45300 PARVATHI W/O, SHIVAKUMAR-- GANGADHARAPURA 251202 197 3 LT1 211 0.4800 0 526 37 1 0 3 0.8600 1 0 0 0 600 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A8825201 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O, SHIVAKUMAR-- GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455672418 3182332000 L32024 VARALAKSHMI BAI W/O RAMA RAO BASAVESHWARA NAGAR 251202 93 3 LT1 211 0.2400 0 4350 31 1 0 3 1 343 3.0200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111786831 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI BAI,W/O RAMA RAO BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455672413 3162332000 L22385 G.NAJUDAIAH S/O GANGAPPA BASAVESHWARA NAGARA 251202 91 3 LT1 211 0.2400 0 4168 22 1 0 3 1 -17 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111786772 0 0 0 0 0 0 0 0 0 0 G.NAJUDAIAH,S/O GANGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455672321 3053488082 L52547 NAGARATHNAMMA W/O PANCHAKSHRAIAH IST WARD,GANGADHARAPURA, DODDABALLAPURA 251202 2556 3 LT1 211 0.2400 0 7518 119 1 0 3 1 0 0 0 0 540 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000870177 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O PANCHAKSHRAIAH,IST WARD,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455672282 1188132000 L39225 H.N.NAGESH S/O MALLAPPA GANGADHARAPURA 251202 28 3 LT1 211 0.4800 0 3819 13 1 0 3 1 137 1.6700 0 0 390 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642946 0 0 0 1 0 0 0 0 0 0 H.N.NAGESH,S/O MALLAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455672276 1071625232 DUL76239 RAJAMMA H2, W/O BASAVARAJU,GANGADHARAPURA 251202 5254 3 LT1 211 1 0 1394 16 1 0 3 0.9300 -39 0 0 0 360 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 0 67563128 0 0 0 0 0 0 0 0 0 0 RAJAMMA,H2, W/O BASAVARAJU,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455672330 1065455626 L45720 RANGE GOWDA BASAVESHWARANAGARA 251202 73 3 LT1 211 0.4800 0 4149 77 1 0 3 0.9900 568 4.0500 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111115893519 0 0 0 0 0 0 0 0 0 0 RANGE GOWDA,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455672339 1057173270 DUL81213 S H RAMESHA H6, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 56240 3 LT1 211 1 0 1521 62 1 0 3 0.9800 0 0 0 0 300 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 0 A8551885 0 0 0 0 0 0 0 0 0 0 S H RAMESHA,H6, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455672338 1052332000 L44743 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 142 3 LT1 211 0.8800 0 7985 73 1 0 3 0.8900 0 0 0 0 420 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111651196 0 0 0 0 0 0 0 0 0 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-01-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1455672336 1045726592 L45781 G.K.Hamumanatharaju BASAVESHVARNAGARA 251202 66 3 LT1 211 0.4800 0 6513 29 1 0 3 1 9 0 0 0 610 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116096960 0 0 0 0 0 0 0 0 0 0 G.K.Hamumanatharaju,BASAVESHVARNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455672340 1042096175 DUL80710 ANNAPOORNAMMA H3, W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 251202 14892 3 LT1 211 1 0 1143 58 1 0 3 0.7400 -11531 0 0 0 250 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 0 A8555275 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,H3, W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455672389 0942245234 DUL81212 S H RAMESHA H2, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 16990 3 LT1 211 1 0 863 48 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8551884 0 0 0 1 0 0 0 0 0 0 S H RAMESHA,H2, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455672387 0853038838 L55775 RATHNAMMA W/O SUDHAKAR SOMESHWARA EXTENTION, DBPURA 251202 46462 3 LT1 211 0.4800 0 4876 126 1 0 3 0.9500 1132 5.8200 0 0 1030 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 32719522 0 0 0 3 0 0 0 0 0 0 RATHNAMMA W/O SUDHAKAR,SOMESHWARA EXTENTION, DBPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455672386 0852332000 L37354 RAJAGOPAL S/O HANUMANTHAPPA BASAVESHWARA NAGAR 251202 45 3 LT1 211 0.4800 0 6081 12 1 0 3 1 -25 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111642333 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,S/O HANUMANTHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455672489 0820149000 L45332 THIMMAIAH GANGADHARAPURAGANGADHARAPURA GANGADHARAPURAGANGADHARAPURA 251202 1500 3 LT1 211 0.5000 0 5711 26 1 0 3 1 268 3.6700 0 0 520 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115871071 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,GANGADHARAPURAGANGADHARAPURA GANGADHARAPURAGANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455672517 0803758834 L53967 G.RAMANNA S/O APPODANNA GANGADHARAPURA, DBPURA 4TH WARD , 251202 0 3 LT1 211 0.4800 0 10620 119 1 0 3 1 1450 10.7600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000833654 0 0 0 1 0 0 0 0 0 0 G.RAMANNA S/O APPODANNA,GANGADHARAPURA, DBPURA 4TH WARD , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455672333 0755904845 DUL80709 ANNAPOORNAMMA W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 251202 32336 3 LT1 211 2 0 1441 103 1 0 3 0.9600 404 2.0400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8555276 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA,W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455672284 0678882752 L50550 ASHWINI W/O LATE.SHIVANNA BASAVESWARANAGARA, DBPUR 251202 0 3 LT1 211 0.4800 0 4321 14 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 111000152534 0 0 0 1 0 0 0 0 0 0 ASHWINI W/O LATE.SHIVANNA,BASAVESWARANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1455672345 0652332000 L40009 K.R.DASHARATHRAJU S/O K C RANGASHAMANNA GANGADHARAPURA 251202 112 3 LT1 211 1 0 4398 86 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111651186 0 0 0 1 0 0 0 0 0 0 K.R.DASHARATHRAJU,S/O K C RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455672293 0583009000 L47135 V.NAGESH S/O VEERAKYATHAIAH, BASAVESHWARA NAGARA, DODDABALLAPURA-561203 251202 320 3 LT1 211 0.4800 0 3876 15 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 110000886376 0 0 0 1 0 0 0 0 0 0 V.NAGESH,S/O VEERAKYATHAIAH, BASAVESHWARA NAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455672291 0581470058 DUL78415 GURUSWAMY G S/O GURAPPA, GANGADHARAPURA 251202 51454 3 LT1 211 1 0 2451 86 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A7503072 0 0 0 0 0 0 0 0 0 0 GURUSWAMY G,S/O GURAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455672288 0562332000 L23738 JAYAMMA W/O HANUMANTHAIAH GANGADHJARAPURA 251202 61 3 LT1 211 0.3200 0 1325 9 1 0 3 0.9400 -116 0 0 0 220 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 0 52318065 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAIAH GANGADHJARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455672388 0552332000 L39863 S.KRISHNAPPA S/O SIDDAPPA GANGADHARAPURA 251202 139 3 LT1 211 0.4800 0 10108 85 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111665801 0 0 0 0 0 0 0 0 0 0 S.KRISHNAPPA,S/O SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455672331 0452332000 L41248 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 194 3 LT1 211 1 0 10407 60 1 0 3 1 164 1 0 0 1210 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111673159 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455672301 0365917245 L73179 MANGALAMMA G N H2, W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 251202 46468 3 LT1 211 0.4800 0 5397 116 1 0 3 0.8500 106 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3401788 0 0 0 0 0 0 0 0 0 0 MANGALAMMA G N,H2, W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455672372 0352332000 L44352 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 132 3 LT1 211 0.4000 0 11432 145 1 0 3 0.8800 0 1.5400 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111642997 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455672290 0273459806 L68766 SMT SHARADA H W/O MOHAN KUMAR H M GANGADHARAPURA 251202 8784 3 LT1 211 1 0 3201 34 1 0 3 0.9500 1 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3098460 0 0 0 1 0 0 0 0 0 0 SMT SHARADA H,W/O MOHAN KUMAR H M GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455672286 0265406154 L45797 LINGANNA SOMESHWARA EXTENSION 251202 20 3 LT1 211 0.2400 0 4721 20 1 0 3 1 -19 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111115902206 0 0 0 0 0 0 0 0 0 0 LINGANNA,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455672375 0253204052 L71689 NAGAMMA H2, S/O PARAMESH,BASAVESHWARANAGARA 251202 21545 3 LT1 211 1 0 2717 20 1 0 3 0.9700 -94 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC3275439 0 0 0 1 0 0 0 0 0 0 NAGAMMA,H2, S/O PARAMESH,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455672304 0188132000 L42740 SRI R.CHANDRA SHEKAR S/O K.RAJANNA GANGADHRPURA 251202 29 3 LT1 211 0.3200 0 10031 48 1 0 3 0.0200 409 3.0900 0 0 950 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111650995 0 0 0 0 0 0 0 0 0 0 SRI R.CHANDRA SHEKAR,S/O K.RAJANNA GANGADHRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455672450 0119132000 L19603 LINGANNA S/O SIDANNA SOMESHAWARA EXT. 251202 21 3 LT1 211 0.2000 0 6667 15 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111665759 0 0 0 1 0 0 0 0 0 0 LINGANNA,S/O SIDANNA SOMESHAWARA EXT. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455672530 0098132000 L25555 R.L.RAADHA W/O MURALI B.NAGARA 251202 11 3 LT1 211 0.3200 0 10507 135 1 0 3 0.6900 489 4.3300 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 BC2694320 0 0 0 2 0 0 0 0 0 0 R.L.RAADHA,W/O MURALI B.NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455672374 0052332000 L44744 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 144 3 LT1 211 0.8800 0 19549 133 1 0 3 0.9200 -738 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111665453 0 0 0 0 0 0 0 0 0 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2024-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455672306 9762332000 P5257 LEELA CHANAPPA W/O CHANAPPA SOMESHWARA EXTENTION 251202 68 3 LT5 511 0 4 6090 0 1 0 3 1 633 3.2000 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 111111650941 0 0 0 0 0 0 0 0 1 0 LEELA CHANAPPA,W/O CHANAPPA SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672475 9082332000 P6404 M NAGARAJU S/O LATE MUTTAPPA SOMESHWARA BADAVANE 251202 99 3 LT5 511 0 3 18000 54 1 0 3 0 -1149 0 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14004202 0 9999999 2024-08-02 2024-08-01 100001038792 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O LATE MUTTAPPA SOMESHWARA BADAVANE 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672422 8909132000 P4915 H.G.LALITHAMMA W\O G.K SHIVAKUMAR GANGADHARAPURA 251202 13 3 LT5 511 0 2 1071 51 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 23570302 0 0 0 2 0 0 0 0 1 0 H.G.LALITHAMMA,W\O G.K SHIVAKUMAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5220 2 1455672362 8000149000 P5000 S.GAJENDRA S/O SUNNAPPA(KURUBARAHALLY)S/O SUNNAPPA(KURUBARAHALLY) S/O SUNNAPPA(KURUBARAHALLY)S/O SUNNAPPA(... 251202 0 3 LT5 511 3 0 9701 6 1 0 3 1 0 0 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 99999 111112808283 0 0 0 0 0 0 0 0 1 0 S.GAJENDRA,S/O SUNNAPPA(KURUBARAHALLY)S/O SUNNAPPA(KURUBARAHALLY) S/O SUNNAPPA(KURUBARAHALLY)S/O SUNNAPPA(... 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672504 7062332000 P7782 GANGADHARA S/O ANJANNA GANGADHRAPURA 251202 106 3 LT5 511 0 4 99399 69 1 0 3 0 -1 11.9800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 100 0 14004202 0 99999 100001042188 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O ANJANNA GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672341 6288132000 P9167 RATHNAMMA W/O V.SUBBANNA GANGADHARAPURA 251202 4 3 LT5 511 0 3 14524 200 1 0 3 0.6000 0 30.2200 0 0 740 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 0 2010-04-20 D623142 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O V.SUBBANNA GANGADHARAPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455672265 6109871999 P12752 RASHEEDUNNISSA GANGADHARAPURA 251202 150 3 LT5 511 0 4 5802 38 1 0 3 0.5700 926 4.8900 0 0 1510 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 C771470 0 0 0 2 0 0 0 0 1 0 RASHEEDUNNISSA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455672247 5942332000 P9807 HANUMANTHARAYAPPA S/O ANJINAPPA GANGADHARAPURA 251202 6941 3 LT5 511 2 0 7880 97 1 0 3 0.6000 4870 41.3200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14004202 0 0 7814552 0 0 0 2 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O ANJINAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 2 1455672240 4515868208 P10518 N.V.PRASHANTH 4TH WARD, GANGADHARAPURA 251202 2501 3 LT5 511 0 3 7215 92 1 0 3 0.7800 0 14.0700 0 0 350 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 999999 D402647 0 0 0 3 0 0 0 0 1 0 N.V.PRASHANTH,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455672467 3843542000 P7240 ANASUYAMMA W/O JANARDHAN SOMESHWARA EXTN., 251202 32 3 LT5 511 0 2 31934 412 1 0 3 0.8700 451 2.5600 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004202 0 999999 2004-10-02 D403964 0 0 0 3 0 0 0 0 1 0 ANASUYAMMA,W/O JANARDHAN SOMESHWARA EXTN., 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1455672368 3253542000 P7820 ASHWATHANARAYANNA S/O LAKSHMAIAH DOODABALLAPUR 251202 97 3 LT5 511 0 1 4223 14 1 0 3 0 0 4.6900 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14004202 0 9999999 100001022792 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANNA,S/O LAKSHMAIAH DOODABALLAPUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455672241 1798132000 P4916 LINGANNAA S\O SIDDAPPA GANGADHARAPURA 251202 22 3 LT5 511 0 2 33800 11 1 0 3 1 0 16.3200 0 0 0 2512 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14004202 0 9999999 2004-10-02 111111669930 0 0 0 0 0 0 0 0 1 0 LINGANNAA,S\O SIDDAPPA GANGADHARAPURA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455672279 0672867639 P12833 SRI NARASIMHAMURTHY SOMESHWARA EXACTION 251202 2778 3 LT5 511 0 15 13849 297 1 0 3 0.3500 0 1.5600 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 D623141 0 0 0 4 0 0 0 0 1 0 SRI NARASIMHAMURTHY,SOMESHWARA EXACTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1455672337 9629545915 TP11820 CHANDRAPPA S/O LATE NARASIMHAIAH, GANGADHARAPURA, PARISARADABHA NEAR, RAJIV GANDHI BADAVANE ROAD 251202 3 3 1LT7A 710 1 0 123 0 1 0 3 1 5119 294.9900 0 0 0 2512 2026-02-03 0 0 0 2025-08-03 3 0 0 0 0 14004202 0 999 111124509975 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O LATE NARASIMHAIAH, GANGADHARAPURA, PARISARADABHA NEAR, RAJIV GANDHI BADAVANE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455672379 8791705432 TP11924 DHANANJAYA S S/O SHIVANNA, SOMESHWARA BADAVANE 251202 3 3 1LT7A 710 1 0 1070 134 1 0 3 0 2402 21.9200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8543936 0 0 0 2 0 0 0 0 0 0 DHANANJAYA S,S/O SHIVANNA, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455672313 7730045027 TP12919 D N SHIVA KUMAR S/O NANJUNDE GOWDA, 1 ST WARD, SOMESHWARA EXTENTION 251202 55448 3 1LT7A 710 1 0 356 51 1 0 3 0.9800 0 4.3700 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 1000000 A9948385 0 0 0 2 0 0 0 0 0 0 D N SHIVA KUMAR,S/O NANJUNDE GOWDA, 1 ST WARD, SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455672327 7715099750 TP11493 JYOTHI B BASAVARAJU K S GANGADHARAPURA 251202 0 3 1LT7A 710 1 0 977 43 1 0 3 0.8700 0 7.5800 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999 A7503184 0 0 0 2 0 0 0 0 0 0 JYOTHI B BASAVARAJU K S,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455672316 6894187022 TP12089 LAKSHMAMMA W/O VENKATARAMAIAH,SOMESHWARA EXTENSION 251202 88 3 1LT7A 710 1 0 546 76 1 0 3 0.9600 0 4.2200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 0 A8555418 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMAIAH,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455672411 4606402721 TP12260 VENKATACHALA M S/O MUNIRAJU C V ,4TH WARD 81/36 GANGADHARAPURA 251202 0 3 1LT7A 710 1 0 596 19 1 0 3 0.9000 962 9.3200 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999 70006672 0 0 0 1 0 0 0 0 0 0 VENKATACHALA M,S/O MUNIRAJU C V ,4TH WARD 81/36 GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455672254 3829219267 TP12380 SHASHIKALA B G W/O LATE PUTTAREVANNA, 1ST WARD, BASAVESHWARANAGARA 251202 12585 3 1LT7A 710 1 0 146 2 1 0 3 0.9400 0 1 0 0 0 2512 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14004202 0 999 A9113440 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B G,W/O LATE PUTTAREVANNA, 1ST WARD, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455672526 3517907489 TP11994 S RAMAMURTHY GANGADHARAPURA 251202 52 3 1LT7A 710 1 0 8 0 1 0 3 1 3212 186.1500 0 0 0 2512 2026-02-03 0 0 0 2025-08-03 3 0 0 0 0 14004202 0 999 111123451382 0 0 0 1 0 0 0 0 0 0 S RAMAMURTHY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2