1415146954 1386232971 TP11431 C H CHANNAKESHAVA MURTHY S/O LATE C HANUMAIAH,GANGADHARAPURA 251205 0 1 1LT7A 710 1 0 1855 6 1 0 3 0 7 0 0 0 0 2512 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14004215 0 9999 111123136072 0 0 0 0 0 0 0 0 0 0 C H CHANNAKESHAVA MURTHY,S/O LATE C HANUMAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146982 6523258742 TP10758 VENKATESH N S/O NARAYANAPPA R DARGAPURA 251205 0 1 1LT7A 710 1 0 619 0 1 0 3 0 690 68.1000 0 0 0 2512 2025-10-01 0 0 0 2024-12-01 0 0 0 0 0 14004215 0 999 111120568173 0 0 0 0 0 0 0 0 0 0 VENKATESH N,S/O NARAYANAPPA R DARGAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146922 8977046331 TP12874 N MEENA W/O S HANUMANTHARAYAPPA, 4 TH WARDGANGADHARAPURA 251205 26545 1 1LT7A 710 1 0 450 2 1 0 3 0 -334 0 0 0 0 2512 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14004215 0 999 1E5065401687 0 0 0 0 0 0 0 0 0 0 N MEENA,W/O S HANUMANTHARAYAPPA, 4 TH WARDGANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147089 8840000631 TP9392 H S BHAGYA W/O LATE,CHANDRASHEKAR,WARD NO1 SOMESHVARA BADAVANE 251205 2365 1 1LT7A 710 1 0 6458 42 1 0 3 0.8700 0 3.4600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999 111116055433 0 0 0 1 0 0 0 0 0 0 H S BHAGYA,W/O LATE,CHANDRASHEKAR,WARD NO1 SOMESHVARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146910 7770889069 TP12935 GANGADHARAPPA AND SAVITHA U KURUBARAHALLI, NEAR CHETHANA SCHOOL 251205 54544 1 1LT7A 710 1 0 113 24 1 0 3 0.9000 0 2.0800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 1E2673581703 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA AND SAVITHA U,KURUBARAHALLI, NEAR CHETHANA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147281 6564055319 TP12936 SARASWATHAMMA L N W/O DEVARAJU, KURUBARAHALLI 251205 54568 1 1LT7A 710 1 0 58 4 1 0 3 0.9300 0 1.0500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 1E6573866399 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA L N,W/O DEVARAJU, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147187 3052864674 TP9311 THE SECRETARY SRI GURUKULA SCHOOL,KURUBARAHALLI 251205 0 1 1LT7A 710 5 0 41571 1039 1 0 3 0.9700 0 72.8100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 111113210473 0 0 0 7 0 0 0 0 0 0 THE SECRETARY,SRI GURUKULA SCHOOL,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146964 3201442838 TP12479 GIRIJA W/O VENKATA RAJ, BASAVESHWARA NAGARA, NEAR BJP OFFICE, SOMESHWARA EXTENTION 251205 12554 1 1LT7A 710 1 0 200 30 1 0 3 1 0 2.6800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 1B7903660459 0 0 0 1 0 0 0 0 0 0 GIRIJA,W/O VENKATA RAJ, BASAVESHWARA NAGARA, NEAR BJP OFFICE, SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147234 1522372606 TP12101 POORNIMA G W/O NAGARAJANAIK, KURUBARAHALLI 251205 75 1 1LT7A 710 1 0 290 37 1 0 3 0.8700 0 4.2100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999 111125422340 0 0 0 1 0 0 0 0 0 0 POORNIMA G,W/O NAGARAJANAIK, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147128 2283144270 TP11659 ANANDAMMA W/O APPAYYA SWAMY, KURUBARAHALLI 251205 0 1 1LT7A 710 5 0 13 1 1 0 3 1 19803 178.9500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999 111124039598 0 0 0 1 0 0 0 0 1 0 ANANDAMMA,W/O APPAYYA SWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147245 0816588907 TP12286 SAMPANGIRAMAIAH K R S/O LATE RAMAKRISHNAPPA K S, GANGADHARAPURA 251205 0 1 1LT7A 710 1 0 316 18 1 0 3 0.8800 2855 25.8800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999 111125893285 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIAH K R,S/O LATE RAMAKRISHNAPPA K S, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146939 8871109000 P10738 VISHAL BHAT AND OTHERS SY NO 34/2, KURUBARAHALLI,LAYOUT, DODDABALLAPURA-561203 251205 222 1 1LT6A-M 611 8 0 38 0 1 0 3 1 214720 1399.5800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112735090 0 0 0 1 0 0 0 0 1 0 VISHAL BHAT AND OTHERS,SY NO 34/2, KURUBARAHALLI,LAYOUT, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147272 7382109000 P10737 VISHAL BHAT AND OTHERS SY NO 34/2, KURUBARAHALLI,LAYOUT, DODDABALLAPURA-561203 251205 123 1 1LT6A-M 611 3 0 18 0 1 0 3 1 71729 506.8500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111113856509 0 0 0 1 0 0 0 0 1 0 VISHAL BHAT AND OTHERS,SY NO 34/2, KURUBARAHALLI,LAYOUT, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146987 9675493620 DUL76679 MOHANAKUMARI H5, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 56895 1 LT1 211 1 0 1226 35 1 0 3 0.7200 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111120733635 0 0 0 3 0 0 0 0 0 0 MOHANAKUMARI,H5, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146902 9699186642 L59131 K.SRINIVAS S/O C.KRISHNAPPA H2, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3509 1 LT1 211 0.4800 0 4612 27 1 0 3 0.7400 0 0 0 0 300 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-06-14 100007140274 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,H2, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146905 8483929662 L58852 PARAMASHIVARADHYA PARAMASHIVARADHYA S/O SAVANDHARADHYA GANGADHARAPURA 251205 8690 1 LT1 211 0.4800 0 6761 189 1 0 3 1 0 0 0 0 700 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 0 111113594611 0 0 0 2 0 0 0 0 0 0 PARAMASHIVARADHYA,PARAMASHIVARADHYA S/O SAVANDHARADHYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146992 8565046949 L65078 SRI B H KIRAN KUMAR SRI B H RAJESH H2, S/O HONNAGANGAIAH GANGADHARAPURA 251205 47788 1 LT1 211 1 0 3968 79 1 0 3 0.9600 0 1 0 0 460 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111167161 0 0 0 2 0 0 0 0 0 0 SRI B H KIRAN KUMAR SRI B H RAJESH,H2, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146969 8673793662 L55812 M.NAGARAJU GANGADHARAPURA, DBPURA S/O MUTHANNA 251205 5565 1 LT1 211 0.3200 0 4863 96 1 0 3 1 2271 18.4700 0 0 470 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007129322 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,GANGADHARAPURA, DBPURA S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146971 8675032000 L37916 ANNAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 176 1 LT1 211 0.2400 0 4186 80 1 0 3 1 402 1.9000 0 0 860 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112735085 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147258 8703364562 L65079 SRI B H KIRAN KUMAR SRI B H RAJESH H5, S/O HONNAGANGAIAH GANGADHARAPURA 251205 464449 1 LT1 211 1 0 1647 52 1 0 3 0.9500 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 10000 111111167162 0 0 0 2 0 0 0 0 0 0 SRI B H KIRAN KUMAR SRI B H RAJESH,H5, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147156 8726113216 L66304 SMT HEMAVATHI M H2, W/O T SRINIVASA GANGADHARPURA 251205 156458 1 LT1 211 0.5000 0 11229 220 1 0 3 0.9100 0 0 0 0 2450 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.2450 (ignore if paid) 0 0 111111671651 0 0 0 4 0 0 0 0 0 0 SMT HEMAVATHI M,H2, W/O T SRINIVASA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147134 8762168255 DUL78395 GEETHALAKSHMI N W/O ASHOK KUMAR T, GANGADHARAPURA 251205 64478 1 LT1 211 2 0 737 35 1 0 3 1 -110 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111123089432 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI N,W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147021 8832200169 L70165 SRI G.R.VIKAS S/O G S RUDRAMURTHY GANGADHARAPURA 251205 8784 1 LT1 211 2 0 3782 76 1 0 3 0.9600 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111113203548 0 0 0 1 0 0 0 0 0 0 SRI G.R.VIKAS,S/O G S RUDRAMURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147119 8853885608 L57547 S.VENKATACHALAPATHI H2,KURUBARAHALLI, DBPURA S/O LATE. M.D.SANNAPPA 251205 64663 1 LT1 211 1 0 7359 69 1 0 3 0.8200 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007156895 0 0 0 1 0 0 0 0 0 0 S.VENKATACHALAPATHI,H2,KURUBARAHALLI, DBPURA S/O LATE. M.D.SANNAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146960 8868881253 L74336 LAKSHMI A H4, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 251205 1455 1 LT1 211 1 0 3209 115 1 0 3 0.9200 2888 22.4900 0 0 950 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111117193636 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,H4, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147208 8904009000 L47036 PUSHPALATHA W/O HANUMANTHARAYAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 251205 33 1 LT1 211 0.4800 0 1710 10 1 0 3 1 -44 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112735074 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O HANUMANTHARAYAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147046 8924716211 L57875 P.G.MANJUNATHA H7,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 58787 1 LT1 211 1 0 8469 195 1 0 3 0.3500 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100005781223D 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H7,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147033 8927349505 DUL80183 M SAROJA H2, GANGADHARAPURA 251205 53690 1 LT1 211 1 0 556 35 1 0 3 1 776 5.2500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111123691690 0 0 0 1 0 0 0 0 0 0 M SAROJA,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147127 8952285350 L53874 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 565 1 LT1 211 0.4800 0 7032 8 1 0 3 1 -69 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007141207 0 0 0 0 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146991 8962727617 B V CHENNAKRISHNA GANGADHARAPURA 251205 0 1 LT1 211 1 0 23406 189 1 0 3 1 0 1 0 0 790 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 0282619086D 0 0 0 2 0 0 0 0 0 0 B V CHENNAKRISHNA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146945 8970931347 L65080 SRI B H KIRAN KUMAR SRI B H RAJESH H3, S/O HONNAGANGAIAH GANGADHARAPURA 251205 32547 1 LT1 211 1 0 2955 70 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 10000 111111167163 0 0 0 2 0 0 0 0 0 0 SRI B H KIRAN KUMAR SRI B H RAJESH,H3, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146981 9052688387 DUL76677 MOHANAKUMARI H3, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 56654 1 LT1 211 1 0 1673 334 1 0 3 1 0 45.5700 0 0 210 2512 2025-10-01 0 0 0 2025-05-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111120733633 0 0 0 0 0 0 0 0 0 0 MOHANAKUMARI,H3, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-05-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147114 9064491014 L73767 RAJESH S H2, S/O SHANKARAPPA G,KURUBARAHALLI 251205 3225 1 LT1 211 1 0 791 22 1 0 3 0.8700 32 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 10000 111117720473 0 0 0 1 0 0 0 0 0 0 RAJESH S,H2, S/O SHANKARAPPA G,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146942 9075032000 L39324 M.V.PARASHURAM S/O M.O.VENKATESH GANGADHARAPURA 251205 115 1 LT1 211 0.2400 0 9186 59 1 0 3 1 0 0 0 0 350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112797572 0 0 0 0 0 0 0 0 0 0 M.V.PARASHURAM,S/O M.O.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147113 9120757348 L55652 NARAYANAMMA GANGADHARAPURA, DBPURA W/O KRISHNAPPA 251205 0 1 LT1 211 0.4800 0 7819 0 1 0 3 1 0 0 0 0 1250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007106274 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,GANGADHARAPURA, DBPURA W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2024-01-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146974 9156643832 L57862 P.G.MANJUNATHA SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 2547 1 LT1 211 1 0 4031 59 1 0 3 0.9900 0 0 0 0 530 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100005781215D 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147016 9165227487 L57678 C.VENKATAPPA GANGADHARAPURA, DBPURA S/O CHIKKANANJAPPA 251205 5582 1 LT1 211 1 0 8324 119 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007243832 0 0 0 2 0 0 0 0 0 0 C.VENKATAPPA,GANGADHARAPURA, DBPURA S/O CHIKKANANJAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146951 9175032000 L40931 K.G.RADHAMMA W/O GOVINDARAJU #13 GANGADHARAPURA 251205 191 1 LT1 211 1 0 5915 48 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797960 0 0 0 1 0 0 0 0 0 0 K.G.RADHAMMA,W/O GOVINDARAJU #13 GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146918 9185032000 L36317 MALA GANGADHARAPURA - 251205 853 1 LT1 211 0.4800 0 1228 106 1 0 3 0.8400 0 1 0 0 990 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111210597D 0 0 0 1 0 0 0 0 0 0 MALA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146958 9276788647 L51170 S.MANJULA W/O A.KUBERAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251205 2154 1 LT1 211 0.4800 0 6083 131 1 0 3 1 0 0 0 0 700 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007124416 0 0 0 1 0 0 0 0 0 0 S.MANJULA W/O A.KUBERAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147264 9305657501 L45769 SMT H SHANTHAMMA GANGADHARAPURA 2ND STAGE 251205 152 1 LT1 211 0.4800 0 9513 65 1 0 3 1 1 1 0 0 310 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112796950 0 0 0 1 0 0 0 0 0 0 SMT H SHANTHAMMA,GANGADHARAPURA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147265 9306468997 L61909 SRI K V BADRINATH RAO H3, GANGADHARPURA 251205 3788 1 LT1 211 0.5000 0 19125 104 1 0 3 0.9800 0 1.1200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100006404044D 0 0 0 0 0 0 0 0 0 0 SRI K V BADRINATH RAO,H3, GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 296 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147201 9318873004 L56793 VEERESHKUMAR H2,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 251205 34548 1 LT1 211 0.4800 0 8711 2368 1 0 3 0.9500 51290 243.4400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007223974 0 0 0 2 0 0 0 0 0 0 VEERESHKUMAR,H2,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-01-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147204 9319451893 L57713 SEETHA LAKSHMAMMA H3,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 251205 3252 1 LT1 211 0.4800 0 1653 13 1 0 3 0.9800 0 1.8800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007254019 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMAMMA,H3,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147106 9332122239 L72933 JOHN KENNY H2, S/O C JAYARAJAN,KURUBARAHALLI 251205 25885 1 LT1 211 1 0 4708 85 1 0 3 0.6800 225 2.2200 0 0 1080 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111116849471 0 0 0 1 0 0 0 0 0 0 JOHN KENNY,H2, S/O C JAYARAJAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147140 9357998000 L47225 B.CHIKKAMMA W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 251205 300 1 LT1 211 0.4800 0 8361 58 1 0 3 1 -15 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797562 0 0 0 1 0 0 0 0 0 0 B.CHIKKAMMA,W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147141 9358414226 L74337 LAKSHMI A W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 251205 5572 1 LT1 211 1.5000 0 853 34 1 0 3 0.9400 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 10000 111117193638 0 0 0 2 0 0 0 0 0 0 LAKSHMI A,W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147235 9401537081 L57711 SEETHA LAKSHMAMMA H2,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 251205 5442 1 LT1 211 1 0 9088 98 1 0 3 0.9400 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007132103 0 0 0 2 0 0 0 0 0 0 SEETHA LAKSHMAMMA,H2,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147139 9450961565 L57863 P.G.MANJUNATHA H8,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 5874 1 LT1 211 1 0 3360 77 1 0 3 0.9400 1055 5.0900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007118600 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H8,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146932 9478672278 DUL76678 MOHANAKUMARI H6, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 55885 1 LT1 211 1 0 76 0 1 0 3 1 -67 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111120733634 0 0 0 1 0 0 0 0 0 0 MOHANAKUMARI,H6, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146925 9483930533 L57914 MUBEEN TAJ W/O FAZAL KHAN H3,GANGADHARAPURA, DBPURA 251205 88715 1 LT1 211 0.4800 0 876 7 1 0 3 0.8200 -33 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007237579 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ W/O FAZAL KHAN,H3,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146912 9490139773 L59148 B V CHANNAKRISHNA H2, B V CHANNAKRISHNA S/O VENKATASHAMAPPA GANGADHARAPURA 251205 3444 1 LT1 211 1 0 5755 48 1 0 3 0.9700 169 1.6300 0 0 360 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007245678 0 0 0 0 0 0 0 0 0 0 B V CHANNAKRISHNA,H2, B V CHANNAKRISHNA S/O VENKATASHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147050 9528898000 L47056 K.S.LALITHA W/O D.RAMESH, GANGADHARAPURA, DODDABALLAPURA-561203 251205 666 1 LT1 211 1 0 12779 98 1 0 3 1 -28 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797167 0 0 0 1 0 0 0 0 0 0 K.S.LALITHA,W/O D.RAMESH, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147031 9536651640 L73101 D B SHIVAJI RAO CHAVAN S/O LATE, H BHIMA RAO,KURUBARAHALLI 251205 54888 1 LT1 211 2 0 5967 156 1 0 3 1 574 3.7000 0 0 470 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 0 111116527945 0 0 0 2 0 0 0 0 0 0 D B SHIVAJI RAO CHAVAN,S/O LATE, H BHIMA RAO,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147158 7195032000 L33401 SUSHEELAMMA S/OMUNIRAJU GANGADHARAPURA 251205 7 1 LT1 211 1 0 9009 97 1 0 3 1 0 9.9200 0 0 690 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113057851 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,S/OMUNIRAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147157 7197514775 L62009 SRI THIMMEGOWDA H2, BASAVESWARNAGARA 251205 7852 1 LT1 211 1 0 3252 41 1 0 3 0.8700 49 1 0 0 630 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2019-01-21 100007113179 0 0 0 1 0 0 0 0 0 0 SRI THIMMEGOWDA,H2, BASAVESWARNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147036 7214998000 L47076 VIMALAMMA W/O PUTTARAJU.K, GANAGDHARAPURA, DODDABALLAPURA-561203 251205 958 1 LT1 211 0.3200 0 11785 116 1 0 3 1 38 1 0 0 270 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057867 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O PUTTARAJU.K, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147079 7221946531 L72932 JOHN KENNY H3, S/O C JAYARAJAN,KURUBARAHALLI 251205 45545 1 LT1 211 1 0 412 10 1 0 3 0.8900 -36 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111116849469 0 0 0 1 0 0 0 0 0 0 JOHN KENNY,H3, S/O C JAYARAJAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146994 7245354393 L57548 S.VENKATACHALAPATHI KURUBARAHALLI, DBPURA S/O LATE. M.D.SANNAPPA 251205 24545 1 LT1 211 1 0 10442 81 1 0 3 0.7300 -23 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007230875 0 0 0 0 0 0 0 0 0 0 S.VENKATACHALAPATHI,KURUBARAHALLI, DBPURA S/O LATE. M.D.SANNAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147171 7306452089 DUL78394 GEETHALAKSHMI N H3, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 47785 1 LT1 211 1 0 290 13 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111123089433 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI N,H3, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147093 7328897726 L59132 K.SRINIVAS S/O C.KRISHNAPPA K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3503 1 LT1 211 0.4800 0 1221 18 1 0 3 0.8600 831 6.6600 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007207158 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147136 7337690799 L45709 VASANTHA AND SANJAY U V 4TH WARD, GANGADHARAPURA 251205 798 1 LT1 211 0.3200 0 6612 83 1 0 3 1 833 6.0500 0 0 250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112602026 0 0 0 1 0 0 0 0 0 0 VASANTHA AND SANJAY U V,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147240 7385982960 L67934 SRI G D NAGARAJU H7, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 1465 1 LT1 211 1 0 6734 101 1 0 3 0.9900 143 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111111859286 0 0 0 2 0 0 0 0 0 0 SRI G D NAGARAJU,H7, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147205 7395032000 L29534 VENKATAMMA W/O VENKATESH GANGADHARPURA 251205 163 1 LT1 211 0.4800 0 10679 70 1 0 3 1 -20 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111113856518 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATESH GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147185 7398609677 L64923 SRI B N RAJKUMAR H6, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 282 1 LT1 211 1 0 3204 93 1 0 3 0.9100 0 4.4800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 100006940103 0 0 0 2 0 0 0 0 0 0 SRI B N RAJKUMAR,H6, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147237 7475032000 L34823 SUSHEELAMMA W/O MUNIRAJU GANGADHARAPURA 251205 9 1 LT1 211 0.6000 0 6451 3 1 0 3 1 0 0 0 0 960 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2012-02-01 111112602025 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIRAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147195 7489099333 L50913 MEDINI V RAMAN D/O VENKATARAMAIAH 251205 487 1 LT1 211 0.4800 0 12020 85 1 0 3 1 1724 14.2200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 111115906998 0 0 0 1 0 0 0 0 0 0 MEDINI V RAMAN,D/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2024-02-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147153 7500597755 L62324 SMT HAMSAVENI H2, KURUBHARAHALLI 251205 79854 1 LT1 211 1 0 2196 50 1 0 3 0.9000 0 0 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007216855 0 0 0 0 0 0 0 0 0 0 SMT HAMSAVENI,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147006 7544403461 L57873 P.G.MANJUNATHA H2,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 47885 1 LT1 211 1 0 6331 80 1 0 3 0.8400 0 0 0 0 1090 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007195946 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H2,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146944 7554462078 L55746 VENKATACHALAIAH H4,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 85959 1 LT1 211 0.4000 0 2756 31 1 0 3 0.7400 0 1 0 0 250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007122746 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,H4,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147123 7746659048 L62010 SRI THIMMEGOWDA H3, BASAVESWARNAGARA 251205 2578 1 LT1 211 0.5000 0 1549 22 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007119184 0 0 0 1 0 0 0 0 0 0 SRI THIMMEGOWDA,H3, BASAVESWARNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147222 7794566702 L56792 VEERESHKUMAR H3,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 251205 48582 1 LT1 211 0.4800 0 8711 149 1 0 3 0.9500 4728 37.8400 0 0 1430 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007221831 0 0 0 2 0 0 0 0 0 0 VEERESHKUMAR,H3,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147149 7837253147 L65077 SRI B H KIRAN KUMAR SRI B H RAJESH H4, S/O HONNAGANGAIAH GANGADHARAPURA 251205 45989 1 LT1 211 1 0 3293 67 1 0 3 0.9800 0 2.1800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 10000 111111167160 0 0 0 3 0 0 0 0 0 0 SRI B H KIRAN KUMAR SRI B H RAJESH,H4, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146941 7865032000 L42265 K.N.BEEMRAJ S/O NANJUNDAPPA GANGADHARPURA 251205 224 1 LT1 211 0.4800 0 1764 110 1 0 3 1 426 2.1300 0 0 860 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-12-10 111112650562D 0 0 0 3 0 0 0 0 0 0 K.N.BEEMRAJ,S/O NANJUNDAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146909 7981765728 L56703 P.SRINIVAS S/O PAPANNA GANGADHARAPURA, DBPURA 251205 454545 1 LT1 211 1 0 12239 154 1 0 3 1 0 0 0 0 1350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007109681 0 0 0 2 0 0 0 0 0 0 P.SRINIVAS S/O PAPANNA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147253 7995032000 L27667 GANGAMBIKE S/O L V SHIVARUDRAIAH - 251205 154 1 LT1 211 0.2400 0 6929 92 1 0 3 1 0 0 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112650564 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,S/O L V SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147197 8006032000 L29385 VENKATAMMA W/O VENKATESH GANGADHARPURA 251205 159 1 LT1 211 0.9800 0 18725 166 1 0 3 1 0 1.3200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112672440 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O VENKATESH GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147042 8029998000 L47477 M.N.ROOPA W/O CHANDRASHEKAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 251205 65 1 LT1 211 0.3200 0 4600 32 1 0 3 1 562 5.1800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112672424 0 0 0 0 0 0 0 0 0 0 M.N.ROOPA,W/O CHANDRASHEKAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147135 8052276055 L53876 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 4887 1 LT1 211 0.4800 0 3897 27 1 0 3 1 1128 8.7900 0 0 760 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007222426 0 0 0 1 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146915 8076845208 L67935 SRI G D NAGARAJU H3, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 1546 1 LT1 211 1 0 4659 39 1 0 3 0.9900 160 1 0 0 350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111859287 0 0 0 1 0 0 0 0 0 0 SRI G D NAGARAJU,H3, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146908 8083228328 L55241 M.BASHA S/O MOHIDDIN SAB H2,NO7, SOMESHWARA BADAVANE,DBPURA 251205 12369 1 LT1 211 0.3200 0 1681 25 1 0 3 0.6900 83 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007110388 0 0 0 1 0 0 0 0 0 0 M.BASHA S/O MOHIDDIN SAB,H2,NO7, SOMESHWARA BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147257 8094503913 DUL76676 MOHANAKUMARI H4, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 6545 1 LT1 211 1 0 1858 438 1 0 3 1 0 87.7300 0 0 0 2512 2025-10-01 0 0 0 2025-05-01 3 0 0 0 0 14004215 0 0 111120733632 0 0 0 1 0 0 0 0 0 0 MOHANAKUMARI,H4, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-05-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147165 8123998000 L47476 M.N.ROOPA W/O CHANDRASHEKAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 251205 21 1 LT1 211 0.6200 0 9375 147 1 0 3 1 797 3.7700 0 0 1240 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 2014-11-18 111112601613 0 0 0 1 0 0 0 0 0 0 M.N.ROOPA,W/O CHANDRASHEKAR,4TH WARD,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147094 8141773860 DUL74727 M CHANDANA H4, W/O S RAJESH,SOMESHWARA BADAVANE 251205 2147 1 LT1 211 1 0 700 23 1 0 3 0.8800 85 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111118941164 0 0 0 2 0 0 0 0 0 0 M CHANDANA,H4, W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147118 8158868322 L59150 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS H3, D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 251205 3450 1 LT1 211 0.4800 0 266 0 1 0 3 0.9300 -24 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007110876 0 0 0 0 0 0 0 0 0 0 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS,H3, D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147122 8162888326 L64924 SRI B N RAJKUMAR H8, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 283 1 LT1 211 1 0 5775 69 1 0 3 0.9000 371 3.2100 0 0 700 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 0 100006940104 0 0 0 1 0 0 0 0 0 0 SRI B N RAJKUMAR,H8, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147231 8190186020 L50057 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 48722 1 LT1 211 0.4000 0 5808 47 1 0 3 1 28 1 0 0 430 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007248732 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147193 8199099333 L52046 B.N.RAVIKUMAR S/O B.H.NARASIMHAGOWDA,GANGADHARAPURA, DBPURA 251205 699 1 LT1 211 2 0 7720 43 1 0 3 0 26 1 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 2021-11-19 111115899299 0 0 0 0 0 0 0 0 0 0 B.N.RAVIKUMAR,S/O B.H.NARASIMHAGOWDA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147087 8230963593 L66149 SMT ANITHALAKSHMI A H3, W/O MUNIRAJU M GANGADHARPURA 251205 215 1 LT1 211 1 0 4814 58 1 0 3 0.9200 -5 0 0 0 350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111654167 0 0 0 0 0 0 0 0 0 0 SMT ANITHALAKSHMI A,H3, W/O MUNIRAJU M GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146907 8278484636 L53021 M.NAGARAJU S/O SATHYANARAYANA RAO 4TH WARD, GANGADHARAPURA,DBPUR 251205 1256 1 LT1 211 1 0 2232 0 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007097630 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU S/O SATHYANARAYANA RAO,4TH WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147170 8311760468 L50055 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 48566 1 LT1 211 0.4000 0 5960 0 1 0 3 1 680 8.8500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100004620589D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146970 8364044600 DUL74881 HANUMANTHARAYAPPA S/O CHIKKA HANUMANNA,GANGADHARPURA 251205 55542 1 LT1 211 1 0 1383 38 1 0 3 0.9100 85 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111119343249 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O CHIKKA HANUMANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146940 8368162929 L59151 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS H2, D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 251205 3451 1 LT1 211 0.4800 0 533 7 1 0 3 0.5900 -31 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007131958 0 0 0 0 0 0 0 0 0 0 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS,H2, D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146916 8375032000 L37471 K.HARISCHANDRA S/O K.RAGHUNATHA RAO SOMESHWARA EXTENSION 251205 157 1 LT1 211 1 0 11504 95 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112672437 0 0 0 1 0 0 0 0 0 0 K.HARISCHANDRA,S/O K.RAGHUNATHA RAO SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147176 8418631767 L71359 C HEMALATHA A N DAKSHAYINI H3, KURUBARAHALLI 251205 56588 1 LT1 211 1 0 591 12 1 0 3 0.4200 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111114968811 0 0 0 1 0 0 0 0 0 0 C HEMALATHA A N DAKSHAYINI,H3, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147246 6175032000 L41132 SUSHEELAMMA W/O MUNIRAJU GANGADHARAPURA 251205 192 1 LT1 211 0.8000 0 7405 56 1 0 3 1 638 3.8000 0 0 290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112797150 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIRAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147154 6190569990 L68368 MOHAN KUMAR B S/O CHIKKA MUNIYAPPA KURUBHARAHALLI 251205 46546 1 LT1 211 4 0 10185 71 1 0 3 0 4227 57.1800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 1000000 111111844360 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR B,S/O CHIKKA MUNIYAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147053 6200303002 L71356 C HEMALATHA A N DAKSHAYINI KURUBARAHALLI 251205 55656 1 LT1 211 1 0 3152 70 1 0 3 0.7800 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111114968810 0 0 0 2 0 0 0 0 0 0 C HEMALATHA A N DAKSHAYINI,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147074 6219989964 L53872 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 5877 1 LT1 211 0.4800 0 3274 68 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007130396 0 0 0 1 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146963 6436621298 L50914 MEDINI V RAMAN D/O VENKATARAMAIAH 251205 3552 1 LT1 211 0.4800 0 916 0 1 0 3 1 2581 22.6000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100004732994D 0 0 0 1 0 0 0 0 0 0 MEDINI V RAMAN,D/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146938 5335898310 L55460 PUTTAMMA W/O C.RAJANNA H4, KURUBARAHALLI, DBPURA 251205 54698 1 LT1 211 0.3600 0 3777 43 1 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007128609 0 0 0 2 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,H4, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147243 5358694361 DUL76674 MOHANAKUMARI W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 54878 1 LT1 211 1 0 1447 69 1 0 3 0.7800 -8002 0 0 0 360 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 0 111120733629 0 0 0 1 0 0 0 0 0 0 MOHANAKUMARI,W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147018 5419276839 L61908 SRI K V BADRINATH RAO GANGADHARPURA 251205 27898 1 LT1 211 1 0 2628 63 1 0 3 0.7700 0 1 0 0 600 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007153424 0 0 0 0 0 0 0 0 0 0 SRI K V BADRINATH RAO,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146949 5433338754 L59147 B V CHANNAKRISHNA B V CHANNAKRISHNA S/O VENKATASHAMAPPA GANGADHARAPURA 251205 3442 1 LT1 211 1 0 9368 118 1 0 3 0.7900 220 1.3900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007256162 0 0 0 1 0 0 0 0 0 0 B V CHANNAKRISHNA,B V CHANNAKRISHNA S/O VENKATASHAMAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146931 5435768876 DUL75416 SANDYARANI B G H2, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 251205 445 1 LT1 211 1 0 2898 120 1 0 3 0.9000 0 5.7100 0 0 790 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 0 111119906451 0 0 0 2 0 0 0 0 0 0 SANDYARANI B G,H2, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147199 5475032000 L39094 NAGARATHNAMMA W/O NAGARAJU GANGADHARAPURA 251205 0 1 LT1 211 0.4000 0 15878 83 1 0 3 1 0 0 0 0 940 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112797534 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147194 5478366486 L72931 JOHN KENNY H4, S/O C JAYARAJAN,KURUBARAHALLI 251205 24545 1 LT1 211 1 0 538 11 1 0 3 0.7600 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111116849463 0 0 0 1 0 0 0 0 0 0 JOHN KENNY,H4, S/O C JAYARAJAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147179 5483160693 L54235 G.SUDHARANI KURUBARAHALLI,DBPURA 251205 56897 1 LT1 211 0.4800 0 9814 143 1 0 3 1 0 1 0 0 210 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-04-01 100007141656 0 0 0 3 0 0 0 0 0 0 G.SUDHARANI,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147073 5492607927 DUL74879 HANUMANTHARAYAPPA H4, S/O CHIKKA HANUMANNA,GANGADHARPURA 251205 3265 1 LT1 211 1 0 2947 98 1 0 3 0.9000 0 1 0 0 740 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 0 111119343243 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,H4, S/O CHIKKA HANUMANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146966 5533792173 L46310 P SWETHA 4TH WARD , GANGADHARAPURA 251205 22 1 LT1 211 0.4800 0 3190 20 1 0 3 1 -9 0 0 0 450 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112797937 0 0 0 1 0 0 0 0 0 0 P SWETHA,4TH WARD , GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-04-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146896 5553905834 DUL82829 GANGAMMA W/O LATE GIRIYAPPA, SOMESHWARA EXTENSION 251205 154145 1 LT1 211 1 0 2418 159 1 0 3 0.7400 -831 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 1E2174155513 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GIRIYAPPA, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147241 5565032000 L43250 SRI BHAVANI RAO S/O ANANTHA RAO GANGADHARPURA 251205 238 1 LT1 211 0.4800 0 3658 30 1 0 3 1 2500 22.8200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797561 0 0 0 1 0 0 0 0 0 0 SRI BHAVANI RAO,S/O ANANTHA RAO GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147184 5575032000 AEH3231 S.PUSHPALATHA W/O K.SHIVA SHANKAR SOMESHWARA BADAVANE 251205 168 1 LT1 211 2 0 2402 284 1 0 3 0.9900 4450 21.2400 0 0 3170 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 111112797556D 0 0 0 3 0 0 0 0 0 0 S.PUSHPALATHA,W/O K.SHIVA SHANKAR SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147077 5607811648 L62008 SRI THIMMEGOWDA BASAVESWARNAGARA 251205 6544 1 LT1 211 1 0 6298 97 1 0 3 0.9700 0 0 0 0 710 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2019-01-21 100006509083D 0 0 0 2 0 0 0 0 0 0 SRI THIMMEGOWDA,BASAVESWARNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147008 5624387890 L59923 NARASIMHAMURTY H2, NARASIMHAMURTY S/O NARASIMAIAH GANGADHARAPURA 251205 266 1 LT1 211 1 0 5001 68 1 0 3 0.8200 819 6.3600 0 0 900 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007126084 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTY,H2, NARASIMHAMURTY S/O NARASIMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146956 5633919322 L53020 M.NAGARAJU S/O SATHYANARAYANA RAO 4TH WARD, GANGADHARAPURA,DBPUR 251205 5689 1 LT1 211 3 0 1786 53 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 100004850600DD 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU S/O SATHYANARAYANA RAO,4TH WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147200 5665032000 L43459 NATARAJU G S S/O LATE SREE RANGAIAH 2 nd WARD BASAVESHWARA NAGARA 251205 223 1 LT1 211 0.4800 0 11066 72 1 0 3 1 191 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797051 0 0 0 1 0 0 0 0 0 0 NATARAJU G S,S/O LATE SREE RANGAIAH 2 nd WARD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147203 5765762456 L55601 RENUKA W/O CHANDRU H3,GANGADHARAPURA, DBPURA 251205 0 1 LT1 211 3 0 2798 0 1 0 3 1 -35 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007120519 0 0 0 1 0 0 0 0 0 0 RENUKA W/O CHANDRU,H3,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147109 5775032000 L36865 V.RAMESH S/O VENKATESHAPPA Basaveshwara Nagara 251205 146 1 LT1 211 0.3600 0 16290 182 1 0 3 1 0 12.6200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 111112797032 0 0 0 0 0 0 0 0 0 0 V.RAMESH,S/O VENKATESHAPPA Basaveshwara Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147076 5800738895 L71358 C HEMALATHA A N DAKSHAYINI H2, KURUBARAHALLI 251205 23568 1 LT1 211 1 0 3088 50 1 0 3 0.9800 92 1 0 0 680 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 0 111114968809 0 0 0 2 0 0 0 0 0 0 C HEMALATHA A N DAKSHAYINI,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-12-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147277 5855012033 L51776 P.V.MADHUSUDHAN S/O P.J.VISHWANATHA RAO 4TH WARD, GANGADHARAPURA, DBPURA 251205 0 1 LT1 211 0.7200 0 15976 123 1 0 3 1 -149 0 0 0 670 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007107917 0 0 0 1 0 0 0 0 0 0 P.V.MADHUSUDHAN S/O P.J.VISHWANATHA RAO,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147256 5860211644 L57871 P.G.MANJUNATHA H5,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 6588 1 LT1 211 1 0 2676 27 1 0 3 0.8600 -140 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100005781219D 0 0 0 0 0 0 0 0 0 0 P.G.MANJUNATHA,H5,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147233 5865032000 L43554 GANGAMBIKE W/O SHIVARUDRAIAH GANGADHARPURA 251205 235 1 LT1 211 1 0 16853 159 1 0 3 1 0 0 0 0 490 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112797946 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O SHIVARUDRAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147228 5867195152 L53426 V.KRISHNA KISHORKUMAR S/O V.ESHWARAPPA 4TH WARD, GANGADHARAPURA,DBPURA 251205 1236 1 LT1 211 0.5000 0 6838 106 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007105694 0 0 0 2 0 0 0 0 0 0 V.KRISHNA KISHORKUMAR S/O V.ESHWARAPPA,4TH WARD, GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147151 5887231893 L64921 SRI B N RAJKUMAR H4, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 280 1 LT1 211 1 0 4488 50 1 0 3 0.9500 5 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 100006940101 0 0 0 0 0 0 0 0 0 0 SRI B N RAJKUMAR,H4, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146914 5949293292 L49895 T.S.GOPALKRISHNA S/OT.R.SATHYANARAYAGOWDA GANGADHARAPURA, DODDABALLAPURA 251205 1111 1 LT1 211 0.8000 0 5753 38 1 0 3 1 -3 0 0 0 530 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100007170688 0 0 0 0 0 0 0 0 0 0 T.S.GOPALKRISHNA S/OT.R.SATHYANARAYAGOWDA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147213 5975032000 L36904 NARAYANAMMA W/O KRISHNAPPA GANGADHARAPURA 251205 151 1 LT1 211 0.3200 0 11802 29 1 0 3 1 5 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 111112797054 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147212 5977039765 L66303 SMT HEMAVATHI M W/O T SRINIVASA GANGADHARPURA 251205 464897 1 LT1 211 1 0 5853 56 1 0 3 0.9400 -505 0 0 0 530 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 0 111111671650 0 0 0 2 0 0 0 0 0 0 SMT HEMAVATHI M,W/O T SRINIVASA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146993 6034538183 L57872 P.G.MANJUNATHA H10,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 55548 1 LT1 211 1 0 8651 101 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007150622 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H10,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147236 6075032000 L39323 M.V.PARASHURAM S/O M.O.VENKATESH GANGADHARAPURA 251205 114 1 LT1 211 0.2400 0 2678 42 1 0 3 1 2 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 10000 111111897175 0 0 0 1 0 0 0 0 0 0 M.V.PARASHURAM,S/O M.O.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-12-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147045 6104530505 L55240 M.BASHA S/O MOHIDDIN SAB H3,NO7, SOMESHWARA BADAVANE,DBPURA 251205 1236 1 LT1 211 0.3200 0 6516 104 1 0 3 0.8100 0 0 0 0 230 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007125674 0 0 0 2 0 0 0 0 0 0 M.BASHA S/O MOHIDDIN SAB,H3,NO7, SOMESHWARA BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147092 6117328756 L72930 JOHN KENNY S/O C JAYARAJAN,KURUBARAHALLI 251205 12545 1 LT1 211 2 0 5103 146 1 0 3 0.9800 126 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111116849467 0 0 0 3 0 0 0 0 0 0 JOHN KENNY,S/O C JAYARAJAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147104 3582706548 L55434 N.B.PRASANNA KUMAR GANGADHARAPURA, DBPURA S/O BASAVARAJAIAH 251205 6656 1 LT1 211 1 0 10386 133 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100005245343D 0 0 0 1 0 0 0 0 0 0 N.B.PRASANNA KUMAR,GANGADHARAPURA, DBPURA S/O BASAVARAJAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147063 3678249000 L49215 B.M.SHIVARAJU S/O B.N.MURTHY,4TH WARD, KURUBARAHALLI,DBPUR-561203 251205 6665 1 LT1 211 1 0 7313 105 1 0 3 0.9300 -159 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111115906697 0 0 0 1 0 0 0 0 0 0 B.M.SHIVARAJU,S/O B.N.MURTHY,4TH WARD, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147070 3765032000 L42888 SMT VIMALAMMA W/O K.PUTTARAJU GANGADHR PURA 251205 237 1 LT1 211 0.4800 0 14754 47 1 0 3 1 44 1 0 0 290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113487431 0 0 0 2 0 0 0 0 0 0 SMT VIMALAMMA,W/O K.PUTTARAJU GANGADHR PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147071 3766684225 L55090 SMT.HONNAMMA KURUBARAHALLI, DBPURA 251205 59665 1 LT1 211 1 0 3765 48 1 0 3 0.8700 0 0 0 0 250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007133585 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147022 3775032000 L37914 ANNAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 174 1 LT1 211 0.4800 0 11545 92 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112601489 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147160 3855205805 L57869 P.G.MANJUNATHA H9,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 36898 1 LT1 211 1 0 7423 46 1 0 3 0.9300 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007092319 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H9,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147056 3865032000 L40047 M.S.BHANU PRAKASH S/O N.SIDDAIAH GANGADHARAPURA 251205 169 1 LT1 211 1 0 15668 102 1 0 3 1 -33 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111113487438 0 0 0 1 0 0 0 0 0 0 M.S.BHANU PRAKASH,S/O N.SIDDAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147035 3870988971 L55462 PUTTAMMA W/O C.RAJANNA H5, KURUBARAHALLI, DBPURA 251205 5598 1 LT1 211 0.3600 0 6667 51 1 0 3 0 -72 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007239222 0 0 0 0 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,H5, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147144 3884905145 DUL78393 GEETHALAKSHMI N H2, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 23554 1 LT1 211 1 0 660 25 1 0 3 1 -44 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111123089429 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI N,H2, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147015 3900477049 L55744 VENKATACHALAIAH H2,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 31254 1 LT1 211 0.4000 0 6797 113 1 0 3 0.9300 197 1 0 0 1250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007206675 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,H2,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146995 3905789887 L60540 KANTHAMMA KANTHAMMA W/O H N RAGHAVENDRA GANGADHARAPURA 251205 2234 1 LT1 211 1 0 5778 60 1 0 3 0.9300 165 1 0 0 620 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2019-11-30 100007253971 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KANTHAMMA W/O H N RAGHAVENDRA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146955 3907482922 L67938 SRI G D NAGARAJU H4, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 8762 1 LT1 211 1 0 4202 95 1 0 3 0.9100 2604 19.5800 0 0 550 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 0 111111859283 0 0 0 1 0 0 0 0 0 0 SRI G D NAGARAJU,H4, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146924 3918062794 L54590 B.VISHWANATHA S/O LATE.BADRAPPA SOMESHWARA EXTENTION, DBPURA 251205 22254 1 LT1 211 0.2400 0 894 0 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007249679 0 0 0 0 0 0 0 0 0 0 B.VISHWANATHA,S/O LATE.BADRAPPA SOMESHWARA EXTENTION, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147227 3946283311 L51299 K.N.VENKATASWAMAIAH S/O LATE.NARASAPPA 1ST WARD, GANGADHARAPURA,DBPUR 251205 99 1 LT1 211 0.4800 0 2143 52 1 0 3 1 0 0 0 0 780 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100004741978D 0 0 0 0 0 0 0 0 0 0 K.N.VENKATASWAMAIAH S/O LATE.NARASAPPA,1ST WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-12-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147215 3947892510 L73597 PANKAJA H2, W/O K V NATARAJ,SOMESHWARA BADAVANE 251205 45542 1 LT1 211 1 0 286 21 1 0 3 0.9700 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 10000 111117681038 0 0 0 0 0 0 0 0 0 0 PANKAJA,H2, W/O K V NATARAJ,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147174 3966672575 L55742 VENKATACHALAIAH SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 5659 1 LT1 211 0.4000 0 11036 117 1 0 3 0 0 0 0 0 970 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007116163 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147040 3975032000 L35644 PREMA GANGADHARAPURA - 251205 185 1 LT1 211 0.4800 0 12903 0 1 0 3 1 994 11.1600 0 0 760 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112650508 0 0 0 1 0 0 0 0 0 0 PREMA,GANGADHARAPURA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147088 3985032000 AEH2301 K.SOMAIAH S/O KRISHANAPPA GANGADHARA PURA 251205 166 1 LT1 211 3 0 9456 0 1 0 3 1 0 8.5800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111113487426 0 0 0 1 0 0 0 0 0 0 K.SOMAIAH,S/O KRISHANAPPA GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146906 4030601985 L55745 VENKATACHALAIAH H3,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 98356 1 LT1 211 0.4000 0 4484 27 1 0 3 0.9800 191 1.3900 0 0 610 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007115816 0 0 0 0 0 0 0 0 0 0 VENKATACHALAIAH,H3,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147038 4078216207 L67932 SRI G D NAGARAJU S/O LATE DODDABEERAPPA GANGADHARPURA 251205 5456 1 LT1 211 1 0 5142 25 1 0 3 0.0300 55 1 0 0 480 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111111859284 0 0 0 0 0 0 0 0 0 0 SRI G D NAGARAJU,S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146927 4126733875 L50908 N.S.RAJASHEKAR S/O LATE.N.S.SIDDAIAH 4TH WARD,GANGADHARAPURA 251205 461 1 LT1 211 1 0 12286 307 1 0 3 1 2898 13.7100 0 0 1170 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007104835 0 0 0 2 0 0 0 0 0 0 N.S.RAJASHEKAR S/O LATE.N.S.SIDDAIAH,4TH WARD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147167 4175032000 L41139 GIRIJA L AND PRAMOD M GANGADHARAPURA 251205 243 1 LT1 211 0.5300 0 6765 42 1 0 3 0 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100006349377D 0 0 0 0 0 0 0 0 0 0 GIRIJA L AND PRAMOD M,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147019 4187197018 L72112 D S MANJUNATH S/O D C SHANKARAPPA,KURUBARAHALLI 251205 12545 1 LT1 211 1 0 408 6 1 0 3 0.8600 -72 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111115850546 0 0 0 1 0 0 0 0 0 0 D S MANJUNATH,S/O D C SHANKARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-11-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147238 4252401288 L72861 C B BHAVYA SHRI H2, C/O S SHASHIKUMAR,GANGADHARPURA 251205 3664 1 LT1 211 1 0 2095 53 1 0 3 0.9200 1450 11.8300 0 0 310 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116538030D 0 0 0 1 0 0 0 0 0 0 C B BHAVYA SHRI,H2, C/O S SHASHIKUMAR,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147061 4373226081 L45953 H. PADMAVATHI 1ST WARD, GANGADHARAPURA 251205 76 1 LT1 211 1 0 19724 63 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112601572 0 0 0 2 0 0 0 0 0 0 H. PADMAVATHI,1ST WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147044 4375032000 L39394 RAJA RATHNA MALA D/O SURYA NARAYANA GANGADHARAPURA 251205 118 1 LT1 211 0.4800 0 610 52 1 0 3 0 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112601712D 0 0 0 0 0 0 0 0 0 0 RAJA RATHNA MALA,D/O SURYA NARAYANA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147098 4479965206 L54111 GANGAMMA W/O LAKSHMINARASIMAIAH GANGADHARAPURA, DBPURA 251205 2545 1 LT1 211 0.4800 0 502 9 1 0 3 0 259 1.2200 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007184045 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LAKSHMINARASIMAIAH,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146988 4510626838 DUL74878 HANUMANTHARAYAPPA H3, S/O CHIKKA HANUMANNA,GANGADHARPURA 251205 26652 1 LT1 211 1 0 3123 146 1 0 3 0.9200 0 1 0 0 930 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 0 111119343242 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,H3, S/O CHIKKA HANUMANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146923 4523709839 L63236 SRI MUBARAK KHANUM S/O THOFIQ AHAMAD BASAVESHWARA NAGAR 251205 1564 1 LT1 211 1 0 9427 2 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007246677 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK KHANUM,S/O THOFIQ AHAMAD BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146900 4533000953 L66148 SMT ANITHALAKSHMI A W/O MUNIRAJU M GANGADHARPURA 251205 464 1 LT1 211 2 0 5312 84 1 0 3 0.9700 0 0 0 0 270 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111654166 0 0 0 2 0 0 0 0 0 0 SMT ANITHALAKSHMI A,W/O MUNIRAJU M GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147216 4555882998 L70201 SRI S N KRISHNAPPA KURUBARAHALLI 251205 54 1 LT1 211 1 0 4569 93 1 0 3 1 0 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 2021-06-25 111113219310 0 0 0 2 0 0 0 0 0 0 SRI S N KRISHNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147186 4565032000 L43709 S.A.CHIKKAMUDDAIAH S/O ANJANAPPA GANGADHARAPURA 251205 229 1 LT1 211 1 0 7737 85 1 0 3 1 0 0 0 0 500 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112734844 0 0 0 0 0 0 0 0 0 0 S.A.CHIKKAMUDDAIAH,S/O ANJANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147164 4575032000 L36867 V.RAMESH S/O VENKATESHAPPA Basaveshwara Nagara 251205 148 1 LT1 211 0.3600 0 17903 392 1 0 3 1 3017 13.6400 0 0 270 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112672385 0 0 0 2 0 0 0 0 0 0 V.RAMESH,S/O VENKATESHAPPA Basaveshwara Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147247 4650749133 L46314 P SWETHA 4TH WARD , GANGADHARAPURA 251205 674 1 LT1 211 0.4800 0 1319 4 1 0 3 1 -22 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112672370 0 0 0 0 0 0 0 0 0 0 P SWETHA,4TH WARD , GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147162 4665032000 L43460 NATARAJU G S S/O LATE SREE RANGAIAH 2 nd WARD BASAVESHWARA NAGARA 251205 226 1 LT1 211 0.4800 0 10304 48 1 0 3 1 205 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111112672375 0 0 0 0 0 0 0 0 0 0 NATARAJU G S,S/O LATE SREE RANGAIAH 2 nd WARD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2025-01-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147082 4693665471 L71357 C HEMALATHA A N DAKSHAYINI H4, KURUBARAHALLI 251205 4552 1 LT1 211 1 0 1281 42 1 0 3 0.8400 5 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111114968807 0 0 0 0 0 0 0 0 0 0 C HEMALATHA A N DAKSHAYINI,H4, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147169 4775032000 L36866 V.RAMESH S/O VENKATESHAPPA Basaveshwara Nagara 251205 147 1 LT1 211 0.3600 0 4013 31 1 0 3 1 1 0 0 0 430 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112734891 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S/O VENKATESHAPPA Basaveshwara Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147067 4783829785 L55461 PUTTAMMA W/O C.RAJANNA H3, KURUBARAHALLI, DBPURA 251205 6565 1 LT1 211 0.3600 0 3668 53 1 0 3 0 0 1.1600 0 0 550 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007132759 0 0 0 0 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,H3, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146937 4832991300 L67933 SRI G D NAGARAJU H6, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 45653 1 LT1 211 1 0 5848 108 1 0 3 0.9600 0 0 0 0 960 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 0 111111859285 0 0 0 2 0 0 0 0 0 0 SRI G D NAGARAJU,H6, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147177 4873006060 L52690 C.ANNAIAH S/O CHIKKEGOWDA SOMESHWARA LAYOUT, DODDABALLAPURA 251205 2354 1 LT1 211 0.4800 0 8675 81 1 0 3 1 0 0 0 0 590 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2015-10-16 100007105081 0 0 0 0 0 0 0 0 0 0 C.ANNAIAH S/O CHIKKEGOWDA,SOMESHWARA LAYOUT, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147259 4941633364 L50638 NARAYANAMMA W/O GANGANNA GANGADHARAPURA, DBPUR 251205 75848 1 LT1 211 0.4800 0 1523 13 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007280724 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O GANGANNA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147069 4975032000 L36905 NARAYANAMMA W/O KRISHNAPPA GANGADHARAPURA 251205 152 1 LT1 211 0.3200 0 6848 241 1 0 3 0.9200 4092 20.1400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111111537884 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147115 5010354561 L69665 SRI SURYA KUMAR P S/O D H PAPANNA SOMESHWARA BADAVANE 251205 4154 1 LT1 211 0.5000 0 9969 173 1 0 3 0.9700 0 0 0 0 1780 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111112470160 0 0 0 3 0 0 0 0 0 0 SRI SURYA KUMAR P,S/O D H PAPANNA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147075 2475032000 L38976 B.VISWANATHA S/O LATE BADHRAPPA GANGADHARAPURA 251205 111 1 LT1 211 0.4800 0 1172 115 1 0 3 0.9700 0 1 0 0 400 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112797017D 0 0 0 1 0 0 0 0 0 0 B.VISWANATHA,S/O LATE BADHRAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147130 2486334372 L45764 NAGARATHNAMMA GANGADHARAPURA 251205 978 1 LT1 211 0.3200 0 10074 120 1 0 3 1 0 1 0 0 1320 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112797259 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146928 2510804627 L55599 RENUKA W/O CHANDRU H2,GANGADHARAPURA, DBPURA 251205 0 1 LT1 211 4 0 641 0 1 0 3 1 -271 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007246163 0 0 0 1 0 0 0 0 0 0 RENUKA W/O CHANDRU,H2,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-03-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147043 2553464389 L52691 C.ANNAIAH S/O CHIKKEGOWDA SOMESHWARA LAYOUT, DODDABALLAPURA 251205 5888 1 LT1 211 0.4800 0 11363 70 1 0 3 1 -92 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 2015-10-16 100007197973 0 0 0 1 0 0 0 0 0 0 C.ANNAIAH S/O CHIKKEGOWDA,SOMESHWARA LAYOUT, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147024 2562599957 DUL77041 SOWBHAGYA B D PRASHANTH KUMAR B V 1ST WARD SOMESHWARA BADAVANE 251205 2657 1 LT1 211 2 0 975 29 1 0 3 0.7700 -119 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111121449773 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA B D PRASHANTH KUMAR B V,1ST WARD SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146983 2575032000 L35968 CHINNAMMA W/O GANGADHARAPURA 251205 11 1 LT1 211 1 0 15401 27 1 0 3 1 2 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 2012-02-01 111112797776 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147261 2621161408 L64928 SRI B N RAJKUMAR H2, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 291 1 LT1 211 1 0 6087 56 1 0 3 0.9800 0 0 0 0 440 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100006940099 0 0 0 2 0 0 0 0 0 0 SRI B N RAJKUMAR,H2, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147198 2636017809 DUL80173 PADMAVATHI H W/O CHIKKEGOWDA M N, GANGADHARAPURA 251205 6102 1 LT1 211 2 0 1759 119 1 0 3 0.9800 0 0 0 0 470 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 0 111125241104 0 0 0 1 0 0 0 0 0 0 PADMAVATHI H,W/O CHIKKEGOWDA M N, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147190 2641213098 L58004 V.R.NAGARAJ S/O RUDRAPPA H2, GANGADHARAPURA, DBPURA 251205 6888 1 LT1 211 1 0 5323 81 1 0 3 0 1 0 0 0 950 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007233859 0 0 0 0 0 0 0 0 0 0 V.R.NAGARAJ S/O RUDRAPPA,H2, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147173 2650378046 L57868 P.G.MANJUNATHA H6,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 34787 1 LT1 211 1 0 6292 54 1 0 3 0.8900 209 1.6100 0 0 470 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007107245 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H6,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147168 2651388822 L59284 J RAGHAVENDRACHAR J RAGHAVENDRACHAR S/O LATE KRISHNAMURTYCHAR 27 WARD , GANGADHARAPURA, 251205 2487 1 LT1 211 1 0 4044 45 1 0 3 0.9400 724 6.4900 0 0 400 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007236549 0 0 0 1 0 0 0 0 0 0 J RAGHAVENDRACHAR,J RAGHAVENDRACHAR S/O LATE KRISHNAMURTYCHAR 27 WARD , GANGADHARAPURA, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147023 2665032000 L41296 ANAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 239 1 LT1 211 1 0 15281 65 1 0 3 1 0 0 0 0 690 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112797265 0 0 0 1 0 0 0 0 0 0 ANAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147207 2737600614 L50053 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 2455 1 LT1 211 0.4000 0 2673 14 1 0 3 1 0 0 0 0 280 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007104865 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147029 2764009000 L47223 B.CHIKKAMMA W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 251205 302 1 LT1 211 0.4800 0 9516 50 1 0 3 1 187 1.9100 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 2014-03-05 111112797280 0 0 0 1 0 0 0 0 0 0 B.CHIKKAMMA,W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147030 2764473778 L72659 H V UPENDRA BABU H4, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 251205 66874 1 LT1 211 1 0 3489 44 1 0 3 0.8600 -2 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 2022-03-07 111116337786 0 0 0 1 0 0 0 0 0 0 H V UPENDRA BABU,H4, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147028 2765032000 L41991 VINUTHA N V W/O SIDDALINGAIAH KP GANGADHARAPURA 251205 236 1 LT1 211 1 0 9655 42 1 0 3 1 624 5.9100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797281 0 0 0 1 0 0 0 0 0 0 VINUTHA N V,W/O SIDDALINGAIAH KP GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147145 2775032000 L37915 ANNAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 175 1 LT1 211 0.2400 0 9072 59 1 0 3 1 0 0 0 0 290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112807007 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146898 2820721289 L55600 RENUKA W/O CHANDRU GANGADHARAPURA, DBPURA 251205 0 1 LT1 211 1 0 225 0 1 0 3 1 -55 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100005275936D 0 0 0 1 0 0 0 0 0 0 RENUKA W/O CHANDRU,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147039 2865032000 L40048 N.S.BHANU PRAKASH S/O N.SIDDAIAH GANGADHARAPURA 251205 170 1 LT1 211 2 0 25295 162 1 0 3 1 -38 0 0 0 2720 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 111112797279 0 0 0 1 0 0 0 0 0 0 N.S.BHANU PRAKASH,S/O N.SIDDAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147083 2874333722 DUL74725 M CHANDANA H3, W/O S RAJESH,SOMESHWARA BADAVANE 251205 68897 1 LT1 211 1 0 1415 39 1 0 3 0.8400 -25 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111118941162 0 0 0 0 0 0 0 0 0 0 M CHANDANA,H3, W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147000 2896550694 L74334 LAKSHMI A H3, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 251205 45645 1 LT1 211 1 0 4962 135 1 0 3 0.8800 1140 5.5100 0 0 1420 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111117193634 0 0 0 3 0 0 0 0 0 0 LAKSHMI A,H3, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146920 2914891808 DUL78391 GEETHALAKSHMI N H4, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 888 1 LT1 211 1 0 1287 57 1 0 3 1 0 0 0 0 350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 111123089431 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI N,H4, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146903 2921691511 L59149 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 251205 3446 1 LT1 211 1 0 4641 112 1 0 3 1 0 0 0 0 1250 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 0 2018-03-20 111120384834 0 0 0 0 0 0 0 0 0 0 D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS,D.R.NAGARATHANA W/O LATE,B.N.SRINIVAS GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147210 3047903912 L51303 RENUKA W/O S.P.BASAPPA GANGADHARAPURA, DODDABALLAPURA 251205 2458 1 LT1 211 2 0 12831 167 1 0 3 1 218 1.8800 0 0 890 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.890 (ignore if paid) 0 0 2015-03-20 111113788681 0 0 0 2 0 0 0 0 0 0 RENUKA W/O S.P.BASAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147191 3048893397 L55463 PUTTAMMA W/O C.RAJANNA H2, KURUBARAHALLI, DBPURA 251205 5656 1 LT1 211 0.3600 0 11360 66 1 0 3 0 349 3.1700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007250429 0 0 0 2 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,H2, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147047 3066946456 L54802 M.MALINI W/O YATHISH KUMAR KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 251205 22584 1 LT1 211 0.4800 0 11189 58 1 0 3 1 0 0 0 0 210 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007269113 0 0 0 1 0 0 0 0 0 0 M.MALINI W/O YATHISH KUMAR,KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146998 3104732000 AEH2058 SHESHDRI D N S/O NAGARAJ RAO D SOMESHWARA EXTN. 251205 350 1 LT1 211 3 0 17902 67 1 0 3 1 -108 0 0 0 210 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2017-05-27 111112807101 0 0 0 1 0 0 0 0 0 0 SHESHDRI D N,S/O NAGARAJ RAO D SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147226 3133053503 L62415 SRI RAJANNA GANGADHARPURA 251205 50000 1 LT1 211 1 0 4328 60 1 0 3 1 -1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100006470869D 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147196 3142322156 L59133 K.SRINIVAS S/O C.KRISHNAPPA H4, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3507 1 LT1 211 0.4800 0 3832 60 1 0 3 0.9000 0 2.2500 0 0 370 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007153166 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,H4, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147064 3159497121 L64920 SRI B N RAJKUMAR S/O B H NAGARAJAYYA GANGADHARAPURA 251205 270 1 LT1 211 1 0 6228 98 1 0 3 0.9400 123 1 0 0 790 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 0 100006940100 0 0 0 1 0 0 0 0 0 0 SRI B N RAJKUMAR,S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147121 3193538913 L53797 N.UMESH S/O H.S.NAGARAJU SOMESHWARAEXTESION, DODDABALLAPURA 251205 15428 1 LT1 211 1 0 1355 10 1 0 3 1 656 5.2000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007107238 0 0 0 1 0 0 0 0 0 0 N.UMESH S/O H.S.NAGARAJU,SOMESHWARAEXTESION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147003 3198058069 DUL78392 GEETHALAKSHMI N H5, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 25236 1 LT1 211 1 0 1245 49 1 0 3 1 0 0 0 0 270 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 0 111123089430 0 0 0 1 0 0 0 0 0 0 GEETHALAKSHMI N,H5, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146962 3202405180 L74335 LAKSHMI A H2, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 251205 65658 1 LT1 211 1 0 4206 157 1 0 3 0.9300 1520 7.3700 0 0 1280 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111117193635 0 0 0 4 0 0 0 0 0 0 LAKSHMI A,H2, W/O CHANDRASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147270 3227568005 L51169 S.MANJULA W/O A.KUBERAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251205 2386 1 LT1 211 1 0 9472 87 1 0 3 1 248 1.8500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007231063 0 0 0 0 0 0 0 0 0 0 S.MANJULA W/O A.KUBERAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147232 3231740584 L48398 M.SAROJA W/O SRIRAMAIAH GANGADHARAPURA(NEAR CHETHANA SCOOL), DODDABALLAPUARA 251205 154879 1 LT1 211 0.8000 0 9352 6 1 0 3 0 -244 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14004215 0 99999 2017-01-04 12345678901 0 0 0 0 0 0 0 0 0 0 M.SAROJA W/O SRIRAMAIAH,GANGADHARAPURA(NEAR CHETHANA SCOOL), DODDABALLAPUARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147057 3256847616 L59130 K.SRINIVAS S/O C.KRISHNAPPA H3, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3508 1 LT1 211 0.4800 0 4153 127 1 0 3 0.8900 2038 14.4100 0 0 560 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2018-06-14 100007168183 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,H3, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147080 3274319163 L57492 N.BHAVYA W/O MALLESH GANGADHARAPURA, DBPURA 251205 21545 1 LT1 211 1 0 8257 98 1 0 3 0.8300 1 1.2500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007256464 0 0 0 2 0 0 0 0 0 0 N.BHAVYA W/O MALLESH,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147078 3275032000 L40689 H.C.JAMUNA D/O M.B.CHANNA KRISHNAPPA GANGADHARAPURA 251205 155 1 LT1 211 0.8000 0 12209 69 1 0 3 1 -219 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 2012-02-01 111112807017 0 0 0 1 0 0 0 0 0 0 H.C.JAMUNA,D/O M.B.CHANNA KRISHNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147048 3362425098 L53551 ASHA.K W/O NARASIMHAMURTHY GANGADHARAPURA, DODDABALLAPURA 251205 549 1 LT1 211 1 0 19076 207 1 0 3 1 0 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 2016-01-16 100007124381 0 0 0 1 0 0 0 0 0 0 ASHA.K W/O NARASIMHAMURTHY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147103 3375032000 L38978 B.VISWANATHA S/O LATE BADHRAPPA GANGADHARAPURA 251205 113 1 LT1 211 0 1 291 25 1 0 3 0.6800 -16 0 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112807091D 0 0 0 1 0 0 0 0 1 0 B.VISWANATHA,S/O LATE BADHRAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146895 3533784650 L66150 SMT ANITHALAKSHMI A H2, W/O MUNIRAJU M GANGADHARPURA 251205 216 1 LT1 211 1 0 1267 13 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111111654165 0 0 0 1 0 0 0 0 0 0 SMT ANITHALAKSHMI A,H2, W/O MUNIRAJU M GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147013 1273193649 L55814 M.NAGARAJU H2,GANGADHARAPURA, DBPURA S/O MUTHANNA 251205 65478 1 LT1 211 0.3200 0 3759 10 1 0 3 0.8600 -105 0 0 0 270 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007095102 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,H2,GANGADHARAPURA, DBPURA S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147014 1274157185 L59922 NARASIMHAMURTY NARASIMHAMURTY S/O NARASIMAIAH GANGADHARAPURA 251205 265 1 LT1 211 1 0 1021 17 1 0 3 0.9300 -228 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007109502 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTY,NARASIMHAMURTY S/O NARASIMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147266 1311517834 L64927 SRI B N RAJKUMAR H9, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 290 1 LT1 211 1 0 3092 51 1 0 3 0.9000 222 1.0600 0 0 380 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 0 100006940098 0 0 0 2 0 0 0 0 0 0 SRI B N RAJKUMAR,H9, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146926 1394239223 L57710 SEETHA LAKSHMAMMA 1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 251205 332 1 LT1 211 1 0 5738 58 1 0 3 0.7000 0 1 0 0 220 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007104892 0 0 0 0 0 0 0 0 0 0 SEETHA LAKSHMAMMA,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147217 1424851925 L56715 R.MANJUNATHA H3,GANGADHARAPURA, DBPURA S/O RUDRAPPA 251205 48722 1 LT1 211 0.4800 0 7792 10 1 0 3 0.7300 0 7.2400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007208238 0 0 0 2 0 0 0 0 0 0 R.MANJUNATHA,H3,GANGADHARAPURA, DBPURA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147133 1475032000 L38977 B.VISWANATHA S/O LATE BADHRAPPA GANGADHARAPURA 251205 112 1 LT1 211 0.4800 0 1479 129 1 0 3 0.9800 364 1.7400 0 0 620 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2019-08-07 111112734690D 0 0 0 1 0 0 0 0 0 0 B.VISWANATHA,S/O LATE BADHRAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147117 1479215743 L53418 SHANTHAMMA 4TH WARD, SOMESHWARABADAVANE,DBPURA 251205 2625 1 LT1 211 0.4800 0 2674 29 1 0 3 0.8200 0 1 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007133802 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,4TH WARD, SOMESHWARABADAVANE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147001 1488604585 DUL75415 SANDYARANI B G H3, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 251205 44556 1 LT1 211 1 0 1000 45 1 0 3 0.7400 70 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111119906450 0 0 0 1 0 0 0 0 0 0 SANDYARANI B G,H3, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146935 1495032000 L33431 S.PREMA W/O L.NATRAJ GANGADHARAPURA 251205 184 1 LT1 211 0.4800 0 7410 49 1 0 3 1 948 6.1000 0 0 370 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112734696 0 0 0 2 0 0 0 0 0 0 S.PREMA,W/O L.NATRAJ GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146975 1575032000 L36868 V.RAMESH S/O VENKATESHAPPA Basaveshwara Nagara 251205 149 1 LT1 211 0.3600 0 4851 98 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 100007125340 0 0 0 0 0 0 0 0 0 0 V.RAMESH,S/O VENKATESHAPPA Basaveshwara Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146947 1595451617 L57865 P.G.MANJUNATHA H12,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 5545 1 LT1 211 1 0 4829 74 1 0 3 0.9500 201 1 0 0 280 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100005781222D 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H12,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147267 1620828270 L57866 P.G.MANJUNATHA H13,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 11254 1 LT1 211 0.4800 0 3446 61 1 0 3 0.9500 0 0 0 0 570 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007273685 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,H13,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147081 1665032000 L41297 ANAPOORNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251205 240 1 LT1 211 0.4800 0 2186 13 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112796996 0 0 0 1 0 0 0 0 0 0 ANAPOORNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147192 1736648687 L57712 SEETHA LAKSHMAMMA H4,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 251205 452 1 LT1 211 0.4800 0 339 0 1 0 3 0.9800 -36 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007224978 0 0 0 0 0 0 0 0 0 0 SEETHA LAKSHMAMMA,H4,1ST WARD, GANGADHARAPURA, DBPURA W/O H.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147110 1746625395 L54237 G.SUDHARANI KURUBARAHALLI,DBPURA 251205 15461 1 LT1 211 0.4800 0 6168 70 1 0 3 1 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007157391 0 0 0 2 0 0 0 0 0 0 G.SUDHARANI,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146959 1795032000 L32025 K.V.VARALAKSHMAMMA W/O HANUMANTHARAYAPPA GANGADHARAPURA 251205 16 1 LT1 211 0.6000 0 9871 96 1 0 3 1 0 0 0 0 220 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2022-02-10 111112796999 0 0 0 0 0 0 0 0 0 0 K.V.VARALAKSHMAMMA,W/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147230 1815395901 DUL77499 SHIVARAJ B M S/O MURTHY 4TH WARD KURUBARAHALLI 251205 45252 1 LT1 211 1 0 3468 130 1 0 3 0.8200 0 0 0 0 1620 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111115325791 0 0 0 1 0 0 0 0 0 0 SHIVARAJ B M,S/O MURTHY 4TH WARD KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147218 1818357687 L55743 VENKATACHALAIAH H5,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 251205 31545 1 LT1 211 0.4000 0 20914 199 1 0 3 0.8500 0 1 0 0 1220 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007095830 0 0 0 2 0 0 0 0 0 0 VENKATACHALAIAH,H5,SOMESHWARA EXTENSION, DBPURA S/O LATE.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147112 1832389678 L65820 R KALAVATHI D/O RAMAIAH SOMESHWARA EXTENSION 251205 356 1 LT1 211 1 0 3158 30 1 0 3 1 80 0 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111638307 0 0 0 0 0 0 0 0 0 0 R KALAVATHI,D/O RAMAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147108 1832922393 L64155 SRI.NAGESH V GANGADHARPURA 251205 56569 1 LT1 211 0.5000 0 1144 24 1 0 3 0.8100 2 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006963772 0 0 0 1 0 0 0 0 0 0 SRI.NAGESH V,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146997 1877795226 L53428 V.KRISHNA KISHORKUMAR S/O V.ESHWARAPPA 4TH WARD, GANGADHARAPURA,DBPURA 251205 14587 1 LT1 211 1 0 7122 57 1 0 3 1 -4 1 0 0 620 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007257544 0 0 0 1 0 0 0 0 0 0 V.KRISHNA KISHORKUMAR S/O V.ESHWARAPPA,4TH WARD, GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147276 1910280189 L53870 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 48477 1 LT1 211 0.4800 0 7824 30 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100004965817D 0 0 0 0 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147248 1916864731 L61910 SRI K V BADRINATH RAO H2, GANGADHARPURA 251205 5884 1 LT1 211 0.5000 0 2046 12 1 0 3 0.9900 247 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007266202 0 0 0 1 0 0 0 0 0 0 SRI K V BADRINATH RAO,H2, GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147155 1942312029 L61897 SRI JAGADISHACHAR M GANGADHARPURA 251205 320 1 LT1 211 2 0 9313 98 1 0 3 0.8600 -13 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 2019-03-05 100007098632 0 0 0 1 0 0 0 0 0 0 SRI JAGADISHACHAR M,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147150 1965032000 L41444 PANKAJA W/O NATARAJU GANGADHARAPURA 251205 222 1 LT1 211 0.8000 0 8142 46 1 0 3 1 6 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797720 0 0 0 1 0 0 0 0 0 0 PANKAJA,W/O NATARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147007 1984642699 L45696 RAJANNA KURUBARAHALLI 251205 119 1 LT1 211 0.9600 0 19671 182 1 0 3 1 0 1 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 2013-05-30 111112796998 0 0 0 1 0 0 0 0 0 0 RAJANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146943 1995032000 L21909 C.P.USHA W/O VENKATESH SOMESHWARA COLONY 251205 177 1 LT1 211 0.4000 0 10965 76 1 0 3 1 0 0 0 0 330 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112797580 0 0 0 1 0 0 0 0 0 0 C.P.USHA,W/O VENKATESH SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147242 2016291551 DUL76673 MOHANAKUMARI H2, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 58987 1 LT1 211 1 0 995 31 1 0 3 0.9600 -54 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111120733647 0 0 0 0 0 0 0 0 0 0 MOHANAKUMARI,H2, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146973 2069912570 L55813 M.NAGARAJU H3,GANGADHARAPURA, DBPURA S/O MUTHANNA 251205 1542 1 LT1 211 0.3200 0 3554 13 1 0 3 0.8900 -18 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007140430 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,H3,GANGADHARAPURA, DBPURA S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146986 2084539895 L54800 M.MALINI W/O YATHISH KUMAR KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 251205 12121 1 LT1 211 1.5000 0 19287 173 1 0 3 1 207 0 0 0 1390 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007246676 0 0 0 1 0 0 0 0 0 0 M.MALINI W/O YATHISH KUMAR,KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147249 2121217175 L57867 P.G.MANJUNATHA H3,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 3325 1 LT1 211 1 0 8547 72 1 0 3 0.9400 -95 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007225145 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H3,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147166 2147092955 DUL80182 M SAROJA GANGADHARAPURA 251205 10124 1 LT1 211 1 0 1191 75 1 0 3 1 -3 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111123691689 0 0 0 2 0 0 0 0 0 0 M SAROJA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147005 2188509519 L54236 G.SUDHARANI KURUBARAHALLI,DBPURA 251205 66987 1 LT1 211 0.4800 0 3317 50 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007114558 0 0 0 2 0 0 0 0 0 0 G.SUDHARANI,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147058 2249132317 L57912 MUBEEN TAJ W/O FAZAL KHAN H4,GANGADHARAPURA, DBPURA 251205 3666 1 LT1 211 0.4800 0 4135 13 1 0 3 0.6900 -92 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 2017-10-04 100007226480 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ W/O FAZAL KHAN,H4,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147137 2274200319 DUL74724 M CHANDANA H2, W/O S RAJESH,SOMESHWARA BADAVANE 251205 21252 1 LT1 211 1 0 2524 42 1 0 3 0.9700 604 2.9400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111118940044 0 0 0 2 0 0 0 0 0 0 M CHANDANA,H2, W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146957 2295032000 AEH2837 TR.RAMA W/O RAMESH MURTHY - 251205 171 1 LT1 211 2 0 2781 98 1 0 3 0.8500 0 1.0100 0 0 350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 111121382543 0 0 0 1 0 0 0 0 0 0 TR.RAMA,W/O RAMESH MURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146929 2303143973 L51172 S.MANJULA W/O A.KUBERAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251205 556 1 LT1 211 0.4800 0 1099 23 1 0 3 1 170 1.1700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007167059 0 0 0 1 0 0 0 0 0 0 S.MANJULA W/O A.KUBERAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147239 2330092720 L57913 MUBEEN TAJ W/O FAZAL KHAN H2,GANGADHARAPURA, DBPURA 251205 88887 1 LT1 211 0.4800 0 7939 75 1 0 3 0.9500 -1 0 0 0 230 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-10-04 100007112461 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ W/O FAZAL KHAN,H2,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146990 0482648693 L56291 DHAKSHAYINI GANGADHARAPURA, DBPURA 251205 9699 1 LT1 211 1 0 5517 68 1 0 3 0.9500 -8 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999 111111897181 0 0 0 2 0 0 0 0 0 0 DHAKSHAYINI,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146989 0484914447 L72860 C B BHAVYA SHRI C/O S SHASHIKUMAR,GANGADHARPURA 251205 5464 1 LT1 211 2 0 1751 50 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111116538029 0 0 0 0 0 0 0 0 0 0 C B BHAVYA SHRI,C/O S SHASHIKUMAR,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146892 0510940904 DUL77040 SOWBHAGYA B D PRASHANTH KUMAR B V H3, 1ST WARD SOMESHWARA BADAVANE 251205 5666 1 LT1 211 1 0 2933 112 1 0 3 0.7900 0 0 0 0 940 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.940 (ignore if paid) 0 0 111121449772 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA B D PRASHANTH KUMAR B V,H3, 1ST WARD SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147254 0517109515 L72661 H V UPENDRA BABU H3, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 251205 55478 1 LT1 211 1 0 4518 100 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 2022-03-07 111116337784 0 0 0 3 0 0 0 0 0 0 H V UPENDRA BABU,H3, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146952 0594027742 L50637 NARAYANAMMA W/O GANGANNA GANGADHARAPURA, DBPUR 251205 4876 1 LT1 211 1 0 11546 125 1 0 3 1 0 0 0 0 1300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100004688363D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O GANGANNA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146933 0597302307 L68801 SRI ANNAIAH C S/O CHIKKEGOWDA SOMESHWARA BADAVANE 251205 9864 1 LT1 211 1 0 1633 27 1 0 3 0.8700 -3 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111112044178 0 0 0 0 0 0 0 0 0 0 SRI ANNAIAH C,S/O CHIKKEGOWDA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147251 0607846523 L50056 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 34581 1 LT1 211 0.4000 0 5295 22 1 0 3 1 3 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007226119 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147102 0650262802 L50105 B.M.NARAYANASWAMY 4TH WARD, GANGADHARAPURA, DBPUR 251205 5412 1 LT1 211 4 0 2710 69 1 0 3 0 5871 51.6400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007184765 0 0 0 0 0 0 0 0 0 0 B.M.NARAYANASWAMY,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146911 0695032000 L27666 GANGAMIBKE W/O LV SHIVARUDRAIAH - 251205 153 1 LT1 211 0.2400 0 7152 72 1 0 3 1 0 0 0 0 240 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112601670 0 0 0 1 0 0 0 0 0 0 GANGAMIBKE,W/O LV SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146913 0695741804 L57534 N.SHAKUNTHALA BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 588 1 LT1 211 1 0 2271 23 1 0 3 0.9500 16 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007106661 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147268 0708552606 DUL74723 M CHANDANA W/O S RAJESH,SOMESHWARA BADAVANE 251205 14458 1 LT1 211 1 0 2447 78 1 0 3 0.9600 -1033 0 0 0 350 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 111118940043 0 0 0 0 0 0 0 0 0 0 M CHANDANA,W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147202 0721681763 L67936 SRI G D NAGARAJU H5, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 1463 1 LT1 211 1 0 7216 49 1 0 3 0.9600 131 1 0 0 890 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.890 (ignore if paid) 0 0 111111859281 0 0 0 2 0 0 0 0 0 0 SRI G D NAGARAJU,H5, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147105 0748678583 L53397 GOVINDARAJU C R S/OLATE, RANGAPPA GANGADHARAPURA, DBPURA 251205 951 1 LT1 211 1 0 5261 38 1 0 3 1 251 1.3300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007112011 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU C R,S/OLATE, RANGAPPA GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147085 0754910218 DUL80181 M SAROJA H3, GANGADHARAPURA 251205 56897 1 LT1 211 1 0 1061 53 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111123691688 0 0 0 0 0 0 0 0 0 0 M SAROJA,H3, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146953 0786545179 L53871 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 5699 1 LT1 211 0.4800 0 4252 15 1 0 3 1 64 0 0 0 430 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007221477 0 0 0 0 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147209 0823571157 L72113 D S MANJUNATH H2, S/O D C SHANKARAPPA,KURUBARAHALLI 251205 25454 1 LT1 211 1 0 3523 58 1 0 3 0.7400 -36 0 0 0 280 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 0 111115850539 0 0 0 1 0 0 0 0 0 0 D S MANJUNATH,H2, S/O D C SHANKARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147189 0830641270 L64925 SRI B N RAJKUMAR H5, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 286 1 LT1 211 1 0 3503 51 1 0 3 0.7100 1 0 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 0 100006940085 0 0 0 0 0 0 0 0 0 0 SRI B N RAJKUMAR,H5, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147161 0832081786 L54112 GANGAMMA W/O LAKSHMINARASIMAIAH GANGADHARAPURA, DBPURA 251205 54554 1 LT1 211 0.4800 0 6760 78 1 0 3 1 0 1 0 0 680 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007132603 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LAKSHMINARASIMAIAH,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147143 0865032000 L43145 SRI G.R.HANUMANTHARAYAPPA S/O RANGAPPA GANGADHARAPURA 251205 217 1 LT1 211 1 0 17611 100 1 0 3 1 -24 0 0 0 1220 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2013-04-01 111112672491 0 0 0 1 0 0 0 0 0 0 SRI G.R.HANUMANTHARAYAPPA,S/O RANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147011 0878101233 L72660 H V UPENDRA BABU H2, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 251205 45878 1 LT1 211 1 0 2260 48 1 0 3 0.8700 -8 0 0 0 300 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 0 2022-03-07 111116337785 0 0 0 1 0 0 0 0 0 0 H V UPENDRA BABU,H2, S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146948 0892664866 DUL76562 RAVI S S/O LATE SHREERAMULU K V,KURUBARAHALLI 251205 35585 1 LT1 211 4 0 9059 312 1 0 3 0.9800 0 0 0 0 3680 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.3680 (ignore if paid) 0 0 111121224134 0 0 0 4 0 0 0 0 0 0 RAVI S,S/O LATE SHREERAMULU K V,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146930 0895032000 L29218 M. BASHA M. BASHA S/O MOHADDIN SAB 251205 165 1 LT1 211 1 0 2122 171 1 0 3 1 0 0 0 0 370 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112601677D 0 0 0 1 0 0 0 0 0 0 M. BASHA,M. BASHA S/O MOHADDIN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147275 0914061937 L64926 SRI B N RAJKUMAR H7, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 289 1 LT1 211 1 0 2742 38 1 0 3 0.8200 -24 0 0 0 240 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 0 100006940097 0 0 0 1 0 0 0 0 0 0 SRI B N RAJKUMAR,H7, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147090 0965032000 L42263 K.N.BEEMRAJ S/O NANJUNDAPPA GANGADHARPURA 251205 228 1 LT1 211 0.4800 0 5488 95 1 0 3 1 0 0 0 0 960 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2012-12-10 111112601688 0 0 0 1 0 0 0 0 0 0 K.N.BEEMRAJ,S/O NANJUNDAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-12-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147004 0985032000 L33555 GANGAMMA W/O GIRIYAPPA GANGADHARAPURA 251205 109 1 LT1 211 0.4800 0 1222 101 1 0 3 0.9800 0 0 0 0 1370 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111112601678D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GIRIYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146917 1105176861 DUL75414 SANDYARANI B G H4, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 251205 45454 1 LT1 211 1 0 404 16 1 0 3 0.9100 -24 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111119906449 0 0 0 1 0 0 0 0 0 0 SANDYARANI B G,H4, W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147206 1132998000 L47224 B.CHIKKAMMA W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 251205 301 1 LT1 211 0.4800 0 6507 38 1 0 3 1 20 1.0800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112734965 0 0 0 1 0 0 0 0 0 0 B.CHIKKAMMA,W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146961 6439525402 DUL75842 MUBARAK KHANUM W/O THOFIQ AHAMAD,GANGADHARAPURA 251205 4547 1 LT1 211 2 0 4682 146 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111120455078 0 0 0 2 0 0 0 0 0 0 MUBARAK KHANUM,W/O THOFIQ AHAMAD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146919 6449002276 L56714 R.MANJUNATHA H2,GANGADHARAPURA, DBPURA S/O RUDRAPPA 251205 54645 1 LT1 211 0.4800 0 6826 101 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007100248 0 0 0 3 0 0 0 0 0 0 R.MANJUNATHA,H2,GANGADHARAPURA, DBPURA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146897 6457011762 DUL75417 SANDYARANI B G W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 251205 46546 1 LT1 211 1 0 2333 84 1 0 3 0.8700 0 1 0 0 440 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 111119906452 0 0 0 2 0 0 0 0 0 0 SANDYARANI B G,W/O VENKATARAMANASWAMY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147220 6475032000 L39093 NAGARATHNAMMA W/O NAGARAJU GANGADHARAPURA 251205 160 1 LT1 211 0.4000 0 15997 151 1 0 3 1 0 0 0 0 1450 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112797061 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGARAJU GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147221 6475943771 L50809 B.N.ANJINAMURTHY S/O NANJUNDAIAH 4TH WARD GANGADHARAPURA, DODDABALLAPURA 251205 6547 1 LT1 211 0.4800 0 8135 43 1 0 3 0 -30 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007117344 0 0 0 0 0 0 0 0 0 0 B.N.ANJINAMURTHY S/O NANJUNDAIAH,4TH WARD GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147111 6591009000 L47226 B.CHIKKAMMA W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 251205 299 1 LT1 211 0.4800 0 5136 88 1 0 3 1 25 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797809 0 0 0 1 0 0 0 0 0 0 B.CHIKKAMMA,W/O T.G.MUDDEGOWDA, GANAGDHARAPUA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147052 6595032000 L28206 SMT UMA W/O HARISARVOTHAMA - 251205 156 1 LT1 211 0.2000 0 18435 173 1 0 3 1 904 6.6000 0 0 1240 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112797812 0 0 0 1 0 0 0 0 0 0 SMT UMA,W/O HARISARVOTHAMA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147142 6619341531 L51346 NARASIMHAMURTHY S/O NARASIMHAIAH GANGADHARAPURA, DBPUR 251205 2785 1 LT1 211 1 0 6466 37 1 0 3 1 0 0 0 0 3450 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 100007096559 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY S/O NARASIMHAIAH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147126 6630000111 L53048 L.K RAMNACHNDRABABU S/O KRISHNAPPA SOMESHWARA EXTENSION 251205 2568 1 LT1 211 1 0 19064 323 1 0 3 1 4658 22.0400 0 0 1530 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115899326 0 0 0 3 0 0 0 0 0 0 L.K RAMNACHNDRABABU,S/O KRISHNAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146921 6653032457 L47941 K H BASAVA LINGAIAH GANGADHARAPURA 251205 520 1 LT1 211 1 0 31386 404 1 0 3 1 2838 0 0 0 3570 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 111112807034 0 0 0 1 0 0 0 0 0 0 K H BASAVA LINGAIAH,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 371.4200 0 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146893 6666342878 L53427 V.KRISHNA KISHOR KUMAR GANGADHARAPURA, DBPURA 251205 5899 1 LT1 211 0.5000 0 4755 199 1 0 3 1 1772 8.4400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 100007250059D 0 0 0 1 0 0 0 0 0 0 V.KRISHNA KISHOR KUMAR,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147260 6673812801 L46576 P SWETHA 4TH WARD , GANGADHARAPURA 251205 110 1 LT1 211 0.4800 0 8864 65 1 0 3 1 1 0 0 0 1180 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112807025 0 0 0 0 0 0 0 0 0 0 P SWETHA,4TH WARD , GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147250 6675931043 DUL74880 HANUMANTHARAYAPPA H2, S/O CHIKKA HANUMANNA,GANGADHARPURA 251205 56888 1 LT1 211 1 0 3796 139 1 0 3 0.8400 0 1 0 0 970 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.970 (ignore if paid) 0 0 111119343248 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,H2, S/O CHIKKA HANUMANNA,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147062 6706394038 L50054 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY GANGADHARAPURA, DODDABALLAPURA 251205 25554 1 LT1 211 0.4000 0 5402 62 1 0 3 1 0 0 0 0 220 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004620556D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O M.R.NARAYANASWAMY,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147147 6723507525 L72658 H V UPENDRA BABU S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 251205 55454 1 LT1 211 1 0 1958 44 1 0 3 0.9200 -1298 0 0 0 290 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 0 2022-03-07 111116337787 0 0 0 1 0 0 0 0 0 0 H V UPENDRA BABU,S/O H N VENKATA SHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146934 6754972066 L45710 VASANTHA AND SANJAY U V 4TH WARD, GANGADHARAPURA 251205 685 1 LT1 211 0.3200 0 7956 112 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797817 0 0 0 0 0 0 0 0 0 0 VASANTHA AND SANJAY U V,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147214 6785032000 L29265 SMT. NAGARATHANA SMT. NAGARATHANA W/O SHANTA RAM NARAYANA 251205 158 1 LT1 211 0.4800 0 591 59 1 0 3 0 262 2.3300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797840D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHANA,SMT. NAGARATHANA W/O SHANTA RAM NARAYANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147059 6803229111 L49394 K.S.LALITHA W/O D.RAMESHGANGADHARAPURADBPUR-561203 251205 0 1 LT1 211 0.4800 0 8611 98 1 0 3 1 0 0 0 0 750 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115899005 0 0 0 1 0 0 0 0 0 0 K.S.LALITHA,W/O D.RAMESHGANGADHARAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147099 6817772259 DUL76675 MOHANAKUMARI H7, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 251205 5889 1 LT1 211 1 0 1214 84 1 0 3 0.8400 0 3.4900 0 0 250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120733631 0 0 0 1 0 0 0 0 0 0 MOHANAKUMARI,H7, W/O PARAMASHIVARADYA,4THWARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147086 6818834965 L53869 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 4878 1 LT1 211 0.4800 0 4479 123 1 0 3 1 4833 39.7200 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007228650 0 0 0 2 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146980 6828700464 L53798 N.UMESH S/O H.S.NAGARAJU SOMESHWARAEXTESION, DODDABALLAPURA 251205 1241 1 LT1 211 1 1 21780 295 1 0 3 1 0 4.5600 0 0 2920 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007120322 0 0 0 1 0 0 0 0 0 0 N.UMESH S/O H.S.NAGARAJU,SOMESHWARAEXTESION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147262 6865032000 L42266 K.N.BEEMRAJ S/O NANJUNDAPPA GANGADHARPURA 251205 225 1 LT1 211 0.4800 0 11566 78 1 0 3 1 221 1.0300 0 0 930 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2012-12-10 111112807043 0 0 0 1 0 0 0 0 0 0 K.N.BEEMRAJ,S/O NANJUNDAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147223 6876430539 L57263 M.MAMATHA 4TH WARD, GANGADHARAPURA, DBPURA W/O B.A.CHANNAKRISHNA 251205 558825 1 LT1 211 1 0 6765 30690 1 0 3 0 661048 3134.1000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007092505 0 0 0 0 0 0 0 0 0 0 M.MAMATHA,4TH WARD, GANGADHARAPURA, DBPURA W/O B.A.CHANNAKRISHNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147180 6887292327 L55459 PUTTAMMA W/O C.RAJANNA KURUBARAHALLI, DBPURA 251205 34545 1 LT1 211 0.3600 0 1741 9 1 0 3 1 166 2.1600 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007156524 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O C.RAJANNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147026 6907365973 L53295 S.NAGARATHNA W/O N.NANJEGOWDA GANGADHARAPURA, DBPUR 251205 2155 1 LT1 211 4 0 10140 222 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 2015-12-01 111112225282 0 0 0 2 0 0 0 0 0 0 S.NAGARATHNA W/O N.NANJEGOWDA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147025 6910005743 L70320 SMT KAVYA H S H3, D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 251205 32558 1 LT1 211 0.4800 0 216 1 1 0 3 0.9800 0 4.0100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111113396600 0 0 0 0 0 0 0 0 0 0 SMT KAVYA H S,H3, D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147037 7006543372 L56791 VEERESHKUMAR GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 251205 36482 1 LT1 211 0.4800 0 10222 166 1 0 3 1 2 1.2800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 1000000 111111935518 0 0 0 1 0 0 0 0 0 0 VEERESHKUMAR,GANGADHARAPURA, DBPURA S/O CHIKKAVEERAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147146 7017864102 DUL74726 M CHANDANA H5, W/O S RAJESH,SOMESHWARA BADAVANE 251205 68987 1 LT1 211 1 0 1370 93 1 0 3 0.9000 722 4.8400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111118941163 0 0 0 2 0 0 0 0 0 0 M CHANDANA,H5, W/O S RAJESH,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146894 7066970530 L62323 SMT HAMSAVENI KURUBHARAHALLI 251205 48788 1 LT1 211 1 0 5150 40 1 0 3 0.7000 -22 1 0 0 400 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007151854 0 0 0 1 0 0 0 0 0 0 SMT HAMSAVENI,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147219 7082257646 L46290 RAJANNA KURUBARAHALLI 251205 120 1 LT1 211 0.6800 0 10276 63 1 0 3 1 7 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111113856498 0 0 0 1 0 0 0 0 0 0 RAJANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147175 7096931422 L45634 T.R. GEETHA 4TH WARD, GANGADHARAPURA 251205 117 1 LT1 211 1 0 14578 106 1 0 3 1 0 0 0 0 960 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2014-01-21 111112601916 0 0 0 1 0 0 0 0 0 0 T.R. GEETHA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147060 7106032000 L32354 N.SHANTHAMMA D/O NARAYANAPPA GANGADHARAPURA 251205 3 1 LT1 211 0.4800 0 549 55 1 0 3 0.6700 2 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111113856491D 0 0 0 1 0 0 0 0 0 0 N.SHANTHAMMA,D/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147271 7175032000 L39506 A.JAYARAM S/O ANJINAPPA GANGADHARAPURA 251205 12300 1 LT1 211 1 0 15777 238 1 0 3 1 0 0 0 0 1550 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2012-07-05 111113057866 0 0 0 1 0 0 0 0 0 0 A.JAYARAM,S/O ANJINAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147252 7178646696 L57911 MUBEEN TAJ W/O FAZAL KHAN GANGADHARAPURA, DBPURA 251205 6878 1 LT1 211 0.4800 0 1784 40 1 0 3 0.9100 0 0 0 0 430 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2017-10-13 100005803845D 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ W/O FAZAL KHAN,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147211 7186415948 L64922 SRI B N RAJKUMAR H3, S/O B H NAGARAJAYYA GANGADHARAPURA 251205 281 1 LT1 211 1 0 813 28 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 100006940102 0 0 0 1 0 0 0 0 0 0 SRI B N RAJKUMAR,H3, S/O B H NAGARAJAYYA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147244 5046456252 L54803 M.MALINI W/O YATHISH KUMAR KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 251205 22510 1 LT1 211 0.4800 0 1845 64 1 0 3 1 0 0 0 0 260 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007189252 0 0 0 2 0 0 0 0 0 0 M.MALINI W/O YATHISH KUMAR,KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147125 5106032000 L25529 A.C.PRAKASH S/O A.V.CHANDRA SHEKARAIAH SOMESHWARA EXTENSION 251205 173 1 LT1 211 0.9000 0 5999 13 1 0 3 1 -41 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797540 0 0 0 0 0 0 0 0 0 0 A.C.PRAKASH,S/O A.V.CHANDRA SHEKARAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147183 5164030992 L73766 RAJESH S H3, S/O SHANKARAPPA G,KURUBARAHALLI 251205 52568 1 LT1 211 1 0 2807 91 1 0 3 0.9100 0 0 0 0 700 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111117720472 0 0 0 2 0 0 0 0 0 0 RAJESH S,H3, S/O SHANKARAPPA G,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147096 5189341533 L57870 P.G.MANJUNATHA H4,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 3654 1 LT1 211 1 0 3113 49 1 0 3 0.9500 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007179518 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H4,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147124 5211158750 L58003 V.R.NAGARAJ S/O RUDRAPPA GANGADHARAPURA, DBPURA 251205 54877 1 LT1 211 1 0 5725 68 1 0 3 0 1 0 0 0 1090 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007204027 0 0 0 0 0 0 0 0 0 0 V.R.NAGARAJ S/O RUDRAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147009 5211998000 L47037 PUSHPALATHA W/O HANUMANTHARAYAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 251205 32 1 LT1 211 0.4800 0 2414 24 1 0 3 1 -44 0 0 0 360 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112797547 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O HANUMANTHARAYAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147178 5275032000 AEH3201 K.S.SRINIVASA MURTHY S/O LATE SRI KANTA SHASTRY SOMESHWARA BADAVANE 251205 167 1 LT1 211 2 0 15224 109 1 0 3 1 0 0 0 0 2120 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111112797550 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASA MURTHY,S/O LATE SRI KANTA SHASTRY SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147279 1204198220 L53875 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 6652 1 LT1 211 0.4800 0 3371 43 1 0 3 1 0 1 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007134405 0 0 0 0 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147280 1204692284 L46315 P SWETHA 4TH WARD , GANGADHARAPURA 251205 158 1 LT1 211 0.4800 0 8433 91 1 0 3 1 380 2.0200 0 0 980 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112734989 0 0 0 0 0 0 0 0 0 0 P SWETHA,4TH WARD , GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147100 1249415080 L67937 SRI G D NAGARAJU H2, S/O LATE DODDABEERAPPA GANGADHARPURA 251205 1546 1 LT1 211 1 0 5855 51 1 0 3 0.7300 98 0 0 0 630 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111859282 0 0 0 0 0 0 0 0 0 0 SRI G D NAGARAJU,H2, S/O LATE DODDABEERAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147101 1251947002 L49828 MALA W/O S. SURESH GANGADHARAPURA, DBPUR 251205 555 1 LT1 211 0.2400 0 10954 98 1 0 3 1 1 0 0 0 1250 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000872591 0 0 0 1 0 0 0 0 0 0 MALA W/O S. SURESH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147097 9751334002 L54110 GANGAMMA W/O LAKSHMINARASIMAIAH GANGADHARAPURA, DBPURA DEENDAYALUBAVANA ROAD 251205 587 1 LT1 211 0.4800 0 5083 52 1 0 3 1 0 0 0 0 540 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007232056 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LAKSHMINARASIMAIAH,GANGADHARAPURA, DBPURA DEENDAYALUBAVANA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146950 9785109000 L47774 ANTONY LOBO S/O MICHEL LOBO GANGADHARAPURA, DODDABALLAPURA-561203 251205 333 1 LT1 211 1 0 9012 96 1 0 3 1 -4 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797076 0 0 0 1 0 0 0 0 0 0 ANTONY LOBO,S/O MICHEL LOBO GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147278 9807773781 L50907 N.S.RAJASHEKAR S/O LATE.N.S.SIDDAIAH 4TH WARD,GANGADHARAPURA 251205 459 1 LT1 211 1 0 9190 79 1 0 3 1 243 1.9100 0 0 630 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007210911 0 0 0 0 0 0 0 0 0 0 N.S.RAJASHEKAR S/O LATE.N.S.SIDDAIAH,4TH WARD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147138 9865032000 L42264 K.N.BEEMRAJ S/O NANJUNDAPPA GANGADHARPURA 251205 227 1 LT1 211 0.4800 0 9829 38 1 0 3 1 0 0 0 0 260 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2012-12-10 111112797186 0 0 0 0 0 0 0 0 0 0 K.N.BEEMRAJ,S/O NANJUNDAPPA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146996 9882303727 L69762 SMT ANNDAMMA W/O SRINIVAS GANGADHARAPURA 251205 13468 1 LT1 211 1 0 560 0 1 0 3 1 -68 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111112131904 0 0 0 1 0 0 0 0 0 0 SMT ANNDAMMA,W/O SRINIVAS GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147041 9954127509 L65744 SRI UMESH KUMAR MUDDAVEERAPPA GANGADHARAPURA 251205 564564 1 LT1 211 2 0 4610 66 1 0 3 0.8500 121 1 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 2020-07-15 111111605820 0 0 0 2 0 0 0 0 0 0 SRI UMESH KUMAR,MUDDAVEERAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147132 9975032000 L35150 S REVANNA ARADHYA S/O LATE MR SHIVARUDRAIAH GANGADHARAPURA 251205 164 1 LT1 211 0.4800 0 73 6 1 0 3 0 -9 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797075D 0 0 0 0 0 0 0 0 0 0 S REVANNA ARADHYA,S/O LATE MR SHIVARUDRAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146899 9597270654 L72182 MANJUNATHA R S/O RUDRAPPA, DODDAMMA TEMPLE ROAD 251205 2584 1 LT1 212 1 0 6637 174 1 0 3 0.9700 0 1 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111116021433 0 0 0 3 0 0 0 0 0 0 MANJUNATHA R,S/O RUDRAPPA, DODDAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146968 8867567210 L66941 SMT PRIYADARSHINI M H2, C/O CHINTHAN KURUBHARAHALLI 251205 35498 1 LT1 212 2 0 3666 83 1 0 3 0.9800 456 2.6500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111111744161 0 0 0 2 0 0 0 0 0 0 SMT PRIYADARSHINI M,H2, C/O CHINTHAN KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147032 9344674156 L66634 SMT MEENAKSHI H H2, W/O SRINIVAS KURUBHARAHALLI 251205 45644 1 LT1 212 1 0 5651 142 1 0 3 0.9900 0 0 0 0 1110 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2020-11-26 111111698697 0 0 0 3 0 0 0 0 0 0 SMT MEENAKSHI H,H2, W/O SRINIVAS KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147002 8061518277 L60067 M LATHA M LATHA W/O KRISHNAIAH KURUBARAHALLI 251205 0 1 LT1 212 1 0 6319 78 1 0 3 0.9600 40 0 0 0 750 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007106487 0 0 0 1 0 0 0 0 0 0 M LATHA,M LATHA W/O KRISHNAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146967 5534930255 L66940 SMT PRIYADARSHINI M C/O CHINTHAN KURUBHARAHALLI 251205 34878 1 LT1 212 2 0 2899 93 1 0 3 0.9700 0 0 0 0 300 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111744160 0 0 0 2 0 0 0 0 0 0 SMT PRIYADARSHINI M,C/O CHINTHAN KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146946 0892733478 L66943 SMT PRIYADARSHINI M H4, C/O CHINTHAN KURUBHARAHALLI 251205 49798 1 LT1 212 2 0 741 12 1 0 3 0.8500 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999 111111744159 0 0 0 1 0 0 0 0 0 0 SMT PRIYADARSHINI M,H4, C/O CHINTHAN KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147273 9811613912 L66633 SMT MEENAKSHI H W/O SRINIVAS KURUBHARAHALLI 251205 35654 1 LT1 212 2 0 11325 156 1 0 3 0.7400 0 0 0 0 1220 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111111698698 0 0 0 3 0 0 0 0 0 0 SMT MEENAKSHI H,W/O SRINIVAS KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147274 9912096603 L66942 SMT PRIYADARSHINI M H3, C/O CHINTHAN KURUBHARAHALLI 251205 349871 1 LT1 212 2 0 1775 16 1 0 3 0.9900 1 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111111744162 0 0 0 1 0 0 0 0 0 0 SMT PRIYADARSHINI M,H3, C/O CHINTHAN KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146985 9380426534 P14065 A R VIJAYAMMA W/O H N VENKATASHAMAPPA,KURUBARAHALLI 251205 2554 1 LT5 511 0 10 12815 454 1 0 3 0.7700 0 0 0 0 680 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111117845341 0 0 0 8 0 0 0 0 1 0 A R VIJAYAMMA,W/O H N VENKATASHAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147095 5797906306 P11540 N.SARASWATHI W/O K.DEVARAJU KURUBARAHALLI, DODDABALLAPURA 251205 969 1 LT5 511 0 2 6595 0 1 0 3 1 0 1 0 0 460 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007047001 0 0 0 1 0 0 0 0 1 0 N.SARASWATHI W/O K.DEVARAJU,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147072 2654517285 P11782 JAYALAXMAMMA KURUBARAHALLI, DBPURA W/O MARIYAPPA 251205 6265 1 LT5 511 0 10 99188 1449 1 0 3 0.3000 -5703 139.5400 0 0 0 2512 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 2022-12-02 2022-12-01 111112049506 0 0 0 6 0 0 0 0 1 0 JAYALAXMAMMA,KURUBARAHALLI, DBPURA W/O MARIYAPPA 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146976 0870530837 P11998 V.NAGESH S/O VEERAKYATHAIAH 4TH WARD, GANGADHARAPURA, DBPURA 251205 52452 1 LT5 511 0 15 63570 954 1 0 3 0.7000 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100007050948 0 0 0 8 0 0 0 0 1 0 V.NAGESH S/O VEERAKYATHAIAH,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147010 9565032000 P9806 R.S.PRAKASH S/O R.L.SATHYANNA GANGADHARAPURA 251205 188 1 LT3A 311 0 10 42476 163 1 0 3 1 -3 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112797091 0 0 0 9 0 0 0 0 0 0 R.S.PRAKASH,S/O R.L.SATHYANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147269 8491791205 L55587 M.BASHA NEAR CHETANA SCHOOL, DBPURA S/O MOHIDDIN SAB 251205 0 1 LT3A 311 0.2400 0 1978 14 1 0 3 0.8500 -1 1.5000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006717316 0 0 0 0 0 0 0 0 0 0 M.BASHA,NEAR CHETANA SCHOOL, DBPURA S/O MOHIDDIN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147065 8734909000 P10792 S. KUMARGOWDA S/O SAJEEVGOWDA,NO.671/88, SOMESWARALAYOUT,DBPUR-561203 251205 222 1 LT3A 311 10 0 22579 377 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111111561674 0 0 0 8 0 0 0 0 0 0 S. KUMARGOWDA,S/O SAJEEVGOWDA,NO.671/88, SOMESWARALAYOUT,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146984 7529283379 L57537 N.SHAKUNTHALA S1,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 582 1 LT3A 311 0.4000 0 337 0 1 0 3 0 435 3.6000 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006719941 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,S1,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146972 7755959861 L57874 P.G.MANJUNATHA S1,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 8875 1 LT3A 311 0.4800 0 32 0 1 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006718612 0 0 0 1 0 0 0 0 0 0 P.G.MANJUNATHA,S1,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147152 7809413610 L69763 SMT ANNDAMMA S1, W/O SRINIVAS GANGADHARAPURA 251205 4964 1 LT3A 311 0.5000 0 907 31 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111112131903 0 0 0 0 0 0 0 0 0 0 SMT ANNDAMMA,S1, W/O SRINIVAS GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147188 6583687355 L70243 SRI S KUMAR GOWDA S/O SANJEEVE GOWDA SOMESHWARA BADAVANE 251205 37897 1 LT3A 311 1 0 3548 26 1 0 3 0.9900 880 6.2400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111113360043 0 0 0 0 0 0 0 0 0 0 SRI S KUMAR GOWDA,S/O SANJEEVE GOWDA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147017 6839944863 L45868 RAJANNA KURUBARAHALLI 251205 1231 1 LT3A 311 0.3000 0 1784 8 1 0 3 1 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111112807036 0 0 0 0 0 0 0 0 0 0 RAJANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147027 6905757477 L57536 N.SHAKUNTHALA S3,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 785 1 LT3A 311 0.4000 0 27 0 1 0 3 0 434 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006718384 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,S3,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147255 7075032000 L39325 M.V.PARASHURAM S/OM.O.VENKATESH GANGADHARAPURA 251205 116 1 LT3A 311 0.1200 0 1143 11 1 0 3 1 0 1 0 0 290 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113057850 0 0 0 1 0 0 0 0 0 0 M.V.PARASHURAM,S/OM.O.VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147116 7140503378 P13565 M.S RELIANCE JIO INFATEL PVT .LMD # 2469/39 1ST DIVISION GANGADHARAPURA 251205 34649 1 LT3A 311 4 0 10555 377 1 0 3 0.9400 5 0 0 0 720 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 0 111115588243 0 0 0 4 0 0 0 0 1 0 M.S RELIANCE JIO INFATEL PVT .LMD,# 2469/39 1ST DIVISION GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147225 5051249445 DUC74938 Ms BHARTI AIRTEL LIMITED BASAVESHWARANAGARA 251205 5554 1 LT3A 311 3 0 13059 378 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111119501627 0 0 0 1 0 0 0 0 0 0 Ms BHARTI AIRTEL LIMITED,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147131 5103040559 L57530 N.SHAKUNTHALA S3,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 24587 1 LT3A 311 0.4000 0 42 0 1 0 3 0 434 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006714680 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,S3,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147066 5286718227 L57529 N.SHAKUNTHALA S6,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 582 1 LT3A 311 0.4000 0 12 0 1 0 3 1 434 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006713372 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,S6,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146965 5935445748 L69849 SRI D S MANJUNATHA S2, S/O D C SHANKARAPPA KURUBARAHALLI 251205 9989 1 LT3A 311 0.5000 0 2928 56 1 0 3 0.9600 3 1.2400 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111112730690 0 0 0 1 0 0 0 0 0 0 SRI D S MANJUNATHA,S2, S/O D C SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147159 5982748615 L53873 T.M.RAMANJINAPPA S/O, LATE, MUNIYAPPA-- 251205 6535 1 LT3A 311 0.4800 0 124 10 1 0 3 1 905 7.2100 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006712868 0 0 0 0 0 0 0 0 0 0 T.M.RAMANJINAPPA,S/O, LATE, MUNIYAPPA-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147224 6081073171 L57535 N.SHAKUNTHALA S2,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 7855 1 LT3A 311 0.4000 0 13 0 1 0 3 0 434 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006712319 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,S2,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147034 3576534947 L57532 N.SHAKUNTHALA S2,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 5548 1 LT3A 311 0.4000 0 76 0 1 0 3 1 434 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006711245 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,S2,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146978 4098189794 DUC78396 GEETHALAKSHMI N S1, W/O ASHOK KUMAR T, GANGADHARAPURA 251205 32685 1 LT3A 311 1 0 400 8 1 0 3 1 407 1.9900 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111123089434 0 0 0 0 0 0 0 0 0 0 GEETHALAKSHMI N,S1, W/O ASHOK KUMAR T, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147181 4771863729 L69848 SRI D S MANJUNATHA S/O D C SHANKARAPPA KURUBARAHALLI 251205 45488 1 LT3A 311 0.5000 0 659 13 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111112730689 0 0 0 0 0 0 0 0 0 0 SRI D S MANJUNATHA,S/O D C SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147084 4900374986 L57533 N.SHAKUNTHALA S5,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 4588 1 LT3A 311 0.4000 0 12 0 1 0 3 1 434 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006708905 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,S5,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147020 2558241576 L57531 N.SHAKUNTHALA S4,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 3448 1 LT3A 311 0.4000 0 2 0 1 0 3 1 434 3.1500 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006705288 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,S4,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147051 2755050047 L65076 SRI B H KIRAN KUMAR SRI B H RAJESH S1, S/O HONNAGANGAIAH GANGADHARAPURA 251205 44885 1 LT3A 311 0.5000 0 322 0 1 0 3 0 0 1 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 10000 111111167159 0 0 0 1 0 0 0 0 0 0 SRI B H KIRAN KUMAR SRI B H RAJESH,S1, S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146979 2779162064 L73596 PANKAJA W/O K V NATARAJ,SOMESHWARA BADAVANE 251205 21545 1 LT3A 311 3 0 10112 295 1 0 3 0 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 1000000 111117680628 0 0 0 3 0 0 0 0 0 0 PANKAJA,W/O K V NATARAJ,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147055 1648751893 L59128 K.SRINIVAS S/O C.KRISHNAPPA S2, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3504 1 LT3A 311 0.2400 0 384 0 1 0 3 0.8400 649 5.2300 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006705093 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,S2, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147054 1750318248 L49829 MALA W/O S. SURESH GANGADHARAPURA, DBPUR 251205 584 1 LT3A 311 0.2400 0 183 0 1 0 3 1 0 2.8700 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006728154 0 0 0 1 0 0 0 0 0 0 MALA W/O S. SURESH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147263 1913874809 L59129 K.SRINIVAS S/O C.KRISHNAPPA S1, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 251205 3506 1 LT3A 311 0.2400 0 1350 39 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006705094 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS S/O C.KRISHNAPPA,S1, K.SRINIVAS S/O C.KRISHNAPPA BASAVESHWARANAGARA,KURUBARAHALLI DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147163 1228301014 L57528 N.SHAKUNTHALA BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 251205 47785 1 LT3A 311 0.4000 0 803 3 1 0 3 0 464 3.0800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 999999 100006704716 0 0 0 1 0 0 0 0 0 0 N.SHAKUNTHALA,BASAVESHWARANAGARA, DBPURA W/O R.S.PRAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146977 9869470827 L69850 SRI D S MANJUNATHA S3, S/O D C SHANKARAPPA KURUBARAHALLI 251205 4888 1 LT3A 311 0.5000 0 513 2 1 0 3 0.8800 482 3.4800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 111112730691 0 0 0 0 0 0 0 0 0 0 SRI D S MANJUNATHA,S3, S/O D C SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147107 2451477102 DUPL14272 VIDYANIDHI INDEPENDENT PU COLLEGE SOMESHWARA EXTENTION,GANGADHARAPURA 251205 45354 1 LT2 221 10 0 13943 379 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 9999999 111120562273 0 0 0 4 0 0 0 0 1 0 VIDYANIDHI INDEPENDENT PU COLLEGE,SOMESHWARA EXTENTION,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147229 2333192029 L70319 SMT KAVYA H S H2, D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 251205 23556 1 LT1 211 0.4800 0 5828 30 1 0 3 0.7700 0 4.3500 0 0 1790 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111113396599 0 0 0 2 0 0 0 0 0 0 SMT KAVYA H S,H2, D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147182 2344347655 L45768 SMT H SHANTHAMMA GANGADHARAPURA 2ND STAGE 251205 458 1 LT1 211 0.4800 0 4606 241 1 0 3 1 0 8.5700 0 0 770 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111935517 0 0 0 1 0 0 0 0 0 0 SMT H SHANTHAMMA,GANGADHARAPURA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147068 0032266576 L56716 R.MANJUNATHA GANGADHARAPURA, DBPURA S/O RUDRAPPA 251205 45455 1 LT1 211 0.4800 0 3810 41 1 0 3 0.8200 0 3.8800 0 0 0 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 0 99999 100007158473 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,GANGADHARAPURA, DBPURA S/O RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147091 0050053523 L57864 P.G.MANJUNATHA H11,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 251205 5545 1 LT1 211 1 0 6378 79 1 0 3 0.9100 0 1.9900 0 0 550 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007150130 0 0 0 2 0 0 0 0 0 0 P.G.MANJUNATHA,H11,SOMESHWARA BADAVANE, DBPURA S/O PALAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147148 0054304238 L51171 S.MANJULA W/O A.KUBERAPPA 4TH WARD,GANGADHARAPURA,DBPUR 251205 2402 1 LT1 211 0.4800 0 11665 129 1 0 3 1 793 6.2900 0 0 1120 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007280883 0 0 0 1 0 0 0 0 0 0 S.MANJULA W/O A.KUBERAPPA,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147120 0066764343 DUL77039 SOWBHAGYA B D PRASHANTH KUMAR B V H2, 1ST WARD SOMESHWARA BADAVANE 251205 55665 1 LT1 211 1 0 1502 57 1 0 3 0.6700 -5 0 0 0 210 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 0 111121449771 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA B D PRASHANTH KUMAR B V,H2, 1ST WARD SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146904 0095973760 L54801 M.MALINI W/O YATHISH KUMAR KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 251205 23258 1 LT1 211 0.4800 0 7583 161 1 0 3 1 1888 9.0700 0 0 1390 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007102907 0 0 0 3 0 0 0 0 0 0 M.MALINI W/O YATHISH KUMAR,KURUBARAHALLI,DBPURA (NEAR DODDAMMA TEMPLE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415147129 0162917971 L51298 K.N.VENKATASWAMAIAH S/O LATE.NARASAPPA 1ST WARD, GANGADHARAPURA,DBPUR 251205 98 1 LT1 211 0.4800 0 7543 43 1 0 3 1 -17 0 0 0 350 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2015-09-07 100004741958D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATASWAMAIAH S/O LATE.NARASAPPA,1ST WARD, GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146999 0173533131 L73765 RAJESH S S/O SHANKARAPPA G,KURUBARAHALLI 251205 14454 1 LT1 211 2 0 7031 180 1 0 3 0.9500 0 0 0 0 1320 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 2023-03-10 111117720471 0 0 0 2 0 0 0 0 0 0 RAJESH S,S/O SHANKARAPPA G,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147012 0275032000 L40930 K.G.RADHAMMA W/O GOVINDARAJU #13 GANGADHARAPURA 251205 5 1 LT1 211 1 0 2433 46 1 0 3 1 0 0 0 0 0 2512 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004215 0 0 2012-02-01 111111956505 0 0 0 2 0 0 0 0 0 0 K.G.RADHAMMA,W/O GOVINDARAJU #13 GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415146901 0302359303 L70318 SMT KAVYA H S D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 251205 56455 1 LT1 211 0.4800 0 2622 18 1 0 3 0.9600 -22 0 0 0 700 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 0 111113396598 0 0 0 0 0 0 0 0 0 0 SMT KAVYA H S,D/O SIDDAPPA L 1ST WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147172 0338224490 L65075 SRI B H KIRAN KUMAR SRI B H RAJESH S/O HONNAGANGAIAH GANGADHARAPURA 251205 45648 1 LT1 211 1 0 3798 44 1 0 3 0.9400 -17 0 0 0 240 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111167158 0 0 0 0 0 0 0 0 0 0 SRI B H KIRAN KUMAR SRI B H RAJESH,S/O HONNAGANGAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415146936 0393824669 L55239 M.BASHA S/O MOHIDDIN SAB NO7, SOMESHWARA BADAVANE,DBPURA 251205 1326 1 LT1 211 0.3200 0 5412 67 1 0 3 0.6300 -1 0 0 0 600 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007114676 0 0 0 0 0 0 0 0 0 0 M.BASHA S/O MOHIDDIN SAB,NO7, SOMESHWARA BADAVANE,DBPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415147049 0443364432 L45780 M V SHIVAKUMAR BASAVESHWARANAGARA 251205 110 1 LT1 211 0.4800 0 17318 119 1 0 3 1 -206 0 0 0 880 2512 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112650451 0 0 0 2 0 0 0 0 0 0 M V SHIVAKUMAR,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0