1416396655 4606402721 TP12260 VENKATACHALA M S/O MUNIRAJU C V ,4TH WARD 81/36 GANGADHARAPURA 251202 0 3 1LT7A 710 1 0 471 43 1 0 3 0.8900 2133 19.8100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999 70006672 0 0 0 1 0 0 0 0 0 0 VENKATACHALA M,S/O MUNIRAJU C V ,4TH WARD 81/36 GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396850 3829219267 TP12380 SHASHIKALA B G W/O LATE PUTTAREVANNA, 1ST WARD, BASAVESHWARANAGARA 251202 12585 3 1LT7A 710 1 0 140 7 1 0 3 1 0 2.5600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999 A9113440 0 0 0 0 0 0 0 0 0 0 SHASHIKALA B G,W/O LATE PUTTAREVANNA, 1ST WARD, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396587 3517907489 TP11994 S RAMAMURTHY GANGADHARAPURA 251202 52 3 1LT7A 710 1 0 8 0 1 0 3 1 3212 61.0300 0 0 0 2512 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14004202 0 999 111123451382 0 0 0 1 0 0 0 0 0 0 S RAMAMURTHY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396594 9991272395 SL806 K SUJATHA AND P MUNIRAJ NO 82/1 AND 82/4, GANGADHARAPURA 251202 0 3 1LT6B-M 621 2 0 5 0 1 0 28 1 4841 43.7400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125339248 0 0 0 0 0 0 0 0 0 0 K SUJATHA AND P MUNIRAJ,NO 82/1 AND 82/4, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396593 9991228340 SL805 K SUJATHA AND P MUNIRAJ NO 82/1 AND 82/4, GANGADHARAPURA 251202 0 3 1LT6B-M 621 2 0 6602 128 1 0 28 1 62032 590.5000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125339249 0 0 0 0 0 0 0 0 0 0 K SUJATHA AND P MUNIRAJ,NO 82/1 AND 82/4, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396572 0376493544 L68930 SRI VENKATESHA R S S/O SUBBANNA GANGADHRAPURA 251202 8786 3 LT1 212 1 0 3171 76 1 0 3 0.9500 500 3.2500 0 0 420 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 9999 BC3118430 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHA R S,S/O SUBBANNA GANGADHRAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396749 4052332000 L44252 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 40 3 LT1 211 0.2400 0 5068 79 1 0 3 1 0 1.7800 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111797202 0 0 0 1 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396611 3998132000 L18131 S.HANUMANTHARAJU S/O SUBBAIAH GANGADHARA PURA 251202 30 3 LT1 211 0.3200 0 7926 41 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111786546 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHARAJU,S/O SUBBAIAH GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396744 3958964428 L73728 SAMPATH S/O LATE C KEMPAIAH 246,10 TH CROSS 251202 5655 3 LT1 211 0.5000 0 510 11 1 0 3 0.7000 -54 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 10000 BC3444711 0 0 0 1 0 0 0 0 0 0 SAMPATH,S/O LATE C KEMPAIAH 246,10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396841 3936705913 L66242 SRI GANGADHAR S/O GURAPPA GANGADHARAPURA 251202 45445 3 LT1 211 1 0 7077 54 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC2801620 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR,S/O GURAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396843 3933693154 L73181 MANGALAMMA G N W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 251202 46464 3 LT1 211 1 0 907 31 1 0 3 0.9600 50 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3401790 0 0 0 1 0 0 0 0 0 0 MANGALAMMA G N,W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396656 3900493011 L74179 THIMMAIAH S/O LATE NARASIMHAIAH GANGADARAPURA 251202 65457 3 LT1 211 1 0 18 0 1 0 3 1 182 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 10000 111118703769 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O LATE NARASIMHAIAH GANGADARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396783 3866994079 L47987 LAKSHMIDEVAMMA 4TH WARD, GANGADHARAPURA 251202 60 3 LT1 211 0.4800 0 6520 51 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111785277 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396774 3852332000 L37740 LEELAVATHI W/O VENUGOPAL BASAVESHWARA NAGAR 251202 198 3 LT1 211 0.4800 0 234 0 1 0 3 1 -9 0 0 0 290 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 111121382576 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O VENUGOPAL BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-01-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396640 3798132000 L19235 SHANTHAMMA D/O MARIYAPPA SOMESHWARA EXTN. 251202 17 3 LT1 211 0.2400 0 6627 25 1 0 3 1 554 2.7500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111683586 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O MARIYAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396759 3752332000 L38684 MUNIYAPPA S/O NARAYANAPPA GANGADHARAPURA 251202 56 3 LT1 211 0.2400 0 5554 65 1 0 3 0 128 1 0 0 760 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001028111 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396726 3652332000 L40006 K.R.DASHARATHRAJU S/O K.C.RANGASHAMANNA GANGADHARAPURA 251202 109 3 LT1 211 1 0 8974 79 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111786706 0 0 0 1 0 0 0 0 0 0 K.R.DASHARATHRAJU,S/O K.C.RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396771 3552332000 L39860 S.KRISHNAPPA S/O SIDDAPPA GANGADHARAPURA 251202 192 3 LT1 211 0.4800 0 2612 23 1 0 3 1 7 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111115902053 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396789 3462332000 L21737 SHARADAMMA W/O NAJUDA CHARI GANGADHARA PURA 251202 107 3 LT1 211 0.2400 0 9437 87 1 0 3 1 251 1.1700 0 0 730 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111789626 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O NAJUDA CHARI GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396790 3452332000 L41245 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 122 3 LT1 211 1 0 6669 81 1 0 3 1 0 7.9900 0 0 800 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000810229 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396579 3315411033 L59196 GOVINDAPPA GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 251202 3404 3 LT1 211 0.4800 0 2920 68 1 0 3 0.9600 292 1.4200 0 0 500 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2418107 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396648 3298102402 DUL82086 RAMAKRISHNSMURTHY S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 251202 84569536 3 LT1 211 1 0 430 111 1 0 3 0.9800 0 10.1400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 10000 A9118415 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNSMURTHY,S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396764 3262332000 L27655 RAMESH S/O DASAPPA GANGADARAPURA 251202 145 3 LT1 211 0.3200 0 7250 63 1 0 3 1 53 0 0 0 1460 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111783600 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O DASAPPA GANGADARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396809 3237348349 DUL82347 LAKSHMIDEVAMMA W/O NARAYANASWAMY, BASAVESHWARANAGARA 251202 24877 3 LT1 211 1 0 468 57 1 0 3 0.9900 57 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 A9295940 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NARAYANASWAMY, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396604 3202620145 L45300 PARVATHI W/O, SHIVAKUMAR-- GANGADHARAPURA 251202 197 3 LT1 211 0.4800 0 374 27 1 0 3 1 1 0 0 0 600 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111115878812D 0 0 0 0 0 0 0 0 0 0 PARVATHI,W/O, SHIVAKUMAR-- GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396632 3182332000 L32024 VARALAKSHMI BAI W/O RAMA RAO BASAVESHWARA NAGAR 251202 93 3 LT1 211 0.2400 0 4225 41 1 0 3 1 193 2.5800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111786831 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI BAI,W/O RAMA RAO BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396762 3162332000 L22385 G.NAJUDAIAH S/O GANGAPPA BASAVESHWARA NAGARA 251202 91 3 LT1 211 0.2400 0 4076 23 1 0 3 1 -17 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111786772 0 0 0 0 0 0 0 0 0 0 G.NAJUDAIAH,S/O GANGAPPA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396805 3053488082 L52547 NAGARATHNAMMA W/O PANCHAKSHRAIAH IST WARD,GANGADHARAPURA, DODDABALLAPURA 251202 2556 3 LT1 211 0.2400 0 7037 119 1 0 3 1 -61 0 0 0 540 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000870177 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O PANCHAKSHRAIAH,IST WARD,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396803 3052332000 L44741 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 142 3 LT1 211 0 3 10630 91 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111783417 0 0 0 8 0 0 0 0 1 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396807 3037691632 L68708 SMT MANJULA M V W/O H N JAYANNA GANGADHARAPURA 251202 3642 3 LT1 211 2 0 9080 196 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3105097 0 0 0 2 0 0 0 0 0 0 SMT MANJULA M V,W/O H N JAYANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396847 3026782533 L52698 S LOKESH S/O SANJEEVAPPA 4TH WARD, GANGADHARAPURA, DBPUR 251202 8889 3 LT1 211 0.4800 0 14887 173 1 0 3 1 0 1.7200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000837067 0 0 0 2 0 0 0 0 0 0 S LOKESH,S/O SANJEEVAPPA 4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396867 3019132000 L19213 HANUMANTHARAYAPPA S/O RAYAPPA BASAVESHWARA NAGAR 251202 8 3 LT1 211 0.1800 0 5257 72 1 0 3 1 1 0 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111783330 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O RAYAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396665 2972332000 L20470 MUNIYAPPA S/O NARAYANAPPA BSASHESWARA NAGARA 251202 55 3 LT1 211 0.2800 0 5533 103 1 0 3 0 522 2.4700 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001030965 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA BSASHESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-05-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396787 2952332000 L33964 MAHIMANNA S/O LATE KARIYANNA BASAVESHWARA NAGARROJIPURA(GANGADHA 251202 141 3 LT1 211 0.3200 0 7397 57 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111683634 0 0 0 1 0 0 0 0 0 0 MAHIMANNA,S/O LATE KARIYANNA BASAVESHWARA NAGARROJIPURA(GANGADHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396585 2909132000 L25554 RANGAPPA S/O PUTTAIAH KUVEMPUNAGAR 251202 7 3 LT1 211 0.3200 0 7370 43 1 0 3 1 -34 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111683363 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O PUTTAIAH KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396660 2871067176 DUL77807 LOKESHA N M S ANITHA KUMARI GANGADHARAPURA 251202 49823 3 LT1 211 1 0 1632 75 1 0 3 1 181 1 0 0 510 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 0 111122572707 0 0 0 1 0 0 0 0 0 0 LOKESHA N M S ANITHA KUMARI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396777 2852332000 L37733 K.C.RAJU S/O CHENNAPPA GANGADHARAPURA 251202 136 3 LT1 211 1 0 23936 191 1 0 3 1 0 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111789736 0 0 0 1 0 0 0 0 0 0 K.C.RAJU,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396866 2815459849 L45932 PADMAVATHI GANGADHARAPURA 251202 0 3 LT1 211 0.4000 0 8194 99 1 0 3 1 2187 19.3000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111665186 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396577 2798132000 L23028 SUBRAMANYA CHARI S/O NARAYANA CHARI ROJI PURA 251202 42 3 LT1 211 0.4000 0 9852 25 1 0 3 0 441 4.1300 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001016184 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA CHARI,S/O NARAYANA CHARI ROJI PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396644 2778773335 DUL80605 VENKATALAKSHMAMMA H4, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 251202 23006 3 LT1 211 1 0 899 59 1 0 3 1 180 2.3600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125412754 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,H4, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396770 2752332000 L39444 RAJANNA S/O MUNISHAMAIAH GANGADHARAPURA 251202 57 3 LT1 211 0.4800 0 5556 49 1 0 3 1 0 0 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111664886 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O MUNISHAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396634 2672332000 L31756 ROOPA W/O MUNIRAJU BASAVESHWARANAGAR 251202 53 3 LT1 211 0.2400 0 8389 69 1 0 3 1 -826 3.0100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111650600 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O MUNIRAJU BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396761 2652332000 L40007 K.R.DASHARATHRAJU S/O K.C.RANGASHAMANNA GANGADHARAPURA 251202 110 3 LT1 211 1 0 4780 47 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111670169 0 0 0 1 0 0 0 0 0 0 K.R.DASHARATHRAJU,S/O K.C.RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396869 2613613664 L57617 G.NARAYANASWAMY GANGADHARAPURA, DBPURA S/O GANGAIAH 251202 5454 3 LT1 211 1 0 3551 41 1 0 3 0.7900 175 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 37620354 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,GANGADHARAPURA, DBPURA S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396693 2562332000 L18157 G.NANJUNDAIAH S/O GANGAPPA BASAVASWARA NAGARA 251202 92 3 LT1 211 0.3200 0 5906 58 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111670729 0 0 0 0 0 0 0 0 0 0 G.NANJUNDAIAH,S/O GANGAPPA BASAVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396740 2552332000 L39861 S.KRISHNAPPA S/O SIDDAPPA GANGADHARAPURA 251202 138 3 LT1 211 0.4800 0 8879 61 1 0 3 1 -77 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 2012-02-01 100007282717 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396596 2509132000 L20586 SRINIVAS S/O NAJUDAPPA ROJI PURA 251202 18 3 LT1 211 0.2400 0 7544 43 1 0 3 1 29 1 0 0 330 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111670439 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O NAJUDAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396800 2452332000 L41246 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 123 3 LT1 211 1 0 2582 70 1 0 3 1 0 0 0 0 910 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111630101D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396798 2431336074 L45793 G.K.Hanumantharaju BASAVESHVARNAGARA 251202 65 3 LT1 211 0.4800 0 9902 66 1 0 3 1 737 6.5300 0 0 900 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116094887 0 0 0 0 0 0 0 0 0 0 G.K.Hanumantharaju,BASAVESHVARNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396802 2429649308 L66436 SRIKANTH D V H2, S/O LATE D R VENKATESHA GANGADHARAPURA 251202 21544 3 LT1 211 1 0 6930 164 1 0 3 0.9700 411 1.9900 0 0 1030 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2556174 0 0 0 2 0 0 0 0 0 0 SRIKANTH D V,H2, S/O LATE D R VENKATESHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396578 2399462731 L59197 GOVINDAPPA H2, GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 251202 3406 3 LT1 211 0.4800 0 2594 41 1 0 3 0.9200 0 1 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2418108 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,H2, GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396646 2388132000 L36509 ANNAPURNA W/O NANJUNDA CHARI GANGADHARAPURA 251202 9 3 LT1 211 0.2400 0 1232 27 1 0 3 1 251 2.0900 0 0 990 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.990 (ignore if paid) 0 0 111121382549 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,W/O NANJUNDA CHARI GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396650 2376790694 L56510 RATHNAMMA H2,GANGADHARAPURA, DBPURA W/O MUNIRAMAGOWDA 251202 46545 3 LT1 211 3 0 1801 18 1 0 3 0.9700 -173 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2124061 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H2,GANGADHARAPURA, DBPURA W/O MUNIRAMAGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396765 2352332000 L44350 SUNIL KUMAR K S/O SADANANDA KS GANGADHARPURA 251202 129 3 LT1 211 0.7200 0 39921 109 1 0 3 1 -1292 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111664863 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,S/O SADANANDA KS GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2024-04-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396769 2335489690 DUL81215 S H RAMESHA S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 54820 3 LT1 211 1 0 341 49 1 0 3 1 2080 15.6700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125980759 0 0 0 2 0 0 0 0 0 0 S H RAMESHA,S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396612 2268971620 DUL81214 S H RAMESHA H5, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 23690 3 LT1 211 1 0 586 43 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125980758 0 0 0 1 0 0 0 0 0 0 S H RAMESHA,H5, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396643 2188132000 AEH3384 NAGARATHANAMMA W/O S.S.SIDDAGANGAPPA BASAVESHWARANAGARA 251202 0 3 LT1 211 0 5 32592 370 1 0 3 0.8600 0 0 0 0 3660 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 111111670694 0 0 0 3 0 0 0 0 1 0 NAGARATHANAMMA,W/O S.S.SIDDAGANGAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396616 2166458850 DUL80711 ANNAPOORNAMMA H2, W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 251202 53602 3 LT1 211 1 0 196 8 1 0 3 1 18 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125558763 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,H2, W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396758 2052332000 L44742 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 143 3 LT1 211 0.4000 0 12652 70 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111629950 0 0 0 1 0 0 0 0 0 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396760 2027390241 L59207 PARVATHAMMA PARVATHAMMA W/O SHIVAKUMAR KUVEMPUNAGARA 251202 3418 3 LT1 211 0.4800 0 4942 43 1 0 3 0.9900 612 3.4800 0 0 560 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2418101 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O SHIVAKUMAR KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396626 1962332000 L26348 LAKSHMIDEVAMMA W/O CHINNAPPA BASAVESHWARANAGARA 251202 333 3 LT1 211 0.1800 0 5603 19 1 0 3 0 -103 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 9999999 100001021174 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHINNAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396742 1952332000 L33965 MAHIMANNA S/O LATE KARIYANNA ROJIPURA(GANGADHARAPURA) 251202 140 3 LT1 211 0.3200 0 9887 71 1 0 3 1 -12 0 0 0 940 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111664831 0 0 0 0 0 0 0 0 0 0 MAHIMANNA,S/O LATE KARIYANNA ROJIPURA(GANGADHARAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396832 1914822136 DUL76719 GAYITRI W/O MUTHURAJU,4 TH WARD,KUVEMPUNAGARA 251202 55369 3 LT1 211 0.4800 0 1051 38 1 0 3 1 352 2.7900 0 0 250 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 0 111121459458 0 0 0 1 0 0 0 0 0 0 GAYITRI,W/O MUTHURAJU,4 TH WARD,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396870 1906998270 L60043 KAMALAMMA KAMALAMMA W/O PUTTAMALLAMMA BASAVESHVARANAGARA 251202 306 3 LT1 211 1 0 4270 28 1 0 3 0.8600 102 1.4000 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2313369 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O PUTTAMALLAMMA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396559 1893479350 L66435 SRIKANTH D V S/O LATE D R VENKATESHA GANGADHARAPURA 251202 56456 3 LT1 211 1 0 9207 215 1 0 3 0.9800 2153 10.2500 0 0 1610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC2942893 0 0 0 1 0 0 0 0 0 0 SRIKANTH D V,S/O LATE D R VENKATESHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396741 1852332000 L37734 K.C.RAJU S/O CHENNAPPA GANGADHARAPURA 251202 137 3 LT1 211 1 0 4296 73 1 0 3 1 0 0 0 0 840 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111670220 0 0 0 1 0 0 0 0 0 0 K.C.RAJU,S/O CHENNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396738 1832019969 L60804 A KRISHNAMURTY GANGADHARAPURA 251202 5488 3 LT1 211 1 0 10018 77 1 0 3 0.9000 75 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2427623 0 0 0 2 0 0 0 0 1 0 A KRISHNAMURTY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396812 1819603590 L61014 ASHWATHAMMA GANGADHARAPURA 251202 350 3 LT1 211 1 0 7722 99 1 0 3 0.9300 99 0 0 0 1180 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2019-10-14 BC2426980 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396828 1815668677 L54709 RATHNAMMA W/O NANDAKUMAR GANGADHARAPURA, DBPURA 251202 22510 3 LT1 211 0.4800 0 1923 16 1 0 3 0 716 5.7300 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2002413 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O NANDAKUMAR,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396827 1814039759 DUL76366 SHWETHA R W/O SHIVANNA S,GANGADHARAPURA 251202 11441 3 LT1 211 1 0 2652 99 1 0 3 0.8800 -278 0 0 0 770 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 0 67563906 0 0 0 2 0 0 0 0 0 0 SHWETHA R,W/O SHIVANNA S,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396591 1804064789 L60131 H.RANGASWAMY S/O HALINA SIDDAPPA H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 251202 8745 3 LT1 211 0.4800 0 2984 56 1 0 3 0.8900 978 7.1200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2119700 0 0 0 2 0 0 0 0 0 0 H.RANGASWAMY S/O HALINA SIDDAPPA,H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-02-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396836 1713839077 L46089 G.K.Hanumantharaju BASAVESHVARNAGARA 251202 67 3 LT1 211 0.4800 0 7201 26 1 0 3 1 236 2.9600 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116093305 0 0 0 1 0 0 0 0 0 0 G.K.Hanumantharaju,BASAVESHVARNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396599 1701088330 L57498 ANNAPOORNAMMA H2,GANGADHARAPURA, DBPURA W/O NANJUNDE GOWDA 251202 2456 3 LT1 211 1 0 16637 264 1 0 3 0.9100 0 0 0 0 230 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-02-28 BC2124063 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,H2,GANGADHARAPURA, DBPURA W/O NANJUNDE GOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396704 1652332000 L40008 K.C.DASHARATHRAJU S/O K.C.RANGASHAMANNA GANGADHARAPURA 251202 111 3 LT1 211 1 0 11683 105 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111630058 0 0 0 0 0 0 0 0 0 0 K.C.DASHARATHRAJU,S/O K.C.RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396620 1572332000 L25681 RANGEGOWDA S/O MUNISHAMAIAH BASAVESHWARANAGARA 251202 74 3 LT1 211 0.2400 0 4920 27 1 0 3 1 262 1.2400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111664937 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,S/O MUNISHAMAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396615 1562332000 L32992 V. SUBBANNA S/O. VENKATA SHASAIAH GANGADHARAPURA 251202 46 3 LT1 211 0.2800 0 2761 85 1 0 3 1 18 0 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111484411 0 0 0 0 0 0 0 0 0 0 V. SUBBANNA,S/O. VENKATA SHASAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396706 1552332000 L39862 S.KRISHNAPPA S/O SIDDAPPA GANGADHARAPURA 251202 139 3 LT1 211 0.4800 0 10366 140 1 0 3 1 768 3.6400 0 0 1210 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2012-02-01 111111664913 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396747 1525173891 L60132 H.RANGASWAMY S/O HALINA SIDDAPPA H1 H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 251202 4789 3 LT1 211 0.4800 0 7264 61 1 0 3 0.8400 -141 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2462901 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY S/O HALINA SIDDAPPA,H1 H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396849 1505215785 L73180 MANGALAMMA G N H3, W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 251202 5464 3 LT1 211 0.4800 0 4471 128 1 0 3 0.9500 368 1.7400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3401789 0 0 0 1 0 0 0 0 0 0 MANGALAMMA G N,H3, W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396586 1495415659 L56290 THASEEN W/O ISMAIL BASAVESHWARANAGARA, DBPURA GANGADHARAPURA 251202 5888 3 LT1 211 0.4800 0 5952 112 1 0 3 0.9900 0 1 0 0 740 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2113150 0 0 0 2 0 0 0 0 0 0 THASEEN W/O ISMAIL,BASAVESHWARANAGARA, DBPURA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396654 1478077814 DUL80983 SHARADHA H W/O MOHAN KUMAR H M, BASAVESHWARANAGARA 251202 56145 3 LT1 211 1 0 621 38 1 0 3 0.9800 308 2.2100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 A8551872 0 0 0 2 0 0 0 0 0 0 SHARADHA H,W/O MOHAN KUMAR H M, BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396668 1477342641 L57618 G.NARAYANASWAMY H4,GANGADHARAPURA, DBPURA S/O GANGAIAH 251202 3356 3 LT1 211 1 0 6506 22 1 0 3 0.9700 54 0 0 0 650 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2018-06-07 38114591 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,H4,GANGADHARAPURA, DBPURA S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396667 1462332000 L20304 GANGOO BAI W/O GANGOJI RAO BASAVESHWARA NAGAR 251202 100 3 LT1 211 0.2400 0 1240 6 1 0 3 0.9700 -1 0 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52318064 0 0 0 0 0 0 0 0 0 0 GANGOO BAI,W/O GANGOJI RAO BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396691 1452332000 L41247 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 195 3 LT1 211 1 0 15179 123 1 0 3 1 120 0 0 0 1490 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111670186 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396797 1432573466 DUL76238 RAJAMMA W/O BASAVARAJU,GANGADHARAPURA 251202 25254 3 LT1 211 2 0 3874 139 1 0 3 0.7900 648 3.0400 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 67563129 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O BASAVARAJU,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396725 1352332000 L44351 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 131 3 LT1 211 0.4000 0 8926 80 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111670625 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396719 1282332000 L18316 RATHNAMMA W/O CHOWADAPPA BASAVESWARA NAGARA 251202 81 3 LT1 211 0.2000 0 7083 9 1 0 3 1 -5 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111630152 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHOWADAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396722 1242856551 L52548 NAGARATHNAMMA W/O PANCHAKSHRAIAH IST WARD,GANGADHARAPURA, DODDABALLAPURA 251202 4552 3 LT1 211 0.2400 0 7496 63 1 0 3 1 -63 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 111000159241 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O PANCHAKSHRAIAH,IST WARD,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396858 1204261023 DUL82085 RAMAKRISHNSMURTHY H4, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 251202 84569823 3 LT1 211 1 0 242 61 1 0 3 1 486 3.1900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 10000 1B8159231969 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNSMURTHY,H4, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396860 1202576563 DUL82482 ASHA M H2, W/O NAGARAJU D, GANGADHARAPURA 251202 69870 3 LT1 211 1 0 863 72 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 1B2675699553 0 0 0 0 0 0 0 0 0 0 ASHA M,H2, W/O NAGARAJU D, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396566 1188132000 L39225 H.N.NAGESH S/O MALLAPPA GANGADHARAPURA 251202 28 3 LT1 211 0.4800 0 3764 18 1 0 3 1 131 1.5900 0 0 390 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642946 0 0 0 1 0 0 0 0 0 0 H.N.NAGESH,S/O MALLAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396618 1071625232 DUL76239 RAJAMMA H2, W/O BASAVARAJU,GANGADHARAPURA 251202 5254 3 LT1 211 1 0 1320 22 1 0 3 0.6800 -39 0 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 0 67563128 0 0 0 0 0 0 0 0 0 0 RAJAMMA,H2, W/O BASAVARAJU,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396617 1065455626 L45720 RANGE GOWDA BASAVESHWARANAGARA 251202 73 3 LT1 211 0.4800 0 3833 50 1 0 3 1 375 2.1300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111115893519 0 0 0 1 0 0 0 0 0 0 RANGE GOWDA,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396614 1057173270 DUL81213 S H RAMESHA H6, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 56240 3 LT1 211 1 0 1258 76 1 0 3 1 135 1 0 0 300 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 0 111125980757 0 0 0 0 0 0 0 0 0 0 S H RAMESHA,H6, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396711 1052332000 L44743 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 142 3 LT1 211 0.8800 0 7701 90 1 0 3 1 537 2.5400 0 0 420 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111651196 0 0 0 0 0 0 0 0 0 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-01-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396757 1045726592 L45781 G.K.Hamumanatharaju BASAVESHVARNAGARA 251202 66 3 LT1 211 0.4800 0 6388 38 1 0 3 1 970 8.8400 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116096960 0 0 0 0 0 0 0 0 0 0 G.K.Hamumanatharaju,BASAVESHVARNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396788 1042096175 DUL80710 ANNAPOORNAMMA H3, W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 251202 14892 3 LT1 211 1 0 908 62 1 0 3 1 -11668 0 0 0 250 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 0 111125558762 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,H3, W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396739 0942245234 DUL81212 S H RAMESHA H2, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 16990 3 LT1 211 1 0 644 38 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125980756 0 0 0 0 0 0 0 0 0 0 S H RAMESHA,H2, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396690 0853038838 L55775 RATHNAMMA W/O SUDHAKAR SOMESHWARA EXTENTION, DBPURA 251202 46462 3 LT1 211 0.4800 0 4352 126 1 0 3 0.9500 0 0 0 0 1030 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 32719522 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O SUDHAKAR,SOMESHWARA EXTENTION, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396688 0852332000 L37354 RAJAGOPAL S/O HANUMANTHAPPA BASAVESHWARA NAGAR 251202 45 3 LT1 211 0.4800 0 6037 25 1 0 3 1 -25 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111642333 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL,S/O HANUMANTHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396750 0820149000 L45332 THIMMAIAH GANGADHARAPURAGANGADHARAPURA GANGADHARAPURAGANGADHARAPURA 251202 1500 3 LT1 211 0.5000 0 5611 51 1 0 3 1 256 3.5100 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115871071 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,GANGADHARAPURAGANGADHARAPURA GANGADHARAPURAGANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396852 0803758834 L53967 G.RAMANNA S/O APPODANNA GANGADHARAPURA, DBPURA 4TH WARD , 251202 0 3 LT1 211 0.4800 0 10129 121 1 0 3 1 649 3.0800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000833654 0 0 0 1 0 0 0 0 0 0 G.RAMANNA S/O APPODANNA,GANGADHARAPURA, DBPURA 4TH WARD , 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396638 0755904845 DUL80709 ANNAPOORNAMMA W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 251202 32336 3 LT1 211 2 0 1029 89 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125558761 0 0 0 2 0 0 0 0 0 0 ANNAPOORNAMMA,W/O JAGADISHA R, 4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396601 0678882752 L50550 ASHWINI W/O LATE.SHIVANNA BASAVESWARANAGARA, DBPUR 251202 0 3 LT1 211 0.4800 0 4255 18 1 0 3 1 10 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 111000152534 0 0 0 0 0 0 0 0 0 0 ASHWINI W/O LATE.SHIVANNA,BASAVESWARANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396674 0652332000 L40009 K.R.DASHARATHRAJU S/O K C RANGASHAMANNA GANGADHARAPURA 251202 112 3 LT1 211 1 0 4090 56 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111651186 0 0 0 1 0 0 0 0 0 0 K.R.DASHARATHRAJU,S/O K C RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396562 0583009000 L47135 V.NAGESH S/O VEERAKYATHAIAH, BASAVESHWARA NAGARA, DODDABALLAPURA-561203 251202 320 3 LT1 211 0.4800 0 3812 20 1 0 3 1 287 1.3900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000886376 0 0 0 1 0 0 0 0 0 0 V.NAGESH,S/O VEERAKYATHAIAH, BASAVESHWARA NAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396563 0581470058 DUL78415 GURUSWAMY G S/O GURAPPA, GANGADHARAPURA 251202 51454 3 LT1 211 1 0 2097 79 1 0 3 1 3 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111123264627 0 0 0 0 0 0 0 0 0 0 GURUSWAMY G,S/O GURAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396619 0562332000 L23738 JAYAMMA W/O HANUMANTHAIAH GANGADHJARAPURA 251202 61 3 LT1 211 0.3200 0 1289 10 1 0 3 0.9500 -116 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 0 52318065 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAIAH GANGADHJARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396622 0552332000 L39863 S.KRISHNAPPA S/O SIDDAPPA GANGADHARAPURA 251202 139 3 LT1 211 0.4800 0 9724 112 1 0 3 1 0 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111665801 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396625 0452332000 L41248 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 194 3 LT1 211 1 0 10164 67 1 0 3 1 168 2.4200 0 0 1210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111673159 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396635 0365917245 L73179 MANGALAMMA G N H2, W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 251202 46468 3 LT1 211 0.4800 0 4924 139 1 0 3 0.8700 243 1.1400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3401788 0 0 0 0 0 0 0 0 0 0 MANGALAMMA G N,H2, W/O SIDDAGANGAIAH,4 TH WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396639 0352332000 L44352 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 132 3 LT1 211 0.4000 0 10819 124 1 0 3 1 626 5.3600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111642997 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396573 0273459806 L68766 SMT SHARADA H W/O MOHAN KUMAR H M GANGADHARAPURA 251202 8784 3 LT1 211 1 0 3068 35 1 0 3 0.9500 279 3.8900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3098460 0 0 0 1 0 0 0 0 0 0 SMT SHARADA H,W/O MOHAN KUMAR H M GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396637 0265406154 L45797 LINGANNA SOMESHWARA EXTENSION 251202 20 3 LT1 211 0.2400 0 4649 16 1 0 3 1 -19 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111115902206 0 0 0 1 0 0 0 0 0 0 LINGANNA,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396641 0253204052 L71689 NAGAMMA H2, S/O PARAMESH,BASAVESHWARANAGARA 251202 21545 3 LT1 211 1 0 2636 12 1 0 3 0.9600 -94 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3275439 0 0 0 1 0 0 0 0 0 0 NAGAMMA,H2, S/O PARAMESH,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396868 0188132000 L42740 SRI R.CHANDRA SHEKAR S/O K.RAJANNA GANGADHRPURA 251202 29 3 LT1 211 0.3200 0 9845 43 1 0 3 1 78 1 0 0 950 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111650995 0 0 0 1 0 0 0 0 0 0 SRI R.CHANDRA SHEKAR,S/O K.RAJANNA GANGADHRPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396756 0119132000 L19603 LINGANNA S/O SIDANNA SOMESHAWARA EXT. 251202 21 3 LT1 211 0.2000 0 6602 12 1 0 3 1 -9 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111665759 0 0 0 1 0 0 0 0 0 0 LINGANNA,S/O SIDANNA SOMESHAWARA EXT. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396839 0098132000 L25555 R.L.RAADHA W/O MURALI B.NAGARA 251202 11 3 LT1 211 0.3200 0 9962 114 1 0 3 0.6800 -6 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC2694320 0 0 0 1 0 0 0 0 0 0 R.L.RAADHA,W/O MURALI B.NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396609 0052332000 L44744 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 144 3 LT1 211 0.8800 0 18992 148 1 0 3 1 -738 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111665453 0 0 0 1 0 0 0 0 0 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2024-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396657 9762332000 P5257 LEELA CHANAPPA W/O CHANAPPA SOMESHWARA EXTENTION 251202 68 3 LT5 511 0 4 6090 0 1 0 3 1 4293 37.8100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111650941 0 0 0 0 0 0 0 0 1 0 LEELA CHANAPPA,W/O CHANAPPA SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396561 9082332000 P6404 M NAGARAJU S/O LATE MUTTAPPA SOMESHWARA BADAVANE 251202 99 3 LT5 511 0 3 17775 93 1 0 3 0 -1149 0 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 0 0 0 0 0 14004202 0 9999999 2024-08-02 2024-08-01 100001038792 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O LATE MUTTAPPA SOMESHWARA BADAVANE 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396801 8909132000 P4915 H.G.LALITHAMMA W\O G.K SHIVAKUMAR GANGADHARAPURA 251202 13 3 LT5 511 0 2 853 56 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 23570302 0 0 0 1 0 0 0 0 1 0 H.G.LALITHAMMA,W\O G.K SHIVAKUMAR GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396794 8000149000 P5000 S.GAJENDRA S/O SUNNAPPA(KURUBARAHALLY)S/O SUNNAPPA(KURUBARAHALLY) S/O SUNNAPPA(KURUBARAHALLY)S/O SUNNAPPA(... 251202 0 3 LT5 511 3 0 9680 2 1 0 3 0 0 1.2000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 111112808283 0 0 0 2 0 0 0 0 1 0 S.GAJENDRA,S/O SUNNAPPA(KURUBARAHALLY)S/O SUNNAPPA(KURUBARAHALLY) S/O SUNNAPPA(KURUBARAHALLY)S/O SUNNAPPA(... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396581 7062332000 P7782 GANGADHARA S/O ANJANNA GANGADHRAPURA 251202 106 3 LT5 511 0 4 99113 81 1 0 3 0 4 5.6000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 99999 100001042188 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O ANJANNA GANGADHRAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396752 6288132000 P9167 RATHNAMMA W/O V.SUBBANNA GANGADHARAPURA 251202 4 3 LT5 511 0 3 13675 233 1 0 3 0.6100 -303 25.9000 0 0 740 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 0 2010-04-20 D623142 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O V.SUBBANNA GANGADHARAPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396731 6109871999 P12752 RASHEEDUNNISSA GANGADHARAPURA 251202 150 3 LT5 511 0 4 5665 23 1 0 3 0.2000 1295 9.3000 0 0 1510 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 C771470 0 0 0 1 0 0 0 0 1 0 RASHEEDUNNISSA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396682 5942332000 P9807 HANUMANTHARAYAPPA S/O ANJINAPPA GANGADHARAPURA 251202 6941 3 LT5 511 2 0 7416 147 1 0 3 0.6100 1368 6.5300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 7814552 0 0 0 2 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O ANJINAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396679 5743807935 P13630 SMT LAKSHMAMMA W/O VENKATARAMAIAH GANGADHARAPURA 251202 5485 3 LT5 511 0 6 75015 1235 1 0 3 0.8700 0 0 0 0 18570 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.18570 (ignore if paid) 0 0 E032839 0 0 0 4 0 0 0 0 1 0 SMT LAKSHMAMMA,W/O VENKATARAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396595 4515868208 P10518 N.V.PRASHANTH 4TH WARD, GANGADHARAPURA 251202 2501 3 LT5 511 0 3 6835 132 1 0 3 0.7400 1415 6.8100 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 999999 D402647 0 0 0 3 0 0 0 0 1 0 N.V.PRASHANTH,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396779 3843542000 P7240 ANASUYAMMA W/O JANARDHAN SOMESHWARA EXTN., 251202 32 3 LT5 511 0 2 30396 181 1 0 3 0.8900 -11 2.6100 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004202 0 999999 2004-10-02 D403964 0 0 0 2 0 0 0 0 1 0 ANASUYAMMA,W/O JANARDHAN SOMESHWARA EXTN., 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396766 3253542000 P7820 ASHWATHANARAYANNA S/O LAKSHMAIAH DOODABALLAPUR 251202 97 3 LT5 511 0 1 4161 24 1 0 3 0 0 4.2700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 9999999 100001022792 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANNA,S/O LAKSHMAIAH DOODABALLAPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396588 1798132000 P4916 LINGANNAA S\O SIDDAPPA GANGADHARAPURA 251202 22 3 LT5 511 0 2 33657 699 1 0 3 1 0 6.0400 0 0 0 2512 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 2004-10-02 111111669930 0 0 0 2 0 0 0 0 1 0 LINGANNAA,S\O SIDDAPPA GANGADHARAPURA 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396676 0672867639 P12833 SRI NARASIMHAMURTHY SOMESHWARA EXACTION 251202 2778 3 LT5 511 0 15 12699 271 1 0 3 0.3000 0 38.5200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 D623141 0 0 0 3 0 0 0 0 1 0 SRI NARASIMHAMURTHY,SOMESHWARA EXACTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396796 9629545915 TP11820 CHANDRAPPA S/O LATE NARASIMHAIAH, GANGADHARAPURA, PARISARADABHA NEAR, RAJIV GANDHI BADAVANE ROAD 251202 3 3 1LT7A 710 1 0 123 0 1 0 3 1 5119 96.7200 0 0 0 2512 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14004202 0 999 111124509975 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O LATE NARASIMHAIAH, GANGADHARAPURA, PARISARADABHA NEAR, RAJIV GANDHI BADAVANE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396815 9504596429 TP12025 GEETHA N SOMESHWARA EXTENSION 251202 12548 3 1LT7A 710 1 0 379 0 1 0 3 1 3465 68.8200 0 0 0 2512 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14004202 0 999 111124977028 0 0 0 0 0 0 0 0 0 0 GEETHA N,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396824 8791705432 TP11924 DHANANJAYA S S/O SHIVANNA, SOMESHWARA BADAVANE 251202 3 3 1LT7A 710 1 0 579 65 1 0 3 1 3341 31.2300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999 111124842416 0 0 0 1 0 0 0 0 0 0 DHANANJAYA S,S/O SHIVANNA, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396631 7730045027 TP12919 D N SHIVA KUMAR S/O NANJUNDE GOWDA, 1 ST WARD, SOMESHWARA EXTENTION 251202 55448 3 1LT7A 710 1 0 172 30 1 0 3 1 0 3.3000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 1000000 1E1596990141 0 0 0 1 0 0 0 0 0 0 D N SHIVA KUMAR,S/O NANJUNDE GOWDA, 1 ST WARD, SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396755 7715099750 TP11493 JYOTHI B BASAVARAJU K S GANGADHARAPURA 251202 0 3 1LT7A 710 1 0 804 48 1 0 3 0 947 8.8900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999 111122535221 0 0 0 1 0 0 0 0 0 0 JYOTHI B BASAVARAJU K S,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396712 6894187022 TP12089 LAKSHMAMMA W/O VENKATARAMAIAH,SOMESHWARA EXTENSION 251202 88 3 1LT7A 710 1 0 253 53 1 0 3 1 0 5.3500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125343714 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMAIAH,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396856 8185196481 L45306 NEELAMMA W/O SHIVANNA D GANGADHARAPURA 251202 0 3 LT1 211 0.5000 0 1444 45 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111207604D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O SHIVANNA D GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396642 9866694461 P11338 N.V.PRASHANTH S/O C.VEERACHIKKEGOWDA GANGADHARAPURA, DBPUR 251202 3255 3 LT3A 311 3 3 5045 2 1 0 3 1 2361 17.2200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999999 100006760605 0 0 0 3 0 0 0 0 0 0 N.V.PRASHANTH S/O C.VEERACHIKKEGOWDA,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396647 9468797390 L53127 RASHIDH UNISSA 4TH WARD, GANGADHARAPURA, DBPURA 251202 8 3 LT3A 311 0.7500 1 1935 8 1 0 3 1 361 1.7600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999999 100006761257 0 0 0 1 0 0 0 0 0 0 RASHIDH UNISSA,4TH WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396570 9277773255 L59934 K GANGAMUTHAIAH K GANGAMUTHAIAH S/O LATE KEMPARANGAIAH 1ST WARD, SOMEASHVARA EXTN 251202 7 3 LT3A 311 0.2400 2 3387 41 1 0 3 0.8800 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999999 BC2465899 0 0 0 1 0 0 0 0 0 0 K GANGAMUTHAIAH,K GANGAMUTHAIAH S/O LATE KEMPARANGAIAH 1ST WARD, SOMEASHVARA EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396822 9099049000 L20117 GAJENDRA S/O SONNAPPAS/O SONNAPPA S/O SONNAPPAS/O SONNAPPAGANGADHARAPURA 251202 357 3 LT3A 311 0.4800 0 18579 116 1 0 3 1 1346 6.3900 0 0 2390 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111115902034 0 0 0 1 0 0 0 0 0 0 GAJENDRA,S/O SONNAPPAS/O SONNAPPA S/O SONNAPPAS/O SONNAPPAGANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396782 7901471664 L53526 .K. NAGARAJU S/O LATE KADIRAPPA GANGADHARAPURA, DBPURA 251202 475 3 LT3A 311 0.2400 0 694 17 1 0 3 1 485 3.4100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999999 100006757928 0 0 0 0 0 0 0 0 0 0 .K. NAGARAJU S/O LATE KADIRAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396821 7388132000 L34257 V.SUBBANNA S/O VENKATSHAMAIAH GANGADHARAPURA 251202 6 3 LT3A 311 0.1600 0 997 0 1 0 3 1 220 1.1000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111208051 0 0 0 0 0 0 0 0 0 0 V.SUBBANNA,S/O VENKATSHAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396773 6982512897 L68112 SRI VEERACHIKKEGOWDA S/O CHIKKEGOWDA GANGADHARAPURA 251202 64654 3 LT3A 311 1 0 10911 118 1 0 3 1 778 3.7500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111111951637 0 0 0 0 0 0 0 0 0 0 SRI VEERACHIKKEGOWDA,S/O CHIKKEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396696 6652332000 L34266 HANUMANTHARAYAPPA S/O ANJINAPPA BASAVESHWARA NAGAR 251202 62 3 LT3A 311 0.1200 0 1585 22 1 0 3 1 417 2.0400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999999 100006760382 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O ANJINAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396627 6326478203 L66243 SRI GANGADHAR S1, S/O GURAPPA GANGADHARAPURA 251202 78975 3 LT3A 311 1 0 1150 0 1 0 28 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111111680458 0 0 0 0 0 0 0 0 0 0 SRI GANGADHAR,S1, S/O GURAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396701 6179385834 DUC78443 PRABHAVATHAMMA S1, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 11116 3 LT3A 311 1 0 2 0 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 68177056 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,S1, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396743 5978132000 P9525 NAGARAJU S/O RAMAIAH SUBASH NAGARA 251202 270 3 LT3A 311 0 5 2450 745 1 0 3 0.8300 21698 111.8500 0 0 520 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 23570303 0 0 0 2 0 0 0 0 1 0 NAGARAJU,S/O RAMAIAH SUBASH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396776 5375973604 L51428 NAGARAJU S/O RAMAIAH SUBHASHNAGAR,DBPUR 251202 271 3 LT3A 311 0.6600 0 7214 11 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000801165 0 0 0 0 0 0 0 0 0 0 NAGARAJU S/O RAMAIAH,SUBHASHNAGAR,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396865 4837909000 L48041 S. PRASANNA S/O P. SHANKARAPPA,NO.1216/1107/4630, GANGADHARAPURA 251202 2 3 LT3A 311 1 0 1051 51 1 0 3 1 4 1.4300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111673067 0 0 0 1 0 0 0 0 0 0 S. PRASANNA,S/O P. SHANKARAPPA,NO.1216/1107/4630, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396574 4213607794 DUC78442 PRABHAVATHAMMA S2, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 111115 3 LT3A 311 1 0 45 0 1 0 28 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111123256146 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,S2, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396778 3970149000 L45100 FAROOQ ALI KHAN S/O GULKAR ALI KHAN, GANGADHARAPURA, DODDABALLAPURA-561203 S/O GULKAR ALI KHAN, GANGADHARAPURA,... 251202 0 3 LT3A 311 0.9800 0 21230 98 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111115902058 0 0 0 1 0 0 0 0 0 0 FAROOQ ALI KHAN,S/O GULKAR ALI KHAN, GANGADHARAPURA, DODDABALLAPURA-561203 S/O GULKAR ALI KHAN, GANGADHARAPURA,... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396686 3572332000 AEH1995 JAYAMMA W/O BHAIREGOWDA GANGADHAR PUR 251202 4488 3 LT3A 311 3 0 45647 48 1 0 3 1 1046 5.1400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111783393 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BHAIREGOWDA GANGADHAR PUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396840 3130909000 L48040 S. PRASANNA S/O P. SHANKARAPPA,NO.1216/1107/4630, GANGADHARAPURA 251202 1 3 LT3A 311 1 0 397 1 1 0 3 1 1000 8.4400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111789549 0 0 0 0 0 0 0 0 0 0 S. PRASANNA,S/O P. SHANKARAPPA,NO.1216/1107/4630, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396675 3091112750 L68113 SRI VEERACHIKKEGOWDA S2, S/O CHIKKEGOWDA GANGADHARAPURA 251202 35493 3 LT3A 311 3 0 2841 79 1 0 3 0.8100 1402 96.8600 0 0 3450 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.3450 (ignore if paid) 0 0 53187601 0 0 0 1 0 0 0 0 0 0 SRI VEERACHIKKEGOWDA,S2, S/O CHIKKEGOWDA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396834 2924614614 L57151 B. SHIVANANDA, S/O B. BASAVALINGAPPA, GANGADHARAPURA, 251202 151 3 LT3A 311 1 0 1151 5 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 999999 BC2116659 0 0 0 1 0 0 0 0 0 0 B. SHIVANANDA, S/O B. BASAVALINGAPPA,,GANGADHARAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396793 1421277546 L72555 SMT GAYATHRI NAGARAJ W/O K C NAGARAJ GANGADHARAPURA 251202 4444 3 LT3A 311 1 0 2285 77 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3367059 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI NAGARAJ,W/O K C NAGARAJ GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396751 1120000111 L53038 MANUNAT.N.V S/O VEERACIKKE GOWDA GANOADADERAPUR 251202 6 3 LT3A 311 0.4800 0 26735 265 1 0 3 1 2336 11.2200 0 0 2740 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 111115899325 0 0 0 1 0 0 0 0 0 0 MANUNAT.N.V,S/O VEERACIKKE GOWDA GANOADADERAPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396842 0300843952 P10643 NARASAMMA 4TH WARD GANGADHARAPURA 251202 10 3 LT3A 311 0 10 85768 2270 1 0 3 0.9000 0 0 0 0 29150 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.29150 (ignore if paid) 0 9999999 C544695 0 0 0 23 0 0 0 0 1 0 NARASAMMA,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396851 0090149000 P10594 RAMAKRISHNAIAH GANGADHARAPURAGANGADHARAPURA GANGADHARAPURAGANGADHARAPURA 251202 0 3 LT3A 311 0 20 0 165 1 0 3 1 0 128.8100 0 0 0 2512 2025-10-03 0 0 0 2025-07-03 3 0 0 0 0 14004202 0 9999999 1E4567763564 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,GANGADHARAPURAGANGADHARAPURA GANGADHARAPURAGANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396597 9988132000 L34115 RAMA CHANDRAPPA S/O ANJINAPPA ROJIPURA 251202 27 3 LT1 211 0.2400 0 5456 0 1 0 3 1 6125 49.7900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111643124 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,S/O ANJINAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396804 9942332000 L44745 SMT SUBBAMMA C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 251202 145 3 LT1 211 0.4000 0 3452 18 1 0 3 1 0 0 0 0 380 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111642841 0 0 0 0 0 0 0 0 0 0 SMT SUBBAMMA,C/O M.V.KRISHNAPPA 4TH WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396649 9882734165 L56650 G.CHADRASHEKHAR GANGADHARAPURA, DBPURA M.GOVINDAIAH 251202 89898 3 LT1 211 1 0 10710 128 1 0 3 1 0 0 0 0 350 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000835328 0 0 0 2 0 0 0 0 0 0 G.CHADRASHEKHAR,GANGADHARAPURA, DBPURA M.GOVINDAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396753 9209132000 L25562 D.A.KRISHNA MURTHY S/O ANJINAPPA B.NAGAR 251202 14 3 LT1 211 0.4600 0 5800 54 1 0 3 1 550 3.5600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111392831 0 0 0 1 0 0 0 0 0 0 D.A.KRISHNA MURTHY,S/O ANJINAPPA B.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396831 9198132000 L30839 B.SUBBANNA S/O VENKATSHAMAIAH GANGADHARAPURA 251202 5 3 LT1 211 0.2800 0 5047 32 1 0 3 1 -29 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111392814 0 0 0 0 0 0 0 0 0 0 B.SUBBANNA,S/O VENKATSHAMAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396681 9175159709 L52549 NAGARATHNAMMA W/O PANCHAKSHRAIAH IST WARD,GANGADHARAPURA, DODDABALLAPURA 251202 4775 3 LT1 211 0.4800 0 6552 68 1 0 3 1 0 0 0 0 980 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000101122 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O PANCHAKSHRAIAH,IST WARD,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396735 9152332000 L41593 N.NAGARAJU & ANUSUYAMMA GANGADHARPURA 251202 126 3 LT1 211 0.4800 0 12066 105 1 0 3 1 0 0 0 0 890 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111389811 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,& ANUSUYAMMA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396734 9135844149 DUL80608 VENKATALAKSHMAMMA 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 251202 25006 3 LT1 211 1 0 474 45 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125412757 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396733 9116618273 L55388 LAKSHMINARAYANA H2,4TH WARD, GANGADHARAPURA, DBPURA S/O S.SIDDAGANGAPPA 251202 1655 3 LT1 211 1 0 809 10 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2053064 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,H2,4TH WARD, GANGADHARAPURA, DBPURA S/O S.SIDDAGANGAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396621 9052332000 L44247 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 35 3 LT1 211 0.2400 0 9923 33 1 0 3 1 -214 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111210433 0 0 0 1 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396707 9032951964 L46188 LINGANNA SOMESHWARA EXTENSION 251202 19 3 LT1 211 0.2400 0 4288 45 1 0 3 1 56 0 0 0 600 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112745666 0 0 0 1 0 0 0 0 0 0 LINGANNA,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396677 8944159388 L59206 SIDDAMMA SIDDAMMA W/O GANGAPPA KUVEMPUNAGAR 251202 3417 3 LT1 211 0.5000 0 1873 20 1 0 28 1 8 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000835489 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,SIDDAMMA W/O GANGAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396875 8882960611 L71688 NAGAMMA S/O PARAMESH,BASAVESHWARANAGARA 251202 12144 3 LT1 211 1 0 1277 41 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3275438 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O PARAMESH,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396680 8852332000 L21136 R.KRISHANA MURTHY S/O RAMAIAH BASAVESHAWARA NAGARA 251202 80 3 LT1 211 0.2400 0 60 3 1 0 3 1 -128 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111389349D 0 0 0 0 0 0 0 0 0 0 R.KRISHANA MURTHY,S/O RAMAIAH BASAVESHAWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396710 8817788789 L67963 SRI M K MURTHY S/O KEMPANNA GANGADHARPURA 251202 4521 3 LT1 211 1 0 750 49 1 0 3 1 -3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111929486D 0 0 0 1 0 0 0 0 0 0 SRI M K MURTHY,S/O KEMPANNA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396709 8809132000 L23195 RAJAGOPAL S/O HANUMANTHAPPA BASAVESHWAR NAGAR 251202 44 3 LT1 211 0.2800 0 2284 49 1 0 3 1 370 2.8900 0 0 540 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111392928D 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,S/O HANUMANTHAPPA BASAVESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396826 8797865317 DUL81216 S H RAMESHA H3, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 58003 3 LT1 211 1 0 1189 78 1 0 3 1 443 2.1600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125980760 0 0 0 2 0 0 0 0 0 0 S H RAMESHA,H3, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396736 8752332000 L36911 PARAMESH S/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 102 3 LT1 211 0.4000 0 5286 27 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111210540 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396661 8652332000 L39665 S.L.SHIVA KUMAR S/O LINGAPPA GANGADHARAPURA 251202 127 3 LT1 211 0.4800 0 15201 117 1 0 3 1 0 0 0 0 1100 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2012-02-01 111111393189 0 0 0 0 0 0 0 0 0 0 S.L.SHIVA KUMAR,S/O LINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396669 8552332000 L40259 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 117 3 LT1 211 1 0 9633 32 1 0 3 1 392 3.6800 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207482 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396666 8540989040 L61178 SRI DILEEP KUMAR R GANGADHARAPURA 251202 285 3 LT1 211 1 0 7414 65 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 2019-12-15 BC2277633 0 0 0 1 0 0 0 0 0 0 SRI DILEEP KUMAR R,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396670 8452332000 L39174 HEMALATHA RAMA KRISHNA H W/O RAMAKRISHNA GANGADHARAPURA 251202 104 3 LT1 211 0.2400 0 3120 35 1 0 3 1 481 4.2400 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111389331 0 0 0 1 0 0 0 0 0 0 HEMALATHA RAMA KRISHNA H,W/O RAMAKRISHNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396795 8409132000 L25521 NARASHIMAMURTHY S/O NAGARAJAPPA B.W.NAGAR 251202 41 3 LT1 211 0.2400 0 6095 49 1 0 3 1 56 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111207324 0 0 0 1 0 0 0 0 0 0 NARASHIMAMURTHY,S/O NAGARAJAPPA B.W.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396845 8388132000 L36694 G.GANGAIAH S/O BYRANNA GANGADHARAPURA 251202 16 3 LT1 211 0.2400 0 454 52 1 0 3 1 387 2.2700 0 0 850 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111392887D 0 0 0 1 0 0 0 0 0 0 G.GANGAIAH,S/O BYRANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396607 8355068893 L52550 NAGARATHNAMMA W/O PANCHAKSHRAIAH IST WARD,GANGADHARAPURA, DODDABALLAPURA 251202 156 3 LT1 211 0.2400 0 3759 12 1 0 3 1 0 0 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000200423 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O PANCHAKSHRAIAH,IST WARD,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396603 8352332000 L41241 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 118 3 LT1 211 1 0 3775 152 1 0 3 0.9800 0 1.8700 0 0 780 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC2999287 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396602 8336515268 DUL77211 SHASHIKALA H3, W/O C PRAKASH, SOMESHWARA BADAVANE 251202 54684 3 LT1 211 1 0 1566 60 1 0 3 1 314 2.2200 0 0 450 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 111121940539 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,H3, W/O C PRAKASH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396678 8274251548 L51825 C.VEERACHIKKE GOWDA BHUVANESHWARINAGARA,DBPUR 251202 0 3 LT1 211 0.6800 0 12286 102 1 0 3 1 0 0 0 0 1120 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000218514 0 0 0 1 0 0 0 0 0 0 C.VEERACHIKKE GOWDA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396727 8252332000 L44354 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 133 3 LT1 211 0.4000 0 9239 20 1 0 3 1 0 2.4900 0 0 440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111393150 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396684 8138303213 DUL80607 VENKATALAKSHMAMMA H2, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 251202 63069 3 LT1 211 1 0 1442 132 1 0 3 1 -10097 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125412756 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,H2, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396590 8074907381 L51427 NAGARAJU S/O RAMAIAH SUBHASHNAGAR,DBPUR 251202 4 3 LT1 211 0.6000 0 20780 334 1 0 3 1 0 11.0900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000804360 0 0 0 2 0 0 0 0 0 0 NAGARAJU S/O RAMAIAH,SUBHASHNAGAR,DBPUR 0.6000 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396589 8070297596 L55578 ASHWATHAMMA GANGADHARAPURA, DBPURA W/O K.T.NANJEGOWDA 251202 0 3 LT1 211 1 0 10789 66 1 0 3 1 321 3.4300 0 0 560 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2018-02-20 111000216113 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,GANGADHARAPURA, DBPURA W/O K.T.NANJEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396662 8052332000 L44248 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 36 3 LT1 211 0 0.5000 4491 38 1 0 3 1 -3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111389290 0 0 0 1 0 0 0 0 1 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396846 7987665663 L45497 NEELAMMA W/O SHIVANNA D SOMESHWARA EXTENTION 251202 193 3 LT1 211 0.3200 0 13272 145 1 0 3 1 778 0 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115902061 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O SHIVANNA D SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396775 7909132000 L21738 NARASHIMAIAH S/O GANGADHARA PURA 251202 25 3 LT1 211 0.2400 0 14451 194 1 0 3 1 0 0 0 0 2070 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111111393787 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396683 7872332000 L25483 P.NAGARAJU S/O PUTTAGANGAIAH BASAVESHWARA NAGARA 251202 98 3 LT1 211 0.1800 0 2630 22 1 0 3 1 90 1 0 0 340 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111210979 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU,S/O PUTTAGANGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396732 7844229111 L49461 R.S.PUTTARAJU S/O SUBBANNAGANGADARAPURA (BASAVESHWARANAGARA)DBPUR-561203 251202 0 3 LT1 211 0.4800 0 9343 89 1 0 3 1 54 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111115899014 0 0 0 1 0 0 0 0 0 0 R.S.PUTTARAJU,S/O SUBBANNAGANGADARAPURA (BASAVESHWARANAGARA)DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396864 7775479617 L60134 H.RANGASWAMY S/O HALINA SIDDAPPA H2 H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 251202 4152 3 LT1 211 0.4800 0 8297 200 1 0 3 0.9900 0 0 0 0 610 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999 BC2462903 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY S/O HALINA SIDDAPPA,H2 H.RANGASWAMY S/O HALINA SIDDAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396630 7752332000 L38031 GANGUBAI W/O HANUMANTHARAO GANGADHARAPURA 251202 96 3 LT1 211 0.2400 0 8214 95 1 0 3 1 0 0 0 0 640 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111210851 0 0 0 0 0 0 0 0 0 0 GANGUBAI,W/O HANUMANTHARAO GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396854 7680315040 L52050 SARASWATHI W/O SHIVEGOWDA 4TH WARD, GANGADHARAPURA, DBPUR 251202 0 3 LT1 211 0.4800 0 982 33 1 0 3 1 -6 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000807313 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O SHIVEGOWDA,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396695 7652332000 L39666 S.L.SHIVA KUMAR S/O LINGAPPA GANGADHARAPURA 251202 128 3 LT1 211 0.4800 0 10427 77 1 0 3 1 0 0 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111393503 0 0 0 1 0 0 0 0 0 0 S.L.SHIVA KUMAR,S/O LINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396697 7634521632 L73731 SAMPATH H2, S/O LATE, C KEMPAIAH, 246,10TH CROSS 251202 4477 3 LT1 211 0.5000 0 380 8 1 0 3 0.9200 -26 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 10000 BC3444714 0 0 0 1 0 0 0 0 0 0 SAMPATH,H2, S/O LATE, C KEMPAIAH, 246,10TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396699 7617794758 L59815 HEMALATHA HEMALATHA W/O H RAMAKRISHNA GANGADHARAPURA 251202 4789 3 LT1 211 1 0 4861 50 1 0 3 0.9000 1 0 0 0 480 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2455337 0 0 0 1 0 0 0 0 0 0 HEMALATHA,HEMALATHA W/O H RAMAKRISHNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396651 7552332000 L40255 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 113 3 LT1 211 1 0 4470 38 1 0 3 1 308 2.7300 0 0 0 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111208350 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396833 7481180827 L52699 ROOPA W/O MUNIRAJU 251202 5688 3 LT1 211 0.4800 0 3230 43 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 111000219474 0 0 0 0 0 0 0 0 0 0 ROOPA,W/O MUNIRAJU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396729 7409132000 L21820 SAYEED AMIR S/O GANGADHARA PURA 251202 26 3 LT1 211 0.2400 0 4752 50 1 0 3 1 45 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111208185 0 0 0 1 0 0 0 0 0 0 SAYEED AMIR,S/O GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396728 7408690359 L45928 BALAGANGADHARA THILAK SHASRI GANGADHARAPURA 251202 196 3 LT1 211 1 0 14364 109 1 0 3 1 112 0 0 0 450 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111208184 0 0 0 1 0 0 0 0 0 0 BALAGANGADHARA THILAK SHASRI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396608 7352332000 L41242 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 119 3 LT1 211 1 0 5156 82 1 0 3 1 382 1.8000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 111000095806 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396720 7252332000 L44355 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 130 3 LT1 211 0.4000 0 9271 53 1 0 3 1 2 0 0 0 670 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207894 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396721 7198132000 L22194 NARSHIMA MURTHY S/O NARAYANA CHAR BASAVESHWARA NAGARA 251202 31 3 LT1 211 0.2400 0 80 1 1 0 28 1 -12 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111210650 0 0 0 0 0 0 0 0 0 0 NARSHIMA MURTHY,S/O NARAYANA CHAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396859 7172332000 L18081 LELAVATHI W/O CHANAPPA BASAVASWARA NAGARA 251202 69 3 LT1 211 0.3200 0 5459 37 1 0 3 1 147 1 0 0 700 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111629894 0 0 0 0 0 0 0 0 0 0 LELAVATHI,W/O CHANAPPA BASAVASWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396582 7052332000 L44249 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 37 3 LT1 211 0.2400 0 5903 52 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111393706 0 0 0 1 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396772 6996975104 L74011 VIJAYALAKSHMI W/O MURTHY T C,GANGADHARPURA 251202 14545 3 LT1 211 1 0 2722 66 1 0 3 0.9000 388 3.1400 0 0 600 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3449238 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O MURTHY T C,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396784 6988132000 L18083 G.NANJUNDAIAH S/O GANGAPPA BASAVESWARA NAGARA 251202 33 3 LT1 211 0.2400 0 7474 67 1 0 3 1 645 5.2800 0 0 770 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000194488 0 0 0 0 0 0 0 0 0 0 G.NANJUNDAIAH,S/O GANGAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396718 6942332000 L43323 GOPALA KRISHNA R S/O RAMANNA GOWDA BASAVESHWARANAGARA 251202 3 3 LT1 211 0.4800 0 11288 97 1 0 3 1 0 1.4200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111393690 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA R,S/O RAMANNA GOWDA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396717 6941237582 L56051 ANUSUYA BAI GANGADHARAPURA, DBPURA W/O LATE.RAMAKRISHOJI RAO 251202 0 3 LT1 211 1 0 5400 15 1 0 28 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000834727 0 0 0 0 0 0 0 0 0 0 ANUSUYA BAI,GANGADHARAPURA, DBPURA W/O LATE.RAMAKRISHOJI RAO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396715 6895846807 L49984 GANGAIAH S/O BYRANNA GANGADHRAPURA, DODDABALLAPURA 251202 7552 3 LT1 211 0.2400 0 429 20 1 0 3 1 178 1.4100 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000095990 0 0 0 1 0 0 0 0 0 0 GANGAIAH S/O BYRANNA,GANGADHRAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396605 6839776671 L70025 SMT KEMPALAKSHMAMMA W/O SUNILKUMAR BASAVESHWARA NAGARA 251202 44488 3 LT1 211 1 0 859 3 1 0 28 1 -37 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111113100732 0 0 0 0 0 0 0 0 0 0 SMT KEMPALAKSHMAMMA,W/O SUNILKUMAR BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396737 6807526701 L60133 H.RANGASWAMY S/O HALINA SIDDAPPA H3 H.RANGASWAMY S/O HALINA SIDDAPPA SIDDAPPA GANGADHARPURA,DBPURA 251202 7401 3 LT1 211 0.4800 0 950 4 1 0 3 0.9900 -16 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2462902 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY S/O HALINA SIDDAPPA,H3 H.RANGASWAMY S/O HALINA SIDDAPPA SIDDAPPA GANGADHARPURA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396698 6711228245 L56511 RATHNAMMA GANGADHARAPURA, DBPURA W/O MUNIRAMAGOWDA 251202 26563 3 LT1 211 3 0 14852 122 1 0 3 1 236 1.9600 0 0 1030 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000836956 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,GANGADHARAPURA, DBPURA W/O MUNIRAMAGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396819 6682026827 L71693 V NAGESH H2, S/O VEERAKYATHAIAH,BASAVESHWARANAGARA 251202 12547 3 LT1 211 1 0 3468 68 1 0 3 0.9300 4 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3275437 0 0 0 1 0 0 0 0 0 0 V NAGESH,H2, S/O VEERAKYATHAIAH,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396857 6670673073 L57560 SOMASHEKARAIAH KURUBARAHALLI, DBPURA S/O SHANKARAPPA 251202 688 3 LT1 211 0.4800 0 3329 55 1 0 3 0.9800 1288 10.7100 0 0 720 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2255898 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAIAH,KURUBARAHALLI, DBPURA S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396872 6662722721 L57620 G.NARAYANASWAMY H2,GANGADHARAPURA, DBPURA S/O GANGAIAH 251202 6662 3 LT1 211 1 0 1610 10 1 0 3 0.9800 223 1.0600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 38114593 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,H2,GANGADHARAPURA, DBPURA S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396871 6662332000 L28559 HEMALATHA RAMA KRISHNA H W/O RAMAKRISHNA GANGADHARAPURA 251202 103 3 LT1 211 0.2400 0 4568 35 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111390814 0 0 0 1 0 0 0 0 0 0 HEMALATHA RAMA KRISHNA H,W/O RAMAKRISHNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396861 6562332000 L21135 KRISHAN MURTHY S/O RAMAIAH BASAVESHAWARA NAGARA 251202 79 3 LT1 211 0.2400 0 13895 96 1 0 3 1 18 0 0 0 580 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111208097 0 0 0 1 0 0 0 0 0 0 KRISHAN MURTHY,S/O RAMAIAH BASAVESHAWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396564 6552332000 L40256 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 189 3 LT1 211 1 0 10632 71 1 0 3 1 0 1.2800 0 0 590 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2012-02-01 111111393681 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396565 6544637283 DUL78441 PRABHAVATHAMMA H3, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 11114 3 LT1 211 1 0 344 8 1 0 3 0.9300 0 1.1600 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 68177057 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,H3, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396623 6529290689 DUL78113 MALLIKARJUNA S/O NAGARAJAPPA,4TH WARD,GANGADHARAPURA 251202 58452 3 LT1 211 1 0 2156 110 1 0 3 1 -913 0 0 0 590 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 0 111122958305 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O NAGARAJAPPA,4TH WARD,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396560 6452332000 L38746 BASAVARAJU S/O MUTHAPPA GANGADHARAPURA 251202 51 3 LT1 211 0.4800 0 6641 147 1 0 3 1 4340 35.1800 0 0 960 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111207976 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O MUTHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396567 6352878918 L61484 RAMAKRISHNAIAH GANGADHARPURA 251202 4782 3 LT1 211 1 0 226 3 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2559504 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396568 6352332000 L41243 NAGARATHNAMMA W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 251202 120 3 LT1 211 1 0 7173 49 1 0 3 1 1 0 0 0 620 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111629808 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.S.SIDDA GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396748 6282332000 L21830 SUBBARAYAPPA S/O SUBBAIAH GANGADHARA PURA 251202 72 3 LT1 211 0.4800 0 793 4 1 0 3 1 -13 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111389201 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O SUBBAIAH GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-01-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396702 6179424597 DUL77210 SHASHIKALA H2, W/O C PRAKASH, SOMESHWARA BADAVANE 251202 35684 3 LT1 211 1 0 928 12 1 0 3 1 -10 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111121940538 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H2, W/O C PRAKASH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396825 6168183330 L54710 KEMPALAKSHMAMMAA BASAVESHWARANAGARA, DBPURA 251202 12201 3 LT1 211 0.4800 0 2879 16 1 0 3 0 332 2.5500 0 0 290 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2002411 0 0 0 1 0 0 0 0 0 0 KEMPALAKSHMAMMAA,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396874 6153830296 L45792 G.K.HANUMANTHARAJU S/O KEMPAIAH 251202 64 3 LT1 211 0.4800 0 5685 7 1 0 3 1 2011 18.2400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111116096965 0 0 0 0 0 0 0 0 0 0 G.K.HANUMANTHARAJU,S/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396823 6062832226 L56933 JAYAMMA GANGADHARAPURA, DBPURA W/O VEERACHIKKEGOWDA 251202 24545 3 LT1 211 4 0 5960 20 1 0 3 1 615 3.0500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000870082 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGADHARAPURA, DBPURA W/O VEERACHIKKEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396558 6052332000 L44250 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 38 3 LT1 211 0.2400 0 6056 66 1 0 3 1 244 1.5400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111765791 0 0 0 1 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396606 6019132000 L20649 SHASHEKALA W/O PUTTAREVANNA ROJI PURA 251202 34 3 LT1 211 0.2000 0 10970 55 1 0 3 1 199 1.7900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 111111765652 0 0 0 1 0 0 0 0 0 0 SHASHEKALA,W/O PUTTAREVANNA ROJI PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396873 5952332000 L18082 UGRAPA S/O HANUMANTHAIAH BASAVASWARANAGARA 251202 210 3 LT1 211 0.2000 0 4209 50 1 0 3 1 239 1.7900 0 0 760 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111210026 0 0 0 1 0 0 0 0 0 0 UGRAPA,S/O HANUMANTHAIAH BASAVASWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396723 5925465780 L73730 SAMPATH S/O LATE, C KEMPAIAH, 246,10TH CROSS 251202 38461 3 LT1 211 1 0 2496 70 1 0 3 0.8300 -128 0 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3444713 0 0 0 1 0 0 0 0 0 0 SAMPATH,S/O LATE, C KEMPAIAH, 246,10TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396724 5914262977 L57619 G.NARAYANASWAMY H3,GANGADHARAPURA, DBPURA S/O GANGAIAH 251202 6984 3 LT1 211 2 0 6053 70 1 0 3 0.8100 609 8.4700 0 0 240 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2018-08-01 38114592 0 0 0 0 0 0 0 0 0 0 G.NARAYANASWAMY,H3,GANGADHARAPURA, DBPURA S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396730 5875308353 L51826 C.VEERACHIKKE GOWDA BHUVANESHWARINAGARA,DBPUR 251202 0 3 LT1 211 0.6800 0 6100 38 1 0 3 1 0 0 0 0 370 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111000217247 0 0 0 0 0 0 0 0 0 0 C.VEERACHIKKE GOWDA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396820 5864785378 DUL78641 KALAVATHI P W/O BASAVARAJU,1ST WARD,BASAVESHWARA NAGARA 251202 33035 3 LT1 211 1 0 1428 98 1 0 3 1 1898 14.8300 0 0 210 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 0 111123568149 0 0 0 2 0 0 0 0 0 0 KALAVATHI P,W/O BASAVARAJU,1ST WARD,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396862 5852332000 L36896 HEAD MASTER GOVT PRIMARY SCHOOL BASAVEASHWARA NAGAR 251202 126 3 LT1 211 0.2800 0 1040 8 1 0 3 1 -1436 0 0 0 260 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111389102 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY SCHOOL BASAVEASHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396781 5788132000 L36703 PARAMESH S/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 23 3 LT1 211 0.2400 0 3507 14 1 0 3 0 107 1.1700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 9999999 100001019119 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396785 5777773501 DUL83182 BHASKAR C N S/O NARAYANAPPA, SOMESHWARA BADAVANE 251202 48754 3 LT1 211 1 0 350 59 1 0 3 1 21 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 1E3850380694 0 0 0 1 0 0 0 0 0 0 BHASKAR C N,S/O NARAYANAPPA, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396853 5752332000 L38670 B.RATHNAMMA W/O NARAYANA SWAMY GANGADHARAPURA 251202 147 3 LT1 211 1 0 14169 104 1 0 3 1 0 0 0 0 660 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-02-01 111111764898 0 0 0 1 0 0 0 0 0 0 B.RATHNAMMA,W/O NARAYANA SWAMY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396694 5714452684 DUL77809 LOKESHA N M S ANITHA KUMARI H4, GANGADHARAPURA 251202 44541 3 LT1 211 1 0 1128 38 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111122572709 0 0 0 1 0 0 0 0 0 0 LOKESHA N M S ANITHA KUMARI,H4, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396818 5670327332 DUL80606 VENKATALAKSHMAMMA H3, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 251202 26303 3 LT1 211 1 0 239 21 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125412755 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,H3, 5 TH CROSS, SOMESHWARA BADAVANE, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396863 5652332000 L34267 HANUMANTHARAYAPPA S/O ANJINAPPA BASAVESHWARA NAGAR 251202 63 3 LT1 211 0.1200 0 9348 55 1 0 3 1 236 1.6700 0 0 700 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111765832 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O ANJINAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396583 5645081027 L53525 K. NAGARAJU S/O LATE KADIRAPPA GANGADHARAPURA, DBPURA 251202 5454 3 LT1 211 0.4800 0 9028 71 1 0 3 1 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 110000821346 0 0 0 1 0 0 0 0 0 0 K. NAGARAJU S/O LATE KADIRAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396584 5634747347 DUL78440 PRABHAVATHAMMA W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 11123 3 LT1 211 1 0 626 26 1 0 3 0.8600 -15227 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 68177031 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396659 5618608835 L72678 MUDDURANGAIAH S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 251202 68875 3 LT1 211 0.5000 0 909 29 1 0 3 0.8600 217 1.7100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3366915 0 0 0 0 0 0 0 0 0 0 MUDDURANGAIAH,S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396848 5552332000 L40257 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 115 3 LT1 211 1 0 13288 105 1 0 3 1 0 0 0 0 1130 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111210004 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396610 5505942560 L73729 SAMPATH S/O LATE C KEMPAIAH 246, 10 TH CROSS 251202 65464 3 LT1 211 0.5000 0 2046 56 1 0 3 0.7200 149 1.0800 0 0 310 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3444712 0 0 0 1 0 0 0 0 0 0 SAMPATH,S/O LATE C KEMPAIAH 246, 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396658 5409132000 L21791 VENKATARAMA CHARI S/O GANGADHRA PURA 251202 43 3 LT1 211 0.2000 0 4278 4 1 0 3 1 6 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111686851 0 0 0 0 0 0 0 0 0 0 VENKATARAMA CHARI,S/O GANGADHRA PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-02-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396780 5372087774 L74330 CHANDRASHEKAR R JANANI J GANGADHARPURA 251202 58787 3 LT1 211 2 0 3543 84 1 0 3 1 410 2.7900 0 0 440 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111118283380 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR R JANANI J,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396673 5322489103 DUL77808 LOKESHA N M S ANITHA KUMARI H2, GANGADHARAPURA 251202 45478 3 LT1 211 1 0 1488 55 1 0 3 1 0 1 0 0 470 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 0 111122572708 0 0 0 2 0 0 0 0 0 0 LOKESHA N M S ANITHA KUMARI,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396672 5318177586 DUL82088 RAMAKRISHNSMURTHY H2, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 251202 84589632 3 LT1 211 1 0 345 88 1 0 3 1 467 3.0900 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 10000 1B3559231962 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNSMURTHY,H2, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396817 5256223411 L72681 MUDDURANGAIAH H4, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 251202 66455 3 LT1 211 0.5000 0 2756 53 1 0 3 0.9500 54 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 BC3366918 0 0 0 1 0 0 0 0 0 0 MUDDURANGAIAH,H4, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396754 5172332000 L20646 ANNAPURNESHWARE W/O NAJUDAPPA ROJI PURA 251202 76 3 LT1 211 0.2400 0 13160 68 1 0 3 1 29 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111673642 0 0 0 1 0 0 0 0 0 0 ANNAPURNESHWARE,W/O NAJUDAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396835 5152332000 L42433 SMT,ANNAPURNAMMA W/O NANJUNDAPPA ROJIPURA 251202 75 3 LT1 211 0.5200 0 2903 16 1 0 3 1 173 2.4900 0 0 240 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673514 0 0 0 1 0 0 0 0 0 0 SMT,ANNAPURNAMMA,W/O NANJUNDAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396663 5099049000 L20710 A.N.GIRIJA W/O NAGABHUSHANAW/O NAGABHUSHANA W/O NAGABHUSHANAW/O NAGABHUSHANAB.NAGARA 251202 1601 3 LT1 211 0.1800 0 13421 154 1 0 3 0 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 999999 111115902035 0 0 0 0 0 0 0 0 0 0 A.N.GIRIJA,W/O NAGABHUSHANAW/O NAGABHUSHANA W/O NAGABHUSHANAW/O NAGABHUSHANAB.NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396786 5062332000 L19570 RAVINDRA S/O PUTHURAO BASAVESHWARA NAGAR 251202 94 3 LT1 211 0.1600 0 332 52 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111687091D 0 0 0 1 0 0 0 0 0 0 RAVINDRA,S/O PUTHURAO BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396830 5052332000 L44251 SMT R.ANUSUYAMMA W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 251202 39 3 LT1 211 0.2400 0 1503 14 1 0 3 1 483 3.4000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111686973 0 0 0 1 0 0 0 0 0 0 SMT R.ANUSUYAMMA,W/O ESHWARIAHA 4TH WARD, KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396598 5036508068 L47906 LAKSHMIDEVAMMA 4TH WARD, GANGADHARAPURA 251202 59 3 LT1 211 0.4800 0 5296 11 1 0 3 1 2 0 0 0 270 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111805238 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396813 4852332000 L37234 PRASANNA G J S/O JAYANNA CHARI GANGADHARAPURA 251202 78 3 LT1 211 0.4000 0 1328 46 1 0 3 1 0 2.4400 0 0 760 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111673086D 0 0 0 1 0 0 0 0 0 0 PRASANNA G J,S/O JAYANNA CHARI GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396613 4802684685 L54711 KEMPALAKSHMAMMAA BASAVESHWARANAGARA, DBPURA 251202 11251 3 LT1 211 0.4800 0 7910 55 1 0 3 0 -3 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2002412 0 0 0 1 0 0 0 0 0 0 KEMPALAKSHMAMMAA,BASAVESHWARANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396714 4788132000 L36704 PARAMESH S/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 24 3 LT1 211 0.2400 0 8760 60 1 0 3 0 -5 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 9999999 100001037559 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396746 4757837179 L52781 S.B.SHIVAKUMAR S/O DODDABYRAIAH GANGADHARAPURA, DBPUR 251202 6888 3 LT1 211 1 0 17838 161 1 0 3 1 0 0 0 0 1550 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000836551 0 0 0 1 0 0 0 0 0 0 S.B.SHIVAKUMAR S/O DODDABYRAIAH,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396806 4752332000 L38683 MUNIYAPPA S/O NARAYANAPPA GANGADHARAPURA 251202 54 3 LT1 211 0.2400 0 8400 28 1 0 3 0 103 0 0 0 740 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001022142 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396814 4748249000 L49103 T.M.MUSTHAF S/O IMAMSABGANGADHARAPURADBPUR-561203 251202 13258 3 LT1 211 1 0 9112 52 1 0 3 1 -77 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111115901531 0 0 0 1 0 0 0 0 0 0 T.M.MUSTHAF,S/O IMAMSABGANGADHARAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396600 4725519587 DUL79911 LAKSHMI NARAYANA G S GOPALAKRISHNA YADAV GANGADHARAPURA,BASAVESHWARA NAGARA 251202 36621 3 LT1 211 2 0 2832 248 1 0 3 0.9800 5888 42.6200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999 A8544637 0 0 0 4 0 0 0 0 0 0 LAKSHMI NARAYANA G S GOPALAKRISHNA YADAV,GANGADHARAPURA,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396592 4719477176 DUL81646 BHASKAR C N S/O NARAYANAPPA, SOMESHWARA BADAVANE 251202 51800 3 LT1 211 2 0 2381 130 1 0 3 1 0 2.4200 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125805076 0 0 0 2 0 0 0 0 0 0 BHASKAR C N,S/O NARAYANAPPA, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396703 4684144108 L55387 LAKSHMINARAYANA 4TH WARD, GANGADHARAPURA, DBPURA S/O S.SIDDAGANGAPPA 251202 5215 3 LT1 211 1 0 12363 127 1 0 3 1 0 0 0 0 1080 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000816120 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,4TH WARD, GANGADHARAPURA, DBPURA S/O S.SIDDAGANGAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396808 4652332000 L40005 K.R.DASHARATHRAJU S/O K.C.RANGASHAMANNA GANGADHARAPURA 251202 108 3 LT1 211 1 0 12090 55 1 0 3 1 15 0 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111686918 0 0 0 1 0 0 0 0 0 0 K.R.DASHARATHRAJU,S/O K.C.RANGASHAMANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396855 4639056729 L45311 NEELAMMA W/O SHIVANNA D SOMESHWARA EXTENTION 251202 135 3 LT1 211 0.3200 0 8918 115 1 0 3 1 1197 8.2300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111115902060 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O SHIVANNA D SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2025-03-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396811 4552332000 L40258 NAGARATHNAMMA W/O S.SIDDALINGAPPA GANGADHARAPURA 251202 116 3 LT1 211 1 0 7431 20 1 0 3 1 95 1 0 0 230 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686359 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O S.SIDDALINGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396645 4495232780 DUL77209 SHASHIKALA H4, W/O C PRAKASH, SOMESHWARA BADAVANE 251202 54867 3 LT1 211 1 0 154 4 1 0 3 1 -60 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111121940535 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,H4, W/O C PRAKASH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396652 4490063027 DUL82087 RAMAKRISHNSMURTHY H3, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 251202 84589256 3 LT1 211 1 0 181 45 1 0 3 1 622 3.7000 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 10000 1B5659231966 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNSMURTHY,H3, S/O LATE GIDDAPPA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396763 4472332000 L31142 SURESH S/O LAKSHMIGOWDA BASAVESHWARA NAGAR 251202 105 3 LT1 211 0.2400 0 5764 11 1 0 3 1 -91 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111683118 0 0 0 1 0 0 0 0 0 0 SURESH,S/O LAKSHMIGOWDA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396628 4400596560 L59198 GOVINDAPPA H3, GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 251202 3405 3 LT1 211 0.4800 0 3753 59 1 0 3 0.9900 2487 19.6400 0 0 450 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2245997 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,H3, GOVINDAPPA S/O APPODANNA BASAVESHVARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396653 4308325987 L71692 V NAGESH S/O VEERAKYATHAIAH,BASAVESHWARANAGARA 251202 1245 3 LT1 211 1 0 3791 162 1 0 3 0.9600 -4 0 0 0 400 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3275436 0 0 0 1 0 0 0 0 0 0 V NAGESH,S/O VEERAKYATHAIAH,BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396700 4282332000 L18315 RATHNAMMA W/O CHOWADAPPA BASESWARA NAGARA 251202 82 3 LT1 211 0.2000 0 4694 44 1 0 3 1 -6 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111783052 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHOWADAPPA BASESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396745 4254039721 L57497 ANNAPOORNAMMA GANGADHARAPURA, DBPURA W/O NANJUNDE GOWDA 251202 5872 3 LT1 211 1 0 6946 150 1 0 3 0.7400 -1 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2255487 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,GANGADHARAPURA, DBPURA W/O NANJUNDE GOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396810 4248664509 L58954 UMADEVI W/O NANJUNDAIAH UMADEVI W/O NANJUNDAIAH KUVEMPUNAGARA,DBPURA 251202 7122 3 LT1 211 1 0 2897 32 1 0 3 0.8900 0 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 BC2385270 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O NANJUNDAIAH,UMADEVI W/O NANJUNDAIAH KUVEMPUNAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396636 4198132000 L18725 RAMAKRISHNA MURTHY S/O HUCHCHAPPA BASAVESHWARA NAGAR 251202 12 3 LT1 211 0.2400 0 577 105 1 0 3 1 3068 25.8300 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001024966D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA MURTHY,S/O HUCHCHAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396633 4187109910 L52471 GAYATHRI W/O MUTHURAJU 4TH WARD, KUVEMPUNAGARA, DBPUR 251202 54789 3 LT1 211 0.4800 0 4505 53 1 0 3 1 743 6.1300 0 0 40 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.40 (ignore if paid) 0 99999 110000843176 0 0 0 0 0 0 0 0 0 0 GAYATHRI W/O MUTHURAJU,4TH WARD, KUVEMPUNAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396705 4181338372 DUL82483 ASHA M W/O NAGARAJU D, GANGADHARAPURA 251202 65254 3 LT1 211 1 0 121 12 1 0 3 1 216 1.0300 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 1B6675699560 0 0 0 0 0 0 0 0 0 0 ASHA M,W/O NAGARAJU D, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396571 4119074471 DUL78439 PRABHAVATHAMMA H2, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 251202 11113 3 LT1 211 1 0 680 31 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 68177053 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,H2, W/O LATE RAMAMURTHY,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396629 4090179222 L51827 C.VEERACHIKKEGOWDA S/O CHIKKEGOWDA GANGADHARAPURA, DBPURA 251202 0 3 LT1 211 0.6800 0 5941 33 1 0 3 1 865 6.3100 0 0 510 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115907008 0 0 0 0 0 0 0 0 0 0 C.VEERACHIKKEGOWDA S/O CHIKKEGOWDA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396791 4073440993 L45936 PADMAVATHI GANGADHARAPURA 251202 47 3 LT1 211 0.4000 0 3272 5 1 0 3 1 73 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111115902207 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396837 0808648531 TP10800 G CHANDRASHEKAR S/O LATE GOVINDAPPA,GANGADHARAPURA 251202 0 3 1LT7A 710 1 0 1981 4 1 0 3 0 -5863 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 9999 111120769741 0 0 0 0 0 0 0 0 0 0 G CHANDRASHEKAR,S/O LATE GOVINDAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396816 1114140181 TP12607 G S MAMATHA W/O N MANJUNATH, SOMESHWARA BADAVANE 251202 39545 3 1LT7A 710 1 0 341 26 1 0 3 0 3695 34.2700 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 0 1B8810021469 0 0 0 0 0 0 0 0 0 0 G S MAMATHA,W/O N MANJUNATH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396713 7923642173 TP12808 T H GANGALAKSHMI W/O D G SRINIVASA MURTHY, GANGADHARAPURA 251202 85274 3 1LT7A 710 2 0 609 86 1 0 3 0 1478 13.6400 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 0 1E6027345236 0 0 0 0 0 0 0 0 0 0 T H GANGALAKSHMI,W/O D G SRINIVASA MURTHY, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396799 8922646454 TP11190 RAJAMMA AND OTHERS GANGADHARAPURA 251202 0 3 1LT7A 710 2 0 4000 179 1 0 3 0 4837 44.4100 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14004202 0 9999 111122382404 0 0 0 0 0 0 0 0 0 0 RAJAMMA AND OTHERS,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396580 3319956515 DUL83916 MANJUNATHA R S/O RAJU,SOMESHWARA EXTENSION 251202 65978 3 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-03-24 3 0 0 0 0 14004202 0 0 1E1297098336 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,S/O RAJU,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396689 9853919102 DUL81217 S H RAMESHA H4, S/O HANUMAIAH, SOMESHWARA EXTENSION 251202 62500 3 LT1 211 1 0 577 26 1 0 3 1 23 1 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111125980761 0 0 0 1 0 0 0 0 0 0 S H RAMESHA,H4, S/O HANUMAIAH, SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396685 9852332000 L18314 RATHNAMMA W/O CHOWADAPPA BASAVESWARA NAGARA 251202 83 3 LT1 211 0.2000 0 13738 82 1 0 3 1 43 1.2500 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111642403 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHOWADAPPA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396692 9852109111 L47618 JAYAMMA P W/O LATE,DRUVARAO SIRASI 251202 0 3 LT1 211 0.4800 0 1048 4 1 0 3 1 -11 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 99999 111115901391 0 0 0 1 0 0 0 0 0 0 JAYAMMA P,W/O LATE,DRUVARAO SIRASI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396844 9809132000 L30378 D.A.KRISHNAMURTHY S/O ANJANAPPA KUVEMPUNAGAR 251202 6942 3 LT1 211 0.3200 0 6857 5 1 0 3 1 346 4.8200 0 0 570 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111111651101D 0 0 0 0 0 0 0 0 0 0 D.A.KRISHNAMURTHY,S/O ANJANAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396708 9752332000 L36910 PARAMESH S/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 101 3 LT1 211 0.4000 0 7184 93 1 0 3 1 0 1.7800 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111650824 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396716 9752150427 L56844 MUNIYAMMA LINGARAJU 2ND WARD, GANGADHARAPURA, DBPURA 251202 46652 3 LT1 211 1 0 11670 107 1 0 3 0.9300 497 3.5400 0 0 760 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 37620483 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA LINGARAJU,2ND WARD, GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396664 9657779223 L72680 MUDDURANGAIAH H3, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 251202 36787 3 LT1 211 0.5000 0 1465 37 1 0 3 0.9300 0 0 0 0 320 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3366917 0 0 0 1 0 0 0 0 0 0 MUDDURANGAIAH,H3, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396671 9552332000 L40169 KUMBI NARASIMHAIAH S/O LAKKAPPA BASAVESHWARANAGARA 251202 49 3 LT1 211 0.2400 0 7364 72 1 0 3 1 0 1 0 0 490 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111389715 0 0 0 0 0 0 0 0 0 0 KUMBI NARASIMHAIAH,S/O LAKKAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396792 9516305807 L72679 MUDDURANGAIAH H2, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 251202 65558 3 LT1 211 0.5000 0 1759 6 1 0 3 0.9900 -24 0 0 0 430 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3366916 0 0 0 0 0 0 0 0 0 0 MUDDURANGAIAH,H2, S/O MUNISHAMAIAH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396576 9489641939 DUC78416 GURUSWAMY G H2, S/O GURAPPA, GANGADHARAPURA 251202 15649 3 LT1 211 1 0 280 14 1 0 3 1 -1324 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111123264626 0 0 0 0 0 0 0 0 0 0 GURUSWAMY G,H2, S/O GURAPPA, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396575 9487924662 L55579 ASHWATHAMMA H2,GANGADHARAPURA, DBPURA W/O K.T.NANJEGOWDA 251202 0 3 LT1 211 1 0 12417 82 1 0 3 0.9700 954 5.5900 0 0 830 2512 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2018-02-20 32705279 0 0 0 3 0 0 0 0 0 0 ASHWATHAMMA,H2,GANGADHARAPURA, DBPURA W/O K.T.NANJEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416396767 9423810769 DUL77810 LOKESHA N M S ANITHA KUMARI H3, GANGADHARAPURA 251202 24875 3 LT1 211 1 0 674 26 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111122572710 0 0 0 1 0 0 0 0 0 0 LOKESHA N M S ANITHA KUMARI,H3, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396687 9338673918 DUL77212 SHASHIKALA W/O C PRAKASH, SOMESHWARA BADAVANE 251202 6547 3 LT1 211 1 0 110 0 1 0 3 1 -70 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 0 111121940541 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O C PRAKASH, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396569 9272332000 L28243 D.RAMESH S/O DASAPPA GANGADHARAPURA 251202 191 3 LT1 211 0.2800 0 7809 39 1 0 3 1 54 0 0 0 220 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111389387 0 0 0 1 0 0 0 0 0 0 D.RAMESH,S/O DASAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396624 9252332000 L44353 SUNIL KUMAR K S/O K S SADANANDA GANGADHARPURA 251202 134 3 LT1 211 0.4000 0 9807 93 1 0 3 1 0 0 0 0 0 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 0 9999999 111111207404 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,S/O K S SADANANDA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416396768 9233130382 L46609 KEMPE GOWDA S S/O SHETALAPPA Gangadharapura 1st ward 251202 77 3 LT1 211 1 0 10553 84 1 0 3 1 0 0 0 0 360 2512 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112950969 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA S,S/O SHETALAPPA Gangadharapura 1st ward 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0