1444065308 8119242000 L32833 K.KANTHAMMA W/O SHIVANNA GANGADARPURA 251202 78 12 LT1 211 1 0 16031 115 1 0 3 1 0 0 0 0 1470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111392989 0 0 0 1 0 0 0 0 0 0 K.KANTHAMMA,W/O SHIVANNA GANGADARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444065307 8113992263 DUL79261 NARAYANAMURTHY H2, S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 251202 15969 12 LT1 211 1 0 1734 86 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A7899281 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY,H2, S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444065447 8091978296 L57758 J.SUNITHA W/O M.R.SRINIVAS H5,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 30 12 LT1 211 1 0 10953 164 1 0 3 0.9200 0 0 0 0 300 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2267484 0 0 0 3 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,H5,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1444065294 8029242000 L18834 SHANKARAPPA S/O GANGAPPA KORUBANNA HALLI 251202 27 12 LT1 211 0.2400 0 556 8 1 0 3 1 565 4.5000 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113156984 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O GANGAPPA KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444065351 8022571551 L70980 N E KUMAR H3, S/O ESHWARA CHAR 1ST WARD,SUBASHNAGARA 251202 2158 12 LT1 211 1 0 1858 25 1 0 3 0.9900 219 1.5900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3244669 0 0 0 1 0 0 0 0 0 0 N E KUMAR,H3, S/O ESHWARA CHAR 1ST WARD,SUBASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444065347 8019242000 L36003 V.S.SHIVA KUMAR S/O SIDDAIAH BASAVESHWARA NAGAR 251202 259847 12 LT1 211 0.4000 0 10765 38 1 0 3 1 0 1 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111207289 0 0 0 2 0 0 0 0 0 0 V.S.SHIVA KUMAR,S/O SIDDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1444065334 7999242547 L66482 SMT PADMAVATHI W/O VENKATESH GANGADHARAPURA 251202 545456 12 LT1 211 1 0 5284 93 1 0 3 0.9200 0 0 0 0 400 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2601869 0 0 0 3 0 0 0 0 0 0 SMT PADMAVATHI,W/O VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1444065328 7991676370 L65173 SMT K M ROOPA H3, W/O BABU RAGAVENDRA K R GANGADHARPURA 251202 45648 12 LT1 211 0.5000 0 4178 111 1 0 3 0.8800 -2487 0 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2862022 0 0 0 2 0 0 0 0 0 0 SMT K M ROOPA,H3, W/O BABU RAGAVENDRA K R GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444065243 7954706767 L60041 PILLAMMAIAH H5, PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 251202 3210 12 LT1 211 1 0 1648 20 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2462224 0 0 0 2 0 0 0 0 0 0 PILLAMMAIAH,H5, PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444065246 7922824592 DUL79071 ANAND A H2, S/O ANJINAPPA, SUBHASH NAGARA 251202 45788 12 LT1 211 1 0 1167 71 1 0 3 0.8200 -6987 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8010792 0 0 0 2 0 0 0 0 0 0 ANAND A,H2, S/O ANJINAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444065359 7919242000 L22904 D.M. MANJUNATH S/O D.M. MUNIYAPPA KURUBARA HALLI 251202 44 12 LT1 211 1 0 7678 77 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111208210 0 0 0 0 0 0 0 0 0 0 D.M. MANJUNATH,S/O D.M. MUNIYAPPA KURUBARA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444065309 7909242000 L37334 C.PREMALATHA W/O B.NAGESHA GANGADHARAPURA 251202 75 12 LT1 211 0.4800 0 9631 82 1 0 3 1 28 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111393788 0 0 0 0 0 0 0 0 0 0 C.PREMALATHA,W/O B.NAGESHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444065248 7849129111 L49463 T.C.BASAVARAJU S/O G.CHANNABASAPPASUBHASHNAGARADBPUR-561203 251202 520 12 LT1 211 0.3200 0 7104 83 1 0 3 1 0 1.9100 0 0 490 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2016-02-22 111115899016 0 0 0 2 0 0 0 0 0 0 T.C.BASAVARAJU,S/O G.CHANNABASAPPASUBHASHNAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444065382 7795663333 L64612 SRI BALAKRISHNANAIK H2, PALANAJOGIHALLI 251202 49879 12 LT1 211 0.5000 0 8377 134 1 0 3 0.9200 0 0 0 0 1250 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 2019-09-12 BC2849150 0 0 0 2 0 0 0 0 0 0 SRI BALAKRISHNANAIK,H2, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444065231 7749109000 L47773 B.MURTHY S/OBYLAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 251202 12 12 LT1 211 0.4800 0 8871 95 1 0 3 1 0 0 0 0 660 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111784616 0 0 0 1 0 0 0 0 0 0 B.MURTHY,S/OBYLAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1444065224 7738858444 L65172 SMT K M ROOPA W/O BABU RAGAVENDRA K R GANGADHARPURA 251202 54857 12 LT1 211 0.5000 0 2123 35 1 0 3 0.8400 476 3.0600 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2862021 0 0 0 2 0 0 0 0 0 0 SMT K M ROOPA,W/O BABU RAGAVENDRA K R GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444065387 7724009000 L47183 A.V.HEMAVATHY W/O K.R.RAGHUNATHA REDDY, SUBASHNAGARA, DODDABALLAPURA-561203 251202 310 12 LT1 211 0.5600 0 18500 86 1 0 3 1 411 5.7400 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2018-10-22 111111787910 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHY,W/O K.R.RAGHUNATHA REDDY, SUBASHNAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444065375 7719242000 L25103 L DASEGOWDA S/O LAKKAMUTHAIAH 4TH WARD 251202 158 12 LT1 211 0.6400 0 13784 168 1 0 3 1 0 1.5200 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-11-25 111111210695 0 0 0 2 0 0 0 0 0 0 L DASEGOWDA,S/O LAKKAMUTHAIAH 4TH WARD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444065230 7644301662 L64807 SMT.NANJAMMA W/O NAGARAJU GANGADHARPURA 251202 65699 12 LT1 211 1 0 8693 143 1 0 3 0.7200 2 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC2577564 0 0 0 1 0 0 0 0 0 0 SMT.NANJAMMA,W/O NAGARAJU GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444065403 7619242000 L28792 VENKATESH S/O MADHAPPA GANGADHARAPURA 251202 15151516 12 LT1 211 0.4800 0 9172 62 1 0 3 1 85 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111393345 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MADHAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444065218 7557776419 L58815 M.PRASAD S/O MUTHAPPA H1 GANGADHARAPURA,DBPURA 251202 70 12 LT1 211 1 0 5638 70 1 0 3 0.8400 0 0 0 0 740 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2368646 0 0 0 0 0 0 0 0 0 0 M.PRASAD S/O MUTHAPPA,H1 GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444065388 7519242000 L20131 SUJATHA W/O PRABHAKAR GANGADHARAIAH KORUBANNA HALLI 251202 18 12 LT1 211 0.4800 0 8339 53 1 0 3 1 1 1 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111208193 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O PRABHAKAR GANGADHARAIAH KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444065385 7509242000 L40369 ABDUL MAJEED S/O AJIJ RAHAMA GANGADHARAPURA 251202 63 12 LT1 211 1 0 6635 55 1 0 3 1 2231 18.3300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111393881D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O AJIJ RAHAMA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 231.7400 0 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444065391 7502844757 DUL79056 SIDDALINGAIAH P T H4, S/O THIPPAIAH, SUBHASHNAGARA 251202 58 12 LT1 211 1 0 199 12 1 0 3 0.8200 0 1.4100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 999 A7899320 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH P T,H4, S/O THIPPAIAH, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444065303 7419242000 AEH2013 SHANKARAPPA S/O KURUBARA HALLI 251202 28 12 LT1 211 1 0 18226 83 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2015-01-09 111111390156 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O KURUBARA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444065311 7414071439 DUL77525 MAHADEVAMMA H2, W/O ANAND KUMAR L, SUBHASHNAGARA 251202 5874 12 LT1 211 1 0 3664 120 1 0 3 1 -7000 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 111122168484 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,H2, W/O ANAND KUMAR L, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1444065310 7409242000 L42726 SMT MUNIRATHNAMMA W/O K N VANI GANGADHARPURA 251202 77 12 LT1 211 0.4800 0 1543 73 1 0 3 0.8900 -2794 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 2022-11-03 A7502911 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O K N VANI GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444065240 7329242000 L30873 P. KUMAR S/O G.PAPANNA CHARI GANGADHARAPURA 251202 25487 12 LT1 211 1 0 17451 94 1 0 3 0 -2966 0 0 0 620 2512 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004612871 0 0 0 0 0 0 0 0 0 0 P. KUMAR,S/O G.PAPANNA CHARI GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065237 7319242000 L31712 SIDDAGANGAMMA W/O CHIKKANARASIMHAIAH PALANJOGIHALLI 251202 94 12 LT1 211 0.4800 0 3688 102 1 0 3 1 2333 17.4900 0 0 620 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111210807 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O CHIKKANARASIMHAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1444065261 7238998000 L47050 LAKSHMIDEVAMMA W/O KRISHNAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 251202 109 12 LT1 211 0.6000 0 6188 64 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111784481 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1444065259 7229242000 L29245 MAMATHA MAMATHA W/O LAKSHAMI JAYASHIMA 251202 2587410 12 LT1 211 0.4800 0 134 19 1 0 3 1 -160.1600 2.9100 0 0 0 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 -22.6800 0 14004202 0 0 111114490006 0 0 0 0 0 0 0 0 0 0 MAMATHA,MAMATHA W/O LAKSHAMI JAYASHIMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-09-18 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444065345 7165195384 DUL75592 SHARANAPPA THIMMAPURA S/O HALAPPA THIMMAPURA,GANGADHARAPURA 251202 5365 12 LT1 211 1 0 932 18 1 0 3 0.7900 -80 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A2888883 0 0 0 0 0 0 0 0 0 0 SHARANAPPA THIMMAPURA,S/O HALAPPA THIMMAPURA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444065472 7160396987 L66483 SMT PADMAVATHI H3, W/O VENKATESH GANGADHARAPURA 251202 15454 12 LT1 211 0.5000 0 3924 69 1 0 3 0.9800 201 2.7200 0 0 960 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC2866585 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,H3, W/O VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444065475 7151411212 L51224 THAMMAIAH .D.A S/O ANNAPPA SUBHASHNAGARA, DODDABALLAPURA 251202 67 12 LT1 211 1 0 7100 0 1 0 3 1 -45 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 2016-03-15 100004733301D 0 0 0 0 0 0 0 0 0 0 THAMMAIAH .D.A S/O ANNAPPA,SUBHASHNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444065212 7019242000 L36004 V.S.SHIVA KUMAR S/O SIDDAIAH BASAVESHWARA NAGAR 251202 29630 12 LT1 211 0.3000 0 20604 79 1 0 3 1 -55 0 0 0 1040 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2012-02-01 111111210898 0 0 0 0 0 0 0 0 0 0 V.S.SHIVA KUMAR,S/O SIDDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444065211 6919242000 L24002 B.N.VIJAYALAKSHMI - GANGADHARAPURA 251202 2587004 12 LT1 211 0.4000 0 4957 54 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111393555 0 0 0 1 0 0 0 0 0 0 B.N.VIJAYALAKSHMI,- GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444065360 6898242000 L44890 V.A.MANJUNATHA S/O ASHWATHNARAYANA 4TH WADR,SUBHASHNAGAR 251202 25 12 LT1 211 0.4800 0 1072 122 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 1E2795065154 0 0 0 1 0 0 0 0 0 0 V.A.MANJUNATHA,S/O ASHWATHNARAYANA 4TH WADR,SUBHASHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1444065450 6849129111 L49464 T.C.BASAVARAJU S/O G.CHANNABASAPPASUBHASHNAGARADBPUR-561203 251202 550 12 LT1 211 0.3200 0 1310 10 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111115899017 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARAJU,S/O G.CHANNABASAPPASUBHASHNAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444065449 6846846736 L69460 SRI NAGESH H R H5, S/O RAMAIAH PALANAJOGIHALLI 251202 64648 12 LT1 211 1 0 3128 57 1 0 3 0.8800 0 0 0 0 420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3094397 0 0 0 1 0 0 0 0 0 0 SRI NAGESH H R,H5, S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444065177 6841839130 L69283 SMT V D PADMA H4, W/O S V SURESH PALANAJOGIHALLI 251202 56748 12 LT1 211 1 0 706 17 1 0 3 0.9600 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3144136 0 0 0 1 0 0 0 0 0 0 SMT V D PADMA,H4, W/O S V SURESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444065277 6821418395 DUL79070 ANAND A S/O ANJINAPPA, SUBHASH NAGARA 251202 23658 12 LT1 211 1 0 334 21 1 0 3 0.9200 -42 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8011045 0 0 0 1 0 0 0 0 0 0 ANAND A,S/O ANJINAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444065285 6809242000 L39011 V.SHANTHAMMA W/O K.CHANDRA SHEKAR SUBASH NAGARA 251202 440 12 LT1 211 0.4800 0 9189 79 1 0 3 1 0 0 0 0 1110 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2016-04-05 111111393420 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA,W/O K.CHANDRA SHEKAR SUBASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444065281 6798881776 L46534 BHARATHI SHUBAHSH NAGARA 251202 420 12 LT1 211 0.4800 0 4215 11 1 0 3 1 806 5.5100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111393407 0 0 0 1 0 0 0 0 0 0 BHARATHI,SHUBAHSH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444065168 6742771879 L49485 A.V.HEMAVATHI W/O RANGANATH REDDY 4TH WARD,GANGADHARAPURA,DBPUR 251202 320 12 LT1 211 0.4800 0 1934 10 1 0 3 1 -2 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110264016 0 0 0 0 0 0 0 0 0 0 A.V.HEMAVATHI W/O RANGANATH REDDY,4TH WARD,GANGADHARAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444065271 6701320659 L65178 SMT K M ROOPA H7, W/O BABU RAGAVENDRA K R GANGADHARPURA 251202 65498 12 LT1 211 0.5000 0 3502 99 1 0 3 0.9600 0 0 0 0 860 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2862027 0 0 0 5 0 0 0 0 0 0 SMT K M ROOPA,H7, W/O BABU RAGAVENDRA K R GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 1444065191 6624758841 L72647 NARAYANA MURTHY S/O M KRISHNAPPA,PALANAJOGIHALLI 251202 65875 12 LT1 211 1 0 4045 98 1 0 3 0.8900 110 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3370126 0 0 0 2 0 0 0 0 0 0 NARAYANA MURTHY,S/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444065354 6519242000 L20230 Rathnamma W/O GOPALAKRISHNA KORUBANNA HALLI 251202 4 12 LT1 211 0.1600 0 2500 16 1 0 3 1 267 1.2500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999 111111393521 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O GOPALAKRISHNA KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444065390 6486998000 L47420 SURESH S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 251202 83 12 LT1 211 0.2400 0 5647 24 1 0 3 1 1 0 0 0 450 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111786307 0 0 0 1 0 0 0 0 0 0 SURESH,S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444065229 6419242000 L27870 S.RUDREGOWDA S/O SHIVANNA GANGADHARAPURA 251202 20 12 LT1 211 0.2400 0 6372 69 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111207822 0 0 0 1 0 0 0 0 1 0 S.RUDREGOWDA,S/O SHIVANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444065222 6412048686 L58199 GOVINDAPPA H2,PALANAJOGIHALLI, DBPURA S/O LATE. THIMMAIAH 251202 150 12 LT1 211 0.4800 0 4529 45 1 0 3 0.8700 2 0 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2278455 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,H2,PALANAJOGIHALLI, DBPURA S/O LATE. THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444065226 6409242000 L40774 B D SIDDAPPA S/O LATE DASAPPA GANGADHARAPURA 251202 22 12 LT1 211 0.4800 0 16618 32 1 0 3 1 1130 9.0800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111393509 0 0 0 0 0 0 0 0 0 0 B D SIDDAPPA,S/O LATE DASAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444065377 6401973390 L50149 MANJUNATHA.D.M S/O MUNIYAPPA SUBASHNAGARA, DODDABALLAPURA 251202 39 12 LT1 211 0.4800 0 11550 80 1 0 3 1 0 0 0 0 200 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111110091069 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.D.M S/O MUNIYAPPA,SUBASHNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1444065466 6349250154 L62382 SMT BHUVANESWARI H4, SUBHASH NAGARA 251202 1154 12 LT1 211 1 0 8024 149 1 0 3 0.9700 0 1 0 0 940 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2605864 0 0 0 1 0 0 0 0 0 0 SMT BHUVANESWARI,H4, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444065181 6341130928 L57759 J.SUNITHA W/O M.R.SRINIVAS H2,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 2900 12 LT1 211 1 0 6427 54 1 0 3 0.9700 288 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2267483 0 0 0 2 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,H2,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444065429 6255969724 L69282 SMT V D PADMA H3, W/O S V SURESH PALANAJOGIHALLI 251202 45458 12 LT1 211 1 0 941 10 1 0 3 0.8300 -6 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3144135 0 0 0 1 0 0 0 0 0 0 SMT V D PADMA,H3, W/O S V SURESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444065279 6238246977 L69534 SMT PREMALATHA W/O NAGESH GANGADHARAPURA 251202 53465 12 LT1 211 1 0 1061 2 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3140246 0 0 0 1 0 0 0 0 0 0 SMT PREMALATHA,W/O NAGESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444065283 6229242000 L17814 S. RUDRE GOWDA S/O L. SHIVANNA(MILK DAIRY) KORUBANNA HALLI 251202 19 12 LT1 211 0.9200 0 9741 19 1 0 3 1 -7 0 0 0 990 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111765095 0 0 0 0 0 0 0 0 0 0 S. RUDRE GOWDA,S/O L. SHIVANNA(MILK DAIRY) KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444065282 6220208271 L65177 SMT K M ROOPA H6, W/O BABU RAGAVENDRA K R GANGADHARPURA 251202 45878 12 LT1 211 0.5000 0 1577 4 1 0 3 0.6900 8 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC2862026 0 0 0 0 0 0 0 0 0 0 SMT K M ROOPA,H6, W/O BABU RAGAVENDRA K R GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444065280 6219242000 L28432 SMT.RATHNAMMA W/O ANANTHA GANGADHARAPURA 251202 3200 12 LT1 211 0.8800 0 745 52 1 0 3 0.6900 0 1.0200 0 0 700 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A8774558 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,W/O ANANTHA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444065278 6201083982 L68209 SRI SUBAIAH H2, S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 251202 45488 12 LT1 211 1 0 9233 140 1 0 3 0.9600 634 5.0500 0 0 1070 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3043632 0 0 0 2 0 0 0 0 0 0 SRI SUBAIAH,H2, S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444065409 6157884846 L55497 T.N.GANGAMBIKE GANGADHARAPURA, DBPURA W/O N.G.PRASAD 251202 160 12 LT1 211 0.4800 0 1029 2 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC1967859 0 0 0 1 0 0 0 0 0 0 T.N.GANGAMBIKE,GANGADHARAPURA, DBPURA W/O N.G.PRASAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444065210 6141069491 DUL75591 SHARANAPPA THIMMAPURA H3, S/O HALAPPA THIMMAPURA,GANGADHARAPURA 251202 5455 12 LT1 211 1 0 1994 54 1 0 3 0.9800 -5581 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A2889214 0 0 0 0 0 0 0 0 0 0 SHARANAPPA THIMMAPURA,H3, S/O HALAPPA THIMMAPURA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444065206 6129242000 L27276 R.RADHAMMA W/O PADMANABAIAH KURUBARAHALLI 251202 59 12 LT1 211 0.2400 0 4859 133 1 0 3 1 581 2.7400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111766002 0 0 0 1 0 0 0 0 0 0 R.RADHAMMA,W/O PADMANABAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444065205 6116373970 L60042 PILLAMMAIAH H4, PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 251202 2100 12 LT1 211 1 0 1343 13 1 0 3 0.9700 -28 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2462225 0 0 0 0 0 0 0 0 0 0 PILLAMMAIAH,H4, PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444065488 6062326560 DUL80043 NANJAMMA AND MARIYAPPA GANGADHARAPURA 251202 55440 12 LT1 211 1 0 305 17 1 0 3 0.6500 -35 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8544324 0 0 0 0 0 0 0 0 0 0 NANJAMMA AND MARIYAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444065209 6019242000 L36005 V.S.SHIVA KUMAR S/O SIDDAIAH BASAVESHWARA NAGAR 251202 259952 12 LT1 211 0.3000 0 9608 104 1 0 3 1 0 1.4300 0 0 880 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2012-02-01 111111765653 0 0 0 3 0 0 0 0 0 0 V.S.SHIVA KUMAR,S/O SIDDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1444065208 5996983891 DUL82515 DEVENDRA NAIK S/O HANUMANTHANAIK, VANI COLLEGE NEAR, PALANAJOGIHALLI 251202 66326 12 LT1 211 1 0 1403 124 1 0 3 0.9800 2185 15.2900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A9461847 0 0 0 2 0 0 0 0 0 0 DEVENDRA NAIK,S/O HANUMANTHANAIK, VANI COLLEGE NEAR, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444065367 5986876509 L55498 T.N.GANGAMBIKE H2,GANGADHARAPURA, DBPURA W/O N.G.PRASAD 251202 2222 12 LT1 211 0.4800 0 9378 24 1 0 3 0.9200 164 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC1998911 0 0 0 2 0 0 0 0 0 0 T.N.GANGAMBIKE,H2,GANGADHARAPURA, DBPURA W/O N.G.PRASAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444065363 5968207644 L70979 N E KUMAR S/O ESHWARA CHAR 1ST WARD,SUBASHNAGARA 251202 21545 12 LT1 211 1 0 1101 8 1 0 3 0.8200 129 1.6900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3244668 0 0 0 0 0 0 0 0 0 0 N E KUMAR,S/O ESHWARA CHAR 1ST WARD,SUBASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-11-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444065323 5919242000 L24001 B.N.VIJAYALAKSHMI - GANGADHARAPURA 251202 25825874 12 LT1 211 0.8000 0 16260 173 1 0 3 1 1423 12.4300 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111389267 0 0 0 2 0 0 0 0 0 0 B.N.VIJAYALAKSHMI,- GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444065312 5898242000 L44779 SMT A.V.HEMAVATHI W/O K.R.RAGHUNATHA REDDY 4TH WARD,GANGADHARPURA 251202 330 12 LT1 211 0.4800 0 12173 94 1 0 3 1 0 1.8200 0 0 290 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111389242 0 0 0 2 0 0 0 0 0 0 SMT A.V.HEMAVATHI,W/O K.R.RAGHUNATHA REDDY 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1444065305 5886432043 L70966 NASEEMUNNISA W/O ANSAR PASHA PALANAJOGIHALLI 251202 6488 12 LT1 211 0.5000 0 3695 98 1 0 3 0.9100 428 2.0600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 10000 BC3197793 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,W/O ANSAR PASHA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444065175 5849129111 L49462 T.C.BASAVARAJU S/O G.CHANNABASAPPASUBHASHNAGARADBPUR-561203 251202 159 12 LT1 211 0.3600 0 4743 70 1 0 3 1 0 0 0 0 240 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-02-22 111115899015 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARAJU,S/O G.CHANNABASAPPASUBHASHNAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444065444 5764481788 L64984 SRI HONNA SIDDAPPA K G S/O LATE GANGANNA GANGADHARAPURA 251202 56562 12 LT1 211 0.5000 0 4767 56 1 0 3 0.9800 -164 0 0 0 780 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52313235 0 0 0 2 0 0 0 0 0 0 SRI HONNA SIDDAPPA K G,S/O LATE GANGANNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444065446 5753959755 L63354 SRI C SRINIVASA GANGADHARAPURA 251202 545 12 LT1 211 1 0 486 8 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2664964 0 0 0 1 0 0 0 0 0 0 SRI C SRINIVASA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444065204 5619242000 L22490 SHARDAMMA C/O HANUMANTHRAYAPPA GANGADHARAPURA 251202 104 12 LT1 211 0.4800 0 14821 140 1 0 3 1 570 4.6800 0 0 1020 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111765747 0 0 0 2 0 0 0 0 0 0 SHARDAMMA,C/O HANUMANTHRAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1444065378 5570434627 L55804 AKUL RAMAPPA S/O THUMALAPPA H2,GANGADHARAPURA, DBPURA 251202 500 12 LT1 211 0.4800 0 10433 113 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2079389 0 0 0 2 0 0 0 0 0 0 AKUL RAMAPPA S/O THUMALAPPA,H2,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444065287 5505358937 L62361 SRI BASAPPA M SUBHASH NAGARA 251202 57878 12 LT1 211 0.5000 0 737 12 1 0 3 0.7500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2609293 0 0 0 1 0 0 0 0 0 0 SRI BASAPPA M,SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444065171 5432638947 DUL77518 BANUPRIYA H3, W/O SATHISH, BASAVA BHAVANA PAKKA, SUBHASH NAGARA 251202 4545 12 LT1 211 1 0 481 16 1 0 3 0.7100 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 A6756360 0 0 0 2 0 0 0 0 0 0 BANUPRIYA,H3, W/O SATHISH, BASAVA BHAVANA PAKKA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444065169 5430638354 L51226 M.RAVI S/O MUDDAIAH SUBHASHNAGARA, DODDABALLAPURA 251202 80 12 LT1 211 1 0 11713 200 1 0 3 0.9100 164 0 0 0 1500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1500 (ignore if paid) 0 0 52690561 0 0 0 2 0 0 0 0 0 0 M.RAVI S/O MUDDAIAH,SUBHASHNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 196.2100 200 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444065459 3038956032 P13481 PDO KODIGEHALLI PALANAJOGIHALLI 251202 1 12 1LT6A-M 611 0 20 96 0 1 0 3 0 219442 3488.6000 0 0 25300 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14004202 ASD to be paid:Rs.25300 (ignore if paid) 0 999 111111865174 0 0 0 0 0 0 0 0 1 0 PDO,KODIGEHALLI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065301 9735101055 TP12416 C M THEJASHWINI W/O VEERNDRA N,GANGADHARAPURA 251202 54747 12 1LT7A 710 1 0 539 22 1 0 3 0.9000 811 7.6900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8621708 0 0 0 1 0 0 0 0 0 0 C M THEJASHWINI,W/O VEERNDRA N,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444065415 7882031367 TP11710 NAVEEN KUMAR N N CHANDRALATHA MAMATHA A PADMA V C PALANAJOGIHALLI 251202 12 12 1LT7A 710 1 0 394 11 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 68203723 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR N N CHANDRALATHA MAMATHA A PADMA V C,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444065337 2881339949 TP12035 N R NANJAMBIKE GANGADHARAPURA 251202 0 12 1LT7A 710 1 0 1454 230 1 0 3 0.8300 -7 6.8900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999 A8324651 0 0 0 4 0 0 0 0 0 0 N R NANJAMBIKE,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1444065381 2527734861 TP12800 MAMATHA W/O MANJUNATH,PALANAJOGIHALLI 251202 2568 12 1LT7A 710 1 0 671 115 1 0 3 1 2386 22.5700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 1E4220515343 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O MANJUNATH,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1444065300 0235058005 TP12594 MALLIKARJUNAPPA H L S/O LAKAPPA, PALANAJOGIHALLI 251202 25896 12 1LT7A 710 1 0 1415 115 1 0 3 0.9600 0 3.5700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 A9118476 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAPPA H L,S/O LAKAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444065157 8371078551 L61360 BHARATHI H2, BHARATHI W/O MOHANACHARI PALANAJOGIHALLI 251202 153 12 LT1 212 1 0 5625 85 1 0 3 0.9600 0 0 0 0 210 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2554601 0 0 0 0 0 0 0 0 0 0 BHARATHI,H2, BHARATHI W/O MOHANACHARI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444065235 8328879053 L66067 MANJULA V W/O LATE SUBRAMANI K V PALANAJOGIHALLI 251202 31548 12 LT1 212 1 0 4493 91 1 0 3 0.9600 0 0 0 0 720 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC2925654 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O LATE SUBRAMANI K V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444065332 8003022431 L66630 A L NITHIN S/O A C LOKESH SOMEHWARA BADAVANE 251202 287 12 LT1 212 1 0 676 4 1 0 3 0.4400 -31 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC2964677 0 0 0 1 0 0 0 0 0 0 A L NITHIN,S/O A C LOKESH SOMEHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444065343 7712492378 L67108 SMT GOWHAR JAN W/O ABDUL RASID PALANAJOGIHALLI 251202 16548 12 LT1 212 1 0 4220 98 1 0 3 0.9000 141 1 0 0 1070 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3459261 0 0 0 1 0 0 0 0 0 0 SMT GOWHAR JAN,W/O ABDUL RASID PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444065402 7599280791 L66066 MANJULA V W/O SUBRAMANI K V PALANAJOGIHALLI 251202 54885 12 LT1 212 1 0 2348 15 1 0 3 0.9700 0 4.3400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 999999 BC2595743 0 0 0 2 0 0 0 0 0 0 MANJULA V,W/O SUBRAMANI K V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444065162 7353168674 L63689 SRI K N GANGAIAH H3, S/O NAGAHANUMAIAH PALANAJOGIHALLI 251202 384 12 LT1 212 0.5000 0 1940 16 1 0 3 0.9400 -16 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2438200 0 0 0 1 0 0 0 0 0 0 SRI K N GANGAIAH,H3, S/O NAGAHANUMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444065174 6734623172 L63688 SRI K N GANGAIAH H4, S/O NAGAHANUMAIAH PALANAJOGIHALLI 251202 383 12 LT1 212 0.5000 0 5360 88 1 0 3 0.8600 0 1.9600 0 0 830 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52191069 0 0 0 1 0 0 0 0 0 0 SRI K N GANGAIAH,H4, S/O NAGAHANUMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444065414 6570575296 L66070 MANJULA V W/O LATE SUBRAMANI K V PALANAJOGIHALLI 251202 31552 12 LT1 212 1 0 1809 20 1 0 3 0.9000 23 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC2925651 0 0 0 0 0 0 0 0 0 0 MANJULA V,W/O LATE SUBRAMANI K V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444065315 3978243924 L59892 A MANJULA A MANJULA W/O M R NARAYANA PALANAJOGIHALLI 251202 151 12 LT1 212 1 0 6482 82 1 0 3 0.9700 2 0 0 0 930 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2019-06-01 38118189 0 0 0 1 0 0 0 0 0 0 A MANJULA,A MANJULA W/O M R NARAYANA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444065188 3102034264 L61359 BHARATHI BHARATHI W/O MOHANACHARI PALANAJOGIHALLI 251202 152 12 LT1 212 1 0 5880 32 1 0 3 0.9000 0 1 0 0 420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39595225 0 0 0 2 0 0 0 0 0 0 BHARATHI,BHARATHI W/O MOHANACHARI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444065413 2936931163 L63686 SRI K N GANGAIAH S/O NAGAHANUMAIAH PALANAJOGIHALLI 251202 381 12 LT1 212 1 0 2225 32 1 0 3 0.7800 1 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 2019-06-10 52191067 0 0 0 1 0 0 0 0 0 0 SRI K N GANGAIAH,S/O NAGAHANUMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444065432 2928149441 L66069 MANJULA V S/O LATE SUBRAMANI K V PALANAJOGIHALLI 251202 25454 12 LT1 212 1 0 3156 35 1 0 3 0.9400 949 8.0200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC2925652 0 0 0 2 0 0 0 0 0 0 MANJULA V,S/O LATE SUBRAMANI K V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444065189 1894626599 L63687 SRI K N GANGAIAH H2, S/O NAGAHANUMAIAH PALANAJOGIHALLI 251202 382 12 LT1 212 1 0 3430 9 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 52191068 0 0 0 0 0 0 0 0 0 0 SRI K N GANGAIAH,H2, S/O NAGAHANUMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0210 1444065393 1643076899 L66068 MANJULA V W/O LATE SUBRAMANI K V PALANAJOGIHALLI 251202 15647 12 LT1 212 1 0 3956 29 1 0 3 0.9800 694 5.8000 0 0 1580 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BC2925653 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O LATE SUBRAMANI K V PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444065195 1383104945 L66629 A L NITHIN W/O A C LOKESH SOMESHWARA BADAVANE 251202 267 12 LT1 212 1 0 3174 27 1 0 3 0.9300 274 1.8700 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2964676 0 0 0 2 0 0 0 0 0 0 A L NITHIN,W/O A C LOKESH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444065491 1204312220 L61361 BHARATHI H3, BHARATHI W/O MOHANACHARI PALANAJOGIHALLI 251202 154 12 LT1 212 1 0 658 8 1 0 3 0.9600 -56 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2554602 0 0 0 1 0 0 0 0 0 0 BHARATHI,H3, BHARATHI W/O MOHANACHARI PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444065368 0850855940 L68920 ADARSHA EDUCATION TRUST PALANAJOGIHALLI 251202 6898 12 LT2 221 5 0 18391 444 1 0 3 0.9700 -61 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3106055 0 0 0 3 0 0 0 0 0 0 ADARSHA EDUCATION TRUST,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444065454 9619172301 L72461 ASHWATH NARAYANAPPA V D S2, S/O LATE DODDACHOWDAPPA,SHUBASH NAGAR 251202 5887 12 LT3A 311 1 0 384 26 1 0 3 0.8600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 53124445 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANAPPA V D,S2, S/O LATE DODDACHOWDAPPA,SHUBASH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444065419 9316383046 L56657 S.SHIVANNA S,4TH WARD, GANGADHARAPURA, DBPURA S/O LATE.SHIVANNA 251202 470 12 LT3A 311 0.6400 0 2331 35 1 0 3 0.9900 0 1 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2120085 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,S,4TH WARD, GANGADHARAPURA, DBPURA S/O LATE.SHIVANNA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444065270 8533521998 DUC80941 H RANGASWAMY S/O HANUMANTAPPA,SOMESHWARABADAVANE 251202 52555 12 LT3A 311 1 0 354 7 1 0 3 0.9800 571 4.1600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8549206 0 0 0 0 0 0 0 0 0 0 H RANGASWAMY,S/O HANUMANTAPPA,SOMESHWARABADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444065490 8483350585 L69284 SMT V D PADMA S1, W/O S V SURESH PALANAJOGIHALLI 251202 45448 12 LT3A 311 1 0 490 0 1 0 28 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 111112299299 0 0 0 0 0 0 0 0 0 0 SMT V D PADMA,S1, W/O S V SURESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065233 8242395765 DUC75958 AMRUTHA M S H3, W/O SURESH BABU T A,PALANAJOGIHALLI 251202 8702 12 LT3A 311 1 0 450 22 1 0 3 0.4100 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 67536389 0 0 0 0 0 0 0 0 0 0 AMRUTHA M S,H3, W/O SURESH BABU T A,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444065333 6885052331 L57070 THE PRESIDENT GANGADHARAPURA, DBPURA INDIAN MEDICAL ASSOCIATION 251202 99 12 LT3A 311 3 0 6533 113 1 0 3 1 -1589 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 100006893076 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,GANGADHARAPURA, DBPURA INDIAN MEDICAL ASSOCIATION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444065236 6530548176 L72460 ASHWATH NARAYANAPPA V D S/O LATE DODDACHOWDAPPA,SHUBASH NAGAR 251202 12145 12 LT3A 311 1 0 319 35 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 53124444 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYANAPPA V D,S/O LATE DODDACHOWDAPPA,SHUBASH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444065464 4236313447 DUC77730 SHYLASHREE D R W/O RANGANATH DE, PALANAJOGIHALLI 251202 5546 12 LT3A 311 1 0 301 24 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 10000 111115458988 0 0 0 0 0 0 0 0 0 0 SHYLASHREE D R,W/O RANGANATH DE, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444065274 4091790304 L69285 SMT V D PADMA S2, W/O S V SURESH PALANAJOGIHALLI 251202 2115 12 LT3A 311 1 0 107 2 1 0 3 0.9800 233 1.1500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3144138 0 0 0 0 0 0 0 0 0 0 SMT V D PADMA,S2, W/O S V SURESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444065238 2481253500 DUC77729 SHYLASHREE D R S2, W/O RANGANATH DE, PALANAJOGIHALLI 251202 56565 12 LT3A 311 1 0 57 4 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 10000 111115458990 0 0 0 0 0 0 0 0 0 0 SHYLASHREE D R,S2, W/O RANGANATH DE, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444065376 2456421142 L72462 ASHWATH NARAYANAPPA V D S3, S/O LATE DODDACHOWDAPPA,SHUBASH NAGAR 251202 5654 12 LT3A 311 1 0 62 4 1 0 3 0.5100 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 53124446 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANAPPA V D,S3, S/O LATE DODDACHOWDAPPA,SHUBASH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444065320 2376496482 DUC77728 SHYLASHREE D R S3, W/O RANGANATH DE, PALANAJOGIHALLI 251202 2167 12 LT3A 311 1 0 774 2 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 10000 111115458991 0 0 0 0 0 0 0 0 0 0 SHYLASHREE D R,S3, W/O RANGANATH DE, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1444065439 1899004877 L64611 SRI BALAKRISHNANAIK PALANAJOGIHALLI 251202 7987 12 LT3A 311 0.5000 0 232 1 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 10000 BC2501890 0 0 0 0 0 0 0 0 0 0 SRI BALAKRISHNANAIK,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444065453 0219242000 L29862 PILLA MAIAH PILLA MAIAH S/O S. MUNIYAPPA 251202 157 12 LT3A 311 0.1600 0 71 3 1 0 3 1 241 1.1900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111651142D 0 0 0 0 0 0 0 0 0 0 PILLA MAIAH,PILLA MAIAH S/O S. MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444065292 9947998000 L47049 LAKSHMIDEVAMMA W/O KRISHNAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 251202 111 12 LT1 211 0.2400 0 2775 8 1 0 3 1 15 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783922 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444065295 9935249000 L49012 SAMPATH KUMARA S/O KRISHNAMURTHYNEAR MILK DAIRYDBPUR-561203 251202 360 12 LT1 211 0.4800 0 148 14 1 0 3 0.6000 0 0 0 0 270 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 U5167291 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMARA,S/O KRISHNAMURTHYNEAR MILK DAIRYDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444065422 9919242000 L32044 P. KUMAR S/O G.PAPANNA CHARI GANGADHARAPURA 251202 254871 12 LT1 211 0.1600 0 6432 68 1 0 3 1 0 0 0 0 1260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111642706 0 0 0 1 0 0 0 0 0 0 P. KUMAR,S/O G.PAPANNA CHARI GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1444065421 9909242000 L36001 V.S.SHIVA KUMAR S/O SIDDAIAH BASAVESHWARA NAGAR 251202 204 12 LT1 211 0.3000 0 2335 18 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111642692 0 0 0 1 0 0 0 0 0 0 V.S.SHIVA KUMAR,S/O SIDDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1444065163 9898242000 L43422 N.NARAYANAPPA S/O NARASIYAPPA GANGADHARAPURA 251202 61 12 LT1 211 0.4800 0 11689 73 1 0 3 1 469 3.9300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111642678 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O NARASIYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1444065255 9863713088 DUL77526 MAHADEVAMMA W/O ANAND KUMAR L, SUBHASHNAGARA 251202 4849 12 LT1 211 2 0 1780 75 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 111122168485 0 0 0 3 0 0 0 0 0 0 MAHADEVAMMA,W/O ANAND KUMAR L, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1444065380 9846887435 L45799 N NARAYANAPPA 4TH WARD GANGADHARAPURA 251202 86 12 LT1 211 0.4800 0 4124 20 1 0 3 1 -11 0 0 0 470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111642396 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,4TH WARD GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1444065482 9806342653 L69459 SRI NAGESH H R H3, S/O RAMAIAH PALANAJOGIHALLI 251202 46848 12 LT1 211 1 0 4633 42 1 0 3 0.9600 244 1.1600 0 0 1190 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3094396 0 0 0 2 0 0 0 0 0 0 SRI NAGESH H R,H3, S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444065481 9798242000 L44917 LAXMIDEVAMMA W/O KRISHNAPPA 4TH WARD,GANGADHARPURA 251202 107 12 LT1 211 0.5600 0 2893 15 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111651091 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KRISHNAPPA 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1444065269 9751789058 DUL79057 SIDDALINGAIAH P T H3, S/O THIPPAIAH, SUBHASHNAGARA 251202 98451 12 LT1 211 1 0 282 18 1 0 3 0.9800 0 12.2200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 999 A7899957 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH P T,H3, S/O THIPPAIAH, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1444065302 9719242000 L30919 MUNILAKSHMAMMA W/O H.N.SUBRAMANYA 4TH WARD LAVANYA SCHOOL 251202 60 12 LT1 211 1 0 10084 33 1 0 3 1 -1808 0 0 0 320 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 0 2012-02-01 111111650410 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O H.N.SUBRAMANYA 4TH WARD LAVANYA SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444065203 9680316229 L69458 SRI NAGESH H R H4, S/O RAMAIAH PALANAJOGIHALLI 251202 5988 12 LT1 211 1 0 1653 13 1 0 3 0.9000 3 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3094395 0 0 0 0 0 0 0 0 0 0 SRI NAGESH H R,H4, S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444065268 9660146805 L52603 MALLIKARJUN DONI S/O GURULINGAPPA 4TH WARD GANGADHARAPURA,(SUBHASHNAGARA), DBPUR 251202 89 12 LT1 211 1 0 5805 30 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110232434 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN DONI S/O GURULINGAPPA,4TH WARD GANGADHARAPURA,(SUBHASHNAGARA), DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444065457 9609242000 L42485 SRI,S.RUDREGOWDA S/O SHIVANNA GANGADHARPURA 251202 21 12 LT1 211 0.4800 0 16244 66 1 0 3 1 27 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2023-03-04 111111642357 0 0 0 0 0 0 0 0 0 0 SRI,S.RUDREGOWDA,S/O SHIVANNA GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444065247 9591437280 L51173 G.N.NARASIMHAMURTHY S/O NARASEEYAPPA GANGADHARAPURA, DODDABALLAPURA 251202 460 12 LT1 211 0.4800 0 4119 61 1 0 2 0 913 16.3600 0 0 0 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14004202 0 99999 111110090114 0 0 0 0 0 0 0 0 0 0 G.N.NARASIMHAMURTHY S/O NARASEEYAPPA,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065260 9552281939 L57756 J.SUNITHA W/O M.R.SRINIVAS 4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 25400 12 LT1 211 1 0 3867 32 1 0 3 0.9900 696 5.4600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2267481 0 0 0 2 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444065389 9509242000 L42259 SMT,RADHA W/O MUNIRAJU GANGADHARPURA 251202 252 12 LT1 211 0.4800 0 6063 119 1 0 2 0 1168 8.5700 0 0 1020 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111207697 0 0 0 0 0 0 0 0 0 0 SMT,RADHA,W/O MUNIRAJU GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065202 9482990851 L57757 J.SUNITHA W/O M.R.SRINIVAS H7,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 206 12 LT1 211 1 0 9563 142 1 0 3 0.9700 0 6.0400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2267482 0 0 0 3 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,H7,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-11-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444065199 9482337331 L46304 BHARATHI SUBHASH NAGARA 251202 430 12 LT1 211 0.4800 0 5214 37 1 0 3 1 290 2.1700 0 0 520 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111393260 0 0 0 0 0 0 0 0 0 0 BHARATHI,SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444065215 9442671242 L69457 SRI NAGESH H R H2, S/O RAMAIAH PALANAJOGIHALLI 251202 64564 12 LT1 211 1 0 1131 26 1 0 3 0.9900 1278 10.1400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3094394 0 0 0 2 0 0 0 0 0 0 SRI NAGESH H R,H2, S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444065369 9420776081 L58200 GOVINDAPPA H3,PALANAJOGIHALLI, DBPURA S/O LATE. THIMMAIAH 251202 210 12 LT1 211 0.4800 0 474 5 1 0 3 0.6600 556 4.3400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2278456 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,H3,PALANAJOGIHALLI, DBPURA S/O LATE. THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444065340 9319242000 L30872 BASAVARAJU T C S/O CHANNA BASAPPA 4TH WARD 251202 540 12 LT1 211 0.4800 0 10509 75 1 0 3 1 0 0 0 0 280 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-02-01 111111392946 0 0 0 1 0 0 0 0 0 0 BASAVARAJU T C,S/O CHANNA BASAPPA 4TH WARD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444065445 9297303366 DUL75659 MUNILAKSHMAMMA H3, W/O H N SUBRAMANYA,SUBHASH NAGARA 251202 45877 12 LT1 211 1 0 1056 23 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A4751190 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,H3, W/O H N SUBRAMANYA,SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444065321 9229242000 L33779 N.R.NANJAMBIKE W/ LEPAKSHI KUMARAIAH ROJIPURA 251202 600 12 LT1 211 0.1600 0 2158 7 1 0 3 1 -60 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111207266 0 0 0 1 0 0 0 0 0 0 N.R.NANJAMBIKE,W/ LEPAKSHI KUMARAIAH ROJIPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444065319 9226835826 L56965 K.S.HANUMANTHA RAO 1ST WARD, GANGADHARAPURA, DBPURA S/O SUBBARAYAPPA 251202 64 12 LT1 211 1 0 5587 49 1 0 3 0.9700 -47 0 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2141202 0 0 0 0 0 0 0 0 0 0 K.S.HANUMANTHA RAO,1ST WARD, GANGADHARAPURA, DBPURA S/O SUBBARAYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444065435 9182325079 L55211 H.S.MAHESH H2,SUBHASHNAGARA, DBPURA S/O SHANKARAPPA 251202 52 12 LT1 211 0.4800 0 496 5 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110393637 0 0 0 1 0 0 0 0 0 0 H.S.MAHESH,H2,SUBHASHNAGARA, DBPURA S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444065350 9118000600 L69456 SRI NAGESH H R S/O RAMAIAH PALANAJOGIHALLI 251202 56878 12 LT1 211 1 0 2042 47 1 0 3 0.9800 0 1.8700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 999999 52296309 0 0 0 1 0 0 0 0 0 0 SRI NAGESH H R,S/O RAMAIAH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444065349 9113349000 L49011 SAMPATH KUMARA S/O KRISHNAMURTHYNEAR MILK DAIRYDBPUR-561203 251202 2563 12 LT1 211 1 0 12798 96 1 0 3 1 0 0 0 0 700 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115898881 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMARA,S/O KRISHNAMURTHYNEAR MILK DAIRYDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444065487 9077891247 L68210 SRI SUBAIAH H4, S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 251202 54878 12 LT1 211 1 0 2468 71 1 0 3 0.9600 272 1.3100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3043633 0 0 0 2 0 0 0 0 0 0 SRI SUBAIAH,H4, S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444065330 9024308815 L46453 VINODAMMA G GANGADARAPURA, JOGAHALLI ROAD 251202 93 12 LT1 211 0.6000 0 11134 79 1 0 3 1 -38 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2017-04-17 111111790287 0 0 0 1 0 0 0 0 0 0 VINODAMMA G,GANGADARAPURA, JOGAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444065329 9019242000 L36002 V.S.SHIVA KUMAR S/O SIDDAIAH BASAVESHWARA NAGAR 251202 259874 12 LT1 211 0.3000 0 15664 94 1 0 3 1 410 1.9500 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111389640 0 0 0 2 0 0 0 0 0 0 V.S.SHIVA KUMAR,S/O SIDDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1444065467 8987898000 L47419 SURESH S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 251202 50 12 LT1 211 0 1 8292 68 1 0 3 1 0 4.2600 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2019-07-27 111111784201 0 0 0 1 0 0 0 0 1 0 SURESH,S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444065361 8920367117 L60171 MANJULA W/O NATARAJU H2,GANGADHARAPURA, DBPURA 251202 556 12 LT1 211 1 0 8220 87 1 0 3 0.9800 0 0 0 0 1060 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-07-01 BC2426070 0 0 0 1 0 0 0 0 0 0 MANJULA W/O NATARAJU,H2,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444065357 8896909159 DUL79263 NARAYANAMURTHY S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 251202 78965 12 LT1 211 2 0 2622 131 1 0 3 0.8500 -9723 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A7899295 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY,S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444065324 8819242000 L32043 P. KUMAR S/O G.PAPANNA CHARI GANGADHARAPURA 251202 25874 12 LT1 211 0.2000 0 19000 149 1 0 3 1 0 0 0 0 730 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2018-10-06 111111207239 0 0 0 1 0 0 0 0 0 0 P. KUMAR,S/O G.PAPANNA CHARI GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444065416 8798242000 L44918 LAXMIDEVAMMA W/O KRISHNAPPA 4TH WARD,GANGADHARPURA 251202 106 12 LT1 211 0.8000 0 5358 57 1 0 3 1 -8 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111392916 0 0 0 2 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KRISHNAPPA 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444065418 8795272957 DUL80563 AMBIKA H2, W/O MUNEGOWDA,PALANAJOGIHALLI 251202 63330 12 LT1 211 1 0 405 28 1 0 3 0.9700 0 2.0600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8555695 0 0 0 2 0 0 0 0 0 0 AMBIKA,H2, W/O MUNEGOWDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444065373 8719242000 L18136 M. LINGAPPA S/O MAILARAPPA KORUBANNA HALLI 251202 26 12 LT1 211 0.4800 0 11522 113 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2020-05-14 111111207792 0 0 0 0 0 0 0 0 0 0 M. LINGAPPA,S/O MAILARAPPA KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444065486 8683895635 L58814 M.PRASAD S/O MUTHAPPA GANGADHARAPURA,DBPURA 251202 69 12 LT1 211 1 0 5019 69 1 0 3 0.9800 0 0 0 0 470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2268128 0 0 0 2 0 0 0 0 0 0 M.PRASAD S/O MUTHAPPA,GANGADHARAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444065249 8650201915 L64479 SRI MALLIKARJAN RAO ALEKOTA H5, S/O LAKSHMI MALLAIAH GANGADHARAPURA 251202 551 12 LT1 211 1 0 958 7 1 0 3 0.9700 -564 2.7100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC2830730 0 0 0 1 0 0 0 0 0 0 SRI MALLIKARJAN RAO ALEKOTA,H5, S/O LAKSHMI MALLAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444065400 8609242000 L42293 SMT,GOWRAMMA W/O RAMAKRISHANAIAH GANGADHARPURA 251202 36 12 LT1 211 0.4800 0 4441 59 1 0 3 0.7800 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 39604689 0 0 0 1 0 0 0 0 0 0 SMT,GOWRAMMA,W/O RAMAKRISHANAIAH GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444065395 8606618683 L62383 SMT BHUVANESWARI H3, SUBHASH NAGARA 251202 1254 12 LT1 211 1 0 1820 26 1 0 3 0.9200 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2357920 0 0 0 2 0 0 0 0 0 0 SMT BHUVANESWARI,H3, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444065394 8602107078 L52604 MALLIKARJUN DONI S/O GURULINGAPPA 4TH WARD GANGADHARAPURA,(SUBHASHNAGARA), DBPUR 251202 88 12 LT1 211 1 0 635 0 1 0 3 1 -44 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110341299 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN DONI S/O GURULINGAPPA,4TH WARD GANGADHARAPURA,(SUBHASHNAGARA), DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444065479 8574806907 L58621 K S HANUMANTHARAO K S HANUMANTHARAO S/O SUBRAYAPPA GANGADHARAPURA 251202 65 12 LT1 211 0.5600 0 3479 84 1 0 3 0.9500 401 1.9600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2338223 0 0 0 2 0 0 0 0 0 0 K S HANUMANTHARAO,K S HANUMANTHARAO S/O SUBRAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444065244 8554825887 L62942 SMT KAVITHA L D H2, SUBHASH NAGARA 251202 2679 12 LT1 211 1 0 7909 100 1 0 3 0.8000 0 0 0 0 1020 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2019-03-14 BC2480708 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA L D,H2, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444065220 8546551518 L60038 PILLAMMAIAH PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 251202 2103 12 LT1 211 1 0 3662 76 1 0 3 0.9800 178 1 0 0 410 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2462221 0 0 0 0 0 0 0 0 0 0 PILLAMMAIAH,PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444065338 8454097732 DUL80310 SUBBAIAH SHETTY S K H2, S/O KANNAYYA SHETY,GANGADHARAPURA 251202 65230 12 LT1 211 1 0 1422 92 1 0 3 0.6900 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8324243 0 0 0 1 0 0 0 0 0 0 SUBBAIAH SHETTY S K,H2, S/O KANNAYYA SHETY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444065289 8412555195 L69278 SMT V D PADMA W/O S V SURESH PALANAJOGIHALLI 251202 54888 12 LT1 211 2 0 1866 36 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 2021-10-23 BC3144131 0 0 0 0 0 0 0 0 0 0 SMT V D PADMA,W/O S V SURESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444065225 8327025114 DUL74852 MUNIRATHNAMMA H2, W/O VANI K N,GANGADHARPURA 251202 54585 12 LT1 211 1 0 1935 40 1 0 3 0.9000 0 1 0 0 350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 0 53305543 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,H2, W/O VANI K N,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444065384 8319242000 L24005 B.MURTHY S/O BYLAPPA KURUBARAHALLI 251202 9 12 LT1 211 0.4800 0 9943 71 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111207755 0 0 0 1 0 0 0 0 0 0 B.MURTHY,S/O BYLAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444065465 8279001340 DUL79262 NARAYANAMURTHY H5, S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 251202 25877 12 LT1 211 1 0 1034 76 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A7899613 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY,H5, S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444065264 8247877294 L60040 PILLAMMAIAH H3, PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 251202 3300 12 LT1 211 1 0 1021 11 1 0 3 0.6800 451 3.1400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2462223 0 0 0 0 0 0 0 0 0 0 PILLAMMAIAH,H3, PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444065232 8239721705 L57071 THE PRESIDENT H1,GANGADHARAPURA, DBPURA INDIAN MEDICAL ASSOCIATION 251202 100 12 LT1 211 1 0 200 0 1 0 28 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110173106 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,H1,GANGADHARAPURA, DBPURA INDIAN MEDICAL ASSOCIATION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065219 8235449444 L50150 MANJUNATHA.D.M S/O MUNIYAPPA SUBASHNAGARA, DODDABALLAPURA 251202 40 12 LT1 211 0.4800 0 3249 34 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110335245 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.D.M S/O MUNIYAPPA,SUBASHNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444065221 8229644951 L55210 H.S.MAHESH SUBHASHNAGARA, DBPURA S/O SHANKARAPPA 251202 51 12 LT1 211 0.4800 0 8261 77 1 0 3 0.8200 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2054604 0 0 0 0 0 0 0 0 0 0 H.S.MAHESH,SUBHASHNAGARA, DBPURA S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444065234 8229242000 L30011 SMT. GOWRAMMA SMT. GOWRAMMA W/O RAMAKSISHNIAH 251202 82 12 LT1 211 0.3200 0 7179 49 1 0 3 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111210361 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,SMT. GOWRAMMA W/O RAMAKSISHNIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444065468 8165795385 DUL74851 MUNIRATHNAMMA H3, W/O VANI K N,GANGADHARPURA 251202 6778 12 LT1 211 1 0 504 12 1 0 3 0.5600 -234 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 53305541 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,H3, W/O VANI K N,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444065251 1173415057 L69539 SRI ASHWATHANARAYANA SWAMY H2,, S/O RANGAPPA GANGADHARAPURA 251202 9898 12 LT1 211 1 0 3601 125 1 0 3 0.7300 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3114486 0 0 0 2 0 0 0 0 0 0 SRI ASHWATHANARAYANA SWAMY,H2,, S/O RANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444065386 1146065746 L57763 J.SUNITHA W/O M.R.SRINIVAS H6,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 34 12 LT1 211 1 0 13513 126 1 0 3 0.9700 368 1.6400 0 0 10 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.10 (ignore if paid) 0 99999 BC2267488 0 0 0 3 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,H6,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444065331 1129242000 L26084 SMT BHARATHI W/O MOHANACHARI NEAR 251202 410 12 LT1 211 0.5400 0 500 12 1 0 3 0.9400 1629 14.0400 0 0 310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A5398386 0 0 0 0 0 0 0 0 0 0 SMT BHARATHI,W/O MOHANACHARI NEAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444065489 1119242000 L34752 C.PREMALATHA W/O B.NAGESH GANGADHARAPURA 251202 74 12 LT1 211 0.4000 0 13554 79 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111642523 0 0 0 0 0 0 0 0 0 0 C.PREMALATHA,W/O B.NAGESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444065484 1117656841 L72649 NARAYANA MURTHY H2, S/O M KRISHNAPPA,PALANAJOGIHALLI 251202 45457 12 LT1 211 1 0 1868 63 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3370128 0 0 0 3 0 0 0 0 0 0 NARAYANA MURTHY,H2, S/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1444065485 1107878213 L56658 S.SHIVANNA 4TH WARD, GANGADHARAPURA, DBPURA S/O LATE.SHIVANNA 251202 480 12 LT1 211 0.8000 0 5394 71 1 0 3 1 0 0 0 0 870 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111162852 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA,4TH WARD, GANGADHARAPURA, DBPURA S/O LATE.SHIVANNA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444065265 1054442766 DUL77516 BANUPRIYA W/O SATHISH, BASAVA BHAVANA PAKKA, SUBHASH NAGARA 251202 28685 12 LT1 211 1 0 2663 102 1 0 3 0.9300 0 0 0 0 670 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A6756350 0 0 0 2 0 0 0 0 0 0 BANUPRIYA,W/O SATHISH, BASAVA BHAVANA PAKKA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444065366 1019280195 DUL78639 ABDUL MAJID S/O LATE AZIZ REHMAN, SUBHASHNAGARA 251202 33038 12 LT1 211 1 0 3901 129 1 0 3 0.9700 3830 32.9600 0 0 1340 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1340 (ignore if paid) 0 0 68182560 0 0 0 2 0 0 0 0 0 0 ABDUL MAJID,S/O LATE AZIZ REHMAN, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444065365 1019242000 L34433 SRI SHARANAPPA S/O HALAPPA GANGADHARAPURA 251202 79 12 LT1 211 1 0 9773 2 1 0 3 1 -45 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111650939 0 0 0 1 0 0 0 0 0 0 SRI SHARANAPPA,S/O HALAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444065473 1013025054 DUL75657 MUNILAKSHMAMMA W/O H N SUBRAMANYA,SUBHASH NAGARA 251202 4457 12 LT1 211 2 0 2642 73 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 111120047093 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O H N SUBRAMANYA,SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444065477 1008898000 L47417 SURESH S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 251202 48 12 LT1 211 1 0 5768 59 1 0 3 1 164 2.2500 0 0 370 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805784 0 0 0 1 0 0 0 0 0 0 SURESH,S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1444065187 0998242000 L44748 SUJATHA.M W/O PRABHAKR RANGACHAR KURUBARAHALLI 251202 16 12 LT1 211 0.4800 0 8881 45 1 0 3 1 -39 0 0 0 280 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-09-17 111111650908 0 0 0 0 0 0 0 0 0 0 SUJATHA.M,W/O PRABHAKR RANGACHAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444065267 0883267680 DUL79068 ANAND A H4, S/O ANJINAPPA, SUBHASH NAGARA 251202 58786 12 LT1 211 1 0 344 45 1 0 3 0.8300 220 1.6000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8011046 0 0 0 1 0 0 0 0 0 0 ANAND A,H4, S/O ANJINAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444065298 0759117026 DUL74652 UMADEVI W/O D MOHAN KUMAR,PALANAJOGIHALLI 251202 5654 12 LT1 211 1 0 5228 121 1 0 3 0.8200 0 0 0 0 1300 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1300 (ignore if paid) 0 0 2022-12-14 BC3441566 0 0 0 2 0 0 0 0 0 0 UMADEVI,W/O D MOHAN KUMAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444065434 0709242000 L42319 T.B.GOPAL S/O BASAVAIAH SUBHASH NAGARA 251202 57 12 LT1 211 1 0 4280 45 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111642494 0 0 0 1 0 0 0 0 0 0 T.B.GOPAL,S/O BASAVAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444065228 0647209000 L47772 B.MURTHY S/OBYLAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 251202 13 12 LT1 211 0.4800 0 5730 25 1 0 3 1 12 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111787138 0 0 0 1 0 0 0 0 0 0 B.MURTHY,S/OBYLAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444065353 0641020181 L57622 G.S.NARASAMMA PALANAJOGIHALLI, DBPURA W/O CHIKKAMUTHAIAH 251202 155 12 LT1 211 1 0 13177 129 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110167015 0 0 0 1 0 0 0 0 0 0 G.S.NARASAMMA,PALANAJOGIHALLI, DBPURA W/O CHIKKAMUTHAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444065362 0619242000 L29860 PILLAMAIAH PILLA MAIAH S/O S.MUNIYAPPA 251202 2244 12 LT1 211 0.3600 0 9190 68 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111651033 0 0 0 2 0 0 0 0 0 0 PILLAMAIAH,PILLA MAIAH S/O S.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444065356 0609242000 L42258 SMT,RADHA W/O MUNIRAJU GANGADHARPURA 251202 253 12 LT1 211 1.5000 0 41650 0 1 0 2 0 438 7.6900 0 0 0 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14004202 0 9999999 111111651020 0 0 0 0 0 0 0 0 0 0 SMT,RADHA,W/O MUNIRAJU GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-06-30 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065322 0571516276 L55803 AKUL RAMAPPA S/O THUMALAPPA GANGADHARAPURA, DBPURA 251202 250 12 LT1 211 0.4800 0 8259 128 1 0 3 0.9700 698 5.1200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2079388 0 0 0 2 0 0 0 0 0 0 AKUL RAMAPPA S/O THUMALAPPA,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444065318 0568537329 DUL74848 SUMA G H W/O DEVARAJU C N,SOMESHWARA BADAVANE 251202 2522 12 LT1 211 1 0 1676 34 1 0 3 0.8700 -4666 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 53349671 0 0 0 1 0 0 0 0 0 0 SUMA G H,W/O DEVARAJU C N,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444065405 0419242000 L24021 K.NARAYANASWAMY S/O VENKATAPPA GANGADHARAPURA 251202 45 12 LT1 211 0.4000 0 10263 112 1 0 3 1 666 5.2000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111642303 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O VENKATAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-10-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444065412 0414125046 L50152 MANJUNATHA.D.M S/O MUNIYAPPA SUBASHNAGARA, DODDABALLAPURA 251202 42 12 LT1 211 0.4800 0 3384 51 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110252118 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.D.M S/O MUNIYAPPA,SUBASHNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444065407 0409242000 L40444 ANUSUYAMMA M W/O B D SIDDAPPA GANGADHARAPURA 251202 24 12 LT1 211 0.4800 0 3575 39 1 0 3 0.9100 1550 12.7400 0 0 370 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3250919 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA M,W/O B D SIDDAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444065352 0329242000 L32537 RATHNAMMA W/O MALLAPPA GANGADHARAPURA 251202 8 12 LT1 211 1 0 17359 144 1 0 3 1 0 12.5000 0 0 1190 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 2012-02-01 111111642855 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MALLAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444065297 0242819981 L65174 SMT K M ROOPA H5, W/O BABU RAGAVENDRA K R GANGADHARPURA 251202 51578 12 LT1 211 0.5000 0 4078 130 1 0 3 0.9700 0 0 0 0 1050 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BC2862023 0 0 0 2 0 0 0 0 0 0 SMT K M ROOPA,H5, W/O BABU RAGAVENDRA K R GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444065186 0195512347 DUL80559 AMBIKA W/O MUNEGOWDA,PALANAJOGIHALLI 251202 66392 12 LT1 211 1 0 41 2 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8555691 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O MUNEGOWDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444065185 0194490358 L69279 SMT V D PADMA H5, W/O S V SURESH PALANAJOGIHALLI 251202 23487 12 LT1 211 1 0 2487 29 1 0 3 0.9300 -33 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 2021-03-01 BC3144132 0 0 0 0 0 0 0 0 0 0 SMT V D PADMA,H5, W/O S V SURESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444065336 0160932232 L68211 SRI SUBAIAH H3, S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 251202 34646 12 LT1 211 1 0 2209 0 1 0 28 1 182 1.7200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 111111971991 0 0 0 0 0 0 0 0 0 0 SRI SUBAIAH,H3, S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065173 0074512011 L63796 SRI C JAGADEESH S/O CHANDANASA PALANAJOGIHALLI 251202 386 12 LT1 211 1 0 8310 104 1 0 3 0.9300 427 5.1300 0 0 1280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 51805956 0 0 0 1 0 0 0 0 0 0 SRI C JAGADEESH,S/O CHANDANASA PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444065252 0046172032 L57764 J.SUNITHA W/O M.R.SRINIVAS H9,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 35 12 LT1 211 4 0 27261 317 1 0 3 0.7600 7 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 C0171279 0 0 0 8 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,H9,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4500 1444065250 0045249000 L49013 SAMPATH KUMARA S/O KRISHNAMURTHYNEAR MILK DAIRYDBPUR-561203 251202 370 12 LT1 211 0.4800 0 3943 10 1 0 3 1 -11 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111115898883 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMARA,S/O KRISHNAMURTHYNEAR MILK DAIRYDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444065397 0019242000 L36000 V.S.SHIVA KUMAR S/O SIDDAIAH BASAVESHWARA NAGAR 251202 22558874 12 LT1 211 1 0 18647 110 1 0 3 1 0 1 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111642275 0 0 0 3 0 0 0 0 0 0 V.S.SHIVA KUMAR,S/O SIDDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1444065396 0009242000 L42081 M.PRASAD MUTHAPPA M.PRASAD & MUTHAPPA 4TH WARD,GANGADHAR PURA 251202 68 12 LT1 211 1 0 13781 79 1 0 3 1 288 3.3100 0 0 1120 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111642261 0 0 0 1 0 0 0 0 0 0 M.PRASAD MUTHAPPA,M.PRASAD & MUTHAPPA 4TH WARD,GANGADHAR PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444065399 1619242000 P7330 M.LAKSHMINARAYANA S/O THATHAPPA BEHIND T.B. 251202 156 12 LT5 511 0 2 67088 0 1 0 3 0 -1195 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 0 0 0 0 0 14004202 0 9999999 2023-09-15 2022-10-12 100004604041 0 0 0 0 0 0 0 0 0 0 M.LAKSHMINARAYANA,S/O THATHAPPA BEHIND T.B. 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065341 5717142000 P7900 SECREATARY SECREATARY A P M C 251202 2914 12 1LT6A-M 611 0 10 39173 190 1 0 3 1 -1802 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111111765989 0 0 0 1 0 0 0 0 1 0 SECREATARY,SECREATARY A P M C 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444065440 0097154461 TP10912 MEENAKSHI M W/O MAHANTESH M B PALANAJOGIHALLI 251202 96 12 1LT7A 710 1 0 281 12 1 0 3 0 -2484 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 999 111121139659 0 0 0 0 0 0 0 0 0 0 MEENAKSHI M,W/O MAHANTESH M B PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1400 1444065239 0354958042 TP12684 A L NITHIN S/O A C LOKESH, GANGADHARAPURA 251202 21554 12 1LT7A 710 1 0 256 0 1 0 3 0 2066 19.7100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 1B9621094009 0 0 0 0 0 0 0 0 0 0 A L NITHIN,S/O A C LOKESH, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0210 1444065276 1569177041 TP12949 SABEHA BANU W/O ALTAF PASHA, EDEN PARK 251202 55544 12 1LT7A 710 1 0 960 14 1 0 3 0 -2529 0 0 0 0 2512 2025-12-12 0 0 0 2025-10-08 3 0 0 0 0 14004202 0 999 1E7235060082 0 0 0 0 0 0 0 0 0 0 SABEHA BANU,W/O ALTAF PASHA, EDEN PARK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 1444065213 2796229658 TP12837 M ASHA W/O SHANKAR GURU P, SUBHASHNAGARA 251202 54564 12 1LT7A 710 1 0 968 0 1 0 3 0 1518 14.5800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 1E4626480707 0 0 0 0 0 0 0 0 0 0 M ASHA,W/O SHANKAR GURU P, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0800 1444065443 4733312012 TP12832 KRISHNAMURTHY M S/O MUNISHAMAPPA, PALANAJOGIHALLI 251202 2569 12 1LT7A 710 1 0 2251 17 1 0 3 0 -4005 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999 1E2228062646 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY M,S/O MUNISHAMAPPA, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.8800 1444065411 7885516589 TP10284 VENKATACHALAPATHI S/O LAKSHMINARAYANACHARI,PALANAJOGIHALLI 251202 2116 12 1LT7A 710 1 0 1191 20 1 0 3 0 -2584 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 111117215459 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,S/O LAKSHMINARAYANACHARI,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.7890 1444065313 8140809631 DUL75593 SHARANAPPA THIMMAPURA H2, S/O HALAPPA THIMMAPURA,GANGADHARAPURA 251202 56686 12 LT1 211 1 0 239 5 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 111120174194 0 0 0 0 0 0 0 0 0 0 SHARANAPPA THIMMAPURA,H2, S/O HALAPPA THIMMAPURA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0560 1444065314 8129242000 L29861 PILLAMAIAH PILLAMAIAH S/O S. MUNIYAPPA 251202 10210 12 LT1 211 0.3600 0 4327 49 1 0 3 1 219 1.3400 0 0 820 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.820 (ignore if paid) 0 0 111112250324 0 0 0 2 0 0 0 0 0 0 PILLAMAIAH,PILLAMAIAH S/O S. MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1444065223 5397404464 L68208 SRI SUBAIAH S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 251202 34548 12 LT1 211 1 0 5899 150 1 0 3 0.9700 0 0 0 0 420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3043631 0 0 0 2 0 0 0 0 0 0 SRI SUBAIAH,S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2024-06-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444065358 5388148129 DUL77733 SHYLASHREE D R H1, W/O RANGANATH DE, PALANAJOGIHALLI 251202 24545 12 LT1 211 1 0 740 35 1 0 3 1 -8120 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 10000 111115458989 0 0 0 0 0 0 0 0 0 0 SHYLASHREE D R,H1, W/O RANGANATH DE, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1444065463 5334452013 DUL79069 ANAND A H3, S/O ANJINAPPA, SUBHASH NAGARA 251202 58984 12 LT1 211 1 0 1395 78 1 0 3 0.7700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8010791 0 0 0 0 0 0 0 0 0 0 ANAND A,H3, S/O ANJINAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444065462 5334275820 L64478 SRI MALLIKARJAN RAO ALEKOTA H4, S/O LAKSHMI MALLAIAH GANGADHARAPURA 251202 552 12 LT1 211 1 0 5147 126 1 0 3 0.9900 0 0 0 0 980 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2830729 0 0 0 2 0 0 0 0 0 0 SRI MALLIKARJAN RAO ALEKOTA,H4, S/O LAKSHMI MALLAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444065258 5329242000 L30363 K.NARAYANASWAMMY S/O VENKATAPPA GANGADARPURA 251202 46 12 LT1 211 0.4800 0 4104 4 1 0 3 1 -22 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111686419 0 0 0 0 0 0 0 0 0 0 K.NARAYANASWAMMY,S/O VENKATAPPA GANGADARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444065266 5319242000 L31713 SIDDAGANGAMMA W/O CHIKANARASIMHAIAH PALANJOGIHALLI 251202 95 12 LT1 211 0.4800 0 14265 86 1 0 3 1 292 2.1600 0 0 580 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111686294 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O CHIKANARASIMHAIAH PALANJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444065262 5312118661 L68212 SRI SUBAIAH H5, S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 251202 36464 12 LT1 211 1 0 2570 62 1 0 3 0.9600 387 2.4500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3043635 0 0 0 1 0 0 0 0 0 0 SRI SUBAIAH,H5, S/O CHIKKAGUNDAPPA PALANAJOGIHLLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-06-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444065364 5285713112 DUL74653 UMADEVI H2, W/O D MOHAN KUMAR,PALANAJOGIHALLI 251202 23555 12 LT1 211 1 0 3047 68 1 0 3 0.8900 48 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 2022-12-14 BC3441567 0 0 0 1 0 0 0 0 0 0 UMADEVI,H2, W/O D MOHAN KUMAR,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444065193 5229242000 L24006 B.MURTHY S/O BYLAPPA KURUBARAHALLI 251202 10 12 LT1 211 0.4800 0 233 10 1 0 3 0.9800 -2 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 999999 A8812361 0 0 0 0 0 0 0 0 0 0 B.MURTHY,S/O BYLAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444065335 5216647080 L55651 T.G.RAJASHEKHARAIAH 4TH WARD, GANGADHARAPURA, DBPURA S/O T.N.GANGADHARAIAH 251202 103 12 LT1 211 0.4800 0 11512 131 1 0 3 0.9300 0 0 0 0 1520 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2018-03-13 BC2005138 0 0 0 1 0 0 0 0 0 0 T.G.RAJASHEKHARAIAH,4TH WARD, GANGADHARAPURA, DBPURA S/O T.N.GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444065431 5151717798 L57979 B.BALAKRISHNA PALANAJOGIHALLI, DBPURA S/O B.JANARDANA RAO 251202 96 12 LT1 211 1 0 9176 70 1 0 3 0.9200 0 0 0 0 750 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC1992545 0 0 0 1 0 0 0 0 0 0 B.BALAKRISHNA,PALANAJOGIHALLI, DBPURA S/O B.JANARDANA RAO 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444065167 5131250186 L65176 SMT K M ROOPA H4, W/O BABU RAGAVENDRA K R GANGADHARPURA 251202 45468 12 LT1 211 0.5000 0 4394 97 1 0 3 0.9600 0 0 0 0 1290 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC2862025 0 0 0 2 0 0 0 0 0 0 SMT K M ROOPA,H4, W/O BABU RAGAVENDRA K R GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2024-05-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444065293 5076031016 L55989 L.C.ASHA W/O VIJAY KUMAR GANGADHARAPURA, DBPURA 251202 97 12 LT1 211 1 0 14439 193 1 0 3 0.8900 0 0 0 0 2030 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.2030 (ignore if paid) 0 0 52276388 0 0 0 3 0 0 0 0 0 0 L.C.ASHA W/O VIJAY KUMAR,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444065296 5075286131 DUL80562 AMBIKA H3, W/O MUNEGOWDA,PALANAJOGIHALLI 251202 69963 12 LT1 211 1 0 1765 111 1 0 3 0.7100 263 1.2400 0 0 450 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 0 A8555694 0 0 0 0 0 0 0 0 0 0 AMBIKA,H3, W/O MUNEGOWDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444065275 5029242000 L24008 ESHWARACHAR S/O BASAVACHAR KURUBARAHALLI 251202 390 12 LT1 211 0.4800 0 11375 44 1 0 2 0 785 14.1000 0 0 0 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14004202 0 99999 111111686829 0 0 0 0 0 0 0 0 0 0 ESHWARACHAR,S/O BASAVACHAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065327 5019242000 L36006 V.S.SHIVA KUMAR S/O SIDDAIAH BASAVESHWARA NAGAR 251202 254874 12 LT1 211 0.4000 0 12028 125 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111686818 0 0 0 2 0 0 0 0 0 0 V.S.SHIVA KUMAR,S/O SIDDAIAH BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1444065326 4998242000 L44213 V.S.PANKAJAM S/O RAMESH KUMAR GANGADHARPURA 251202 1 12 LT1 211 0.4800 0 1649 15 1 0 3 1 2062 17.8700 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686681 0 0 0 1 0 0 0 0 0 0 V.S.PANKAJAM,S/O RAMESH KUMAR GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444065428 4961101888 L47766 B.MURTHY S/O BYLAPPA KURUBARAHALLI, DBPUR 251202 11 12 LT1 211 0.4800 0 763 74 1 0 3 0.9800 0 0 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A8812364 0 0 0 1 0 0 0 0 0 0 B.MURTHY S/O BYLAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444065257 4905722472 L62941 SMT KAVITHA L D SUBHASH NAGARA 251202 328 12 LT1 211 1 0 4899 58 1 0 3 0.8700 0 0 0 0 830 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2022-07-26 BC2649333 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA L D,SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444065461 4837082442 DUL79055 SIDDALINGAIAH P T S/O THIPPAIAH, SUBHASHNAGARA 251202 125 12 LT1 211 1 0 1258 72 1 0 3 0.8900 -3858 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A7899949 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH P T,S/O THIPPAIAH, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444065179 4830701035 L69281 SMT V D PADMA H6, W/O S V SURESH PALANAJOGIHALLI 251202 54878 12 LT1 211 1 0 3558 72 1 0 3 0.8800 0 1 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 2021-03-01 BC3144134 0 0 0 2 0 0 0 0 0 0 SMT V D PADMA,H6, W/O S V SURESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444065178 4824943852 L62381 SMT BHUVANESWARI H5, SUBHASH NAGARA 251202 254 12 LT1 211 1 0 1415 10 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2605863 0 0 0 2 0 0 0 0 0 0 SMT BHUVANESWARI,H5, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444065286 4809998000 L47418 SURESH S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 251202 49 12 LT1 211 0 1 2755 0 1 0 3 1 440 3.5300 0 0 450 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111800228 0 0 0 0 0 0 0 0 1 0 SURESH,S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444065284 4809242000 L34261 C.MURAGAN S/O, CHINNAPAN SUBASH NAGAR 251202 71 12 LT1 211 0.4800 0 11827 163 1 0 3 1 1075 5.1300 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 2012-02-01 111113119549 0 0 0 0 0 0 0 0 0 0 C.MURAGAN,S/O, CHINNAPAN SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444065339 4762880936 L62362 SRI BASAPPA M H2, SUBHASH NAGARA 251202 6992 12 LT1 211 0.5000 0 5800 62 1 0 3 0.9200 -41 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 2019-07-29 BC2609294 0 0 0 1 0 0 0 0 0 0 SRI BASAPPA M,H2, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444065424 4746486983 L65175 SMT K M ROOPA H2, W/O BABU RAGAVENDRA K R GANGADHARPURA 251202 45848 12 LT1 211 0.5000 0 2047 50 1 0 3 0.9200 0 0 0 0 380 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2862024 0 0 0 1 0 0 0 0 0 0 SMT K M ROOPA,H2, W/O BABU RAGAVENDRA K R GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444065165 4719242000 AEH2130 SAMPATHA KUMARA S/O KRUSNAMURTHI NEARMILLK DAIRY 251202 340 12 LT1 211 1 0 4677 3 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110462299 0 0 0 0 0 0 0 0 0 0 SAMPATHA KUMARA,S/O KRUSNAMURTHI NEARMILLK DAIRY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444065207 4692932642 L63353 SRI C SRINIVASA H2, GANGADHARAPURA 251202 7254 12 LT1 211 1 0 11210 73 1 0 3 0.8000 -31 0 0 0 2460 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 BC2459374 0 0 0 0 0 0 0 0 0 0 SRI C SRINIVASA,H2, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444065448 4621393829 DUL75658 MUNILAKSHMAMMA H2, W/O H N SUBRAMANYA,SUBHASH NAGARA 251202 4545 12 LT1 211 1 0 765 8 1 0 3 0.8400 3 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A4751188 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,H2, W/O H N SUBRAMANYA,SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444065184 4619242000 L24007 ESHWARACHAR S/O BASAVACHAR KURUBARAHALLI 251202 1 12 LT1 211 0.4800 0 8571 46 1 0 3 1 213 1.7300 0 0 690 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111686774 0 0 0 1 0 0 0 0 0 0 ESHWARACHAR,S/O BASAVACHAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1444065288 4599650078 L45800 N NARAYANAPPA GANGADHARAPURA 4TH WARD, 4TH 251202 87 12 LT1 211 0.4800 0 2599 4 1 0 3 1 299 2.6800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111686637 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,GANGADHARAPURA 4TH WARD, 4TH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444065423 4542209000 L47725 P. KUMAR S/O PAPANNACHARI, 4TH WARD , GANGADHARAPURA, DODDABALLAPURA 251202 258741 12 LT1 211 0.3200 0 3003 19 1 0 3 1 0 0 0 0 710 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111805021 0 0 0 1 0 0 0 0 0 0 P. KUMAR,S/O PAPANNACHARI, 4TH WARD , GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1444065342 4443351378 L72648 NARAYANA MURTHY H3, S/O M KRISHNAPPA,PALANAJOGIHALLI 251202 65565 12 LT1 211 1 0 3133 59 1 0 3 0.7700 -108 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3370127 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,H3, S/O M KRISHNAPPA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444065217 4380121356 DUL79260 NARAYANAMURTHY H4, S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 251202 28598 12 LT1 211 1 0 857 32 1 0 3 0.8400 3 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A7899289 0 0 0 0 0 0 0 0 0 0 NARAYANAMURTHY,H4, S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444065483 4329242000 L29243 MAMATHA MAMATHA W/O LAKSHMI JAYASHIMA 251202 208 12 LT1 211 0.4800 0 3406 13 1 0 3 1 0 0 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789149 0 0 0 0 0 0 0 0 0 0 MAMATHA,MAMATHA W/O LAKSHMI JAYASHIMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444065451 4319242000 L32779 N.MANJULA W/O SURYA PRAKASH GANGADHARAPURA 251202 53 12 LT1 211 0.4000 0 7769 47 1 0 3 1 -231 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111789134 0 0 0 0 0 0 0 0 0 0 N.MANJULA,W/O SURYA PRAKASH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1444065227 4291771722 L69280 SMT V D PADMA H2, W/O S V SURESH PALANAJOGIHALLI 251202 64548 12 LT1 211 1 0 2305 20 1 0 3 0.9600 -34 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 2021-03-01 BC3144133 0 0 0 0 0 0 0 0 0 0 SMT V D PADMA,H2, W/O S V SURESH PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444065460 4237218015 L58198 GOVINDAPPA PALANAJOGIHALLI, DBPURA S/O LATE. THIMMAIAH 251202 209 12 LT1 211 1 0 10663 108 1 0 3 0.6400 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2039915 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,PALANAJOGIHALLI, DBPURA S/O LATE. THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444065469 4229242000 L18130 LAKSHMINARAYANAPPA S/O KATAPPA KORUBANNA HALLI 251202 351 12 LT1 211 0.3600 0 2357 10 1 0 3 1 0 0 0 0 350 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2017-02-02 111111792014 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,S/O KATAPPA KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444065164 4224118675 L50151 MANJUNATHA.D.M S/O MUNIYAPPA SUBASHNAGARA, DODDABALLAPURA 251202 41 12 LT1 211 0.4800 0 1955 0 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 100004621658D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.D.M S/O MUNIYAPPA,SUBASHNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1444065201 4119242000 L34578 T.G.RAJA SHEKARAIAH S/O GANGADHARAIAH GANGADHARAPURA 251202 101 12 LT1 211 0.2400 0 1490 35 1 0 3 1 336 3.1800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 111121381485 0 0 0 1 0 0 0 0 0 0 T.G.RAJA SHEKARAIAH,S/O GANGADHARAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444065437 4019242000 L34480 R.RADHA W/O PADMANABAIAH KURUBARAHALLI DAIRY SIDE 251202 58 12 LT1 211 0.2000 0 5652 3 1 0 3 1 -24 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111786664 0 0 0 0 0 0 0 0 0 0 R.RADHA,W/O PADMANABAIAH KURUBARAHALLI DAIRY SIDE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444065196 4013588719 DUL74850 MUNIRATHNAMMA W/O VANI K N,GANGADHARPURA 251202 54534 12 LT1 211 1 0 852 14 1 0 3 0.8000 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 53305544 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O VANI K N,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444065273 3998242000 L44214 V.S.PANKAJAM S/O RAMESH KUMAR GANGADHARPURA 251202 2 12 LT1 211 0.4800 0 10795 160 1 0 3 1 0 12.5100 0 0 210 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786547 0 0 0 2 0 0 0 0 0 0 V.S.PANKAJAM,S/O RAMESH KUMAR GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444065160 3922821188 L70981 N E KUMAR H2, S/O ESHWARA CHAR 1ST WARD,SUBASHNAGARA 251202 2545 12 LT1 211 1 0 6422 164 1 0 3 0.9600 1155 8.6000 0 0 1230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC3244667 0 0 0 3 0 0 0 0 0 0 N E KUMAR,H2, S/O ESHWARA CHAR 1ST WARD,SUBASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444065156 3919242000 L29589 B.N. VIJAYA LAKSHMI B.N. VIJAYA LAKSHMI SIDDAGANGAIAH 251202 2528 12 LT1 211 0.2400 0 5339 13 1 0 3 1 1441 12.3500 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789251 0 0 0 1 0 0 0 0 0 0 B.N. VIJAYA LAKSHMI,B.N. VIJAYA LAKSHMI SIDDAGANGAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444065254 3909242000 L37561 P.S.PANDARINATHA RAO S/O SANTOJI RAO SUBASH NAGAR 251202 92 12 LT1 211 0.1600 0 2358 4 1 0 3 1 -15 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111789239 0 0 0 0 0 0 0 0 0 0 P.S.PANDARINATHA RAO,S/O SANTOJI RAO SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444065371 3835321095 DUL80561 AMBIKA H5, W/O MUNEGOWDA,PALANAJOGIHALLI 251202 56623 12 LT1 211 1 0 1310 88 1 0 3 0.9900 -14069 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8555693 0 0 0 2 0 0 0 0 0 0 AMBIKA,H5, W/O MUNEGOWDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444065197 3809242000 L34262 C.MURAGAN S/O, CHINNAPPAN SUBASH NAGAR 251202 72 12 LT1 211 0.2800 0 13595 129 1 0 3 1 923 4.4500 0 0 1080 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111683712 0 0 0 2 0 0 0 0 0 0 C.MURAGAN,S/O, CHINNAPPAN SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444065425 3736318759 DUL75956 AMRUTHA M S H2, W/O SURESH BABU T A,PALANAJOGIHALLI 251202 8701 12 LT1 211 1 0 3678 128 1 0 3 0.8200 0 0 0 0 1060 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1060 (ignore if paid) 0 0 67536387 0 0 0 1 0 0 0 0 0 0 AMRUTHA M S,H2, W/O SURESH BABU T A,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444065426 3724334552 L69058 DEEPASHREE M W/O VENKATESHA .P PALANAJOGIHALLI 251202 3458 12 LT1 211 1 0 4655 133 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3123306 0 0 0 1 0 0 0 0 0 0 DEEPASHREE M,W/O VENKATESHA .P PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444065190 3709242000 L42316 T.B.GOPAL S/O BASAVAIAH SUBHASH NAGARA 251202 54 12 LT1 211 1 0 9880 140 1 0 3 1 0 0 0 0 830 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110458814 0 0 0 0 0 0 0 0 0 0 T.B.GOPAL,S/O BASAVAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444065170 3619242000 L32832 NANJAMBIKE.N.R W/O L.KUMARAIAH 4TH WARD ROJIPURA 251202 1100 12 LT1 211 0.8000 0 13639 37 1 0 2 0 -108 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111789456 0 0 0 0 0 0 0 0 0 0 NANJAMBIKE.N.R,W/O L.KUMARAIAH 4TH WARD ROJIPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065316 3455394972 L45786 N. NARAYANAPPA 4TH WARD, GANGADHARAPURA 251202 85 12 LT1 211 0.4800 0 5724 43 1 0 3 1 8 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111789610 0 0 0 0 0 0 0 0 0 0 N. NARAYANAPPA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444065317 3446079137 L52692 B.N.VIJAYALAKSHMI W/OB.S.SIDDALINGAIAH SUBHASHNAGARA, DODDABALLAPURA 251202 2587412 12 LT1 211 0.4800 0 2835 12 1 0 3 1 273 2.1200 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110256568 0 0 0 2 0 0 0 0 0 0 B.N.VIJAYALAKSHMI W/OB.S.SIDDALINGAIAH,SUBHASHNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444065436 3412301352 L60170 MANJULA W/O NATARAJU GANGADHARAPURA, DBPURA 251202 3547 12 LT1 211 1 0 11534 118 1 0 3 0.9500 0 0 0 0 1420 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2018-09-04 BC2051108 0 0 0 1 0 0 0 0 0 0 MANJULA W/O NATARAJU,GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1444065290 3353245519 DUL77524 MAHADEVAMMA H4, W/O ANAND KUMAR L, SUBHASHNAGARA 251202 5688 12 LT1 211 1 0 394 4 1 0 3 1 -34 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 111122168483 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,H4, W/O ANAND KUMAR L, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444065194 3319242000 L32012 M.SHAKUNTHALA W/O S.L.PUTTA VEERAPPA GANGADHARAPURA 251202 15 12 LT1 211 0.4800 0 7502 8 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111683529 0 0 0 2 0 0 0 0 0 0 M.SHAKUNTHALA,W/O S.L.PUTTA VEERAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444065192 3318683891 DUL77517 BANUPRIYA H2, W/O SATHISH, BASAVA BHAVANA PAKKA, SUBHASH NAGARA 251202 5256 12 LT1 211 1 0 1220 47 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 1000000 A6756354 0 0 0 0 0 0 0 0 0 0 BANUPRIYA,H2, W/O SATHISH, BASAVA BHAVANA PAKKA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444065420 3225998000 L47047 LAKSHMIDEVAMMA W/O KRISHNAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 251202 108 12 LT1 211 0.6000 0 10889 180 1 0 3 1 0 0 0 0 360 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111781558 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1444065417 3224581176 L66484 SMT PADMAVATHI H2, W/O VENKATESH GANGADHARAPURA 251202 385 12 LT1 211 0.5000 0 4710 69 1 0 3 0.9800 0 0 0 0 1180 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC2866586 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,H2, W/O VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444065159 3209242000 L40775 B D SIDDAPPA S/O LATE DASAPPA GANGADHARAPURA 251202 23 12 LT1 211 0.4800 0 6200 89 1 0 3 1 599 4.9700 0 0 830 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111783469 0 0 0 1 0 0 0 0 0 0 B D SIDDAPPA,S/O LATE DASAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444065158 3209053609 L62380 SMT BHUVANESWARI H2, SUBHASH NAGARA 251202 254 12 LT1 211 1 0 7082 87 1 0 3 0.9600 0 0 0 0 800 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2605862 0 0 0 2 0 0 0 0 0 0 SMT BHUVANESWARI,H2, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444065474 3119242000 L34579 T.G.RAJA SHEKARAIAH S/O GANGADHARAIAH GANGADHARAPURA 251202 102 12 LT1 211 0.2400 0 3828 98 1 0 3 0.9100 0 1 0 0 900 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 53282805 0 0 0 2 0 0 0 0 0 0 T.G.RAJA SHEKARAIAH,S/O GANGADHARAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444065476 3112885231 L57760 J.SUNITHA W/O M.R.SRINIVAS H3,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 12365 12 LT1 211 1 0 11842 103 1 0 3 0.7900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2267485 0 0 0 1 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,H3,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444065458 3029242000 L25086 T K MAMATHA W/O LAKSHMI JAYASIMHA 4TH WARD 251202 207 12 LT1 211 0.9200 0 21520 84 1 0 3 1 0 0 0 0 1350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111783347 0 0 0 1 0 0 0 0 0 0 T K MAMATHA,W/O LAKSHMI JAYASIMHA 4TH WARD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444065455 3019242000 L34995 NAGAMANI W/O VENKATESHAIAH GANGADHARAPURA 251202 90 12 LT1 211 0.4800 0 0 26 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14004202 0 9999 111111783331D 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O VENKATESHAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 1 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444065272 2980252529 L55414 K.MARIYANNA GANGADHARAPURA, DBPURA S/O LATE.KRISHNAGANDHI 251202 76 12 LT1 211 0.4800 0 5512 61 1 0 3 0.9300 0 0 0 0 660 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2004032 0 0 0 0 0 0 0 0 0 0 K.MARIYANNA,GANGADHARAPURA, DBPURA S/O LATE.KRISHNAGANDHI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444065408 2937121861 L52693 B.N.VIJAYALAKSHMI W/O B.S.SIDDALINGAIAH SUBHASHNAGARA, DODDABALLAPURA 251202 162 12 LT1 211 0.4800 0 12920 70 1 0 3 1 135 1.0500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110249872 0 0 0 1 0 0 0 0 0 0 B.N.VIJAYALAKSHMI W/O B.S.SIDDALINGAIAH,SUBHASHNAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444065198 2909242000 L39073 HEMAVATHY W/O RAGHUNATHA REDDY GANGADHARAPURA 251202 300 12 LT1 211 1 0 528 22 1 0 3 0.9800 0 1 0 0 210 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A5398407 0 0 0 2 0 0 0 0 0 0 HEMAVATHY,W/O RAGHUNATHA REDDY GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444065430 2809242000 L40711 T.N.RAMESH S/O R.NARASIMHAIAH GANGADHARAPURA 251202 91 12 LT1 211 0.7200 0 10653 97 1 0 3 1 390 3.0200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111665178 0 0 0 1 0 0 0 0 0 0 T.N.RAMESH,S/O R.NARASIMHAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444065452 2719242000 L27191 A. RAMESH A. RAMESH S/O ANJINAPPA 251202 400 12 LT1 211 0.5000 0 11145 76 1 0 3 1 522 4.1600 0 0 790 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111651448 0 0 0 1 0 0 0 0 0 0 A. RAMESH,A. RAMESH S/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444065166 2709242000 L42317 T.B.GOPAL S/O BASAVAIAH SUBHASH NAGARA 251202 55 12 LT1 211 1 0 1543 0 1 0 3 1 -18 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110246984 0 0 0 0 0 0 0 0 0 0 T.B.GOPAL,S/O BASAVAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1444065441 2619242000 L20159 AKULA RAMAPPA S/O THUMALAPPA, G.G.PURA GANDHARAPURA 251202 510 12 LT1 211 0.2000 0 2462 9 1 0 3 1 -90 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110168951 0 0 0 1 0 0 0 0 0 0 AKULA RAMAPPA,S/O THUMALAPPA, G.G.PURA GANDHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-03-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444065379 2535417263 L69538 SRI ASHWATHANARAYANA SWAMY S/O RANGAPPA GANGADHARAPURA 251202 4485 12 LT1 211 1 0 4227 113 1 0 3 0.9100 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3114485 0 0 0 2 0 0 0 0 0 0 SRI ASHWATHANARAYANA SWAMY,S/O RANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444065241 2495281673 DUL77732 SHYLASHREE D R H2, W/O RANGANATH DE, PALANAJOGIHALLI 251202 25421 12 LT1 211 1 0 1812 78 1 0 3 1 0 1 0 0 330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111115458987 0 0 0 0 0 0 0 0 0 0 SHYLASHREE D R,H2, W/O RANGANATH DE, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444065374 2455249000 L49276 GOWRAMMA W/O RAMAKRISHNAIAHGANGADHARAPURADBPUR-561203 251202 37 12 LT1 211 0.4800 0 6841 85 1 0 3 1 0 0 0 0 340 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115906700 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O RAMAKRISHNAIAHGANGADHARAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444065471 2418068683 L66485 SMT PADMAVATHI H4, W/O VENKATESH GANGADHARAPURA 251202 26456 12 LT1 211 0.5000 0 1461 39 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC2866587 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,H4, W/O VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444065200 2389573516 L45798 N NARAYANAPPA 4TH WARD, GANGADHARAPURA 251202 84 12 LT1 211 0.4800 0 18372 137 1 0 3 1 0 0 0 0 940 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111664966 0 0 0 0 0 0 0 0 0 0 N NARAYANAPPA,4TH WARD, GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444065325 2352711537 L64477 SRI MALLIKARJAN RAO ALEKOTA H3, S/O LAKSHMI MALLAIAH GANGADHARAPURA 251202 553 12 LT1 211 1 0 4293 54 1 0 3 0.9200 498 3.7200 0 0 1080 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1080 (ignore if paid) 0 0 BC2830728 0 0 0 2 0 0 0 0 0 0 SRI MALLIKARJAN RAO ALEKOTA,H3, S/O LAKSHMI MALLAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-12-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444065433 2329242000 L22903 D.M. MANJUNATH S/O D.M. MUNIYAPPA KURUBARA HALLI 251202 43 12 LT1 211 1 0 12370 83 1 0 3 1 0 0 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111651434 0 0 0 1 0 0 0 0 0 0 D.M. MANJUNATH,S/O D.M. MUNIYAPPA KURUBARA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444065182 2303436504 DUL79054 SIDDALINGAIAH P T H2, S/O THIPPAIAH, SUBHASHNAGARA 251202 12589 12 LT1 211 1 0 1868 166 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A7899947 0 0 0 3 0 0 0 0 0 0 SIDDALINGAIAH P T,H2, S/O THIPPAIAH, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1444065183 2290560276 L64476 SRI MALLIKARJAN RAO ALEKOTA H2, S/O LAKSHMI MALLAIAH GANGADHARAPURA 251202 554 12 LT1 211 1 0 3005 23 1 0 3 0.9900 494 3.7100 0 0 290 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2830727 0 0 0 2 0 0 0 0 0 0 SRI MALLIKARJAN RAO ALEKOTA,H2, S/O LAKSHMI MALLAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444065410 2229242000 L28930 SRI. HONNASIDHAPPA S/O GANGAPPA GANGADHARAPURA 251202 81 12 LT1 211 0.9600 0 14710 56 1 0 3 1 -235 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111669993 0 0 0 1 0 0 0 0 0 0 SRI. HONNASIDHAPPA,S/O GANGAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444065442 2209242000 L43562 CHANDRASHEKARAIAH S/O SIDDALINGAIAH 4TH WARD,GANGADHARPURA 251202 98 12 LT1 211 1 0 15657 75 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2013-05-19 111111669961 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O SIDDALINGAIAH 4TH WARD,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444065172 2193608639 L55499 T.N.GANGAMBIKE H3,GANGADHARAPURA, DBPURA W/O N.G.PRASAD 251202 2233 12 LT1 211 0.4800 0 6087 70 1 0 3 0.9800 266 1.3000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC1998912 0 0 0 2 0 0 0 0 0 0 T.N.GANGAMBIKE,H3,GANGADHARAPURA, DBPURA W/O N.G.PRASAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444065242 2173009000 L47048 LAKSHMIDEVAMMA W/O KRISHNAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 251202 110 12 LT1 211 0.2400 0 3091 24 1 0 3 1 0 1.0100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111781969 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O KRISHNAPPA, GANAGDHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444065245 2162209000 L47778 MALATHI.N W/O MALLIKARJUNA C , GANGADHARAPURA DODDABLLAPURA-561203 251202 73 12 LT1 211 1 0 10711 59 1 0 3 1 0 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2014-10-28 111111800984 0 0 0 1 0 0 0 0 0 0 MALATHI.N,W/O MALLIKARJUNA C , GANGADHARAPURA DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444065383 2129242000 L20563 Rathnamma W/O GOPALAKRISHNA Kurubarahalli 251202 350 12 LT1 211 0.1600 0 4989 24 1 0 3 1 192 1.6800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111670425 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O GOPALAKRISHNA Kurubarahalli 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444065263 2070025639 L45954 H M Vaidehi 4TH WARD, GANGADHARA PURA 251202 254 12 LT1 211 0 10 61471 448 1 0 3 0.8100 0 0 0 0 5150 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 C213427 0 0 0 15 0 0 0 0 1 0 H M Vaidehi,4TH WARD, GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.2500 1444065370 2044415694 L62379 SMT BHUVANESWARI SUBHASH NAGARA 251202 2154 12 LT1 211 3 0 2946 14 1 0 3 0.8600 -218 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2605861 0 0 0 0 0 0 0 0 0 0 SMT BHUVANESWARI,SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444065372 2029242000 L31151 SHARADAMMA W/O HANUMANTHARAYAPPA GANGADHARAPURA 251202 105 12 LT1 211 0.5000 0 11682 63 1 0 3 1 -4 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2021-07-15 111111665261 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O HANUMANTHARAYAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444065478 2019242000 L29244 MAMATHA MAMATHA W/O LAKSHMI JAYASHIMA 251202 2580074 12 LT1 211 0.4800 0 5552 52 1 0 3 1 0 1.1900 0 0 590 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111665249 0 0 0 0 0 0 0 0 0 0 MAMATHA,MAMATHA W/O LAKSHMI JAYASHIMA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444065480 2017854093 DUL78640 ABDUL MAJID H2, S/O LATE AZIZ REHMAN, SUBHASHNAGARA 251202 33039 12 LT1 211 1 0 931 46 1 0 3 0.8400 109 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 68183989 0 0 0 2 0 0 0 0 0 0 ABDUL MAJID,H2, S/O LATE AZIZ REHMAN, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444065180 1998242000 L44215 V.S.PANKAJAM S/O RAMESH KUMAR GANGADHARPURA 251202 3 12 LT1 211 0.3800 0 7412 76 1 0 3 1 1197 8.2200 0 0 750 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111665110 0 0 0 1 0 0 0 0 0 0 V.S.PANKAJAM,S/O RAMESH KUMAR GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1444065176 1994453807 DUL77523 MAHADEVAMMA H3, W/O ANAND KUMAR L, SUBHASHNAGARA 251202 48756 12 LT1 211 1 0 3502 125 1 0 3 0.9100 529 2.5600 0 0 1120 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 A6756303 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,H3, W/O ANAND KUMAR L, SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444065456 1919242000 L20132 SUJATHA W/O PRABHAKAR GANGADHARAIAH KORUBANNA HALLI 251202 17 12 LT1 211 0.4800 0 6597 50 1 0 3 1 0 1 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111651393 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O PRABHAKAR GANGADHARAIAH KORUBANNA HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444065299 1859564167 L64475 SRI MALLIKARJAN RAO ALEKOTA S/O LAKSHMI MALLAIAH GANGADHARAPURA 251202 555 12 LT1 211 1 0 5496 30 1 0 3 0.9200 0 0 0 0 610 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2830726 0 0 0 2 0 0 0 0 0 0 SRI MALLIKARJAN RAO ALEKOTA,S/O LAKSHMI MALLAIAH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444065427 1819242000 L24800 RAJINI G W/O ASHOK KUMAR ALEPETE 251202 450 12 LT1 211 0.2400 0 3048 10 1 0 3 1 -29 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 111110241938 0 0 0 0 0 0 0 0 0 0 RAJINI G,W/O ASHOK KUMAR ALEPETE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444065344 1734266603 L52232 SAKANNA S/O ANJANAPPA 4TH WARD, GANGADHARAPURA, DBPUR 251202 112 12 LT1 211 1 0 2117 65 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 A5396427 0 0 0 1 0 0 0 0 0 0 SAKANNA S/O ANJANAPPA,4TH WARD, GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444065348 1730644864 L69535 SMT PREMALATHA H2, W/O NAGESH GANGADHARAPURA 251202 54885 12 LT1 211 1 0 1464 28 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 BC3140247 0 0 0 1 0 0 0 0 0 0 SMT PREMALATHA,H2, W/O NAGESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444065470 1709242000 L42318 T.B.GOPAL S/O BASAVAIAH SUBHASH NAGARA 251202 56 12 LT1 211 1 0 2094 22 1 0 3 0.8300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 10000 52290617 0 0 0 1 0 0 0 0 0 0 T.B.GOPAL,S/O BASAVAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2025-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444065216 1677549911 DUL80309 SUBBAIAH SHETTY S K S/O KANNAYYA SHETY,GANGADHARAPURA 251202 63569 12 LT1 211 1 0 50 0 1 0 28 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 111125279856 0 0 0 0 0 0 0 0 0 0 SUBBAIAH SHETTY S K,S/O KANNAYYA SHETY,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444065404 1629161523 DUL77731 SHYLASHREE D R H3, W/O RANGANATH DE, PALANAJOGIHALLI 251202 2562 12 LT1 211 1 0 261 11 1 0 3 1 0 4.6400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 10000 111115458992 0 0 0 2 0 0 0 0 0 0 SHYLASHREE D R,H3, W/O RANGANATH DE, PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1444065392 1625842655 L57761 J.SUNITHA W/O M.R.SRINIVAS H4,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 32 12 LT1 211 1 0 9894 109 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2267486 0 0 0 3 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,H4,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1444065161 1596246940 DUL74849 MUNIRATHNAMMA H4, W/O VANI K N,GANGADHARPURA 251202 65468 12 LT1 211 1 0 2575 46 1 0 3 0.9100 109 1 0 0 380 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 53305542 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,H4, W/O VANI K N,GANGADHARPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444065291 1540927952 L66486 SMT PADMAVATHI H5, W/O VENKATESH GANGADHARAPURA 251202 15848 12 LT1 211 0.5000 0 566 10 1 0 3 0.4900 -40 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 999 BC2866588 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,H5, W/O VENKATESH GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444065256 1491009000 L47416 SURESH S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 251202 47 12 LT1 211 1 0 2063 1 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111809157 0 0 0 1 0 0 0 0 0 0 SURESH,S/O BACHHANNA, GANGADHARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444065214 1464802499 DUL79259 NARAYANAMURTHY H3, S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 251202 54698 12 LT1 211 1 0 1307 62 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A7899282 0 0 0 2 0 0 0 0 0 0 NARAYANAMURTHY,H3, S/O KRISHNAPPA M,APMC MARKET, NEAR VANI PU COLLEGE PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444065355 1449795887 L58742 M ASHA M ASHA W/O P SHANKARGURU SUBHASHNAGARA 251202 163 12 LT1 211 1 0 11299 121 1 0 3 1 0 0 0 0 760 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110337200 0 0 0 2 0 0 0 0 0 0 M ASHA,M ASHA W/O P SHANKARGURU SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1444065346 1419242000 L24003 B.N.VIJAYALAKSHMI - GANGADHARAPURA 251202 265741 12 LT1 211 0.3200 0 7360 0 1 0 3 1 -34 0 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111669921 0 0 0 0 0 0 0 0 0 0 B.N.VIJAYALAKSHMI,- GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444065304 1345356087 L57762 J.SUNITHA W/O M.R.SRINIVAS H8,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 251202 33 12 LT1 211 1 0 7499 126 1 0 3 0.9900 770 3.6900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 99999 BC2267487 0 0 0 2 0 0 0 0 0 0 J.SUNITHA W/O M.R.SRINIVAS,H8,4TH WARD, ROJIPURA, DBPURA SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444065306 1329242000 L32781 D.A.THAMMAIAH S/O ANNAPPA GANGADHARAPURA 251202 66 12 LT1 211 0.3600 0 11172 38 1 0 3 1 -118 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 2012-02-01 111111670486 0 0 0 1 0 0 0 0 0 0 D.A.THAMMAIAH,S/O ANNAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444065406 1319242000 L25016 A L NITHIN S/O A.C.LOKESH SOMWEHWARA BADAVANE 251202 38 12 LT1 211 0.9600 0 4945 8 1 0 3 1 4 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111670469 0 0 0 0 0 0 0 0 0 0 A L NITHIN,S/O A.C.LOKESH SOMWEHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444065438 1300599032 DUL79910 RATHNAMMA S/O MALLAPPA,GANGADHARAPURA 251202 961 12 LT1 211 1 0 465 31 1 0 3 0.8400 2 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8543988 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,S/O MALLAPPA,GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444065398 1231682223 DUL80560 AMBIKA H4, W/O MUNEGOWDA,PALANAJOGIHALLI 251202 66502 12 LT1 211 1 0 292 11 1 0 3 0.9800 16 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 0 A8555692 0 0 0 0 0 0 0 0 0 0 AMBIKA,H4, W/O MUNEGOWDA,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444065401 1229242000 L32011 M.SHAKUNTALA W/O S.L.PUTTA VEERAPPA GANGADHARAPURA 251202 14 12 LT1 211 0.4800 0 7111 16 1 0 3 1 130 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 0 9999999 111111665311 0 0 0 1 0 0 0 0 0 0 M.SHAKUNTALA,W/O S.L.PUTTA VEERAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444065253 1174544631 L60039 PILLAMMAIAH H2, PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 251202 2200 12 LT1 211 1 0 3834 31 1 0 3 0.9900 0 1 0 0 570 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2462222 0 0 0 2 0 0 0 0 0 0 PILLAMMAIAH,H2, PILLAMMAIAH W/O MUNIYAPPA SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700