1465801671 3227329351 L55255 N.MANJULA W/O V.VENKATESH H2, SREENAGARA, DBPURA 251208 2131 8 LT3A 311 0.2000 0 20 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999999 100006831972 0 0 0 1 0 0 0 0 1 0 N.MANJULA W/O V.VENKATESH,H2, SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801753 9940944423 L70995 SMT SHANTHAMMA H6, W/O MUNIRAJU SRINAGARA 251208 3654 8 LT1 211 1 0 1610 21 1 0 3 0.8900 -91 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3167035 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,H6, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465801745 9934683000 L45044 KESAB CHANDRA HALDAR S/O DIVAKA HALDHAR, DARGAPURA , DODDABALLAPURA-561203 251208 8585 8 LT1 211 0.5000 0 10479 70 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111787225 0 0 0 1 0 0 0 0 0 0 KESAB CHANDRA HALDAR,S/O DIVAKA HALDHAR, DARGAPURA , DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801749 9931716339 L63654 SMT MANJULA H2, W/O RAGHAVENDRA DARGAPURA 251208 6781 8 LT1 211 0.5000 0 5024 64 1 0 3 0.9700 1258 9.9600 0 0 630 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2547236 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H2, W/O RAGHAVENDRA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465801643 9895493000 L45024 Sri Narendra Babu S/O KRISHNAPPA , KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 3225 8 LT1 211 0.5000 0 2635 0 1 0 3 1 441 3.2400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111789818 0 0 0 1 0 0 0 0 0 0 Sri Narendra Babu,S/O KRISHNAPPA , KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801645 9893469428 L71787 T VASANTHA W/O H KRISHNAPPA,DARGAPURA 251208 1245 8 LT1 211 1 0 2297 37 1 0 3 0.7800 15 0 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 0 53015667 0 0 0 1 0 0 0 0 0 0 T VASANTHA,W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465801637 9883026866 L61101 SRI CHANDRA H2, SREENAGARA 251208 58885 8 LT1 211 1 0 8922 136 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2554904 0 0 0 2 0 0 0 0 0 0 SRI CHANDRA,H2, SREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465801732 9806511849 L52111 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 258 8 LT1 211 1 0 8706 68 1 0 3 1 0 0 0 0 60 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.60 (ignore if paid) 0 999999 111100045852 0 0 0 1 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801644 9790572557 L63653 SMT MANJULA W/O RAGHAVENDRA DARGAPURA 251208 6568 8 LT1 211 0.5000 0 3851 39 1 0 3 0.8700 54 0 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2684508 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O RAGHAVENDRA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465801682 9774801529 L65418 SRI R RAMACHANDRA S/O N RAMANJINAPPA DARGAPURA 251208 210 8 LT1 211 0.5000 0 11513 632 1 0 3 0.4100 0 8.1300 0 0 1590 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 BC2611554 0 0 0 3 0 0 0 0 0 0 SRI R RAMACHANDRA,S/O N RAMANJINAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465801661 9746713206 L55126 C.NAGAMANI H2,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 66565 8 LT1 211 0.4800 0 2122 19 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2045684 0 0 0 1 0 0 0 0 0 0 C.NAGAMANI,H2,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465801669 9740711924 L52597 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 447 8 LT1 211 0.4800 0 9050 46 1 0 3 1 471 4.7400 0 0 1160 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110502053 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801720 9709459589 L65718 SRI RAMACHANDRA B G H7, S/O GOPALAPPA DARGAPURA 251208 154154 8 LT1 211 0.5000 0 4639 48 1 0 3 0.8100 1896 14.9000 0 0 640 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2897771 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H7, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465801674 9673332000 L40104 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 437 8 LT1 211 0.3200 0 10648 50 1 0 3 1 75 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111665579 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801725 9611183749 L63490 SRI SHIVANNA S H4, SRI NAGARA MUTHUR 251208 596 8 LT1 211 1 0 3466 23 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2498072 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNA S,H4, SRI NAGARA MUTHUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465801719 9604023241 DUL83058 MUNISANJEEVAIAH H H4, S/O HANUMAPPA,SRINAGARA 251208 5896 8 LT1 211 1 0 1180 114 1 0 3 0.9800 0 2.7200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A9462346 0 0 0 2 0 0 0 0 0 0 MUNISANJEEVAIAH H,H4, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465801639 9573332000 L40109 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 442 8 LT1 211 0 1 12529 72 1 0 3 0 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14004250 0 9999999 100004615675 0 0 0 0 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801746 9535006297 L71168 H NATARAJU H4, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 4552 8 LT1 211 0.5000 0 1906 94 1 0 3 0.9300 0 1.5300 0 0 320 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3265186 0 0 0 2 0 0 0 0 0 0 H NATARAJU,H4, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465801694 9531932000 L39544 B V GIRIJA RANI W/O VENKATESH BK SRI NAGARA 7TH WARD 251208 9100 8 LT1 211 1 0 12964 123 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111207727 0 0 0 1 0 0 0 0 0 0 B V GIRIJA RANI,W/O VENKATESH BK SRI NAGARA 7TH WARD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801697 9528132136 DUL76381 G PUSHPA H2, C/O OBLESH B N,DARGAPURA 251208 568 8 LT1 211 1 0 3184 41 1 0 3 0.7800 -11271 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 E103461 0 0 0 2 0 0 0 0 0 0 G PUSHPA,H2, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465801670 9474713790 L61113 ANANDA H H H2, ANANDA H H S/O H2, ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 251208 5225 8 LT1 211 0.5000 0 4004 43 1 0 28 1 673 7.9500 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110438016 0 0 0 0 0 0 0 0 0 0 ANANDA H H,H2, ANANDA H H S/O H2, ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801673 9457339000 L48682 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 2225 8 LT1 211 0 1 7763 19 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111210461 0 0 0 1 0 0 0 0 1 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 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 1.4000 2 1465801736 9395732000 L43075 SMT S.MANJULA W/O BRAMHANANDAREDDY KHASBHAG 251208 2365 8 LT1 211 0.4800 0 15293 70 1 0 3 1 -8 0 0 0 1310 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111207569 0 0 0 1 0 0 0 0 0 0 SMT S.MANJULA,W/O BRAMHANANDAREDDY KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801683 9370277940 DUL82054 RAMESH C N H12, SRINAGRA 251208 95822 8 LT1 211 1 0 1857 90 1 0 3 0.7800 0 3.3600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8324005 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H12, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465801680 9332003250 L54285 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 12546 8 LT1 211 1 0 3399 22 1 0 3 0.6900 134 1 0 0 770 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28803782 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O GANGADHAR.H.S,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465801754 9295732000 L43626 MAMATHA B V W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 228 8 LT1 211 0.4000 0 7632 43 1 0 3 1 -15 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111210164 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801648 9283332000 L35114 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 400 8 LT1 211 0.2400 0 6014 46 1 0 3 1 0 0 0 0 976 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.976 (ignore if paid) 0 9999999 111111389404 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801656 9224853040 L51686 P.P.NAGACHANDRA S/O P.PARAMESHWARAPPA DARGAPURA, DBPUR 251208 228 8 LT1 211 1 0 15355 99 1 0 3 1 0 0 0 0 1480 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110416777 0 0 0 1 0 0 0 0 0 0 P.P.NAGACHANDRA S/O P.PARAMESHWARAPPA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801631 9173689460 L57976 RAMANJINAPPA S/O LATE.ANJINAPPA H8,6TH WARD, MUTHUR, DBPURA 251208 47852 8 LT1 211 1 0 9937 152 1 0 3 0.9900 0 0 0 0 1710 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2292739 0 0 0 3 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H8,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1465801633 9170956039 L58644 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5305 8 LT1 211 1 0 5756 56 1 0 3 0.9900 0 4.2200 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2353729 0 0 0 1 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465801635 9165866129 DUL83057 MUNISANJEEVAIAH H H2, S/O HANUMAPPA,SRINAGARA 251208 257 8 LT1 211 1 0 474 34 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A9462345 0 0 0 3 0 0 0 0 0 0 MUNISANJEEVAIAH H,H2, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1465801663 9129323493 DUL82053 RAMESH C N H3, SRINAGRA 251208 99541 8 LT1 211 2 0 700 67 1 0 3 0.6100 1030 12.4700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8544244 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H3, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465801664 9104626339 L55257 N.MANJULA W/O V.VENKATESH SREENAGARA, DBPURA 251208 322 8 LT1 211 0.4000 0 9030 55 1 0 3 1 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 110000892206 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O V.VENKATESH,SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801729 9083332000 L35161 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 420 8 LT1 211 0.2400 0 2850 14 1 0 3 1 0 0 0 0 360 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111393245 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801730 9080025322 L65717 SRI RAMACHANDRA B G H4, S/O GOPALAPPA DARGAPURA 251208 354548 8 LT1 211 0.5000 0 2225 29 1 0 3 0.9600 0 0 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2897772 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H4, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465801630 9063397681 L55228 RAMANJINAPPA H6,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22356 8 LT1 211 1 0 6143 47 1 0 3 0.9000 605 4.6200 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2066055 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,H6,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465801629 9057954955 L55227 RAMANJINAPPA H2,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 11211 8 LT1 211 1 0 5091 31 1 0 3 0.9000 728 6.1100 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2066054 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,H2,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465801647 8964682739 L70994 SMT SHANTHAMMA H2, W/O MUNIRAJU SRINAGARA 251208 669 8 LT1 211 1 0 3736 71 1 0 3 0.9600 0 1 0 0 590 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3167034 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,H2, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-05-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465801667 8917215555 L65716 SRI RAMACHANDRA B G H6, S/O GOPALAPPA DARGAPURA 251208 54548 8 LT1 211 0.5000 0 3684 33 1 0 3 0.9300 878 9.6300 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2897773 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H6, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465801666 8916439111 L50453 UDAY V AND MANGALA B SRINAGARA 251208 220 8 LT1 211 0.3200 0 3492 21 1 0 3 1 8 0 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115906975 0 0 0 1 0 0 0 0 0 0 UDAY V AND MANGALA B,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801689 8885339778 L66799 KESAB CHANDRA HALDAR H3, S/O DIBAKAR HALDAR DARGAPURA 251208 56565 8 LT1 211 1 0 1313 14 1 0 3 0.5700 -61 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 BC2695434 0 0 0 1 0 0 0 0 0 0 KESAB CHANDRA HALDAR,H3, S/O DIBAKAR HALDAR DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465801688 8872813098 L71167 H NATARAJU S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 300 8 LT1 211 0.5000 0 1613 37 1 0 3 0.9900 288 2.0500 0 0 220 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3265185 0 0 0 1 0 0 0 0 0 0 H NATARAJU,S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465801692 8823807017 L65715 SRI RAMACHANDRA B G H5, S/O GOPALAPPA DARGAPURA 251208 64597 8 LT1 211 0.5000 0 2138 27 1 0 3 0.9600 56 1 0 0 320 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2897774 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H5, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465801655 8781344607 L46853 S.SHIVANNA S/O SIDDAPPA SRINAGARA, DODDABALLPURA 251208 33221 8 LT1 211 0.5000 0 10252 59 1 0 3 1 1 0 0 0 750 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110398146 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA S/O SIDDAPPA,SRINAGARA, DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801650 8750725451 L45923 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 74554 8 LT1 211 0.3800 0 11437 47 1 0 3 1 -35 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111210538 0 0 0 0 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465801668 8702959964 DUL82052 RAMESH C N H4, SRINAGRA 251208 99870 8 LT1 211 2 0 1328 7 1 0 3 0.9600 6 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8555444 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H4, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465801687 8673332000 L40105 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 438 8 LT1 211 0.3200 0 10795 39 1 0 3 1 0 1.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111207629 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 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 2 1465801686 8668516035 L58643 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5302 8 LT1 211 1 0 3080 43 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2353730 0 0 0 2 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465801691 8611109222 L54832 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 2135 8 LT1 211 0.4000 0 2099 18 1 0 3 0.9300 0 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2009351 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465801693 8598901387 DUL75891 B DEVARTHNAMMA H2, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 5445 8 LT1 211 1 0 829 33 1 0 3 0.9800 4139 32.8100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 67542832 0 0 0 2 0 0 0 0 0 0 B DEVARTHNAMMA,H2, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465801695 8522593111 L45072 SHANTHAMMA W/O D.MUNIRAJU, KHASBAGH, SRINAGARA DBPUR 251208 7455 8 LT1 211 0.6000 0 335 106 1 0 3 0 -40 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 1000000 1E8676607960 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O D.MUNIRAJU, KHASBAGH, SRINAGARA DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801696 8512593111 L45071 P.MALLIKARJUNA REDDY S/O SHASHIDHAR REDDY, SRINGARA DBPUR 251208 5588 8 LT1 211 0.4800 0 8918 80 1 0 3 1 0 0 0 0 840 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111790686 0 0 0 1 0 0 0 0 0 0 P.MALLIKARJUNA REDDY,S/O SHASHIDHAR REDDY, SRINGARA DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801758 8483332000 L32421 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 427 8 LT1 211 0.2000 0 4097 32 1 0 3 1 0 0 0 0 440 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111210226 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801763 8481712791 L65248 SRI.A.T.ANANDA KUMAR H4, S/O SRI A T RAMAIAH SRINAGARA 251208 458825 8 LT1 211 1 0 1035 16 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC2853350 0 0 0 1 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,H4, S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465801654 8474206856 L55310 B.S.SARITHA DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 24545 8 LT1 211 0.4800 0 4858 21 1 0 3 0.8400 1 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2075693 0 0 0 1 0 0 0 0 0 0 B.S.SARITHA,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465801640 8333536620 L59091 S.NARASIMHA MURTHY S/O SIDDAPPA H5, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3805 8 LT1 211 1 0 924 7 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2382326 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,H5, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465801747 8329406303 L52112 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 1544 8 LT1 211 0.4800 0 1250 15 1 0 3 1 1791 11.7500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111100149393 0 0 0 2 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1465801735 8295732000 L43627 MAMATHA B V S/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 0 8 LT1 211 0.4000 0 10388 77 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111393319 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,S/O B MOHAN KUMAR SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801744 8283332000 L35115 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 402 8 LT1 211 0.2400 0 187 14 1 0 3 0.9400 -8 0 0 0 550 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A9525884 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465801743 8282852404 L62406 SRI ANANDA H H SRI NAGAR 251208 301 8 LT1 211 0.5000 0 2360 4 1 0 28 1 1982 23.3300 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000898642 0 0 0 0 0 0 0 0 0 0 SRI ANANDA H H,SRI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801636 8151932000 L28754 S. RAMAESH S\O SIDDAPPA KHASBAUGH 251208 13300 8 LT1 211 0.2400 0.2400 2211 0 1 0 3 1 1632 13.3900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111207441 0 0 0 1 0 0 0 0 0 0 S. RAMAESH,S\O SIDDAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801634 8145488863 DUL83056 MUNISANJEEVAIAH H H6, S/O HANUMAPPA,SRINAGARA 251208 458 8 LT1 211 1 0 820 86 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A9462344 0 0 0 2 0 0 0 0 0 0 MUNISANJEEVAIAH H,H6, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465801728 8095119981 L65714 SRI RAMACHANDRA B G H3, S/O GOPALAPPA DARGAPURA 251208 646466 8 LT1 211 0.5000 0 3092 75 1 0 3 0.9500 0 0 0 0 580 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2897775 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA B G,H3, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465801724 8088364659 L58642 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5301 8 LT1 211 1 0 5015 62 1 0 3 0.9300 525 2.9200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2223040 0 0 0 2 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465801750 8085113357 DUL83055 MUNISANJEEVAIAH H H5, S/O HANUMAPPA,SRINAGARA 251208 2564 8 LT1 211 1 0 256 23 1 0 3 0.9900 -3815 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A9462343 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAIAH H,H5, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465801757 8083332000 L35162 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 417 8 LT1 211 0.2400 0 1602 40 1 0 3 0.8400 0 1 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 0 52729848 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-03-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465801751 8076769889 L54283 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 25864 8 LT1 211 1 0 12598 111 1 0 3 1 0 0 0 0 1580 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110046407 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O GANGADHAR.H.S,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1465801756 8074991771 L71788 T VASANTHA H3, W/O H KRISHNAPPA,DARGAPURA 251208 31354 8 LT1 211 1 0 3612 69 1 0 3 0.7600 -65 0 0 0 470 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 0 53015668 0 0 0 0 0 0 0 0 0 0 T VASANTHA,H3, W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465801681 8053767403 DUL76237 KALPANA H P W/O RAMU,KHASBHAG 251208 45874 8 LT1 211 1 0 1891 48 1 0 3 1 184 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111120872488 0 0 0 1 0 0 0 0 0 0 KALPANA H P,W/O RAMU,KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801722 7991037697 L69037 SRI JAGASEESH REDDY M H3, S/O H MUNIYAPPA REDDY KAS BHAG 251208 11654 8 LT1 211 1 0 2391 38 1 0 3 0.9900 0 1 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 52868979 0 0 0 1 0 0 0 0 0 0 SRI JAGASEESH REDDY M,H3, S/O H MUNIYAPPA REDDY KAS BHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465801761 7944494583 DUL75890 B DEVARTHNAMMA H5, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 44574 8 LT1 211 1 0 1511 22 1 0 3 0.9800 456 1.9400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 67542831 0 0 0 2 0 0 0 0 0 0 B DEVARTHNAMMA,H5, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465801764 7941847105 L65713 SRI RAMACHANDRA B G H8, S/O GOPALAPPA DARGAPURA 251208 64564 8 LT1 211 0.5000 0 3541 60 1 0 3 0.9900 0 0 0 0 320 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2897776 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA B G,H8, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465801913 7893212554 L45810 T N MANOHAR KHASBAGH, NEAR BAPOOJI SCHOOL 251208 6633 8 LT1 211 1 0 11409 42 1 0 3 1 -5 0 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111393766 0 0 0 1 0 0 0 0 0 0 T N MANOHAR,KHASBAGH, NEAR BAPOOJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801658 7879031190 L45749 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 218 8 LT1 211 0.4800 0 5647 52 1 0 3 1 0 1 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111210987 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801651 7875339000 L48679 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 25632 8 LT1 211 0.2400 0 9 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111210983 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801804 7842852502 L61100 SRI CHANDRA SREENAGARA 251208 6558 8 LT1 211 1 0 3996 64 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2447507 0 0 0 0 0 0 0 0 1 0 SRI CHANDRA,SREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465801803 7833487461 L57975 RAMANJINAPPA S/O LATE.ANJINAPPA H2,6TH WARD, MUTHUR, DBPURA 251208 6647 8 LT1 211 1 0 2772 7 1 0 3 0.8700 463 3.9400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2292738 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H2,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465801935 7814009000 L47093 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 25874 8 LT1 211 1 0 3983 36 1 0 3 1 278 2.1800 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111792694 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465801939 7804548493 DUL82051 RAMESH C N H9, SRINAGRA 251208 96525 8 LT1 211 1 0 815 20 1 0 3 0.7800 -30 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8324004 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H9, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465801934 7784170239 DUL82593 ASHWATNARAYANAPPA H2, S/O LATE GOVINDAPPA SRINAGARA 251208 55444 8 LT1 211 2 0 1251 60 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A8555543 0 0 0 4 0 0 0 0 0 0 ASHWATNARAYANAPPA,H2, S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1465801712 7772319008 DUL82050 RAMESH C N H8, SRINAGRA 251208 69599 8 LT1 211 1 0 569 41 1 0 3 0.9800 362 1.5100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8555446 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H8, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465801877 7683332000 L32426 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 412 8 LT1 211 2 0 1683 17 1 0 3 0.9100 16 0 0 0 640 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2508162 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465801716 7676722952 L55256 N.MANJULA W/O V.VENKATESH H1,SREENAGARA, DBPURA 251208 4455 8 LT1 211 0.4000 0 3373 15 1 0 3 0.9900 -78 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 29001339 0 0 0 0 0 0 0 0 0 0 N.MANJULA W/O V.VENKATESH,H1,SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465801710 7673332000 L40097 D.S.NAGENDRA S/O SUBBEGOWDA #17 DARGAPURA 251208 429 8 LT1 211 1 0 26598 132 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111207935 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801912 7592679977 L65712 SRI RAMACHANDRA B G H2, S/O GOPALAPPA DARGAPURA 251208 464585 8 LT1 211 0.5000 0 1409 10 1 0 3 0.9600 -19 0 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2897777 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H2, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465801859 7478439111 L50454 UDAY V AND MANGALA B SRINAGARA 251208 5233 8 LT1 211 0.3200 0 10335 11 1 0 3 1 -7 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111124726485 0 0 0 1 0 0 0 0 0 0 UDAY V AND MANGALA B,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801707 7463701307 L56072 C.DEEPAK H3,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 1545 8 LT1 211 0.4800 0 305 6 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111111861679 0 0 0 1 0 0 0 0 0 0 C.DEEPAK,H3,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801863 7397439111 L50456 UDAY V AND MANGALA B SRINAGARA 251208 9888 8 LT1 211 0.3200 0 6513 80 1 0 3 1 0 0 0 0 290 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115906978 0 0 0 1 0 0 0 0 1 0 UDAY V AND MANGALA B,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801858 7395732000 L43173 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 4695 8 LT1 211 0.4000 0 11159 87 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111208168 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801860 7383332000 L32424 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 424 8 LT1 211 0.2000 0 4490 0 1 0 3 1 1 0 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111208046 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801909 7321417785 L71171 H NATARAJU H5, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 54881 8 LT1 211 0.5000 0 2527 65 1 0 3 0.9300 898 7.0700 0 0 590 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3265188 0 0 0 2 0 0 0 0 0 0 H NATARAJU,H5, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465801911 7295732000 L43628 MAMATHA B V S/O MOHAN KUMAR SRINAGARA, KHASBHAG 251208 6363 8 LT1 211 0.4000 0 620 41 1 0 3 0.9000 -637 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999999 A9531404 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,S/O MOHAN KUMAR SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465801914 7283332000 L35116 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 403 8 LT1 211 0.2400 0 8045 7 1 0 3 1 233 1.6000 0 0 730 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111389901 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801870 7209653376 L63489 SRI SHIVANNA S H3, SRI NAGARA MUTHUR 251208 787 8 LT1 211 1 0 4282 67 1 0 3 0.9000 0 1 0 0 510 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2668971 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNA S,H3, SRI NAGARA MUTHUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465801949 7083332000 L35163 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 408 8 LT1 211 0.2400 0 5530 3 1 0 3 1 525 3.8700 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393864 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801740 7018439111 L50452 UDAY V AND MANGALA B SRINAGARA DODDABALLPURA 251208 10225 8 LT1 211 0.3200 0 1972 12 1 0 3 1 -102 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111115906974 0 0 0 1 0 0 0 0 0 0 UDAY V AND MANGALA B,SRINAGARA DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801904 6917955705 L73772 SRIDHAR B N H5, S/O NANJUNDAPPA,SRINAGARA 251208 888 8 LT1 211 1 0 771 17 1 0 3 0.8700 -4157 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999 BC3441565 0 0 0 1 0 0 0 0 0 0 SRIDHAR B N,H5, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465801907 6914498414 L54098 S.SUDHA W/O ANANTHAPADMANABHACHAR-- 6TH WARD, SRINAGARA, DBPURA 251208 287463 8 LT1 211 1 0 17055 28 1 0 3 0.9800 0 0 0 0 870 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2018-07-01 BC1936208 0 0 0 2 0 0 0 0 0 0 S.SUDHA,W/O ANANTHAPADMANABHACHAR-- 6TH WARD, SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465801901 6909964521 DUL79700 SUDHAKAR REDDY K N ASHWINI R DARGAPURA 251208 41782 8 LT1 211 1 0 2224 100 1 0 3 0.8800 0 1.9100 0 0 750 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 10000 A8324588 0 0 0 1 0 0 0 0 0 0 SUDHAKAR REDDY K N ASHWINI R,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465801900 6892817134 L45748 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 547 8 LT1 211 0.3800 0 2655 28 1 0 3 1 -11 0 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111210761 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801898 6878963823 L65711 SRI RAMACHANDRA B G H9, S/O GOPALAPPA DARGAPURA 251208 45848 8 LT1 211 0.5000 0 3639 0 1 0 28 1 -20 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111111626545 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H9, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801903 6875339000 L48680 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 258 8 LT1 211 1 0 10028 101 1 0 3 1 0 0 0 0 810 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111389988 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801861 6809466142 L59090 S.NARASIMHA MURTHY S/O SIDDAPPA H4, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3802 8 LT1 211 1 0 3506 62 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2382325 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,H4, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465801862 6794503305 L61112 ANANDA H H ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 251208 45457 8 LT1 211 0.5000 0 4027 22 1 0 28 1 0 0 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110513637 0 0 0 0 0 0 0 0 0 0 ANANDA H H,ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801889 6616640956 DUL82049 RAMESH C N H7, SRINAGRA 251208 99570 8 LT1 211 1 0 1352 62 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8555442 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H7, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465801892 6606784052 L71170 H NATARAJU H2, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 2255 8 LT1 211 0.5000 0 1837 55 1 0 3 0.9600 0 1 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3265189 0 0 0 0 0 0 0 0 0 0 H NATARAJU,H2, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465801891 6595732000 L42330 VENKATA REDDY S/O NAGANNA SRINAGARA 251208 1234 8 LT1 211 0.4800 0 5588 8 1 0 3 1 1587 18.4000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111390095 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801715 6541932000 L28755 S.RAMESH S\OSIDDAPPA KHASBAUGH 251208 13500 8 LT1 211 0.2400 0 9624 120 1 0 3 1 504 6.0800 0 0 1560 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111393665 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S\OSIDDAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801713 6531932000 L40757 S.RAMESH S/O SIDDAPPA KHASBAGH, SRINAGARA 251208 13400 8 LT1 211 0.2400 0 2433 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111393538 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O SIDDAPPA KHASBAGH, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801869 6471850535 L49805 B. RAMANNA S/O BASAPPA NO.445/42/2,SRINAGARA,KHASBAGH, DBPUR 251208 444 8 LT1 211 0.4800 0 17440 95 1 0 3 1 0 0 0 0 480 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100004584125D 0 0 0 1 0 0 0 0 0 0 B. RAMANNA S/O BASAPPA,NO.445/42/2,SRINAGARA,KHASBAGH, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801795 6453836871 DUL82048 RAMESH C N H11, SRINAGRA 251208 99050 8 LT1 211 1 0 804 30 1 0 3 0.9100 -3874 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8555443 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H11, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465801918 6395732000 L43174 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 8574 8 LT1 211 0.4000 0 10436 59 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111393386 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801784 6325038411 L58646 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5306 8 LT1 211 1 0 53 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2353727 0 0 0 0 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465801940 6295732000 L43629 MAMATHA B V W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 11 8 LT1 211 0.4000 0 8227 28 1 0 3 1 -220 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111389226 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801951 6289199514 DUL75889 B DEVARTHNAMMA H4, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 15456 8 LT1 211 1 0 6828 104 1 0 3 0.8100 647 2.6000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 67542830 0 0 0 2 0 0 0 0 0 0 B DEVARTHNAMMA,H4, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465801755 6227780492 L45727 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 144 8 LT1 211 0.3800 0 23587 123 1 0 3 1 0 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 2013-05-20 111111765090 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801855 6216504543 L73957 ANANDA KUMARA B N H3, S/O NARASAPPA,SRINAGARA 251208 5412 8 LT1 211 1 0 2645 36 1 0 28 1 0 0 0 0 300 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 0 111118369120 0 0 0 0 0 0 0 0 0 0 ANANDA KUMARA B N,H3, S/O NARASAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801905 6192756872 L59087 S.NARASIMHA MURTHY S/O SIDDAPPA S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3702 8 LT1 211 1 0 2030 39 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2382322 0 0 0 2 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465801950 6073332000 AEH3407 SRI PILLEGOWDA S/O DODDANNA DARGHAPURA,KASBHAG 251208 428 8 LT1 211 0 4 5369 68 1 0 3 0 7680 60.5300 0 0 2010 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111112632860 0 0 0 2 0 0 0 0 1 0 SRI PILLEGOWDA,S/O DODDANNA DARGHAPURA,KASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801953 6061979671 L55309 B.S.SARITHA H3,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 45455 8 LT1 211 0.4800 0 6333 51 1 0 3 0.9900 0 0 0 0 670 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2075692 0 0 0 2 0 0 0 0 0 0 B.S.SARITHA,H3,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465801723 6052946982 L53724 B.S.SARITHA W/O B.N.PRAKASH DARGAPURA, SREENAGARA DBPURA 251208 5448 8 LT1 211 1 0 8676 29 1 0 3 1 -18 1 0 0 470 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100148508 0 0 0 2 0 0 0 0 0 0 B.S.SARITHA W/O B.N.PRAKASH,DARGAPURA, SREENAGARA DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1465801741 6046713438 DUL82047 RAMESH C N H10, SRINAGRA 251208 54587 8 LT1 211 1 0 1617 84 1 0 3 0.9900 757 4.8600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8555445 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H10, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465801709 5931932000 L39460 Ramakrishna.v.Bhat W/O VIDYA SAGAR MUTHUR 251208 12200 8 LT1 211 0.4800 0 16070 76 1 0 3 1 509 4.2900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111209956 0 0 0 1 0 0 0 0 0 0 Ramakrishna.v.Bhat,W/O VIDYA SAGAR MUTHUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801867 5906418900 L59088 S.NARASIMHA MURTHY S/O SIDDAPPA H2, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3703 8 LT1 211 1 0 3772 7 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2382323 0 0 0 0 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,H2, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465801865 5904695482 DUL76380 G PUSHPA C/O OBLESH B N,DARGAPURA 251208 354 8 LT1 211 3 0 5677 192 1 0 3 0.8800 1809 7.4900 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 A5406696 0 0 0 2 0 0 0 0 1 0 G PUSHPA,C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465801759 5858654813 L45762 RAMANJINAPPA DARGAPURA 251208 5688 8 LT1 211 0.4800 0 5335 42 1 0 3 1 5 0 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389112 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801906 5683332000 L32427 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 413 8 LT1 211 0.2000 0 5860 7 1 0 3 1 58 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111765912 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801897 5673332000 L40099 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 430 8 LT1 211 0.3200 0 7783 45 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111765898 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801908 5670877629 L65419 SRI R RAMACHANDRA H2, S/O N RAMANJINAPPA DARGAPURA 251208 270 8 LT1 211 0.5000 0 315 13 1 0 3 0.9100 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC2884417 0 0 0 2 0 0 0 0 0 0 SRI R RAMACHANDRA,H2, S/O N RAMANJINAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465801702 5631719000 L48364 D.ASHWATHNARAYANA S/O LATE.D.C.APPANAPPA,NEAR BAPOOJI SCHOOL,KHASBAGH,DBPUR-5612 251208 0 8 LT1 211 0.4800 0 9998 142 1 0 3 1 3196 23.3800 0 0 1790 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111111765763 0 0 0 1 0 0 0 0 0 0 D.ASHWATHNARAYANA,S/O LATE.D.C.APPANAPPA,NEAR BAPOOJI SCHOOL,KHASBAGH,DBPUR-5612 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465801868 5595732000 L42331 VENKATA REDDY S/O NAGANNA SRINAGARA 251208 3216 8 LT1 211 0.4800 0 1789 22 1 0 3 0.7800 2 0 0 0 620 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 53282804 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465801738 5550541471 DUL83054 MUNISANJEEVAIAH H H7, S/O HANUMAPPA,SRINAGARA 251208 25896 8 LT1 211 1 0 655 49 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A9462342 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAIAH H,H7, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465801733 5543555172 L51691 P.ASHOK KUMAR S/O P.PARAMESHWARAPPA DARGAPURA, DBPUR 251208 26698 8 LT1 211 1 0 8871 57 1 0 3 1 -2 0 0 0 230 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004778350D 0 0 0 1 0 0 0 0 0 0 P.ASHOK KUMAR S/O P.PARAMESHWARAPPA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801890 5502109111 L54834 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5425 8 LT1 211 0.4000 0 5359 117 1 0 3 0.9900 785 3.2600 0 0 470 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2009353 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465801893 5395732000 L43175 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 3214 8 LT1 211 1 0 8725 32 1 0 3 1 212 1.8700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111686728 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801894 5383332000 L35117 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 404 8 LT1 211 0.2400 0 6251 9 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111686709 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801845 5311946031 L50115 G.GANGAPPA S/O GUNDAPPA #18, SRINAGARA,NEAR BHAPOOJI SCHOOL, DBPUR 251208 1111 8 LT1 211 0.4800 0 3927 18 1 0 3 1 82 1.0200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111110435939 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA S/O GUNDAPPA,#18, SRINAGARA,NEAR BHAPOOJI SCHOOL, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-12-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801851 5301855633 L66798 KESAB CHANDRA HALDAR H2, S/O DIBAKAR HALDAR DARGAPURA 251208 32365 8 LT1 211 1 0 6324 95 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 2020-10-22 BC2967936 0 0 0 1 0 0 0 0 0 0 KESAB CHANDRA HALDAR,H2, S/O DIBAKAR HALDAR DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465801854 5295732000 L43649 VENKATA SWAMY S/O CHIKKAMUNISHAMAPPA 6TH WADR,MUTHURU 251208 3636 8 LT1 211 1 0 12425 83 1 0 3 1 1221 14.7500 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686155 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O CHIKKAMUNISHAMAPPA 6TH WADR,MUTHURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801849 5259442350 L73771 SRIDHAR B N H2, S/O NANJUNDAPPA,SRINAGARA 251208 56856 8 LT1 211 1 0 1390 11 1 0 3 0.9000 -57 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 BC3441564 0 0 0 0 0 0 0 0 0 0 SRIDHAR B N,H2, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465801765 5228695864 L59089 S.NARASIMHA MURTHY S/O SIDDAPPA H3, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3801 8 LT1 211 1 0 3908 69 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2382324 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,H3, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465801760 5222109111 L54835 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 3452 8 LT1 211 0.4000 0 6968 67 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2009354 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465801846 5210867483 L57974 RAMANJINAPPA S/O LATE.ANJINAPPA H5,6TH WARD, MUTHUR, DBPURA 251208 7778 8 LT1 211 1 0 5325 7 1 0 3 1 3362 27.3400 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2292737 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H5,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465801910 4967010838 DUL83053 MUNISANJEEVAIAH H S/O HANUMAPPA,SRINAGARA 251208 258 8 LT1 211 1 0 296 18 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A9462341 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAIAH H,S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465801726 4931932000 L39461 Ramakrishna.v Bhat W/O VIDYA SAGAR MUTHUR 251208 12300 8 LT1 211 0.2400 0 3381 5 1 0 3 1 -5 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111686380 0 0 0 1 0 0 0 0 0 0 Ramakrishna.v Bhat,W/O VIDYA SAGAR MUTHUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801642 6461147359 TP12303 SANTHOSH T A S/O ANJANEYA MURTHY, SRINAGARA 251208 24 8 1LT7A 710 1 0 2968 384 1 0 3 0.9400 0 18.9700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 70025923 0 0 0 4 0 0 0 0 0 0 SANTHOSH T A,S/O ANJANEYA MURTHY, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1465801885 3971413955 TP12085 KAMALA W/O GOVARDHAN LAL, SRINAGARA 251208 58 8 1LT7A 710 1 0 14 0 1 0 3 1 4330 35.8600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111125341070 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O GOVARDHAN LAL, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801947 2240172666 TP12100 PARVATHI W/O SRIDHAR K V, DARGAPURA 251208 54 8 1LT7A 710 1 0 1919 556 1 0 3 1 0 142.0900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A7662279 0 0 0 2 0 0 0 0 0 0 PARVATHI,W/O SRIDHAR K V, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465801718 7223538940 L57877 SMT.R.SRIDEVI W/O JAGANNATHA H2, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 5588 8 LT1 212 1 0 4281 95 1 0 3 0.9900 486 2.0600 0 0 600 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2287105 0 0 0 2 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,H2, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465801902 5718085970 L57876 SMT.R.SRIDEVI W/O JAGANNATHA SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 56878 8 LT1 212 1 0 10480 130 1 0 3 0.9800 0 0 0 0 1730 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC1967860 0 0 0 2 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465801887 5492642854 L57878 SMT.R.SRIDEVI W/O JAGANNATHA H3, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 5654 8 LT1 212 1 0 6029 91 1 0 3 0.9100 668 4.2700 0 0 830 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2287106 0 0 0 2 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,H3, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465801836 1042073331 L57880 SMT.R.SRIDEVI W/O JAGANNATHA H5, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 36654 8 LT1 212 1 0 1700 12 1 0 3 0.8200 680 4.5100 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2287108 0 0 0 1 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,H5, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465801774 0261177777 L57879 SMT.R.SRIDEVI W/O JAGANNATHA H4, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 3577 8 LT1 212 1 0 4602 65 1 0 3 0.9400 0 0 0 0 460 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2287107 0 0 0 2 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,H4, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1465801676 0508500443 TP13294 SREEDHARBABU MANGALA S/O NARAYANASWAMY, DARGAPURA 251208 0 8 1LT7A 710 1 0 108 35 1 0 3 0 1205 10.5900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 1E3069595321 0 0 0 0 0 0 0 0 0 0 SREEDHARBABU MANGALA,S/O NARAYANASWAMY, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801872 1976401383 TP10746 SHIVANA GOWDA S/O VEERABHADRAGOWDA,SRINAGARA 251208 0 8 1LT7A 710 1 0 996 74 1 0 3 0 19481 160.0700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999 111120595403 0 0 0 0 0 0 0 0 0 0 SHIVANA GOWDA,S/O VEERABHADRAGOWDA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801799 2309446945 TP11033 BHAGAVATHI W/O RAVICHANDRA N, SRINAGARA 251208 300 8 1LT7A 710 1 0 1047 0 1 0 3 0 14339 483.2200 0 0 0 2512 2026-03-08 0 0 0 2025-11-08 3 0 0 0 0 14004250 0 99999 111121759548 0 0 0 0 0 0 0 0 0 0 BHAGAVATHI,W/O RAVICHANDRA N, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1465801919 2334459570 TP10486 ANANDA KUMAR T S/O THIMMAIAH,SRINAGARA 251208 580 8 1LT7A 710 1 0 650 26 1 0 3 0 3176 27.4500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999 111119794732 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR T,S/O THIMMAIAH,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801808 2679200563 TP13020 NARAYANASWAMY O M S/O MUNISUBBAIAH, SITE NO 42 SRINAGARA 251208 25544 8 1LT7A 710 1 0 898 32 1 0 3 0 5601 49.0600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999 1E2404519854 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY O M,S/O MUNISUBBAIAH, SITE NO 42 SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801769 3409117656 TP10984 KALAVATHI S W/O GAVINATH KHASBHAG 251208 0 8 1LT7A 710 1 0 1610 53 1 0 3 0 11877 239.2200 0 0 0 2512 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004250 0 9999 111121459776 0 0 0 0 0 0 0 0 0 0 KALAVATHI S,W/O GAVINATH KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1465801884 3562006938 TP10931 GOWRAMMA P VASANTH KUMAR P SRINAGARA 251208 2563 8 1LT7A 710 1 0 1420 68 1 0 3 0 -2858 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111115365866 0 0 0 0 0 0 0 0 0 0 GOWRAMMA P VASANTH KUMAR P,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.2000 2 1465801780 4220145565 TP12688 KRISHNA MURTHY E S/O ESHWARACHARI, DARGAPURA 251208 47877 8 1LT7A 710 1 0 798 143 1 0 3 0 -399 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999 1B3567530011 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY E,S/O ESHWARACHARI, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1.9200 2 1465801734 5434881149 TP10744 GANGAMMA W/O PAPANNA,SRINAGARA 251208 0 8 1LT7A 710 1 0 1031 39 1 0 3 0 573 4.7400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 1000000 111120595400 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PAPANNA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801748 5754967064 TP8668 SRI AJITH L C S/O L B CHANDRAPPA SRINAGARA 251208 12569 8 1LT7A 710 1 0 3000 45 1 0 3 0 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999 111112414122 0 0 0 0 0 0 0 0 0 0 SRI AJITH L C,S/O L B CHANDRAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801874 6504916446 TP10932 KOMALA N W/O RAVIKUMAR C,SRINAGARA 251208 800 8 1LT7A 710 1 0 822 52 1 0 3 0 3213 28.1300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999 111115365863 0 0 0 0 0 0 0 0 0 0 KOMALA N,W/O RAVIKUMAR C,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801714 6523258742 TP10758 VENKATESH N S/O NARAYANAPPA R DARGAPURA 251208 0 8 1LT7A 710 1 0 650 3 1 0 3 0 5899 243.6900 0 0 0 2512 2026-03-08 0 0 0 2025-11-01 3 0 0 0 0 14004250 0 999 111120568173 0 0 0 0 0 0 0 0 0 0 VENKATESH N,S/O NARAYANAPPA R DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 1635 0 2 1465801864 6781940701 TP10745 LAKSHMI W/O V S GOPAL,SRINAGARA 251208 5846 8 1LT7A 710 1 0 1591 150 1 0 3 0 3429 34.6100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111120595402 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O V S GOPAL,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801875 7214423033 TP11084 VENKATESHA A S/O ASHWATHAPPA, DARGAPURA 251208 0 8 1LT7A 710 1 0 1350 42 1 0 3 0 7503 76.6500 0 0 0 2512 2026-03-08 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999 111121959905 0 0 0 0 0 0 0 0 0 0 VENKATESHA A,S/O ASHWATHAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1465801708 7549795971 TP11267 RAVI S/O VENKATARAMANAPPA, DARGAPURA 251208 0 8 1LT7A 710 1 0 3053 56 1 0 3 0 0 5.1900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999 111122659370 0 0 0 0 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.3100 2 1465801915 7887364989 TP11214 BHARATHAMMA W/O MYLARAPPA,7TH WARD,DARGAPURA 251208 0 8 1LT7A 710 1 0 2425 47 1 0 3 0 635 4.7400 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999 111122488125 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,W/O MYLARAPPA,7TH WARD,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801690 8620024256 TP11215 RAVI.V S/O GOVINDAN3RD WARD,SRINAGARA 251208 0 8 1LT7A 710 1 0 962 3 1 0 3 0 11100 402.9600 0 0 0 2512 2026-03-08 0 0 0 2025-11-08 3 0 0 0 0 14004250 0 999 111122488126 0 0 0 0 0 0 0 0 0 0 RAVI.V,S/O GOVINDAN3RD WARD,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1465801653 9262308197 TP10934 JAYANNA R S/O RAMAIAH H,SRINAGARA 251208 504 8 1LT7A 710 1 0 905 21 1 0 3 0 0 8.3800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999 111115365864 0 0 0 0 0 0 0 0 0 0 JAYANNA R,S/O RAMAIAH H,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465801646 9798506698 TP10869 CHANDRAKALA K W/O SRINIVASA REDDY,DARGAPURA KHASBHAG 251208 10 8 1LT7A 710 1 0 144 0 1 0 28 0 10737 91.7000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999 111121038374 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA K,W/O SRINIVASA REDDY,DARGAPURA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1465801793 0496281690 L65935 SRI N NAGARAJA S/O NARASAPPA SHREENAGAR 251208 54867 8 LT1 211 1 0 1140 23 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC2887540 0 0 0 2 0 0 0 0 0 0 SRI N NAGARAJA,S/O NARASAPPA SHREENAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465801955 0418339910 L60570 N NAGARAJA H2, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 8875 8 LT1 211 0.4800 0 2763 35 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2506961 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,H2, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465801672 0395732000 L43625 MAMATHA B V W/O B MOHAN KUMAR BHAPUJI SCHOOL NEAR 251208 120 8 LT1 211 0.4000 0 348 33 1 0 3 0.9400 715 5.8100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999999 A9531412 0 0 0 2 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR BHAPUJI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465801841 0383332000 L35113 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 8742 8 LT1 211 0.2400 0 6710 23 1 0 3 1 6 0 0 0 610 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111643148 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801826 0356374095 DUL82042 RAMESH C N H2, SRINAGRA 251208 48010 8 LT1 211 2 0 1627 58 1 0 3 0.8400 66 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8324006 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H2, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465801829 0346664664 L52599 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 449 8 LT1 211 0.4800 0 6242 72 1 0 3 1 0 1 0 0 770 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100145271 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465801827 0346259352 L55124 C.NAGAMANI DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 5245 8 LT1 211 0.4800 0 6674 93 1 0 3 1 0 0 0 0 280 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000895108 0 0 0 2 0 0 0 0 0 0 C.NAGAMANI,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1465801770 0262687922 L74084 MAHESHKUMARA S M H5, C/O MUNIRAJU,SRINAGARA 251208 56587 8 LT1 211 1 0 3832 105 1 0 3 0.9200 374 1.5300 0 0 810 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC3474456 0 0 0 1 0 0 0 0 0 0 MAHESHKUMARA S M,H5, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465801948 0218270915 L70996 SMT SHANTHAMMA H5, W/O MUNIRAJU SRINAGARA 251208 321 8 LT1 211 1 0 4358 84 1 0 3 0.9900 0 0 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3167036 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,H5, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465801773 0183332000 L35160 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 419 8 LT1 211 0.2400 0 230 25 1 0 3 0.9600 757 5.4100 0 0 410 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 999999 A9525893 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465801815 0156090037 L66180 SRI VENKATAREDDY H2, S/O NAGANNA SRINAGARA 251208 34781 8 LT1 211 1 0 6070 91 1 0 3 0.9200 1134 8.8300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC2872129 0 0 0 2 0 0 0 0 0 0 SRI VENKATAREDDY,H2, S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465801922 0123932000 L25152 KRISHNA PANDIT S/O NARAYANARAO SRINAGARA KASBAG 251208 600044 8 LT1 211 0.8200 0 1220 39 1 0 3 1 0 1 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111775727 0 0 0 1 0 0 0 0 0 0 KRISHNA PANDIT,S/O NARAYANARAO SRINAGARA KASBAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801742 0067660901 DUL82041 RAMESH C N H13, SRINAGRA 251208 48009 8 LT1 211 1 0 745 18 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8324012 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H13, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465801652 2526164792 DUP14765 ANJANEYA REDDY S/O LATE HANUMANTHA REDDY, SRINAGARA 251208 66136 8 LT5 521 0 8 3971 263 1 0 3 0.8400 5940 33.7800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14004250 0 0 111125629476 0 0 0 2 0 0 0 0 1 0 ANJANEYA REDDY,S/O LATE HANUMANTHA REDDY, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465801896 4915009000 L47467 G.Ramamurthy S/OGIRIYAPPA,SRINAGARAKHASBAGH,DBPUR-561203 251208 446 8 LT1 211 0.6800 0 16311 115 1 0 3 1 0 0 0 0 0 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 2016-04-05 111111686250 0 0 0 1 0 0 0 0 0 0 G.Ramamurthy,S/OGIRIYAPPA,SRINAGARAKHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801684 4853360449 L70985 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES SRINAGARA, DBPURA 251208 1464 8 LT1 211 1 0 4662 74 1 0 3 0.9300 0 0 0 0 610 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3252022 0 0 0 1 0 0 0 0 0 0 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465801831 4812998000 L47094 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 23652 8 LT1 211 1 0 9646 56 1 0 3 1 0 0 0 0 730 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111800234 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801700 4754735100 L67620 SMT RASHMI R H4, W/O DIVAKAR SHREENAGARA 251208 46489 8 LT1 211 1 0 2 0 1 0 28 1 5422 41.8100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111111835507 0 0 0 0 0 0 0 0 0 0 SMT RASHMI R,H4, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801699 4725561814 L54286 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 25847 8 LT1 211 1 0 781 10 1 0 3 0.5500 -192 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 28803781 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O GANGADHAR.H.S,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465801857 4699971015 L65247 SRI.A.T.ANANDA KUMAR H2, S/O SRI A T RAMAIAH SRINAGARA 251208 48226 8 LT1 211 1 0 4590 77 1 0 3 0.9900 0 1.0200 0 0 870 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC2853349 0 0 0 2 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,H2, S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465801850 4686929816 L73956 ANANDA KUMARA B N H2, S/O NARASAPPA,SRINAGARA 251208 6354 8 LT1 211 1 0 787 6 1 0 28 1 -204 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111118369119 0 0 0 0 0 0 0 0 0 0 ANANDA KUMARA B N,H2, S/O NARASAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801848 4673332000 L40100 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 431 8 LT1 211 0.3200 0 13150 49 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999999 111111687053 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465801649 4649978082 L67617 SMT RASHMI R H5, W/O DIVAKAR SHREENAGARA 251208 46542 8 LT1 211 1 0 5598 75 1 0 3 0.9100 164 1 0 0 560 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2947572 0 0 0 2 0 0 0 0 0 0 SMT RASHMI R,H5, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465801802 4595732000 L42332 THILAK R R W/O LATE.RAMAIAH R.T KHASBHAG 251208 6549 8 LT1 211 0.4800 0 13405 71 1 0 3 1 496 4.1200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111686631 0 0 0 1 0 0 0 0 0 0 THILAK R R,W/O LATE.RAMAIAH R.T KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801925 4578648291 L55226 RAMANJINAPPA H5,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22540 8 LT1 211 1 0 6003 0 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 110000902409 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,H5,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801926 4571326752 DUL82592 ASHWATNARAYANAPPA H3, S/O LATE GOVINDAPPA SRINAGARA 251208 55858 8 LT1 211 1 0 908 54 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A8555542 0 0 0 2 0 0 0 0 0 0 ASHWATNARAYANAPPA,H3, S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465801835 4526265472 L55225 RAMANJINAPPA H3,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 12154 8 LT1 211 1 0 2946 60 1 0 3 0.9700 2684 22.5200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2066053 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,H3,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465801675 4443835908 L67616 SMT RASHMI R W/O DIVAKAR SHREENAGARA 251208 46496 8 LT1 211 2 0 6699 112 1 0 3 0.9800 0 1 0 0 620 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2947571 0 0 0 2 0 0 0 0 0 0 SMT RASHMI R,W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465801791 4438405325 L55265 D.C NARAYANAPPA DARGAPURA , DBPURA 251208 5565 8 LT1 211 1.5000 0 7368 104 1 0 3 0.9400 0 1.6600 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2069277 0 0 0 1 0 0 0 0 0 0 D.C NARAYANAPPA,DARGAPURA , DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465801822 4408919119 L65246 SRI.A.T.ANANDA KUMAR H3, S/O SRI A T RAMAIAH SRINAGARA 251208 14567 8 LT1 211 1 0 7811 83 1 0 3 0.8100 332 1.4100 0 0 980 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2853348 0 0 0 2 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,H3, S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465801825 4408568853 L69036 SRI JAGASEESH REDDY M S/O H MUNIYAPPA REDDY KAS BHAG 251208 24124 8 LT1 211 1 0 26 5 1 0 3 0.9800 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 52868978 0 0 0 1 0 0 0 0 0 0 SRI JAGASEESH REDDY M,S/O H MUNIYAPPA REDDY KAS BHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465801830 4395732000 L43176 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 0 8 LT1 211 0.4000 0 8288 45 1 0 3 1 24 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111783080 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801937 4383332000 L35118 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 405 8 LT1 211 0.2400 0 5073 10 1 0 3 1 273 1.4100 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111783058 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801895 4277225437 L73770 SRIDHAR B N H3, S/O NANJUNDAPPA,SRINAGARA 251208 3687 8 LT1 211 1 0 2593 74 1 0 3 0.9300 0 0 0 0 420 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3441563 0 0 0 1 0 0 0 0 0 0 SRIDHAR B N,H3, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465801787 4209639576 L65710 SRI RAMACHANDRA B G H11, S/O GOPALAPPA DARGAPURA 251208 45482 8 LT1 211 0.5000 0 2375 20 1 0 3 1 282 3.6100 0 0 910 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC2897779 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H11, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465801783 4200144226 L71789 T VASANTHA H2, W/O H KRISHNAPPA,DARGAPURA 251208 21254 8 LT1 211 1 0 743 19 1 0 3 0.9700 4 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 53015669 0 0 0 1 0 0 0 0 0 0 T VASANTHA,H2, W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465801788 4192898133 L67619 SMT RASHMI R H3, W/O DIVAKAR SHREENAGARA 251208 15645 8 LT1 211 1 0 830 14 1 0 3 0.5300 -68 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC2947574 0 0 0 1 0 0 0 0 0 0 SMT RASHMI R,H3, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465801782 4183332000 L35156 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 409 8 LT1 211 0.2400 0 7989 67 1 0 3 1 0 0 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111683603 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801924 4150963189 L73769 SRIDHAR B N H4, S/O NANJUNDAPPA,SRINAGARA 251208 5663 8 LT1 211 1 0 546 52 1 0 3 0.9700 110 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 BC3441562 0 0 0 1 0 0 0 0 0 0 SRIDHAR B N,H4, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465801881 4051932000 L32653 GANGAPPA S/O NARASIMHAIAH KHASBAG SRINAGAR 251208 13200 8 LT1 211 0.4800 0 9213 101 1 0 3 1 2484 20.7600 0 0 1840 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111797201 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASIMHAIAH KHASBAG SRINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801880 3986289183 L70986 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES H3,SRINAGARA, DBPURA 251208 64484 8 LT1 211 1 0 1528 29 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3252023 0 0 0 1 0 0 0 0 0 0 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES,H3,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465801879 3959534627 DUL82046 RAMESH C N SRINAGRA 251208 48006 8 LT1 211 3 0 1803 110 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8555441 0 0 0 3 0 0 0 0 0 0 RAMESH C N,SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465801705 3939439111 L50455 UDAY V AND MANGALA B SRINAGARA 251208 859987 8 LT1 211 0.3200 0 5732 62 1 0 3 1 0 0 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115906977 0 0 0 1 0 0 0 0 1 0 UDAY V AND MANGALA B,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801899 3904669284 L57973 RAMANJINAPPA S/O LATE.ANJINAPPA H9,6TH WARD, MUTHUR, DBPURA 251208 4875 8 LT1 211 0.4800 0 4570 35 1 0 3 0.9400 0 0 0 0 270 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2292736 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H9,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-04-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465801632 3850207021 L55308 B.S.SARITHA H2,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 54545 8 LT1 211 0.4800 0 3778 37 1 0 3 0.9900 0 1 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2075691 0 0 0 2 0 0 0 0 0 0 B.S.SARITHA,H2,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465801766 3814998000 L47096 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 1100 8 LT1 211 0.4800 0 15317 93 1 0 3 1 177 1.5000 0 0 560 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111683716 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801771 3795654786 L58851 PADMAVATHI PADMAVATHI W/O NAGARAJU SRINAGARA,DBPURA 251208 4589 8 LT1 211 0.4800 0 4021 13 1 0 3 1 0 0 0 0 500 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000912385 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI W/O NAGARAJU SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801917 3774277201 DUL75888 B DEVARTHNAMMA H3, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 22545 8 LT1 211 1 0 4369 101 1 0 3 0.9100 0 1 0 0 1060 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 0 67542829 0 0 0 1 0 0 0 0 0 0 B DEVARTHNAMMA,H3, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465801923 3772754011 L67618 SMT RASHMI R H2, W/O DIVAKAR SHREENAGARA 251208 6999 8 LT1 211 1 0 2539 32 1 0 3 0.8000 208 1.6700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC2947573 0 0 0 0 0 0 0 0 0 0 SMT RASHMI R,H2, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465801920 3757533713 L57972 RAMANJINAPPA S/O LATE.ANJINAPPA H4,6TH WARD, MUTHUR, DBPURA 251208 3678 8 LT1 211 1 0 3290 26 1 0 3 0.9800 0 0 0 0 210 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2292735 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H4,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465801677 3740926820 L69970 SRI A NAGARAJU KIRAN KUMAR V S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 300544 8 LT1 211 1 0 1459 34 1 0 3 1 -1355 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111112990325 0 0 0 1 0 0 0 0 0 0 SRI A NAGARAJU KIRAN KUMAR V,S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801954 3673332000 L40101 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 433 8 LT1 211 0.3200 0 14837 32 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111786736 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801956 3658894390 RAMANJINAPPA DARGAPURA 251208 5201 8 LT1 211 0.4800 0 8235 16 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111786716 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801727 3640534066 L70993 SMT SHANTHAMMA H4, W/O MUNIRAJU SRINAGARA 251208 668 8 LT1 211 1 0 1366 12 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3167033 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H4, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465801878 3595732000 L42333 THILAK R R W/O LATE. RAMAIAH.R.T KHASBHAG 251208 7456 8 LT1 211 0.4800 0 11403 99 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111789387 0 0 0 1 0 0 0 0 0 0 THILAK R R,W/O LATE. RAMAIAH.R.T KHASBHAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801882 3584493000 L45002 R MARIYA DAS S/O RAJAYYAN, 7TH WARD, SRINAGARA, DODDABALLAPURA-561203 251208 1125 8 LT1 211 0.4800 0 6004 45 1 0 3 1 -33 0 0 0 250 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111785402 0 0 0 1 0 0 0 0 0 0 R MARIYA DAS,S/O RAJAYYAN, 7TH WARD, SRINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801886 3582325413 DUL82045 RAMESH C N H5, SRINAGRA 251208 48015 8 LT1 211 1 0 1220 7 1 0 3 0.8300 652 5.3200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8324010 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H5, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465801944 3453268478 L49600 S.R.ASHA W/O M.R.MANJEGOWDA DARGAPURA, DODDABALLAPURA 251208 5658 8 LT1 211 0.4800 0 2631 19 1 0 3 1 8 0 0 0 240 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000904652 0 0 0 1 0 0 0 0 0 0 S.R.ASHA W/O M.R.MANJEGOWDA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801941 3451932000 L32569 BASAVARAJU S/O HIRANNA KHASBAG 251208 12100 8 LT1 211 0.4800 0 2542 179 1 0 3 0.8700 0 0 0 0 720 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A5397391 0 0 0 3 0 0 0 0 0 0 BASAVARAJU,S/O HIRANNA KHASBAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465801772 3425817251 L74088 MAHESHKUMARA S M H3, C/O MUNIRAJU,SRINAGARA 251208 23154 8 LT1 211 1 0 1313 30 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3474460 0 0 0 2 0 0 0 0 0 0 MAHESHKUMARA S M,H3, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2025-12-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465801767 3395732000 L43177 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 4758 8 LT1 211 0.4000 0 10252 77 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111683840 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801768 3383332000 L35119 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 406 8 LT1 211 0.2400 0 7340 0 1 0 3 1 -111 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111683827 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801945 3361832654 L60568 N NAGARAJA N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 661 8 LT1 211 1 0 9983 69 1 0 3 0.9600 1 0 0 0 600 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2208584 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465801824 3177276436 L66797 KESAB CHANDRA HALDAR S/O DIBAKAR HALDAR DARGAPURA 251208 34564 8 LT1 211 1 0 7557 43 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 BC2967937 0 0 0 1 0 0 0 0 0 0 KESAB CHANDRA HALDAR,S/O DIBAKAR HALDAR DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465801927 3162948029 L69971 SRI A NAGARAJU KIRAN KUMAR V H2, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 5877776 8 LT1 211 1 0 4412 83 1 0 3 0.9800 10 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3178012 0 0 0 0 0 0 0 0 0 0 SRI A NAGARAJU KIRAN KUMAR V,H2, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465801679 3131932000 L42877 D.ASHWATHANARAYANA S/O D.C APPANAPPA # 32 SRINAGRA NEAR,BAPUJI SCHOOL 251208 3025 8 LT1 211 0.4800 0 13433 37 1 0 3 1 1 0 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789551 0 0 0 1 0 0 0 0 0 0 D.ASHWATHANARAYANA,S/O D.C APPANAPPA # 32 SRINAGRA NEAR,BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801797 3099652569 L55224 RAMANJINAPPA H4,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 12210 8 LT1 211 1 0 5463 37 1 0 3 0.9700 -4 0 0 0 470 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2066052 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,H4,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465801792 3083452635 L70987 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES H2,SRINAGARA, DBPURA 251208 6469 8 LT1 211 1 0 6875 108 1 0 3 0.9800 0 0 0 0 1590 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3256170 0 0 0 1 0 0 0 0 0 0 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES,H2,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465801921 3061932000 L32652 GANGAPPA S/O NARASIMHAIAH KHASBAG SRINAGAR 251208 416 8 LT1 211 0.2400 0 12788 103 1 0 3 1 -2526 2.2900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111783429 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASIMHAIAH KHASBAG SRINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801943 3037838539 DUL82044 RAMESH C N H14, SRINAGRA 251208 48012 8 LT1 211 1 0 999 10 1 0 28 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 1B1820843214 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H14, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 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 2 1465801844 3021388367 L45777 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 122 8 LT1 211 0.3800 0 4162 36 1 0 3 1 0 0 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111783335 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465801840 3020934942 L73955 ANANDA KUMARA B N H4, S/O NARASAPPA,SRINAGARA 251208 5841 8 LT1 211 1 0 1992 24 1 0 28 1 -176 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111118369118 0 0 0 0 0 0 0 0 0 0 ANANDA KUMARA B N,H4, S/O NARASAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801842 2995493000 L45022 Sri Narendra Babu S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 9385 8 LT1 211 0.5000 0 7983 49 1 0 3 1 1495 11.0800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111791224 0 0 0 1 0 0 0 0 0 0 Sri Narendra Babu,S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801796 2931932000 L39631 SMT MUNIYAMMA W/O MADAPPA KHASBAGH 251208 12900 8 LT1 211 0.2400 0 16615 135 1 0 3 1 180 0 0 0 1750 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111111683500 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,W/O MADAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801930 2858931226 DUL82043 RAMESH C N H6, SRINAGRA 251208 48011 8 LT1 211 1 0 778 81 1 0 3 0.8700 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 10000 A8324011 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H6, SRINAGRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465801929 2858847189 L52598 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 448 8 LT1 211 0.3200 0 8728 92 1 0 3 1 115 1.4600 0 0 420 2512 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2016-01-01 110000899853 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801843 2822875114 DUL75887 B DEVARTHNAMMA W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 25454 8 LT1 211 1 0 1177 61 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 67542828 0 0 0 2 0 0 0 0 0 0 B DEVARTHNAMMA,W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465801838 2783332000 L32425 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 423 8 LT1 211 0.2000 0 4792 24 1 0 3 1 9 0 0 0 430 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111665035 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-02-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801665 2731593111 L45070 G S ANANDA S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 251208 152 8 LT1 211 0.4800 0 19211 100 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111792868 0 0 0 1 0 0 0 0 0 0 G S ANANDA,S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465801662 2726138344 L70992 SMT SHANTHAMMA H3, W/O MUNIRAJU SRINAGARA 251208 667 8 LT1 211 1 0 3589 40 1 0 3 0.9500 -37 0 0 0 490 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3167032 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H3, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1465801807 2716132605 DUL76379 G PUSHPA H4, C/O OBLESH B N,DARGAPURA 251208 12145 8 LT1 211 1 0 3981 96 1 0 3 0.8200 0 13.3500 0 0 1280 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1280 (ignore if paid) 0 0 A5406689 0 0 0 2 0 0 0 0 0 0 G PUSHPA,H4, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465801819 2687125949 L74087 MAHESHKUMARA S M H4, C/O MUNIRAJU,SRINAGARA 251208 5454 8 LT1 211 1 0 1939 23 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3474459 0 0 0 2 0 0 0 0 0 0 MAHESHKUMARA S M,H4, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465801813 2684829829 L66179 SRI VENKATAREDDY H3, S/O NAGANNA SRINAGARA 251208 354878 8 LT1 211 1 0 1232 18 1 0 3 0.9900 -5 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC2872128 0 0 0 1 0 0 0 0 0 0 SRI VENKATAREDDY,H3, S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465801817 2673332000 L40106 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 439 8 LT1 211 0.3200 0 10125 62 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111650602 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801641 2628828412 L69038 SRI JAGASEESH REDDY M H2, S/O H MUNIYAPPA REDDY KAS BHAG 251208 6458 8 LT1 211 1 0 7019 96 1 0 3 0.9300 0 0 0 0 1030 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 0 52868980 0 0 0 1 0 0 0 0 0 0 SRI JAGASEESH REDDY M,H2, S/O H MUNIYAPPA REDDY KAS BHAG 0 0 0 0 0 0 0 0 2026-03-08 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 1.1500 2 1465801933 2561998000 L47095 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 1025 8 LT1 211 0.4800 0 9405 50 1 0 3 1 1 0 0 0 1050 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111788406 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801659 2528998000 L47189 N.PADMAVATHAMMA W/O NAGARAJU, SRINAGARA, KHASBAGH , DODDABALLAPURA-561203 251208 3622 8 LT1 211 0.4800 0 10002 80 1 0 3 1 373 4.4700 0 0 450 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111788255 0 0 0 1 0 0 0 0 0 0 N.PADMAVATHAMMA,W/O NAGARAJU, SRINAGARA, KHASBAGH , DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801938 2438842386 L58645 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5308 8 LT1 211 1 0 1608 14 1 0 3 0.8800 8 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2353728 0 0 0 0 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465801820 2395732000 L43178 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 452 8 LT1 211 0.4000 0 37557 131 1 0 3 1 0 19.0200 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111665144 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801810 2383332000 L35120 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 407 8 LT1 211 0.2400 0 7673 0 1 0 3 1 617 5.0100 0 0 1140 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111665125 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801818 2368475790 L71169 H NATARAJU H3, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 5653 8 LT1 211 0.5000 0 1033 3 1 0 3 0.9400 909 7.1600 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3265187 0 0 0 1 0 0 0 0 0 0 H NATARAJU,H3, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465801800 2316373841 L52110 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 2547 8 LT1 211 1 0 13674 151 1 0 3 1 821 5.8700 0 0 1140 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111000116589 0 0 0 2 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465801798 2305523478 L73768 SRIDHAR B N S/O NANJUNDAPPA,SRINAGARA 251208 12454 8 LT1 211 1 0 5402 184 1 0 3 0.8600 15248 122.2300 0 0 1030 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC3441561 0 0 0 3 0 0 0 0 0 0 SRIDHAR B N,S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1465801814 2280109111 L54839 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 1515 8 LT1 211 0.4000 0 7060 20 1 0 3 1 0 1 0 0 680 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2009358 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465801811 2261932000 L33450 BASAVARAJU S/O HIRANNA KHASBAG 251208 12400 8 LT1 211 0.2400 0 3307 56 1 0 3 1 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111650553 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O HIRANNA KHASBAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801821 2261528316 L57971 RAMANJINAPPA S/O LATE.ANJINAPPA H6,6TH WARD, MUTHUR, DBPURA 251208 3335 8 LT1 211 1 0 6729 25 1 0 3 1 0 0 0 0 540 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000894931 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H6,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 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 2.3400 2 1465801638 2213692601 DUL76378 G PUSHPA H3, C/O OBLESH B N,DARGAPURA 251208 36987 8 LT1 211 1 0 4648 143 1 0 3 0.8500 0 0 0 0 1170 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1170 (ignore if paid) 0 0 A5406687 0 0 0 3 0 0 0 0 0 0 G PUSHPA,H3, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1465801786 2208605404 L54284 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 12549 8 LT1 211 1 0 3042 3 1 0 3 0.8500 -7 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 28803783 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O GANGADHAR.H.S,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465801789 2189661656 L62407 SRI ANANDA H H H2, SRI NAGAR 251208 0 8 LT1 211 0.5000 0 785 0 1 0 3 1 1445 26.4100 0 0 0 2512 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14004250 0 99999 110000898179 0 0 0 1 0 0 0 0 0 0 SRI ANANDA H H,H2, SRI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801781 2188439111 L50451 UDAY V AND MANGALA B SRINAGARA, DBPUR 251208 0 8 LT1 211 0.3200 0 4692 57 1 0 3 1 0 0 0 0 470 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115906973 0 0 0 1 0 0 0 0 0 0 UDAY V AND MANGALA B,SRINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801779 2183332000 L35158 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 410 8 LT1 211 0.2400 0 385 36 1 0 3 0.6400 24 0 0 0 390 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A8826601 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465801790 2181696927 L52109 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 25669 8 LT1 211 1 0 17750 119 1 0 3 1 10 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 100004799205D 0 0 0 1 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801952 2134374113 L70991 SMT SHANTHAMMA W/O MUNIRAJU SRINAGARA 251208 666 8 LT1 211 1 0 1014 7 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3167031 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465801739 1995493000 L45023 Sri Narendra Babu S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 458 8 LT1 211 0.5000 0 4641 41 1 0 3 1 1325 9.7700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999 111111809225 0 0 0 1 0 0 0 0 0 0 Sri Narendra Babu,S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801873 1981335782 L57970 RAMANJINAPPA S/O LATE.ANJINAPPA H7,6TH WARD, MUTHUR, DBPURA 251208 25458 8 LT1 211 1 0 8933 149 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 110000900190 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H7,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465801871 1981109111 L54831 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 55523 8 LT1 211 0.4000 0 6053 41 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111112808861 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1465801834 1883332000 L32422 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 426 8 LT1 211 0.2000 0 3778 7 1 0 3 1 1 0 0 0 260 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111650664 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801832 1882857390 L46174 K MANJUNATH MUTHUR 251208 443 8 LT1 211 0.3200 0 14084 110 1 0 3 1 1160 8.6800 0 0 620 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111650661 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,MUTHUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801932 1843009000 L47349 KAMALABAI W/O GOVARDANLAL PRAJAPATHI, SRINAGARA,DBPUR-561203 251208 6644 8 LT1 211 0.4800 0 12929 168 1 0 3 1 0 0 0 0 760 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111808319 0 0 0 1 0 0 0 0 0 0 KAMALABAI,W/O GOVARDANLAL PRAJAPATHI, SRINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801762 1783332000 L32428 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 414 8 LT1 211 0.2000 0 2088 4 1 0 3 0.8000 63 1 0 0 1510 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A5397583 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465801888 1773332000 L40102 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 401 8 LT1 211 0.3200 0 6503 66 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111670796 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801883 1673332000 L40107 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 440 8 LT1 211 0.3200 0 16955 66 1 0 3 1 -156 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111670240 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801775 1608777866 L52596 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 450 8 LT1 211 0.4800 0 6347 32 1 0 3 1 495 4.1900 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111100154128 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801776 1604374905 L65244 SRI.A.T.ANANDA KUMAR S/O SRI A T RAMAIAH SRINAGARA 251208 454653 8 LT1 211 1 0 4585 81 1 0 3 0.9500 0 0 0 0 750 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC2853346 0 0 0 2 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465801809 1557339000 L48683 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 52223 8 LT1 211 0.4800 0 3096 27 1 0 3 1 0 0 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111664919 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465801717 1504704183 L65245 SRI.A.T.ANANDA KUMAR H5, S/O SRI A T RAMAIAH SRINAGARA 251208 46546 8 LT1 211 1 0 4849 99 1 0 3 0.9700 0 0 0 0 720 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC2853347 0 0 0 1 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,H5, S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465801711 1493846884 L65709 SRI RAMACHANDRA B G H10, S/O GOPALAPPA DARGAPURA 251208 45425 8 LT1 211 0.5000 0 1869 34 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC2897780 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H10, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465801721 1483332000 L32423 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 425 8 LT1 211 0.2000 0 6570 0 1 0 3 1 518 4.3100 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111650636 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801704 1383332000 L35112 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 421 8 LT1 211 0.2400 0 3754 2 1 0 3 1 0 2.0600 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670767 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801706 1379347053 DUL78072 VENKATESH N S/O NARAYANAPPA,DARGAPURA 251208 79875 8 LT1 211 2 0 2065 84 1 0 3 0.6600 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A7200410 0 0 0 1 0 0 0 0 0 0 VENKATESH N,S/O NARAYANAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465801876 1361109222 L54833 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 45848 8 LT1 211 0.4000 0 3240 55 1 0 3 0.6700 0 0 0 0 370 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2009352 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1465801698 1278600580 L52113 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 6658 8 LT1 211 0.4800 0 2407 16 1 0 3 1 532 3.5700 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111110310772 0 0 0 1 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801853 1261932000 L33451 BASAVARAJU S/O HIRANNA KHASBAG 251208 12500 8 LT1 211 0.2400 0 4866 52 1 0 3 1 0 0 0 0 470 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111630014 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O HIRANNA KHASBAG 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801852 1246978334 L55125 C.NAGAMANI H3,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 6565 8 LT1 211 0.4800 0 4558 32 1 0 3 0.7900 0 0 0 0 610 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2045683 0 0 0 1 0 0 0 0 0 0 C.NAGAMANI,H3,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465801847 1239906577 L57969 RAMANJINAPPA S/O LATE.ANJINAPPA H3,6TH WARD, MUTHUR, DBPURA 251208 6898 8 LT1 211 1 0 3656 35 1 0 3 1 296 2.5500 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111100154428 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H3,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801856 1221202428 L69972 SRI A NAGARAJU KIRAN KUMAR V H3, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 6000032 8 LT1 211 1 0 4186 66 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3178013 0 0 0 1 0 0 0 0 0 0 SRI A NAGARAJU KIRAN KUMAR V,H3, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465801785 1195105517 L65708 SRI RAMACHANDRA B G S/O GOPALAPPA DARGAPURA 251208 454874 8 LT1 211 0.5000 0 5119 61 1 0 3 0.9100 1304 9.8500 0 0 730 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2568043 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA B G,S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465801778 1185904803 L49599 S.R.ASHA W/O M.R.MANJEGOWDA DARGAPURA, DODDABALLAPURA 251208 365 8 LT1 211 0.4800 0.4800 8647 68 1 0 3 1 2 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 111110304736 0 0 0 1 0 0 0 0 0 0 S.R.ASHA W/O M.R.MANJEGOWDA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801777 1183332000 L35159 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 418 8 LT1 211 0.2400 0 158 3 1 0 3 0.9200 675 5.1000 0 0 340 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A9525885 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465801837 1046981878 L52600 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 432 8 LT1 211 0.4800 0 2354 27 1 0 3 1 1 0 0 0 330 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000895206 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465801839 1043272240 L66178 SRI VENKATAREDDY S/O NAGANNA SRINAGARA 251208 34587 8 LT1 211 2 0 6908 70 1 0 3 0.6700 1083 12.5500 0 0 510 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2872127 0 0 0 1 0 0 0 0 0 0 SRI VENKATAREDDY,S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465801916 1039043025 L56071 C.DEEPAK DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 3165 8 LT1 211 0.4800 0 5406 160 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 111112058583 0 0 0 2 0 0 0 0 0 0 C.DEEPAK,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1465801942 1013109111 L54836 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5468 8 LT1 211 0.4000 0 8803 71 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2009355 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 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 3.0600 2 1465801946 1011829663 L56070 C.DEEPAK H2,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 34684 8 LT1 211 0.4800 0 8847 122 1 0 3 0.9400 0 1 0 0 1160 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2101299 0 0 0 2 0 0 0 0 0 0 C.DEEPAK,H2,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465801678 1003423352 L63487 SRI SHIVANNA S SRI NAGARA MUTHUR 251208 658 8 LT1 211 2 0 3975 51 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2668969 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA S,SRI NAGARA MUTHUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465801794 0988695265 L74086 MAHESHKUMARA S M H2, C/O MUNIRAJU,SRINAGARA 251208 4545 8 LT1 211 1 0 3587 100 1 0 3 0.9600 0 2.1700 0 0 600 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3474458 0 0 0 2 0 0 0 0 0 0 MAHESHKUMARA S M,H2, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465801806 0982109111 L54838 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 4878 8 LT1 211 0.4000 0 7969 20 1 0 3 1 -100 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2009357 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465801805 0979957448 L60569 N NAGARAJA H3, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 454 8 LT1 211 0.4800 0 6311 126 1 0 3 0.9700 0 0 0 0 1780 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2506960 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,H3, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465801833 0951109222 L54837 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5802 8 LT1 211 0.4000 0 4454 31 1 0 3 0.9900 0 2.7900 0 0 550 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2009356 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465801931 0927192505 DUL76377 G PUSHPA H5, C/O OBLESH B N,DARGAPURA 251208 54584 8 LT1 211 1 0 2803 97 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A5406692 0 0 0 2 0 0 0 0 0 0 G PUSHPA,H5, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465801816 0884329558 L74085 MAHESHKUMARA S M C/O MUNIRAJU,SRINAGARA 251208 54558 8 LT1 211 1 0 502 13 1 0 3 0.9900 309 2.2300 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3474457 0 0 0 1 0 0 0 0 0 0 MAHESHKUMARA S M,C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465801812 0854879527 DUL83052 MUNISANJEEVAIAH H H3, S/O HANUMAPPA,SRINAGARA 251208 5693 8 LT1 211 1 0 624 25 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A7899721 0 0 0 2 0 0 0 0 0 0 MUNISANJEEVAIAH H,H3, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465801828 0783332000 L32429 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 415 8 LT1 211 0.2000 0 6565 52 1 0 3 1 1227 14.4400 0 0 350 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111642917 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801823 0773332000 L40103 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 435 8 LT1 211 0.3200 0 13031 50 1 0 3 1 0 0 0 0 1080 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111642904 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801928 0724141453 L55223 RAMANJINAPPA S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22581 8 LT1 211 1 0 5857 8 1 0 3 0.7700 299 2.1800 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2066051 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465801731 0706212821 DUL82591 ASHWATNARAYANAPPA S/O LATE GOVINDAPPA SRINAGARA 251208 36665 8 LT1 211 2 0 914 46 1 0 3 0.9300 -382 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 A8555541 0 0 0 1 0 0 0 0 0 0 ASHWATNARAYANAPPA,S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465801737 0673332000 L40108 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 441 8 LT1 211 0.3200 0 3603 120 1 0 3 0.8300 0 0 0 0 520 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A5396974 0 0 0 2 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465801801 0557339000 L48681 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 0 8 LT1 211 0.4800 0 7045 52 1 0 3 1 0 0 0 0 920 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111650732 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801936 0539331760 L57968 RAMANJINAPPA S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 2487 8 LT1 211 1 0 4144 20 1 0 3 1 0 0 0 0 400 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000910915 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 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 1.0400 2 1465801685 8666439111 L50457 UDAY V AND MANGALA B SRINAGARA, DODDABALLAPURA 251208 4455 8 LT3A 311 0.1600 0 3170 0 1 0 3 1 878 6.8000 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111112738787 0 0 0 1 0 0 0 0 1 0 UDAY V AND MANGALA B,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801660 8473332000 L42488 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251208 422 8 LT3A 311 0.2400 0 5268 17 1 0 3 1 2239 18.2600 0 0 550 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111389466 0 0 0 1 0 0 0 0 1 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801657 8445199639 L55266 D.C NARAYANAPPA S,DARGAPURA , DBPURA 251208 565 8 LT3A 311 0.5000 0 308 0 1 0 28 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 999999 100006836014 0 0 0 0 0 0 0 0 1 0 D.C NARAYANAPPA,S,DARGAPURA , DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465801866 7512593111 L45069 G S ANANDA S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 251208 0 8 LT3A 311 0.2000 0 1164 3 1 0 3 1 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 9999999 111111790947 0 0 0 1 0 0 0 0 1 0 G S ANANDA,S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801701 5335749600 L49806 B.RAMANNA, S/O BASAPPA SREENAGARA, KHASBAGH, DBPURA 251208 445 8 LT3A 311 0.4800 0 3914 38 1 0 3 1 0 0 0 0 310 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006828966 0 0 0 1 0 0 0 0 1 0 B.RAMANNA, S/O BASAPPA,SREENAGARA, KHASBAGH, DBPURA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465801703 3921158077 L71477 R KUMAR S/O N RAJU,SRINAGARA 251208 5545 8 LT1 211 1 0 2174 48 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 0 BC3273382 0 0 0 1 0 0 0 0 0 0 R KUMAR,S/O N RAJU,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465801752 6238784943 L63488 SRI SHIVANNA S H2, SRI NAGARA MUTHUR 251208 659 8 LT1 211 1 0 1950 19 1 0 3 0.9300 1 0 0 0 0 2512 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14004250 0 99999 BC2668970 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA S,H2, SRI NAGARA MUTHUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2