1418687113 8329406303 L52112 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 1544 8 LT1 211 0.4800 0 1200 0 1 0 3 1 1190 9 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 111100149393 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687224 8295732000 L43627 MAMATHA B V S/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 0 8 LT1 211 0.4000 0 10021 40 1 0 3 1 0 2.0600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687230 8283332000 L35115 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 402 8 LT1 211 0.2400 0 100 20 1 0 3 0.8700 -8 0 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A9525884 0 0 0 0 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687229 8282852404 L62406 SRI ANANDA H H SRI NAGAR 251208 301 8 LT1 211 0.5000 0 2340 6 1 0 3 0.9600 1727 15.0700 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2208046 0 0 0 2 0 0 0 0 0 0 SRI ANANDA H H,SRI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686995 8151932000 L28754 S. RAMAESH S\O SIDDAPPA KHASBAUGH 251208 13300 8 LT1 211 0.2400 0.2400 2211 0 1 0 3 1 855 7.4300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686990 8145488863 DUL83056 MUNISANJEEVAIAH H H6, S/O HANUMAPPA,SRINAGARA 251208 458 8 LT1 211 1 0 401 127 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687137 8095119981 L65714 SRI RAMACHANDRA B G H3, S/O GOPALAPPA DARGAPURA 251208 646466 8 LT1 211 0.5000 0 2722 84 1 0 3 0.9500 931 4.4500 0 0 580 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687228 8088364659 L58642 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5301 8 LT1 211 1 0 4726 28 1 0 3 0.9200 -76 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 BC2223040 0 0 0 0 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687227 8085113357 DUL83055 MUNISANJEEVAIAH H H5, S/O HANUMAPPA,SRINAGARA 251208 2564 8 LT1 211 1 0 134 42 1 0 3 0.9900 -4141 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 A9462343 0 0 0 0 0 0 0 0 0 0 MUNISANJEEVAIAH H,H5, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687226 8083332000 L35162 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 417 8 LT1 211 0.2400 0 1397 23 1 0 3 0.7300 135 1.8000 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 0 52729848 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-03-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686919 8076769889 L54283 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 25864 8 LT1 211 1 0 11965 136 1 0 3 1 0 0 0 0 1580 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110046407 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686920 8074991771 L71788 T VASANTHA H3, W/O H KRISHNAPPA,DARGAPURA 251208 31354 8 LT1 211 1 0 3235 85 1 0 3 0.7800 -65 0 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 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 1 0 0 T VASANTHA,H3, W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687046 8053767403 DUL76237 KALPANA H P W/O RAMU,KHASBHAG 251208 45874 8 LT1 211 1 0 1700 47 1 0 3 1 179 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687176 7991037697 L69037 SRI JAGASEESH REDDY M H3, S/O H MUNIYAPPA REDDY KAS BHAG 251208 11654 8 LT1 211 1 0 2176 66 1 0 3 0.9800 0 1 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686976 7944494583 DUL75890 B DEVARTHNAMMA H5, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 44574 8 LT1 211 1 0 1425 15 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 67542831 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687092 7941847105 L65713 SRI RAMACHANDRA B G H8, S/O GOPALAPPA DARGAPURA 251208 64564 8 LT1 211 0.5000 0 3236 60 1 0 3 0.9900 0 1 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687127 7893212554 L45810 T N MANOHAR KHASBAGH, NEAR BAPOOJI SCHOOL 251208 6633 8 LT1 211 1 0 11122 89 1 0 3 1 524 4.8700 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687239 7879031190 L45749 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 218 8 LT1 211 0.4800 0 5404 42 1 0 3 1 1 0 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687238 7875339000 L48679 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 25632 8 LT1 211 0.2400 0 9 0 1 0 3 1 146 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687030 7842852502 L61100 SRI CHANDRA SREENAGARA 251208 6558 8 LT1 211 1 0 3799 33 1 0 3 1 44 0 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000911446 0 0 0 1 0 0 0 0 1 0 SRI CHANDRA,SREENAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687025 7833487461 L57975 RAMANJINAPPA S/O LATE.ANJINAPPA H2,6TH WARD, MUTHUR, DBPURA 251208 6647 8 LT1 211 1 0 2733 12 1 0 3 0.9900 278 1.9000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 BC2292738 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H2,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687198 7814009000 L47093 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 25874 8 LT1 211 1 0 3801 36 1 0 3 1 55 1 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687173 7804548493 DUL82051 RAMESH C N H9, SRINAGRA 251208 96525 8 LT1 211 1 0 695 25 1 0 3 0.8000 -30 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 10000 A8324004 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H9, SRINAGRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687178 7784170239 DUL82593 ASHWATNARAYANAPPA H2, S/O LATE GOVINDAPPA SRINAGARA 251208 55444 8 LT1 211 2 0 878 140 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 A8555543 0 0 0 5 0 0 0 0 0 0 ASHWATNARAYANAPPA,H2, S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686970 7772319008 DUL82050 RAMESH C N H8, SRINAGRA 251208 69599 8 LT1 211 1 0 408 35 1 0 3 0.9600 2122 17.8000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686935 7683332000 L32426 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 412 8 LT1 211 2 0 1599 16 1 0 3 0.8900 9 0 0 0 640 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686937 7676722952 L55256 N.MANJULA W/O V.VENKATESH H1,SREENAGARA, DBPURA 251208 4455 8 LT1 211 0.4000 0 3298 18 1 0 3 0.8900 -78 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686938 7673332000 L40097 D.S.NAGENDRA S/O SUBBEGOWDA #17 DARGAPURA 251208 429 8 LT1 211 1 0 25884 150 1 0 3 1 -34 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687212 7592679977 L65712 SRI RAMACHANDRA B G H2, S/O GOPALAPPA DARGAPURA 251208 464585 8 LT1 211 0.5000 0 1355 12 1 0 3 0.9600 -19 0 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686929 7478439111 L50454 UDAY V AND MANGALA B SRINAGARA 251208 5233 8 LT1 211 0.3200 0 10260 20 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687037 7463701307 L56072 C.DEEPAK H3,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 1545 8 LT1 211 0.4800 0 274 6 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687182 7397439111 L50456 UDAY V AND MANGALA B SRINAGARA 251208 9888 8 LT1 211 0.3200 0 6087 53 1 0 3 1 0 0 0 0 290 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687186 7395732000 L43173 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 4695 8 LT1 211 0.4000 0 10752 67 1 0 3 1 862 6.3800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687207 7383332000 L32424 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 424 8 LT1 211 0.2000 0 4475 5 1 0 3 1 1 0 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687050 7321417785 L71171 H NATARAJU H5, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 54881 8 LT1 211 0.5000 0 2227 97 1 0 3 0.9700 1319 9.4600 0 0 590 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687179 7295732000 L43628 MAMATHA B V S/O MOHAN KUMAR SRINAGARA, KHASBHAG 251208 6363 8 LT1 211 0.4000 0 382 53 1 0 3 1 -777 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 999999 111111390026D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687240 7283332000 L35116 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 403 8 LT1 211 0.2400 0 8013 4 1 0 3 1 223 1.7100 0 0 730 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687149 7209653376 L63489 SRI SHIVANNA S H3, SRI NAGARA MUTHUR 251208 787 8 LT1 211 1 0 3949 67 1 0 3 0.8800 302 2.1700 0 0 510 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687217 7083332000 L35163 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 408 8 LT1 211 0.2400 0 5499 10 1 0 3 1 2652 23.9100 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687056 7018439111 L50452 UDAY V AND MANGALA B SRINAGARA DODDABALLPURA 251208 10225 8 LT1 211 0.3200 0 1908 12 1 0 3 1 -102 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687103 6917955705 L73772 SRIDHAR B N H5, S/O NANJUNDAPPA,SRINAGARA 251208 888 8 LT1 211 1 0 687 20 1 0 3 0.8800 -4702 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 999 BC3441565 0 0 0 2 0 0 0 0 0 0 SRIDHAR B N,H5, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687111 6914498414 L54098 S.SUDHA W/O ANANTHAPADMANABHACHAR-- 6TH WARD, SRINAGARA, DBPURA 251208 287463 8 LT1 211 1 0 16769 124 1 0 3 1 0 0 0 0 870 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2018-07-01 111110318107 0 0 0 1 0 0 0 0 0 0 S.SUDHA,W/O ANANTHAPADMANABHACHAR-- 6TH WARD, SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687109 6909964521 DUL79700 SUDHAKAR REDDY K N ASHWINI R DARGAPURA 251208 41782 8 LT1 211 1 0 1709 120 1 0 3 1 495 2.3400 0 0 750 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111124509973 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687106 6892817134 L45748 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 547 8 LT1 211 0.3800 0 2516 29 1 0 3 1 -11 0 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687216 6878963823 L65711 SRI RAMACHANDRA B G H9, S/O GOPALAPPA DARGAPURA 251208 45848 8 LT1 211 0.5000 0 3609 3 1 0 3 1 -20 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 111111626545 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H9, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687214 6875339000 L48680 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 258 8 LT1 211 1 0 9471 181 1 0 3 1 588 0 0 0 810 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687080 6809466142 L59090 S.NARASIMHA MURTHY S/O SIDDAPPA H4, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3802 8 LT1 211 1 0 3203 46 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687082 6794503305 L61112 ANANDA H H ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 251208 45457 8 LT1 211 0.5000 0 3888 43 1 0 3 1 0 0 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110513637 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687144 6616640956 DUL82049 RAMESH C N H7, SRINAGRA 251208 99570 8 LT1 211 1 0 1027 83 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687148 6606784052 L71170 H NATARAJU H2, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 2255 8 LT1 211 0.5000 0 1664 13 1 0 3 0.8200 1 0 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687145 6595732000 L42330 VENKATA REDDY S/O NAGANNA SRINAGARA 251208 1234 8 LT1 211 0.4800 0 5553 53 1 0 3 1 1498 12.5300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687019 6541932000 L28755 S.RAMESH S\OSIDDAPPA KHASBAUGH 251208 13500 8 LT1 211 0.2400 0 9067 96 1 0 3 1 2240 20.1300 0 0 1560 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687018 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686979 6471850535 L49805 B. RAMANNA S/O BASAPPA NO.445/42/2,SRINAGARA,KHASBAGH, DBPUR 251208 444 8 LT1 211 0.4800 0 16922 113 1 0 3 1 0 0 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686977 6453836871 DUL82048 RAMESH C N H11, SRINAGRA 251208 99050 8 LT1 211 1 0 647 35 1 0 3 0.9700 -3874 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687130 6395732000 L43174 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 8574 8 LT1 211 0.4000 0 10139 62 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686991 6325038411 L58646 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5306 8 LT1 211 1 0 53 0 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687138 6295732000 L43629 MAMATHA B V W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 11 8 LT1 211 0.4000 0 8058 39 1 0 3 1 -220 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687142 6289199514 DUL75889 B DEVARTHNAMMA H4, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 15456 8 LT1 211 1 0 6187 218 1 0 3 0.9300 2260 2.1800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 67542830 0 0 0 3 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686964 6238784943 L63488 SRI SHIVANNA S H2, SRI NAGARA MUTHUR 251208 659 8 LT1 211 1 0 1847 23 1 0 3 0.9300 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687091 6227780492 L45727 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 144 8 LT1 211 0.3800 0 22912 158 1 0 3 1 0 0 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687098 6216504543 L73957 ANANDA KUMARA B N H3, S/O NARASAPPA,SRINAGARA 251208 5412 8 LT1 211 1 0 2394 68 1 0 3 0.8700 0 0 0 0 300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 0 53235632 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687099 6192756872 L59087 S.NARASIMHA MURTHY S/O SIDDAPPA S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3702 8 LT1 211 1 0 1854 33 1 0 3 0.9900 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 BC2382322 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687204 6073332000 AEH3407 SRI PILLEGOWDA S/O DODDANNA DARGHAPURA,KASBHAG 251208 428 8 LT1 211 0 4 5160 0 1 0 3 1 3820 22.4100 0 0 2010 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111112632860 0 0 0 1 0 0 0 0 1 0 SRI PILLEGOWDA,S/O DODDANNA DARGHAPURA,KASBHAG 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686954 6061979671 L55309 B.S.SARITHA H3,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 45455 8 LT1 211 0.4800 0 6063 53 1 0 3 0.9900 0 0 0 0 670 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686957 6052946982 L53724 B.S.SARITHA W/O B.N.PRAKASH DARGAPURA, SREENAGARA DBPURA 251208 5448 8 LT1 211 1 0 8536 30 1 0 3 1 0 0 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100148508 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686950 6046713438 DUL82047 RAMESH C N H10, SRINAGRA 251208 54587 8 LT1 211 1 0 1146 128 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687029 5931932000 L39460 Ramakrishna.v.Bhat W/O VIDYA SAGAR MUTHUR 251208 12200 8 LT1 211 0.4800 0 15620 108 1 0 3 1 299 2.2300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686958 0706212821 DUL82591 ASHWATNARAYANAPPA S/O LATE GOVINDAPPA SRINAGARA 251208 36665 8 LT1 211 2 0 689 23 1 0 3 1 -631 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 1E1985035607 0 0 0 1 0 0 0 0 0 0 ASHWATNARAYANAPPA,S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687081 0673332000 L40108 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 441 8 LT1 211 0.3200 0 2962 132 1 0 3 0.8600 0 0 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687090 0557339000 L48681 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 0 8 LT1 211 0.4800 0 6775 54 1 0 3 1 -11 0 0 0 920 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687097 0539331760 L57968 RAMANJINAPPA S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 2487 8 LT1 211 1 0 4032 41 1 0 3 1 1533 11.6100 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000910915 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 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 1418686989 0496281690 L65935 SRI N NAGARAJA S/O NARASAPPA SHREENAGAR 251208 54867 8 LT1 211 1 0 1026 23 1 0 3 0.8000 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 BC2887540 0 0 0 1 0 0 0 0 0 0 SRI N NAGARAJA,S/O NARASAPPA SHREENAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687192 0418339910 L60570 N NAGARAJA H2, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 8875 8 LT1 211 0.4800 0 2579 47 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686998 0395732000 L43625 MAMATHA B V W/O B MOHAN KUMAR BHAPUJI SCHOOL NEAR 251208 120 8 LT1 211 0.4000 0 171 33 1 0 3 0.9500 50 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687047 0383332000 L35113 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 8742 8 LT1 211 0.2400 0 6514 60 1 0 3 1 273 1.2700 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687039 0356374095 DUL82042 RAMESH C N H2, SRINAGRA 251208 48010 8 LT1 211 2 0 1326 79 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 10000 1B1420843199 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H2, SRINAGRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687189 0346664664 L52599 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 449 8 LT1 211 0.4800 0 5876 69 1 0 3 1 1140 9.2000 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687193 0346259352 L55124 C.NAGAMANI DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 5245 8 LT1 211 0.4800 0 6297 50 1 0 3 1 1 0 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000895108 0 0 0 1 0 0 0 0 0 0 C.NAGAMANI,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687117 0262687922 L74084 MAHESHKUMARA S M H5, C/O MUNIRAJU,SRINAGARA 251208 56587 8 LT1 211 1 0 3289 108 1 0 3 0.9100 0 2.8100 0 0 810 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687066 0218270915 L70996 SMT SHANTHAMMA H5, W/O MUNIRAJU SRINAGARA 251208 321 8 LT1 211 1 0 3931 94 1 0 3 0.9900 0 0 0 0 540 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686917 0183332000 L35160 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 419 8 LT1 211 0.2400 0 108 27 1 0 3 1 243 1 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111650986D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686992 0156090037 L66180 SRI VENKATAREDDY H2, S/O NAGANNA SRINAGARA 251208 34781 8 LT1 211 1 0 5600 102 1 0 3 0.9100 831 6.5200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687136 0123932000 L25152 KRISHNA PANDIT S/O NARAYANARAO SRINAGARA KASBAG 251208 600044 8 LT1 211 0.8200 0 920 65 1 0 3 1 1048 7.8800 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 999 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686949 0067660901 DUL82041 RAMESH C N H13, SRINAGRA 251208 48009 8 LT1 211 1 0 667 34 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418687222 2526164792 DUP14765 ANJANEYA REDDY S/O LATE HANUMANTHA REDDY, SRINAGARA 251208 66136 8 LT5 521 0 8 2950 269 1 0 3 1 8438 63.3200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 111125629476 0 0 0 1 0 0 0 0 1 0 ANJANEYA REDDY,S/O LATE HANUMANTHA REDDY, SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686980 6461147359 TP12303 SANTHOSH T A S/O ANJANEYA MURTHY, SRINAGARA 251208 24 8 1LT7A 710 1 0 1474 320 1 0 3 0.9400 0 15.7900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687175 3971413955 TP12085 KAMALA W/O GOVARDHAN LAL, SRINAGARA 251208 58 8 1LT7A 710 1 0 14 0 1 0 3 1 3162 28.8500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687119 2240172666 TP12100 PARVATHI W/O SRIDHAR K V, DARGAPURA 251208 54 8 1LT7A 710 1 0 210 5 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 111125422339 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O SRIDHAR K V, DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687143 7223538940 L57877 SMT.R.SRIDEVI W/O JAGANNATHA H2, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 5588 8 LT1 212 1 0 3794 70 1 0 3 0.9400 0 1 0 0 600 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2287105 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687026 5718085970 L57876 SMT.R.SRIDEVI W/O JAGANNATHA SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 56878 8 LT1 212 1 0 9761 199 1 0 3 0 0 0 0 0 1730 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2024-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687194 5492642854 L57878 SMT.R.SRIDEVI W/O JAGANNATHA H3, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 5654 8 LT1 212 1 0 5574 72 1 0 3 0.8900 0 1.2700 0 0 830 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687185 1042073331 L57880 SMT.R.SRIDEVI W/O JAGANNATHA H5, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 36654 8 LT1 212 1 0 1638 12 1 0 3 0.8400 0 3.0500 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687065 0261177777 L57879 SMT.R.SRIDEVI W/O JAGANNATHA H4, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 3577 8 LT1 212 1 0 4287 59 1 0 3 0.9400 0 0 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2287107 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687044 1995493000 L45023 Sri Narendra Babu S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 458 8 LT1 211 0.5000 0 4480 36 1 0 3 1 1913 15.9400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687048 1981335782 L57970 RAMANJINAPPA S/O LATE.ANJINAPPA H7,6TH WARD, MUTHUR, DBPURA 251208 25458 8 LT1 211 1 0 8210 145 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 110000900190 0 0 0 3 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H7,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687043 1981109111 L54831 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 55523 8 LT1 211 0.4000 0 5866 33 1 0 3 1 -47 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 111112808861 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687054 1883332000 L32422 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 426 8 LT1 211 0.2000 0 3701 26 1 0 3 1 0 1.3500 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687053 1882857390 L46174 K MANJUNATH MUTHUR 251208 443 8 LT1 211 0.3200 0 13526 119 1 0 3 1 275 1.2700 0 0 620 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687197 1843009000 L47349 KAMALABAI W/O GOVARDANLAL PRAJAPATHI, SRINAGARA,DBPUR-561203 251208 6644 8 LT1 211 0.4800 0 12019 254 1 0 3 1 0 0 0 0 760 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687005 1783332000 L32428 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 414 8 LT1 211 0.2000 0 2060 30 1 0 3 1 58 1 0 0 1510 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111670808D 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-04-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687000 1773332000 L40102 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 401 8 LT1 211 0.3200 0 6241 47 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687125 1673332000 L40107 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 440 8 LT1 211 0.3200 0 16564 75 1 0 3 1 -31 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 9999999 111111670240 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686927 1608777866 L52596 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 450 8 LT1 211 0.4800 0 6188 33 1 0 3 1 470 4.5000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687002 1604374905 L65244 SRI.A.T.ANANDA KUMAR S/O SRI A T RAMAIAH SRINAGARA 251208 454653 8 LT1 211 1 0 4138 116 1 0 3 0.9200 0 0 0 0 750 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687183 1557339000 L48683 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 52223 8 LT1 211 0.4800 0 2964 34 1 0 3 1 372 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686985 1504704183 L65245 SRI.A.T.ANANDA KUMAR H5, S/O SRI A T RAMAIAH SRINAGARA 251208 46546 8 LT1 211 1 0 4335 100 1 0 3 0.9600 0 0 0 0 720 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686984 1493846884 L65709 SRI RAMACHANDRA B G H10, S/O GOPALAPPA DARGAPURA 251208 45425 8 LT1 211 0.5000 0 1677 18 1 0 3 0.5900 -13 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 BC2897780 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H10, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686987 1483332000 L32423 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 425 8 LT1 211 0.2000 0 6520 10 1 0 3 1 435 5.9900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687010 1383332000 L35112 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 421 8 LT1 211 0.2400 0 3738 24 1 0 3 1 244 1.9400 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687013 1379347053 DUL78072 VENKATESH N S/O NARAYANAPPA,DARGAPURA 251208 79875 8 LT1 211 2 0 1661 83 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 111122908761 0 0 0 2 0 0 0 0 0 0 VENKATESH N,S/O NARAYANAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687011 1361109222 L54833 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 45848 8 LT1 211 0.4000 0 2992 40 1 0 3 1 0 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115901955 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687024 1278600580 L52113 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 6658 8 LT1 211 0.4800 0 2325 19 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687031 1261932000 L33451 BASAVARAJU S/O HIRANNA KHASBAG 251208 12500 8 LT1 211 0.2400 0 4573 58 1 0 3 1 0 0 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687159 1246978334 L55125 C.NAGAMANI H3,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 6565 8 LT1 211 0.4800 0 4391 39 1 0 3 0 0 0 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687174 1239906577 L57969 RAMANJINAPPA S/O LATE.ANJINAPPA H3,6TH WARD, MUTHUR, DBPURA 251208 6898 8 LT1 211 1 0 3502 44 1 0 3 1 124 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687172 1221202428 L69972 SRI A NAGARAJU KIRAN KUMAR V H3, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 6000032 8 LT1 211 1 0 3820 72 1 0 3 0.7700 -7 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686947 1195105517 L65708 SRI RAMACHANDRA B G S/O GOPALAPPA DARGAPURA 251208 454874 8 LT1 211 0.5000 0 4805 73 1 0 3 0.9300 458 2.3000 0 0 730 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686962 1185904803 L49599 S.R.ASHA W/O M.R.MANJEGOWDA DARGAPURA, DODDABALLAPURA 251208 365 8 LT1 211 0.4800 0.4800 8304 74 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 111110304736 0 0 0 3 0 0 0 0 0 0 S.R.ASHA W/O M.R.MANJEGOWDA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686955 1183332000 L35159 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 418 8 LT1 211 0.2400 0 135 20 1 0 3 0.9400 246 1.1600 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687187 1046981878 L52600 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 432 8 LT1 211 0.4800 0 2215 28 1 0 3 1 147 1 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687180 1043272240 L66178 SRI VENKATAREDDY S/O NAGANNA SRINAGARA 251208 34587 8 LT1 211 2 0 6537 83 1 0 3 0.6900 758 9.8700 0 0 510 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687188 1039043025 L56071 C.DEEPAK DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 3165 8 LT1 211 0.4800 0 4573 106 1 0 3 1 453 2.1900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686960 1013109111 L54836 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5468 8 LT1 211 0.4000 0 8490 86 1 0 3 0 2689 20.1200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 BC2009355 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 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 1418686948 1011829663 L56070 C.DEEPAK H2,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 34684 8 LT1 211 0.4800 0 8304 116 1 0 3 0.9700 0 0 0 0 1160 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686946 1003423352 L63487 SRI SHIVANNA S SRI NAGARA MUTHUR 251208 658 8 LT1 211 2 0 3687 63 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686952 0988695265 L74086 MAHESHKUMARA S M H2, C/O MUNIRAJU,SRINAGARA 251208 4545 8 LT1 211 1 0 3089 94 1 0 3 0.9600 403 1.9600 0 0 600 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686953 0982109111 L54838 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 4878 8 LT1 211 0.4000 0 7807 54 1 0 3 0 -100 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686951 0979957448 L60569 N NAGARAJA H3, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 454 8 LT1 211 0.4800 0 5642 138 1 0 3 0.9700 0 14.7600 0 0 1780 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687089 0951109222 L54837 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5802 8 LT1 211 0.4000 0 4273 45 1 0 3 0 2095 18.1500 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2009356 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687233 0927192505 DUL76377 G PUSHPA H5, C/O OBLESH B N,DARGAPURA 251208 54584 8 LT1 211 1 0 2300 105 1 0 3 1 289 1.3700 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121058386 0 0 0 1 0 0 0 0 0 0 G PUSHPA,H5, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686941 0884329558 L74085 MAHESHKUMARA S M C/O MUNIRAJU,SRINAGARA 251208 54558 8 LT1 211 1 0 445 8 1 0 3 0.9900 32 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687073 0854879527 DUL83052 MUNISANJEEVAIAH H H3, S/O HANUMAPPA,SRINAGARA 251208 5693 8 LT1 211 1 0 504 160 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687014 0783332000 L32429 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 415 8 LT1 211 0.2000 0 6358 23 1 0 3 1 938 12.5800 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687009 0773332000 L40103 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 435 8 LT1 211 0.3200 0 12676 87 1 0 3 1 0 0 0 0 1080 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687155 0724141453 L55223 RAMANJINAPPA S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22581 8 LT1 211 1 0 5825 27 1 0 3 0.9200 178 1.3100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687139 1976401383 TP10746 SHIVANA GOWDA S/O VEERABHADRAGOWDA,SRINAGARA 251208 0 8 1LT7A 710 1 0 763 0 1 0 3 0 13345 123.6300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686973 2309446945 TP11033 BHAGAVATHI W/O RAVICHANDRA N, SRINAGARA 251208 300 8 1LT7A 710 1 0 1047 0 1 0 3 0 9162 618.8500 0 0 0 2512 2025-10-08 0 0 0 2025-02-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687163 2334459570 TP10486 ANANDA KUMAR T S/O THIMMAIAH,SRINAGARA 251208 580 8 1LT7A 710 1 0 568 0 1 0 3 0 7185 67.8400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687096 2679200563 TP13020 NARAYANASWAMY O M S/O MUNISUBBAIAH, SITE NO 42 SRINAGARA 251208 25544 8 1LT7A 710 1 0 790 5 1 0 3 0 1078 10.2000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687015 3409117656 TP10984 KALAVATHI S W/O GAVINATH KHASBHAG 251208 0 8 1LT7A 710 1 0 1071 1 1 0 3 0 7295 69.2300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687069 3562006938 TP10931 GOWRAMMA P VASANTH KUMAR P SRINAGARA 251208 2563 8 1LT7A 710 1 0 754 1 1 0 3 0 -7046 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004250 0 999 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686967 4220145565 TP12688 KRISHNA MURTHY E S/O ESHWARACHARI, DARGAPURA 251208 47877 8 1LT7A 710 1 0 306 21 1 0 3 0 -884 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686945 5434881149 TP10744 GANGAMMA W/O PAPANNA,SRINAGARA 251208 0 8 1LT7A 710 1 0 907 1 1 0 3 0 3308 30.7000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004250 0 999 111120595400 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PAPANNA,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686925 5754967064 TP8668 SRI AJITH L C S/O L B CHANDRAPPA SRINAGARA 251208 12569 8 1LT7A 710 1 0 2759 64 1 0 3 0 -2212 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-02 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687166 6504916446 TP10932 KOMALA N W/O RAVIKUMAR C,SRINAGARA 251208 800 8 1LT7A 710 1 0 646 0 1 0 3 0 -1583 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687085 6781940701 TP10745 LAKSHMI W/O V S GOPAL,SRINAGARA 251208 5846 8 1LT7A 710 1 0 1054 106 1 0 3 0 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-02 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687118 7549795971 TP11267 RAVI S/O VENKATARAMANAPPA, DARGAPURA 251208 0 8 1LT7A 710 1 0 2620 78 1 0 3 0 9106 86.2800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687221 7887364989 TP11214 BHARATHAMMA W/O MYLARAPPA,7TH WARD,DARGAPURA 251208 0 8 1LT7A 710 1 0 2274 2 1 0 3 0 14284 127.4500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687088 8620024256 TP11215 RAVI.V S/O GOVINDAN3RD WARD,SRINAGARA 251208 0 8 1LT7A 710 1 0 957 3 1 0 3 0 9802 87.4500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687049 9262308197 TP10934 JAYANNA R S/O RAMAIAH H,SRINAGARA 251208 504 8 1LT7A 710 1 0 772 110 1 0 3 0 -2 29.4000 0 0 0 2512 2025-10-08 0 0 0 2025-09-12 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686939 9798506698 TP10869 CHANDRAKALA K W/O SRINIVASA REDDY,DARGAPURA KHASBHAG 251208 10 8 1LT7A 710 1 0 144 1 1 0 3 0 7365 68.6800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686959 8666439111 L50457 UDAY V AND MANGALA B SRINAGARA, DODDABALLAPURA 251208 4455 8 LT3A 311 0.1600 0 3123 5 1 0 3 1 249 1.2200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686931 8473332000 L42488 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251208 422 8 LT3A 311 0.2400 0 5139 19 1 0 3 1 0 0 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687041 8445199639 L55266 D.C NARAYANAPPA S,DARGAPURA , DBPURA 251208 565 8 LT3A 311 0.5000 0 308 1 1 0 3 1 240 1.1900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 999999 100006836014 0 0 0 1 0 0 0 0 0 0 D.C NARAYANAPPA,S,DARGAPURA , DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687116 7512593111 L45069 G S ANANDA S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 251208 0 8 LT3A 311 0.2000 0 960 33 1 0 3 1 0 2.2000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 9999999 111111790947 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687007 5335749600 L49806 B.RAMANNA, S/O BASAPPA SREENAGARA, KHASBAGH, DBPURA 251208 445 8 LT3A 311 0.4800 0 3774 0 1 0 3 1 0 0 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 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 0 0 B.RAMANNA, S/O BASAPPA,SREENAGARA, KHASBAGH, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686924 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 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 999999 100006831972 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O V.VENKATESH,H2, SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687135 9940944423 L70995 SMT SHANTHAMMA H6, W/O MUNIRAJU SRINAGARA 251208 3654 8 LT1 211 1 0 1494 28 1 0 3 0.9800 -91 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687140 9934683000 L45044 KESAB CHANDRA HALDAR S/O DIVAKA HALDHAR, DARGAPURA , DODDABALLAPURA-561203 251208 8585 8 LT1 211 0.5000 0 10121 74 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687133 9931716339 L63654 SMT MANJULA H2, W/O RAGHAVENDRA DARGAPURA 251208 6781 8 LT1 211 0.5000 0 4676 74 1 0 3 0.9400 841 6.9200 0 0 630 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2547236 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,H2, W/O RAGHAVENDRA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687004 9895493000 L45024 Sri Narendra Babu S/O KRISHNAPPA , KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 3225 8 LT1 211 0.5000 0 2630 16 1 0 3 1 1421 11.9300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687006 9893469428 L71787 T VASANTHA W/O H KRISHNAPPA,DARGAPURA 251208 1245 8 LT1 211 1 0 2102 50 1 0 3 0.7700 0 1.1200 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 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 1 0 0 T VASANTHA,W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687027 9883026866 L61101 SRI CHANDRA H2, SREENAGARA 251208 58885 8 LT1 211 1 0 8395 106 1 0 3 0.9400 543 2.7700 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686940 9806511849 L52111 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 258 8 LT1 211 1 0 8285 90 1 0 3 1 0 0 0 0 60 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686943 9790572557 L63653 SMT MANJULA W/O RAGHAVENDRA DARGAPURA 251208 6568 8 LT1 211 0.5000 0 3650 46 1 0 3 0.8600 0 0 0 0 540 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687071 9774801529 L65418 SRI R RAMACHANDRA S/O N RAMANJINAPPA DARGAPURA 251208 210 8 LT1 211 0.5000 0 8907 191 1 0 3 0.7800 0 6.7300 0 0 1590 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687067 9746713206 L55126 C.NAGAMANI H2,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 66565 8 LT1 211 0.4800 0 2021 20 1 0 3 0 307 1.4900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687072 9740711924 L52597 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 447 8 LT1 211 0.4800 0 8782 77 1 0 3 1 347 1.6300 0 0 1160 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110502053 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686923 9709459589 L65718 SRI RAMACHANDRA B G H7, S/O GOPALAPPA DARGAPURA 251208 154154 8 LT1 211 0.5000 0 4341 73 1 0 3 0.8800 1595 12.6500 0 0 640 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687033 9673332000 L40104 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 437 8 LT1 211 0.3200 0 10342 124 1 0 3 1 0 1.4500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687209 9611183749 L63490 SRI SHIVANNA S H4, SRI NAGARA MUTHUR 251208 596 8 LT1 211 1 0 3360 23 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686971 9604023241 DUL83058 MUNISANJEEVAIAH H H4, S/O HANUMAPPA,SRINAGARA 251208 5896 8 LT1 211 1 0 624 199 1 0 3 0.9700 809 3.8300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687121 9573332000 L40109 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 442 8 LT1 211 0 1 12164 76 1 0 3 0 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687086 9535006297 L71168 H NATARAJU H4, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 4552 8 LT1 211 0.5000 0 1556 48 1 0 3 0.9700 0 0 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3265186 0 0 0 3 0 0 0 0 0 0 H NATARAJU,H4, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687075 9531932000 L39544 B V GIRIJA RANI W/O VENKATESH BK SRI NAGARA 7TH WARD 251208 9100 8 LT1 211 1 0 12350 36 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687079 9528132136 DUL76381 G PUSHPA H2, C/O OBLESH B N,DARGAPURA 251208 568 8 LT1 211 1 0 2987 49 1 0 3 0.7600 -14951 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687057 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 3716 100 1 0 3 0.9800 562 4.4900 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2547273 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687051 9457339000 L48682 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 2225 8 LT1 211 0 1 7687 25 1 0 3 1 -43 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686922 9395732000 L43075 SMT S.MANJULA W/O BRAMHANANDAREDDY KHASBHAG 251208 2365 8 LT1 211 0.4800 0 14925 73 1 0 3 1 -8 0 0 0 1310 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687022 9370277940 DUL82054 RAMESH C N H12, SRINAGRA 251208 95822 8 LT1 211 1 0 1402 91 1 0 3 0.8000 1328 10.1800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687160 9332003250 L54285 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 12546 8 LT1 211 1 0 3286 23 1 0 3 0.6600 188 1.1300 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28803782 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686933 9295732000 L43626 MAMATHA B V W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 228 8 LT1 211 0.4000 0 7394 49 1 0 3 1 -29 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687045 9283332000 L35114 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 400 8 LT1 211 0.2400 0 5774 60 1 0 3 1 0 0 0 0 976 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687195 9224853040 L51686 P.P.NAGACHANDRA S/O P.PARAMESHWARAPPA DARGAPURA, DBPUR 251208 228 8 LT1 211 1 0 14852 164 1 0 3 1 0 0 0 0 1480 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686997 9173689460 L57976 RAMANJINAPPA S/O LATE.ANJINAPPA H8,6TH WARD, MUTHUR, DBPURA 251208 47852 8 LT1 211 1 0 9209 161 1 0 3 0.9800 903 4.3800 0 0 1710 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686996 9170956039 L58644 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5305 8 LT1 211 1 0 5551 44 1 0 3 0.9900 1823 14.6100 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687032 9165866129 DUL83057 MUNISANJEEVAIAH H H2, S/O HANUMAPPA,SRINAGARA 251208 257 8 LT1 211 1 0 289 92 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 A9462345 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAIAH H,H2, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687134 9129323493 DUL82053 RAMESH C N H3, SRINAGRA 251208 99541 8 LT1 211 2 0 494 73 1 0 3 1 681 3.2000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 10000 1B5020843195 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H3, SRINAGRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687219 9104626339 L55257 N.MANJULA W/O V.VENKATESH SREENAGARA, DBPURA 251208 322 8 LT1 211 0.4000 0 8698 89 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686928 9083332000 L35161 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 420 8 LT1 211 0.2400 0 2800 20 1 0 3 1 0 1 0 0 360 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687003 9080025322 L65717 SRI RAMACHANDRA B G H4, S/O GOPALAPPA DARGAPURA 251208 354548 8 LT1 211 0.5000 0 2076 34 1 0 3 0.9600 0 0 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2897772 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H4, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687034 9063397681 L55228 RAMANJINAPPA H6,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22356 8 LT1 211 1 0 5901 42 1 0 3 0.9000 249 1.5900 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687036 9057954955 L55227 RAMANJINAPPA H2,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 11211 8 LT1 211 1 0 4927 38 1 0 3 0.8700 274 1.8700 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2066054 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,H2,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687017 8964682739 L70994 SMT SHANTHAMMA H2, W/O MUNIRAJU SRINAGARA 251208 669 8 LT1 211 1 0 3345 87 1 0 3 0.9100 0 1.1000 0 0 590 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-05-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687152 8917215555 L65716 SRI RAMACHANDRA B G H6, S/O GOPALAPPA DARGAPURA 251208 54548 8 LT1 211 0.5000 0 3494 47 1 0 3 0.9100 629 5.0100 0 0 540 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2897773 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H6, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687151 8916439111 L50453 UDAY V AND MANGALA B SRINAGARA 251208 220 8 LT1 211 0.3200 0 3377 25 1 0 3 1 8 0 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687220 8885339778 L66799 KESAB CHANDRA HALDAR H3, S/O DIBAKAR HALDAR DARGAPURA 251208 56565 8 LT1 211 1 0 1240 16 1 0 3 0.5600 -61 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687040 8872813098 L71167 H NATARAJU S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 300 8 LT1 211 0.5000 0 1476 17 1 0 3 0.9300 0 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3265185 0 0 0 0 0 0 0 0 0 0 H NATARAJU,S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687190 8823807017 L65715 SRI RAMACHANDRA B G H5, S/O GOPALAPPA DARGAPURA 251208 64597 8 LT1 211 0.5000 0 1965 45 1 0 3 0.8900 -3 1 0 0 320 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2897774 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H5, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687038 8781344607 L46853 S.SHIVANNA S/O SIDDAPPA SRINAGARA, DODDABALLPURA 251208 33221 8 LT1 211 0.5000 0 9964 89 1 0 3 1 79 0 0 0 750 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687028 8750725451 L45923 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 74554 8 LT1 211 0.3800 0 11183 81 1 0 3 1 -35 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 9999999 111111210538 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687241 8702959964 DUL82052 RAMESH C N H4, SRINAGRA 251208 99870 8 LT1 211 2 0 1182 82 1 0 3 0.8700 550 4.5600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 10000 A8555444 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H4, SRINAGRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686961 8673332000 L40105 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 438 8 LT1 211 0.3200 0 10602 41 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418686956 8668516035 L58643 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5302 8 LT1 211 1 0 2912 41 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687087 8611109222 L54832 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 2135 8 LT1 211 0.4000 0 2015 17 1 0 3 0 40 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687211 8598901387 DUL75891 B DEVARTHNAMMA H2, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 5445 8 LT1 211 1 0 661 32 1 0 3 0.9800 1055 7.0500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687161 8512593111 L45071 P.MALLIKARJUNA REDDY S/O SHASHIDHAR REDDY, SRINGARA DBPUR 251208 5588 8 LT1 211 0.4800 0 8446 104 1 0 3 1 0 1 0 0 840 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111790686 0 0 0 2 0 0 0 0 0 0 P.MALLIKARJUNA REDDY,S/O SHASHIDHAR REDDY, SRINGARA DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686934 8483332000 L32421 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 427 8 LT1 211 0.2000 0 3925 39 1 0 3 1 142 1 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686930 8481712791 L65248 SRI.A.T.ANANDA KUMAR H4, S/O SRI A T RAMAIAH SRINAGARA 251208 458825 8 LT1 211 1 0 951 16 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686932 8474206856 L55310 B.S.SARITHA DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 24545 8 LT1 211 0.4800 0 4739 35 1 0 3 0.9900 129 1 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2075693 0 0 0 2 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687105 8333536620 L59091 S.NARASIMHA MURTHY S/O SIDDAPPA H5, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3805 8 LT1 211 1 0 873 4 1 0 3 0.7700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 BC2382326 0 0 0 0 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687164 5906418900 L59088 S.NARASIMHA MURTHY S/O SIDDAPPA H2, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3703 8 LT1 211 1 0 3729 14 1 0 3 0.6900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687167 5904695482 DUL76380 G PUSHPA C/O OBLESH B N,DARGAPURA 251208 354 8 LT1 211 3 0 4667 205 1 0 3 1 1916 9.0900 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121058390 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 2025-10-08 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 1418686978 5858654813 L45762 RAMANJINAPPA DARGAPURA 251208 5688 8 LT1 211 0.4800 0 5095 64 1 0 3 1 5 0 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687169 5683332000 L32427 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 413 8 LT1 211 0.2000 0 5830 10 1 0 3 1 53 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687170 5673332000 L40099 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 430 8 LT1 211 0.3200 0 7541 49 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687165 5670877629 L65419 SRI R RAMACHANDRA H2, S/O N RAMANJINAPPA DARGAPURA 251208 270 8 LT1 211 0.5000 0 275 0 1 0 3 1 -37 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 111111592771 0 0 0 1 0 0 0 0 0 0 SRI R RAMACHANDRA,H2, S/O N RAMANJINAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686986 5631719000 L48364 D.ASHWATHNARAYANA S/O LATE.D.C.APPANAPPA,NEAR BAPOOJI SCHOOL,KHASBAGH,DBPUR-5612 251208 0 8 LT1 211 0.4800 0 9294 143 1 0 3 1 1734 12.2300 0 0 1790 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111111765763 0 0 0 2 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687132 5595732000 L42331 VENKATA REDDY S/O NAGANNA SRINAGARA 251208 3216 8 LT1 211 0.4800 0 1659 34 1 0 3 1 2 0 0 0 620 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111765668D 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687001 5550541471 DUL83054 MUNISANJEEVAIAH H H7, S/O HANUMAPPA,SRINAGARA 251208 25896 8 LT1 211 1 0 379 120 1 0 3 0.9700 1 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687042 5543555172 L51691 P.ASHOK KUMAR S/O P.PARAMESHWARAPPA DARGAPURA, DBPUR 251208 26698 8 LT1 211 1 0 8574 62 1 0 3 1 233 2.1900 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687191 5502109111 L54834 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5425 8 LT1 211 0.4000 0 4800 94 1 0 3 0 0 0 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2009353 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687083 5395732000 L43175 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 3214 8 LT1 211 1 0 8561 36 1 0 3 1 45 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687084 5383332000 L35117 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 404 8 LT1 211 0.2400 0 6174 17 1 0 3 1 1193 9.9900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686999 5311946031 L50115 G.GANGAPPA S/O GUNDAPPA #18, SRINAGARA,NEAR BHAPOOJI SCHOOL, DBPUR 251208 1111 8 LT1 211 0.4800 0 3840 23 1 0 3 1 77 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 111110435939 0 0 0 2 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-12-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687147 5301855633 L66798 KESAB CHANDRA HALDAR H2, S/O DIBAKAR HALDAR DARGAPURA 251208 32365 8 LT1 211 1 0 5811 98 1 0 3 0.9200 0 1 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004250 0 10000 2020-10-22 BC2967936 0 0 0 0 0 0 0 0 0 0 KESAB CHANDRA HALDAR,H2, S/O DIBAKAR HALDAR DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687146 5295732000 L43649 VENKATA SWAMY S/O CHIKKAMUNISHAMAPPA 6TH WADR,MUTHURU 251208 3636 8 LT1 211 1 0 12066 78 1 0 3 1 345 2.7000 0 0 340 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686983 5259442350 L73771 SRIDHAR B N H2, S/O NANJUNDAPPA,SRINAGARA 251208 56856 8 LT1 211 1 0 1316 23 1 0 3 0.7700 -57 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686982 5228695864 L59089 S.NARASIMHA MURTHY S/O SIDDAPPA H3, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3801 8 LT1 211 1 0 3492 80 1 0 3 0.7700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 BC2382324 0 0 0 2 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687077 5222109111 L54835 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 3452 8 LT1 211 0.4000 0 6648 69 1 0 3 0 -52 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687131 5210867483 L57974 RAMANJINAPPA S/O LATE.ANJINAPPA H5,6TH WARD, MUTHUR, DBPURA 251208 7778 8 LT1 211 1 0 5159 83 1 0 3 0.9600 1059 0 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2292737 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H5,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687218 4967010838 DUL83053 MUNISANJEEVAIAH H S/O HANUMAPPA,SRINAGARA 251208 258 8 LT1 211 1 0 183 58 1 0 3 0.9900 831 5.7400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 A9462341 0 0 0 0 0 0 0 0 0 0 MUNISANJEEVAIAH H,S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686993 4931932000 L39461 Ramakrishna.v Bhat W/O VIDYA SAGAR MUTHUR 251208 12300 8 LT1 211 0.2400 0 3356 4 1 0 3 1 -5 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686994 4915009000 L47467 G.Ramamurthy S/OGIRIYAPPA,SRINAGARAKHASBAGH,DBPUR-561203 251208 446 8 LT1 211 0.6800 0 15716 118 1 0 3 1 0 0 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687208 4853360449 L70985 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES SRINAGARA, DBPURA 251208 1464 8 LT1 211 1 0 4267 88 1 0 3 0.9400 0 0 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686963 4812998000 L47094 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 23652 8 LT1 211 1 0 9318 88 1 0 3 1 0 0 0 0 730 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687205 4754735100 L67620 SMT RASHMI R H4, W/O DIVAKAR SHREENAGARA 251208 46489 8 LT1 211 1 0 2 0 1 0 3 1 4488 37.9400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 111111835507 0 0 0 1 0 0 0 0 0 0 SMT RASHMI R,H4, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687023 4725561814 L54286 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 25847 8 LT1 211 1 0 734 10 1 0 3 0.5600 -206 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 28803781 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687012 4699971015 L65247 SRI.A.T.ANANDA KUMAR H2, S/O SRI A T RAMAIAH SRINAGARA 251208 48226 8 LT1 211 1 0 4177 97 1 0 3 0.9800 0 5.8400 0 0 870 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687141 4686929816 L73956 ANANDA KUMARA B N H2, S/O NARASAPPA,SRINAGARA 251208 6354 8 LT1 211 1 0 755 4 1 0 3 1 -204 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 53235631 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687156 4673332000 L40100 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 431 8 LT1 211 0.3200 0 12836 60 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687237 4649978082 L67617 SMT RASHMI R H5, W/O DIVAKAR SHREENAGARA 251208 46542 8 LT1 211 1 0 5187 92 1 0 3 0.8900 0 1 0 0 560 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687128 4595732000 L42332 THILAK R R W/O LATE.RAMAIAH R.T KHASBHAG 251208 6549 8 LT1 211 0.4800 0 13008 81 1 0 3 1 469 4.4400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-12-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687129 4578648291 L55226 RAMANJINAPPA H5,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22540 8 LT1 211 1 0 6003 0 1 0 3 1 145 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687126 4571326752 DUL82592 ASHWATNARAYANAPPA H3, S/O LATE GOVINDAPPA SRINAGARA 251208 55858 8 LT1 211 1 0 659 32 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 A8555542 0 0 0 1 0 0 0 0 0 0 ASHWATNARAYANAPPA,H3, S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686918 4526265472 L55225 RAMANJINAPPA H3,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 12154 8 LT1 211 1 0 2659 64 1 0 3 0.9300 1452 12.5100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 BC2066053 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,H3,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687203 4443835908 L67616 SMT RASHMI R W/O DIVAKAR SHREENAGARA 251208 46496 8 LT1 211 2 0 6128 138 1 0 3 0.9700 2031 9.7500 0 0 620 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2947571 0 0 0 3 0 0 0 0 0 0 SMT RASHMI R,W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687055 4438405325 L55265 D.C NARAYANAPPA DARGAPURA , DBPURA 251208 5565 8 LT1 211 1.5000 0 6867 114 1 0 3 0.9200 291 4.0400 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687059 4408919119 L65246 SRI.A.T.ANANDA KUMAR H3, S/O SRI A T RAMAIAH SRINAGARA 251208 14567 8 LT1 211 1 0 7349 91 1 0 3 0.8000 328 1.6300 0 0 980 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687058 4408568853 L69036 SRI JAGASEESH REDDY M S/O H MUNIYAPPA REDDY KAS BHAG 251208 24124 8 LT1 211 1 0 5 0 1 0 3 1 1363 12.1600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 52868978 0 0 0 0 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687158 4395732000 L43176 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 0 8 LT1 211 0.4000 0 8033 64 1 0 3 1 19 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687168 4383332000 L35118 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 405 8 LT1 211 0.2400 0 5022 14 1 0 3 1 173 1 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687201 4277225437 L73770 SRIDHAR B N H3, S/O NANJUNDAPPA,SRINAGARA 251208 3687 8 LT1 211 1 0 2335 82 1 0 3 0.9600 109 1 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3441563 0 0 0 0 0 0 0 0 0 0 SRIDHAR B N,H3, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687107 4209639576 L65710 SRI RAMACHANDRA B G H11, S/O GOPALAPPA DARGAPURA 251208 45482 8 LT1 211 0.5000 0 2249 34 1 0 3 0.8800 1081 9.3600 0 0 910 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC2897779 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H11, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687110 4200144226 L71789 T VASANTHA H2, W/O H KRISHNAPPA,DARGAPURA 251208 21254 8 LT1 211 1 0 643 22 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 53015669 0 0 0 1 0 0 0 1 0 0 T VASANTHA,H2, W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687104 4192898133 L67619 SMT RASHMI R H3, W/O DIVAKAR SHREENAGARA 251208 15645 8 LT1 211 1 0 758 15 1 0 3 0.5400 -68 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687101 4183332000 L35156 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 409 8 LT1 211 0.2400 0 7669 62 1 0 3 1 250 3.4600 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687232 4150963189 L73769 SRIDHAR B N H4, S/O NANJUNDAPPA,SRINAGARA 251208 5663 8 LT1 211 1 0 388 21 1 0 3 0.9200 -78 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687235 4051932000 L32653 GANGAPPA S/O NARASIMHAIAH KHASBAG SRINAGAR 251208 13200 8 LT1 211 0.4800 0 8685 93 1 0 3 1 2238 20.7700 0 0 1840 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687181 3986289183 L70986 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES H3,SRINAGARA, DBPURA 251208 64484 8 LT1 211 1 0 1380 34 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687171 3959534627 DUL82046 RAMESH C N SRINAGRA 251208 48006 8 LT1 211 3 0 1238 106 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686974 3939439111 L50455 UDAY V AND MANGALA B SRINAGARA 251208 859987 8 LT1 211 0.3200 0 5427 61 1 0 3 1 0 0 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686969 3921158077 L71477 R KUMAR S/O N RAJU,SRINAGARA 251208 5545 8 LT1 211 1 0 1929 53 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687122 3904669284 L57973 RAMANJINAPPA S/O LATE.ANJINAPPA H9,6TH WARD, MUTHUR, DBPURA 251208 4875 8 LT1 211 0.4800 0 4375 46 1 0 3 0.9400 -13 0 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-04-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687234 3850207021 L55308 B.S.SARITHA H2,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 54545 8 LT1 211 0.4800 0 3608 31 1 0 3 0.9900 180 1 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687060 3814998000 L47096 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 1100 8 LT1 211 0.4800 0 14824 119 1 0 3 1 161 1.0400 0 0 560 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687052 3795654786 L58851 PADMAVATHI PADMAVATHI W/O NAGARAJU SRINAGARA,DBPURA 251208 4589 8 LT1 211 0.4800 0 3897 39 1 0 3 1 0 0 0 0 500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000912385 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI W/O NAGARAJU SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687196 3774277201 DUL75888 B DEVARTHNAMMA H3, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 22545 8 LT1 211 1 0 3784 125 1 0 3 0.9400 0 0 0 0 1060 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687202 3772754011 L67618 SMT RASHMI R H2, W/O DIVAKAR SHREENAGARA 251208 6999 8 LT1 211 1 0 2368 40 1 0 3 0.7900 197 2.7100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687199 3757533713 L57972 RAMANJINAPPA S/O LATE.ANJINAPPA H4,6TH WARD, MUTHUR, DBPURA 251208 3678 8 LT1 211 1 0 3152 34 1 0 3 0.9800 555 2.7100 0 0 210 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687210 3740926820 L69970 SRI A NAGARAJU KIRAN KUMAR V S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 300544 8 LT1 211 1 0 1300 31 1 0 3 1 -1840 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 111112990325 0 0 0 4 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687063 3673332000 L40101 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 433 8 LT1 211 0.3200 0 14580 40 1 0 3 1 -2 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687061 3658894390 RAMANJINAPPA DARGAPURA 251208 5201 8 LT1 211 0.4800 0 8136 31 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687213 3640534066 L70993 SMT SHANTHAMMA H4, W/O MUNIRAJU SRINAGARA 251208 668 8 LT1 211 1 0 1280 31 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686942 3595732000 L42333 THILAK R R W/O LATE. RAMAIAH.R.T KHASBHAG 251208 7456 8 LT1 211 0.4800 0 10870 124 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687070 3584493000 L45002 R MARIYA DAS S/O RAJAYYAN, 7TH WARD, SRINAGARA, DODDABALLAPURA-561203 251208 1125 8 LT1 211 0.4800 0 5812 20 1 0 3 1 -33 0 0 0 250 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687064 3582325413 DUL82045 RAMESH C N H5, SRINAGRA 251208 48015 8 LT1 211 1 0 1186 6 1 0 3 0.7700 619 8.6500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687062 3453268478 L49600 S.R.ASHA W/O M.R.MANJEGOWDA DARGAPURA, DODDABALLAPURA 251208 5658 8 LT1 211 0.4800 0 2532 29 1 0 3 1 0 1 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687068 3451932000 L32569 BASAVARAJU S/O HIRANNA KHASBAG 251208 12100 8 LT1 211 0.4800 0 1548 100 1 0 3 1 1089 5.2300 0 0 720 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111789606D 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O HIRANNA KHASBAG 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686921 3425817251 L74088 MAHESHKUMARA S M H3, C/O MUNIRAJU,SRINAGARA 251208 23154 8 LT1 211 1 0 1169 30 1 0 3 0.9200 0 1.1300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 BC3474460 0 0 0 1 0 0 0 0 0 0 MAHESHKUMARA S M,H3, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687016 3395732000 L43177 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 4758 8 LT1 211 0.4000 0 9790 110 1 0 3 1 709 4.9200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687008 3383332000 L35119 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 406 8 LT1 211 0.2400 0 7329 23 1 0 3 1 -111 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687154 3361832654 L60568 N NAGARAJA N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 661 8 LT1 211 1 0 9536 137 1 0 3 0.7800 0 0 0 0 600 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2208584 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687157 3177276436 L66797 KESAB CHANDRA HALDAR S/O DIBAKAR HALDAR DARGAPURA 251208 34564 8 LT1 211 1 0 7305 66 1 0 3 0.8900 -14 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687177 3162948029 L69971 SRI A NAGARAJU KIRAN KUMAR V H2, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 5877776 8 LT1 211 1 0 3945 106 1 0 3 0.9800 -3 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 BC3178012 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686926 3131932000 L42877 D.ASHWATHANARAYANA S/O D.C APPANAPPA # 32 SRINAGRA NEAR,BAPUJI SCHOOL 251208 3025 8 LT1 211 0.4800 0 13210 68 1 0 3 1 197 1.2500 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687035 3099652569 L55224 RAMANJINAPPA H4,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 12210 8 LT1 211 1 0 5242 60 1 0 3 0.8000 0 0 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687150 3083452635 L70987 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES H2,SRINAGARA, DBPURA 251208 6469 8 LT1 211 1 0 6334 117 1 0 3 0.9800 0 0 0 0 1590 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3256170 0 0 0 2 0 0 0 0 0 0 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES,H2,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687184 3061932000 L32652 GANGAPPA S/O NARASIMHAIAH KHASBAG SRINAGAR 251208 416 8 LT1 211 0.2400 0 12188 117 1 0 3 1 -861 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687206 3037838539 DUL82044 RAMESH C N H14, SRINAGRA 251208 48012 8 LT1 211 1 0 921 13 1 0 3 0.7500 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 10000 A8324009 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H14, SRINAGRA 0 0 0 0 0 0 0 0 2025-10-08 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 1418686981 3021388367 L45777 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 122 8 LT1 211 0.3800 0 3984 35 1 0 3 1 0 0 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686988 3020934942 L73955 ANANDA KUMARA B N H4, S/O NARASAPPA,SRINAGARA 251208 5841 8 LT1 211 1 0 1834 53 1 0 3 0.7400 -176 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 53235630 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA B N,H4, S/O NARASAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687114 2995493000 L45022 Sri Narendra Babu S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 9385 8 LT1 211 0.5000 0 7780 55 1 0 3 1 2273 19.0600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686936 2931932000 L39631 SMT MUNIYAMMA W/O MADAPPA KHASBAGH 251208 12900 8 LT1 211 0.2400 0 15907 155 1 0 3 1 0 0 0 0 1750 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687078 2858931226 DUL82043 RAMESH C N H6, SRINAGRA 251208 48011 8 LT1 211 1 0 388 17 1 0 3 0.8900 391 1.8900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 10000 A8324011 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H6, SRINAGRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687076 2858847189 L52598 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 448 8 LT1 211 0.3200 0 8263 71 1 0 3 1 30 0 0 0 420 2512 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686944 2822875114 DUL75887 B DEVARTHNAMMA W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 25454 8 LT1 211 1 0 864 70 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687074 2783332000 L32425 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 423 8 LT1 211 0.2000 0 4712 11 1 0 3 1 2 0 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-02-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687215 2731593111 L45070 G S ANANDA S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 251208 152 8 LT1 211 0.4800 0 18667 121 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686966 2726138344 L70992 SMT SHANTHAMMA H3, W/O MUNIRAJU SRINAGARA 251208 667 8 LT1 211 1 0 3393 37 1 0 3 0.7300 -37 0 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686965 2716132605 DUL76379 G PUSHPA H4, C/O OBLESH B N,DARGAPURA 251208 12145 8 LT1 211 1 0 3469 115 1 0 3 0.8500 2036 15.6300 0 0 1280 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687100 2687125949 L74087 MAHESHKUMARA S M H4, C/O MUNIRAJU,SRINAGARA 251208 5454 8 LT1 211 1 0 1832 45 1 0 3 0.7900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 BC3474459 0 0 0 1 0 0 0 0 0 0 MAHESHKUMARA S M,H4, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687094 2684829829 L66179 SRI VENKATAREDDY H3, S/O NAGANNA SRINAGARA 251208 354878 8 LT1 211 1 0 1136 21 1 0 3 0.9900 -62 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687095 2673332000 L40106 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 439 8 LT1 211 0.3200 0 9775 90 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687225 2628828412 L69038 SRI JAGASEESH REDDY M H2, S/O H MUNIYAPPA REDDY KAS BHAG 251208 6458 8 LT1 211 1 0 6524 113 1 0 3 0.9200 0 1 0 0 1030 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687093 2561998000 L47095 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 1025 8 LT1 211 0.4800 0 9098 80 1 0 3 1 163 1 0 0 1050 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687223 2528998000 L47189 N.PADMAVATHAMMA W/O NAGARAJU, SRINAGARA, KHASBAGH , DODDABALLAPURA-561203 251208 3622 8 LT1 211 0.4800 0 9555 85 1 0 3 1 188 1.2300 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687153 2438842386 L58645 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5308 8 LT1 211 1 0 1538 26 1 0 3 0.7800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687021 2395732000 L43178 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 452 8 LT1 211 0.4000 0 36976 98 1 0 3 1 4382 31.2800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 9999999 111111665144 0 0 0 6 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687020 2383332000 L35120 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 407 8 LT1 211 0.2400 0 7610 16 1 0 3 1 584 5.4000 0 0 1140 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687200 2368475790 L71169 H NATARAJU H3, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 5653 8 LT1 211 0.5000 0 1009 9 1 0 3 0.6900 0 1.0700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 0 BC3265187 0 0 0 0 0 0 0 0 0 0 H NATARAJU,H3, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686975 2316373841 L52110 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 2547 8 LT1 211 1 0 12956 171 1 0 3 1 679 4.2700 0 0 1140 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686972 2305523478 L73768 SRIDHAR B N S/O NANJUNDAPPA,SRINAGARA 251208 12454 8 LT1 211 1 0 4520 197 1 0 3 0.9100 7261 55.9400 0 0 1030 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687124 2280109111 L54839 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 1515 8 LT1 211 0.4000 0 6868 59 1 0 3 0 0 0 0 0 680 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418687123 2261932000 L33450 BASAVARAJU S/O HIRANNA KHASBAG 251208 12400 8 LT1 211 0.2400 0 3011 58 1 0 3 1 739 3.7400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687120 2261528316 L57971 RAMANJINAPPA S/O LATE.ANJINAPPA H6,6TH WARD, MUTHUR, DBPURA 251208 3335 8 LT1 211 1 0 6549 36 1 0 3 1 827 4.0200 0 0 540 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418687236 2213692601 DUL76378 G PUSHPA H3, C/O OBLESH B N,DARGAPURA 251208 36987 8 LT1 211 1 0 4067 168 1 0 3 1 1226 5.9100 0 0 1170 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111121058387 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686968 2208605404 L54284 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 12549 8 LT1 211 1 0 2951 51 1 0 3 0.8100 600 2.8900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 0 99999 28803783 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418687108 2189661656 L62407 SRI ANANDA H H H2, SRI NAGAR 251208 302 8 LT1 211 0.5000 0 760 10 1 0 3 1 655 5.5300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687102 2188439111 L50451 UDAY V AND MANGALA B SRINAGARA, DBPUR 251208 0 8 LT1 211 0.3200 0 4394 77 1 0 3 1 0 0 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687115 2183332000 L35158 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 410 8 LT1 211 0.2400 0 181 10 1 0 3 1 0 3 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004606734D 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687112 2181696927 L52109 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 25669 8 LT1 211 1 0 17125 172 1 0 3 1 0 15.3600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418687231 2134374113 L70991 SMT SHANTHAMMA W/O MUNIRAJU SRINAGARA 251208 666 8 LT1 211 1 0 970 17 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0