1423860809 5773332000 L38720 N.DODDA NARASAPPA S/O NARASAPPA KHASBAGH 251203 60030 3 LT1 211 0.2400 0 4537 51 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111764966 0 0 0 0 0 0 0 0 0 0 N.DODDA NARASAPPA,S/O NARASAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860625 5610478609 L73153 DODDANARASAPPA N H2, S/O NARASAPPA,DARGAPURA 251203 25454 3 LT1 211 1 0 423 12 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 53189010 0 0 0 1 0 0 0 0 0 0 DODDANARASAPPA N,H2, S/O NARASAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7400 20 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423860670 5584493000 L45101 C SRINIVASA S/O CHIKKANNA, DARGAPURA, DODDABALLAPURA-561203 251203 0 3 LT1 211 0.2400 0 7784 54 1 0 3 1 0 1.2900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111686201 0 0 0 1 0 0 0 0 0 0 C SRINIVASA,S/O CHIKKANNA, DARGAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860664 5583332000 L11162 VENKATARAMANAPPA S/O DARGAPUR 251203 3500 3 LT1 211 0.1200 0 1285 9 1 0 3 1 45 0 0 0 790 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111392763 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O DARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423860665 5573332000 L42496 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60081 3 LT1 211 0.2400 0 2201 2 1 0 3 1 146 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111392751 0 0 0 0 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860832 5565904046 DUL79256 NAGARAJ T S/O THIMMAIAH, 7 TH WARD, KHASBHAG 251203 56655 3 LT1 211 1 0 727 49 1 0 3 0.8300 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 68208266 0 0 0 2 0 0 0 0 0 0 NAGARAJ T,S/O THIMMAIAH, 7 TH WARD, KHASBHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423860536 5535618288 L52407 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60056 3 LT1 211 0.3000 0 7622 23 1 0 3 1 729 10.6300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000826896 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-11-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860542 5530292689 L52562 M.H.RAMACHANDRANAIK S/O HUCHANAIK 7TH WARD, DARGAPURA, DBPUR 251203 60492 3 LT1 211 0.4800 0 14638 118 1 0 3 1 0 0 0 0 680 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000836822 0 0 0 1 0 0 0 0 0 0 M.H.RAMACHANDRANAIK S/O HUCHANAIK,7TH WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423860537 5523245665 L57496 M.RAJU S/O MUNIRAJU DARGAPURA, DBPURA 251203 0 3 LT1 211 1 0 9354 128 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2222076 0 0 0 1 0 0 0 0 0 0 M.RAJU S/O MUNIRAJU,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423860539 5519168657 L53381 R.D.SUJATHA KHASBAG(SRINAGARA),DBPURA 251203 60087 3 LT1 211 0.4800 0 5370 82 1 0 3 1 0 0 0 0 630 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000223094 0 0 0 0 0 0 0 0 0 0 R.D.SUJATHA,KHASBAG(SRINAGARA),DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860624 5511009000 L47174 PILLEGOWDA S/O DODDANNA, DARGAPURADBPUR-561203 251203 0 3 LT1 211 0.5000 0 2493 44 1 0 3 1 0 0 0 0 290 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111683945 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA, DARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-06-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860704 5483332000 L11236 D S MANJUNATH S/O PUTTANNA DARGAPUR, 251203 5200 3 LT1 211 0.2200 0 13675 71 1 0 3 1 6 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111672990 0 0 0 1 0 0 0 0 0 0 D S MANJUNATH,S/O PUTTANNA DARGAPUR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423860703 5473332000 L40933 PADMA W/O ANANDA DARGAPURA 251203 12100 3 LT1 211 0.2400 0 790 17 1 0 3 0.6000 -101 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 53312321 0 0 0 1 0 0 0 0 0 0 PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423860724 5402586285 DUL78957 HARISHA A R H4, S/O REDDY MALLAPPA A M,DARGAPURA 251203 601 3 LT1 211 1 0 566 23 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 A7665691 0 0 0 1 0 0 0 0 0 0 HARISHA A R,H4, S/O REDDY MALLAPPA A M,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423860734 5392533454 L65750 SRI NARAYANA SWAMY D M H3, S/O MUNIYAPPA DARGAPURA 251203 65654 3 LT1 211 1 0 3246 123 1 0 3 0.9900 927 4.7100 0 0 560 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2910814 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA SWAMY D M,H3, S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423860730 5379992890 L55871 PILLEGOWDA H6,KHASBAG, DBPURA S/O DODDANNA 251203 26655 3 LT1 211 0.4000 0 1418 24 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2049803 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,H6,KHASBAG, DBPURA S/O DODDANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423860735 5373332000 L39824 S.RATHNAMMA S/O K.S.BALARAJU DARGAPURA 251203 3100 3 LT1 211 0.4800 0 11384 79 1 0 3 1 110 0 0 0 1310 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111686591 0 0 0 0 0 0 0 0 0 0 S.RATHNAMMA,S/O K.S.BALARAJU DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423860510 5347357315 L61692 PRAKASH G C KHAS BHAG 251203 5822 3 LT1 211 0.5000 0 881 76 1 0 3 0.9900 0 0 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A8812682 0 0 0 0 0 0 0 0 0 0 PRAKASH G C,KHAS BHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423860509 5328519000 L48339 NARASIMHARAJU S/O THIMMAPPA,DARGAPURA,DBPUR-561203 251203 0 3 LT1 211 0.4000 0 1169 3 1 0 3 1 -22 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111112175017 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU,S/O THIMMAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860580 5313414508 L62164 SRI LAKSHMINARAYANA H3, DARAGAPURA 251203 7885 3 LT1 211 1 0 2874 87 1 0 3 0.9600 1771 13.6500 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2384930 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMINARAYANA,H3, DARAGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423860691 5299999111 L53253 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60022 3 LT1 211 0.4800 0 10173 121 1 0 3 1 0 0 0 0 1150 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115901942 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423860658 5283332000 L35316 LEELA S/O MUNIYAPPA 3RD WARD MUTHUR 251203 60095 3 LT1 211 0.4000 0 8412 12 1 0 3 1 20 0 0 0 1320 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111686137 0 0 0 1 0 0 0 0 0 0 LEELA,S/O MUNIYAPPA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860661 5273332000 L44342 SHARADAMMAGOVINDAPPA 7TH WARD,DARGAPURA DODDABALLAPURA 251203 12800 3 LT1 211 0.2400 0 5616 93 1 0 3 1 0 0 0 0 670 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111673184 0 0 0 1 0 0 0 0 0 0 SHARADAMMAGOVINDAPPA,7TH WARD,DARGAPURA DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423860652 5270998000 L47176 PILLEGOWDA S/O DODDANNA, DARGAPURADBPUR-561203 251203 0 3 LT1 211 0.5000 0 4115 24 1 0 3 1 1 0 0 0 400 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111802784 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA, DARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423860538 5233439000 L48957 PILLEGOWDA S/O DODDANNA,KHASBAGH,DBPUR-561203 251203 0 3 LT1 211 0.5000 0 2983 75 1 0 3 1 0 1 0 0 380 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111684022 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860541 5219650676 L52392 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60073 3 LT1 211 0.3000 0 2580 0 1 0 3 1 0 0 0 0 460 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000848746 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860708 5183332000 L35027 M.VENKATESH S/O MUNIYAPPA DARGAPURA 251203 5100 3 LT1 211 0.2400 0 1482 3 1 0 3 1 -122 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111115902048 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860712 5173332000 L44461 SMT PADMA W/O ANANDA DARGAPURA 251203 13200 3 LT1 211 0.2400 0 5346 75 1 0 3 1 851 12.1100 0 0 430 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2012-05-16 111115902055 0 0 0 0 0 0 0 0 0 0 SMT PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423860702 5083332000 L36498 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 600 3 LT1 211 0.2400 0 135 5 1 0 3 1 -62 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111672835D 0 0 0 0 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1423860710 5073332000 L43683 RUDRAMMA W/O ASHWATHA CHAR 7TH WARD, DRAGAPURA 251203 18100 3 LT1 211 0.4000 0 8632 89 1 0 3 1 0 4.8500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111687106 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O ASHWATHA CHAR 7TH WARD, DRAGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423860772 5002871995 L53380 R.D.SUJATHA KHASBAG(SRINAGARA),DBPURA 251203 60088 3 LT1 211 0.4800 0 9498 85 1 0 3 1 -116 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000872965 0 0 0 1 0 0 0 0 0 0 R.D.SUJATHA,KHASBAG(SRINAGARA),DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860777 4973332000 L36646 D.L.MUNIRAJU S/O LAKSHMAIAH KHASBAGH 251203 7500 3 LT1 211 0.4800 0 9464 172 1 0 3 1 0 8.8800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111686543 0 0 0 2 0 0 0 0 0 0 D.L.MUNIRAJU,S/O LAKSHMAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423860532 4923177603 L57495 D.L.HARISHKUMAR DARGAPURA, DBPURA S/O R.LAKSHMAN 251203 888 3 LT1 211 1 0 8941 75 1 0 3 0.7600 164 0 0 0 1260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2111489 0 0 0 2 0 0 0 0 0 0 D.L.HARISHKUMAR,DARGAPURA, DBPURA S/O R.LAKSHMAN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423860696 4873332000 L35400 K.MUNIYAPPA S/O KARIYAPPA KHASBAGH 251203 60092 3 LT1 211 0.4000 0 9061 7 1 0 3 1 5 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111684004 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860593 4830000111 L53255 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60024 3 LT1 211 0.4800 0 9120 80 1 0 3 1 409 2.7600 0 0 960 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115901944 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860797 4783332000 L29381 C SRINIVAS S/O CHIKKANNA DARGAPURA 251203 1700 3 LT1 211 1 0 12548 104 1 0 3 1 1 0 0 0 270 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111673593 0 0 0 1 0 0 0 0 0 0 C SRINIVAS,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423860795 4773332000 L38453 KRISHNAPPA S/O CHIKKAPPAIAH KHASBAGH, DARGPURA 251203 1800 3 LT1 211 0.4800 0 6358 33 1 0 3 1 -4 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111673481 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAPPAIAH KHASBAGH, DARGPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860690 4723619000 L48223 VASU H S/O HARICHNDRAPPA Srinagara 251203 0 3 LT1 211 0.4800 0 9118 25 1 0 3 1 656 4.0600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111672936 0 0 0 0 0 0 0 0 0 0 VASU H,S/O HARICHNDRAPPA Srinagara 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860785 4697927550 L51650 KESHAVACHAR S/O K.C.RANGASHAMANNA DARGAPURA, DODDABALLAPURA 251203 60216 3 LT1 211 0.4800 0 8289 89 1 0 3 1 0 0 0 0 910 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000830530 0 0 0 1 0 0 0 0 0 0 KESHAVACHAR S/O K.C.RANGASHAMANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423860789 4683332000 L26245 SUSHEELAMMA S/O RAMAIAH DARGAPURA 251203 2100 3 LT1 211 0.3200 0 20449 133 1 0 3 1 0 0 0 0 1760 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111687067 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,S/O RAMAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-11-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860786 4675439111 L50270 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60112 3 LT1 211 0.4400 0 2914 38 1 0 3 1 0 0 0 0 390 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115901681 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-12-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423860822 4665059885 L67109 SRI KRISHNAPPA C/O CHIKKAPPAIAH KASH BAG 251203 16464 3 LT1 211 0.5000 0 10934 173 1 0 3 0.8900 -1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC2936443 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAPPA,C/O CHIKKAPPAIAH KASH BAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423860533 4637439111 L50267 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60109 3 LT1 211 0.3200 0 10737 158 1 0 3 1 819 4.1900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111115892159 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423860663 4584493000 L45102 C SRINIVASA S/O CHIKKANNA, DARGAPURA, DODDABALLAPURA-561203 251203 0 3 LT1 211 0.2400 0 8444 81 1 0 3 1 589 2.9700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111808167 0 0 0 1 0 0 0 0 0 0 C SRINIVASA,S/O CHIKKANNA, DARGAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860672 4583332000 L25227 PILLEGOWDA S/O DODDANNA KASBAG 251203 2000 3 LT1 211 0.2400 0 1536 3 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111686502 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA KASBAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860667 4573332000 L42497 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60045 3 LT1 211 0.2400 0 9066 4 1 0 3 1 1128 10.2400 0 0 910 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111686487 0 0 0 0 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860767 4483332000 L25224 PILLEGOWDA S/O KASBAG 251203 5500 3 LT1 211 0.2400 0 271 23 1 0 3 1 0 0 0 0 350 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673240D 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O KASBAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-03-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860770 4473332000 L41403 M.NAGARATHNA W/O MUNI SUBBAIAH DARGAPURA 251203 14300 3 LT1 211 1 0 18747 91 1 0 3 1 0 3.5800 0 0 390 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111683121 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNA,W/O MUNI SUBBAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423860844 4452767970 L73152 DODDANARASAPPA N H4, S/O NARASAPPA,DARGAPURA 251203 12545 3 LT1 211 1 0 872 10 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 53189009 0 0 0 3 0 0 0 0 0 0 DODDANARASAPPA N,H4, S/O NARASAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423860733 4373332000 L44344 SHARADAMMAGOVINDAPPA 7TH WARD,DARGAPURA DODDABALLAPURA 251203 13000 3 LT1 211 0.2400 0 3655 65 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111786374 0 0 0 1 0 0 0 0 0 0 SHARADAMMAGOVINDAPPA,7TH WARD,DARGAPURA DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860511 4342812115 L51101 PILLEGOWDA S/O DODDANNA DARGAPURA, DBPUR 251203 8752 3 LT1 211 0.4000 0 1827 0 1 0 3 1 446 3.7300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111000218737 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860732 4283332000 L35317 LEELA S/O MUNIYAPPA 3RD WARD MUTHUR 251203 60096 3 LT1 211 0.4000 0 8799 12 1 0 3 1 201 1.1800 0 0 630 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111783055 0 0 0 0 0 0 0 0 0 0 LEELA,S/O MUNIYAPPA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860739 4273332000 L44330 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60083 3 LT1 211 0.5000 0 7424 39 1 0 3 1 1132 16.3700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111782930 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860628 4233439000 L48956 PILLEGOWDA S/O DODDANNA,KHASBAGH,DBPUR-561203 251203 0 3 LT1 211 0.5000 0 4944 30 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111786204 0 0 0 2 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860798 4173332000 L44462 SMT PADMA W/O ANANDA DARGAPURA 251203 13300 3 LT1 211 0.2400 0 4958 74 1 0 3 1 0 0 0 0 570 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111683481 0 0 0 2 0 0 0 0 0 0 SMT PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423860697 4083332000 L36499 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 700 3 LT1 211 0.2400 0 331 14 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111797238D 0 0 0 0 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860646 4014221269 L54850 A.BABU S/O CHINNAPPA 7TH WARD,DARGAPURA, DBPURA 251203 60035 3 LT1 211 1 0 231 1 1 0 3 1 160 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000864963 0 0 0 1 0 0 0 0 0 0 A.BABU S/O CHINNAPPA,7TH WARD,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423860794 4004709705 DUL82353 M SHIVAKUMAR H3, S/O M MUNISHAMAPPA, 6 TH CROSS, DARGAPURA 251203 25104 3 LT1 211 1 0 1488 83 1 0 3 0.8700 -4949 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 A8324642 0 0 0 0 0 0 0 0 0 0 M SHIVAKUMAR,H3, S/O M MUNISHAMAPPA, 6 TH CROSS, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423860781 3999999111 L53258 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60027 3 LT1 211 0.4800 0 11493 151 1 0 3 1 -1106 0 0 0 1040 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115901947 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860758 3973332000 L36647 D.L.MUNIRAJU S/O LAKSHMAIAH KHASBAGH 251203 60101 3 LT1 211 0.4800 0 10905 43 1 0 3 1 43 0 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111793126 0 0 0 0 0 0 0 0 0 0 D.L.MUNIRAJU,S/O LAKSHMAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423860610 3905722963 L56808 M.P.NAGARAJU H8, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 15454 3 LT1 211 0.4800 0 1518 28 1 0 3 0.9300 149 1.2500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2159167 0 0 0 0 0 0 0 0 0 0 M.P.NAGARAJU,H8, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423860805 3883332000 L20306 S.YESHODA W/O M.MANJU KHAS BAG 251203 4000 3 LT1 211 0.1600 0 7160 60 1 0 3 1 0 0 0 0 790 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111786872 0 0 0 1 0 0 0 0 0 0 S.YESHODA,W/O M.MANJU KHAS BAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860806 3873332000 L35401 K.MUNIYAPPA S/O KARIYAPPA KHASBAGH 251203 60093 3 LT1 211 0.4000 0 2295 1 1 0 3 1 484 3.8000 0 0 210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786856 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860804 3859592886 L55614 K.M.RAVEENDRA DARGAPURA, DBPURA S/O MUNNAIAH 251203 4548 3 LT1 211 0.4800 0 6239 54 1 0 3 0.9600 9 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2170372 0 0 0 1 0 0 0 0 0 0 K.M.RAVEENDRA,DARGAPURA, DBPURA S/O MUNNAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423860853 3840000111 L53256 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60025 3 LT1 211 0.4800 0 2780 28 1 0 3 1 150 1 0 0 260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115901945 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423860525 3835666901 L53219 K.S.NIRANJANAMURTHY DARGAPURA, DBPURA 251203 0 3 LT1 211 0.4800 0 4818 26 1 0 3 1 0 0 0 0 550 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000812635 0 0 0 1 0 0 0 0 0 0 K.S.NIRANJANAMURTHY,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423860653 3773332000 L37034 NALINA W/O D.P.SRINIVASA DARGAPURA 251203 30051 3 LT1 211 0.2000 0 3720 2 1 0 3 1 -21 0 0 0 410 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111683450 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860692 3683332000 L32239 N.DODDANARASAPPA S/O NARASAPPA KHASBAG 251203 60034 3 LT1 211 1 0 9689 83 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111786784 0 0 0 2 0 0 0 0 0 0 N.DODDANARASAPPA,S/O NARASAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423860654 3667766758 L49543 R.YASHAVANTH S/O D. RAMACHANDRAIAH DARGAPURA, DBPUR 251203 60491 3 LT1 211 0.9600 0 13251 127 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000813023 0 0 0 2 0 0 0 0 0 0 R.YASHAVANTH S/O D. RAMACHANDRAIAH,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423860738 3573332000 L42498 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60046 3 LT1 211 0.2400 0 5109 17 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111783433 0 0 0 1 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423860725 3483332000 L28574 B RUKMINI W/O VITTALARAO DARGAPUR 251203 1500 3 LT1 211 0.2800 0 6370 115 1 0 3 1 0 0 0 0 450 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111789651 0 0 0 1 0 0 0 0 0 0 B RUKMINI,W/O VITTALARAO DARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423860812 3443735227 L52397 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60066 3 LT1 211 0.3000 0 7712 50 1 0 3 1 86 0 0 0 440 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000838282 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423860659 3373332000 L44387 M.CHIKKEGOWDA S/O C.MUNIYAPPA 7TH WARD,DARGAPURA 251203 13100 3 LT1 211 0.2400 0 9840 68 1 0 3 1 110 1.0700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111683812 0 0 0 1 0 0 0 0 0 0 M.CHIKKEGOWDA,S/O C.MUNIYAPPA 7TH WARD,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423860656 3365328784 DUL77386 KRISHNAMURTHY A AND RADHAMANI H2, DARGAPURA 251203 464 3 LT1 211 1 0 1300 51 1 0 3 0.8700 392 3.3600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 67585894 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY A AND RADHAMANI,H2, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423860660 3356593111 L45137 SMT LAKSHMI W/O NATARAJ BN #124 KASBHAG DARGAPURA 251203 0 3 LT1 211 0.4000 0 7366 86 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111791084 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,W/O NATARAJ BN #124 KASBHAG DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860547 3330000111 L53250 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60020 3 LT1 211 0.4800 0 8548 105 1 0 3 1 0 1.8700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111112707329 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860714 3283332000 L35318 LEELA S/O MUNIYAPPA 3RD WARD MUTHUR 251203 60098 3 LT1 211 0.4000 0 1253 2 1 0 3 1 502 4.0400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111683263 0 0 0 1 0 0 0 0 0 0 LEELA,S/O MUNIYAPPA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860718 3279999111 L53259 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60028 3 LT1 211 0.4800 0 7858 65 1 0 3 1 876 6.6000 0 0 710 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115901948 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423860666 3273332000 L44331 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60084 3 LT1 211 0.5000 0 3322 41 1 0 3 1 81 1 0 0 400 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000879746 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860683 3183332000 L35157 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251203 60049 3 LT1 211 0.2400 0 1981 22 1 0 3 1 -8 0 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786834 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2025-02-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860694 3173332000 L44463 SMT PADMA W/O ANANDA DARGAPURA 251203 13400 3 LT1 211 0.2400 0 6495 33 1 0 3 1 0 0 0 0 380 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111786821 0 0 0 2 0 0 0 0 0 0 SMT PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860701 3168040444 L72570 VASU H H2, S/O LATE HARISHCHANDRAPPA, DARGAPURA 251203 24554 3 LT1 211 1 0 2067 66 1 0 3 0.9000 1034 8.7700 0 0 310 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 0 53131689 0 0 0 1 0 0 0 0 0 0 VASU H,H2, S/O LATE HARISHCHANDRAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423860700 3161774132 L50773 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 0 3 LT1 211 0.2400 0 736 18 1 0 3 1 0 2.1700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000877033 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423860520 3096333409 L57338 ALUVELAMMA H2,DARGAPURA, DBPURA W/O CHANDRASHEKHAR 251203 66563 3 LT1 211 0.4800 0 3486 53 1 0 3 0.9600 0 1 0 0 480 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2215978 0 0 0 2 0 0 0 0 0 0 ALUVELAMMA,H2,DARGAPURA, DBPURA W/O CHANDRASHEKHAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423860713 2973332000 L39624 H.RAMANJINAPPA S/O HANUMANTHAPPA DARGAPURA 251203 60040 3 LT1 211 0.4000 0 6590 20 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111683777 0 0 0 1 0 0 0 0 0 0 H.RAMANJINAPPA,S/O HANUMANTHAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423860675 2948546072 L73151 DODDANARASAPPA N S/O NARASAPPA,DARGAPURA 251203 21542 3 LT1 211 1 0 2583 133 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 53189008 0 0 0 2 0 0 0 0 0 0 DODDANARASAPPA N,S/O NARASAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423860530 2895863925 L50171 D.C.PILLANNA, S/O CHIKKANNA, 7TH DURGAPURA, 251203 0 3 LT1 211 0.3500 0 540 50 1 0 3 1 2167 17.0400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 999999 110000830401D 0 0 0 2 0 0 0 0 0 0 D.C.PILLANNA, S/O CHIKKANNA,,7TH DURGAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860620 2883337437 L73150 DODDANARASAPPA N H3, S/O NARASAPPA,DARGAPURA 251203 5548 3 LT1 211 1 0 3006 66 1 0 3 0.8100 -562 0 0 0 370 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.370 (ignore if paid) 0 0 53189007 0 0 0 1 0 0 0 0 0 0 DODDANARASAPPA N,H3, S/O NARASAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.0900 108 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423860619 2883332000 L20879 PUTTANNA S/O THIMAIAH RAILWAY STATION 251203 3200 3 LT1 211 1 0 5599 46 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111683217 0 0 0 1 0 0 0 0 0 0 PUTTANNA,S/O THIMAIAH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423860693 2873332000 L38454 KRISHNAPPA S/O CHIKKAPPAIAH KHASBAGH, DARGPURA 251203 1900 3 LT1 211 0.4800 0 10156 56 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111683209 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKAPPAIAH KHASBAGH, DARGPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423860695 2850325473 L56807 M.P.NAGARAJU H2, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 65656 3 LT1 211 0.4800 0 3703 34 1 0 3 1 8 0 0 0 450 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000099254 0 0 0 0 0 0 0 0 0 0 M.P.NAGARAJU,H2, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860527 2809249000 L49079 R.ASHWATH S/O K.RAMAIAHDHRGAPURADBPUR-561203 251203 0 3 LT1 211 0.4000 0 1194 17 1 0 3 1 0 1 0 0 230 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115901529 0 0 0 1 0 0 0 0 0 0 R.ASHWATH,S/O K.RAMAIAHDHRGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423860705 2773332000 L39966 V.HANUMANTHAPPA S/O VENKATARAMANAPPA DARGAPURA 251203 3800 3 LT1 211 0.2800 0 6783 54 1 0 3 1 -28 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111665023 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHAPPA,S/O VENKATARAMANAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423860682 2675928930 L62163 SRI LAKSHMINARAYANA DARAGAPURA 251203 16588 3 LT1 211 1 0 4053 34 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2587070 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMINARAYANA,DARAGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423860813 2638403087 DUL76651 CHANDAN KUMAR K N H2, S/O NAGAKUMAR,DARGAPURA,KHASBHAG 251203 55456 3 LT1 211 1 0 2139 112 1 0 3 0.8300 0 4.4300 0 0 580 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 0 67572121 0 0 0 3 0 0 0 0 0 0 CHANDAN KUMAR K N,H2, S/O NAGAKUMAR,DARGAPURA,KHASBHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1423860582 2583332000 L28146 PILLEGOWDA S/O DODDANNA - 251203 4500 3 LT1 211 0.2600 0 240 17 1 0 3 1 0 2.2500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 100004606637D 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860729 2573332000 L42489 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60074 3 LT1 211 0.2400 0 528 19 1 0 3 1 55 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111670750D 0 0 0 1 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860668 2545436997 L52393 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60072 3 LT1 211 0.3000 0 3922 37 1 0 3 1 226 2.2100 0 0 480 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000828114 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860570 2483332000 L7719 SHIVAMMA W/O SUBBANNA DARGAPUR 251203 5300 3 LT1 211 0.1800 0 2479 0 1 0 3 0 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004205 0 9999999 100004606748 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O SUBBANNA DARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423860728 2373332000 L44388 M.CHIKKEGOWDA S/O C.MUNIYAPPA 7TH WARD,DARGAPURA 251203 13700 3 LT1 211 0.2400 0 1064 12 1 0 3 1 303 2.9000 0 0 360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111665001 0 0 0 1 0 0 0 0 0 0 M.CHIKKEGOWDA,S/O C.MUNIYAPPA 7TH WARD,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860709 2361795720 L69876 SMT ALUVELAMMA W/O CHANDRASHEKAR DARGAPURA 251203 14785 3 LT1 211 1 0 778 37 1 0 3 0.9300 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC3182227 0 0 0 1 0 0 0 0 0 0 SMT ALUVELAMMA,W/O CHANDRASHEKAR DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423860707 2356593111 L45169 CHANDRASHEKAR.Y.N S/O NARASIMHAIAH, DARGAPURA DBPUR 251203 0 3 LT1 211 0.4000 0 7309 47 1 0 3 1 0 0 0 0 580 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111801123 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.Y.N,S/O NARASIMHAIAH, DARGAPURA DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2024-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860544 2314276425 L70591 SRI. HUCHA NAIK S/O KADIME NAIK, DARGAPURA DARGAPURA 251203 16544 3 LT1 211 1 0 7420 158 1 0 3 0.9600 0 0 0 0 1800 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1800 (ignore if paid) 0 0 52959541 0 0 0 2 0 0 0 0 0 0 SRI. HUCHA NAIK,S/O KADIME NAIK, DARGAPURA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423860545 2310508167 L70569 SRI NARASIMHARAJU S/O THIMMAPPA KHAS BAG 251203 1545 3 LT1 211 1 0 2667 91 1 0 3 0.8900 1177 9.4700 0 0 570 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3220730 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHARAJU,S/O THIMMAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423860548 2300920246 L56806 M.P.NAGARAJU H7, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 22355 3 LT1 211 0.4800 0 2568 15 1 0 3 0.9100 -18 0 0 0 380 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2159165 0 0 0 0 0 0 0 0 0 0 M.P.NAGARAJU,H7, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423860569 2283332000 L34363 N.RENUKA KUMARI W/O R.N.NAGARAJU KHASBAGH 251203 60130 3 LT1 211 0.4000 0 5255 0 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111650696 0 0 0 0 0 0 0 0 0 0 N.RENUKA KUMARI,W/O R.N.NAGARAJU KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860715 2273332000 L44332 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60496 3 LT1 211 0.5000 0 3470 9 1 0 3 1 376 2.6700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111650571 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423860727 2248457453 L51098 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 54875 3 LT1 211 0.4000 0 4128 69 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000884965 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860723 2243718847 L62165 SRI LAKSHMINARAYANA H2, DARAGAPURA 251203 4788 3 LT1 211 1 0 2064 33 1 0 3 0.8400 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2587071 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMINARAYANA,H2, DARAGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423860524 2223775895 DUL81630 RAJESH M S/O MUNIYAPPA, DRAGAPURA 251203 56920 3 LT1 211 1 0 2561 117 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111125518683 0 0 0 1 0 0 0 0 0 0 RAJESH M,S/O MUNIYAPPA, DRAGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860526 2207511708 L56805 M.P.NAGARAJU H6, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 465482 3 LT1 211 0.4800 0 5545 25 1 0 3 0.9700 -23 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2159164 0 0 0 1 0 0 0 0 0 0 M.P.NAGARAJU,H6, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423860716 2173332000 L44464 SMT PADMA W/O ANANDA DARGAPURA 251203 13500 3 LT1 211 0.2400 0 6570 29 1 0 3 1 -13 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111670703 0 0 0 0 0 0 0 0 0 0 SMT PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423860840 9920000111 L53248 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 1 3 LT3A 311 0.2400 0 3321 0 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 999999 111115899327 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860560 6541778626 DUC76653 CHANDAN KUMAR K N S1, S/O NAGAKUMAR,DARGAPURA,KHASBHAG 251203 21232 3 LT3A 311 1 0 1620 82 1 0 3 0.7700 0 4.4700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 67572122 0 0 0 1 0 0 0 0 0 0 CHANDAN KUMAR K N,S1, S/O NAGAKUMAR,DARGAPURA,KHASBHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423860827 6483332000 P3097 D.PILLEGOWDA S/O KAS BAAG 251203 4400 3 LT3A 311 0.2400 3 976 196 1 0 3 0.7200 0 3.0500 0 0 1620 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 2022-11-22 24549893 0 0 0 2 0 0 0 0 1 0 D.PILLEGOWDA,S/O KAS BAAG 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2060 1423860828 5873332000 L35399 K.MUNIYAPPA S/O KARIYAPPA KHASBAGH 251203 60091 3 LT3A 311 0.1600 0 96 0 1 0 3 1 715 5.9400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111389170 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860810 4358022365 DUC80281 PADMAVATHI K W/O SRINIVAS,DARGAPURA 251203 54181 3 LT3A 311 1 0 850 68 1 0 3 0.6900 0 1.5700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 69952976 0 0 0 0 0 0 0 0 0 0 PADMAVATHI K,W/O SRINIVAS,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423860731 3575172467 L52564 M.H.RAMACHANDRANAIK S/O HUCHANAIK 7TH WARD, DARGAPURA, DBPUR 251203 60493 3 LT3A 311 0.2400 0 1504 24 1 0 3 1 0 0 0 0 360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006937304 0 0 0 1 0 0 0 0 0 0 M.H.RAMACHANDRANAIK S/O HUCHANAIK,7TH WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860522 0475748792 L52563 M.H.RAMACHANDRANAIK S/O HUCHANAIK 7TH WARD, DARGAPURA, DBPUR 251203 48487 3 LT3A 311 0.2400 0 1804 15 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 999999 100006742552 0 0 0 0 0 0 0 0 0 0 M.H.RAMACHANDRANAIK S/O HUCHANAIK,7TH WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860774 9973332000 L36495 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 300 3 LT1 211 0.2400 0 320 26 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 999999 111111642995D 0 0 0 1 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423860775 9937664824 L52394 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60070 3 LT1 211 0.3000 0 2764 6 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000814135 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860601 9912962869 DUL79258 NAGARAJ T H3, S/O THIMMAIAH, 7 TH WARD, KHASBHAG 251203 55656 3 LT1 211 1 0 1456 71 1 0 3 0.8300 0 0 0 0 360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 0 68208268 0 0 0 1 0 0 0 0 0 0 NAGARAJ T,H3, S/O THIMMAIAH, 7 TH WARD, KHASBHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423860599 9893975000 AEH3476 LEELA SRI.R W/O KENKARE.M.K DARGAPURA, DODDABALLAPURA-561203 251203 60145 3 LT1 211 2 0 18366 146 1 0 3 1 -87 0 0 0 990 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111789814 0 0 0 1 0 0 0 0 0 0 LEELA SRI.R,W/O KENKARE.M.K DARGAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1423860600 9886486485 L56810 M.P.NAGARAJU H5, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 24548 3 LT1 211 0.4800 0 2846 18 1 0 3 1 0 0 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000831407 0 0 0 2 0 0 0 0 0 0 M.P.NAGARAJU,H5, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860769 9873332000 L39627 H.RAMANJINAPPA S/O HANUMANTHAPPA DARGAPURA 251203 60043 3 LT1 211 0.4000 0 11349 78 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111642536 0 0 0 1 0 0 0 0 0 0 H.RAMANJINAPPA,S/O HANUMANTHAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2025-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423860587 9801770110 L72567 VASU H S/O LATE HARISHCHANDRAPPA, DARGAPURA 251203 55447 3 LT1 211 1 0 1403 53 1 0 3 0.9600 0 1.0200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 53131686 0 0 0 2 0 0 0 0 0 0 VASU H,S/O LATE HARISHCHANDRAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423860596 9783332000 L32238 N.DODDANARASAPPA S/O NARASAPPA KHASBAG 251203 60033 3 LT1 211 1 0 17466 132 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111650970 0 0 0 2 0 0 0 0 0 0 N.DODDANARASAPPA,S/O NARASAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423860741 9773332000 L37037 NALINA W/O D.P.SRINIVASA DARGAPURA 251203 60054 3 LT1 211 0.2000 0 2565 1 1 0 3 1 0 0 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111650957 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860575 9683332000 L32241 N.DODDANARASAPPA S/O NARASAPPA KHASBAG 251203 60031 3 LT1 211 0.5000 0 12371 80 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111665703 0 0 0 1 0 0 0 0 0 0 N.DODDANARASAPPA,S/O NARASAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860581 9679999111 L53260 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60029 3 LT1 211 0.4800 0 4988 61 1 0 3 1 0 0 0 0 210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115901949 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860756 9667439111 L50269 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60111 3 LT1 211 0.3200 0 7099 88 1 0 3 1 127 1 0 0 1220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111115901680 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423860748 9656439111 L50274 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60122 3 LT1 211 0.3200 0 11368 81 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111115901824 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423860752 9649318228 DUL76642 M H MANJUNATHAREDDY S/O MALLALLI HANUMANTHAPPA, DARGAPURA SRINAGARA 251203 4417 3 LT1 211 2 0 2153 56 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111121321356 0 0 0 0 0 0 0 0 0 0 M H MANJUNATHAREDDY,S/O MALLALLI HANUMANTHAPPA, DARGAPURA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860636 9583332000 L32551 A.CHANDRA SHEKAR S/O C.MUNIYAPPA DARGAPURA 251203 1600 3 LT1 211 0.1600 0 8825 62 1 0 3 1 -2 0 0 0 500 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111642211 0 0 0 0 0 0 0 0 0 0 A.CHANDRA SHEKAR,S/O C.MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423860635 9583280657 L51647 KESHAVACHAR S/O K.CRANGASHAMANNA DARGAPURA, DODDABALLAPURA 251203 60123 3 LT1 211 1 0 4034 41 1 0 3 1 0 2.7700 0 0 320 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000845473 0 0 0 1 0 0 0 0 0 0 KESHAVACHAR S/O K.CRANGASHAMANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1423860760 9549342252 L50769 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 0 3 LT1 211 0.2400 0 2695 11 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000835638 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423860687 9483332000 L2015 D.PILLEGOWDA S/O DARGAPUR 251203 4300 3 LT1 211 0.1000 0 11151 38 1 0 3 1 0 1.4400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111393262 0 0 0 0 0 0 0 0 0 0 D.PILLEGOWDA,S/O DARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860686 9473332000 L42492 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60075 3 LT1 211 0.2400 0 465 18 1 0 3 1 32 1 0 0 260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393132D 0 0 0 0 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860803 9444805000 L45256 B M RADHA LAXMI W/O D N SRINIVASAMURTHY, DARGAPURA, 7TH WARD,DODDABALLAPURA -561 251203 60134 3 LT1 211 1 0 11182 90 1 0 3 1 0 0 0 0 770 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111790109 0 0 0 0 0 0 0 0 0 0 B M RADHA LAXMI,W/O D N SRINIVASAMURTHY, DARGAPURA, 7TH WARD,DODDABALLAPURA -561 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423860647 9390226108 L50172 D.C.PILLANNA, S/O CHIKKANNA, 7TH WARD, DURGAPURA, 251203 0 3 LT1 211 0.3000 0 138 12 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 110000805892D 0 0 0 1 0 0 0 0 0 0 D.C.PILLANNA, S/O CHIKKANNA,,7TH WARD, DURGAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423860650 9383332000 L26273 D C PILLANNA S/O CHIKKANNA DARGAPURA 251203 4700 3 LT1 211 0.2400 0 40 3 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111207552D 0 0 0 0 0 0 0 0 0 0 D C PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860643 9373332000 L41835 D S MANJUNATH S/O PUTTANNA DRAGAPURA 251203 14100 3 LT1 211 0.4000 0 5952 65 1 0 3 1 649 3.2800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111207538 0 0 0 1 0 0 0 0 0 0 D S MANJUNATH,S/O PUTTANNA DRAGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860608 9291712585 L67045 SMT ASHA K H H3, W/O SAMPATH KUMAR R DARGA PURA 251203 36542 3 LT1 211 0.5000 0 5246 84 1 0 3 0.9500 0 1 0 0 920 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2953208 0 0 0 2 0 0 0 0 0 0 SMT ASHA K H,H3, W/O SAMPATH KUMAR R DARGA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423860617 9279385014 L70604 SMT RAMYA W/O S MUTHA HANUMAIAH DARGAPURA 251203 3574 3 LT1 211 1 0 5385 174 1 0 3 0.9800 0 7.0700 0 0 830 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3123278 0 0 0 3 0 0 0 0 0 0 SMT RAMYA,W/O S MUTHA HANUMAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1423860609 9273332000 L44327 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60082 3 LT1 211 0.5000 0 7051 65 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111389391 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860689 9267696500 DUL79257 NAGARAJ T H2, S/O THIMMAIAH, 7 TH WARD, KHASBHAG 251203 32242 3 LT1 211 1 0 1639 65 1 0 3 0.9000 -7405 0 0 0 330 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.330 (ignore if paid) 0 0 68208267 0 0 0 0 0 0 0 0 0 0 NAGARAJ T,H2, S/O THIMMAIAH, 7 TH WARD, KHASBHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423860824 9219469767 L51102 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 21875 3 LT1 211 0.4000 0 3019 63 1 0 3 1 0 1.1700 0 0 580 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000830796 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860621 9183332000 L34366 N.RENUKA KUMARI W/O R.N.NAGARAJU KHASBAGH 251203 60131 3 LT1 211 0.4000 0 4180 0 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111803736 0 0 0 0 0 0 0 0 0 0 N.RENUKA KUMARI,W/O R.N.NAGARAJU KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860618 9173332000 L44335 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60048 3 LT1 211 0.5000 0 4758 61 1 0 3 1 2170 30.6300 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210579 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-02-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423860561 9073332000 L44830 LOKESH.S.G S/O S.N.GOPALAPPA #819/18/12 DARGHAPURA 251203 13900 3 LT1 211 0.4800 0 8605 48 1 0 3 1 7 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111393228 0 0 0 0 0 0 0 0 0 0 LOKESH.S.G,S/O S.N.GOPALAPPA #819/18/12 DARGHAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423860807 9040349000 L49078 R.ASHWATH S/O K.RAMAIAHDHRGAPURADBPUR-561203 251203 0 3 LT1 211 0.4000 0 5126 78 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111115901528 0 0 0 1 0 0 0 0 0 0 R.ASHWATH,S/O K.RAMAIAHDHRGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423860649 8973332000 L36496 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 400 3 LT1 211 0.2400 0 1197 124 1 0 3 1 0 0 0 0 770 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111207517D 0 0 0 0 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860644 8963355533 L52350 PUTTAMMA S/O THIMMAIAH DARGAPURA, DBPUR 251203 5556 3 LT1 211 0.4800 0 3410 81 1 0 3 1 0 0 0 0 700 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000094418 0 0 0 0 0 0 0 0 0 0 PUTTAMMA S/O THIMMAIAH,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423860791 8950199333 L50771 PILLEGOWDA S/O DODDANNA, DARGAPURA,DBPURA 251203 586 3 LT1 211 0.4800 0 1130 8 1 0 3 1 0 1.7700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111115906994 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA, DARGAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860783 8926945080 L52390 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60058 3 LT1 211 0.3000 0 6042 31 1 0 3 1 57 1 0 0 390 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007282845 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860841 8901159350 L54852 A.BABU S/O CHINNAPPA 7TH WARD,DARGAPURA, DBPURA 251203 60036 3 LT1 211 1 0 5851 53 1 0 3 0.9500 54 0 0 0 210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2000943 0 0 0 1 0 0 0 0 0 0 A.BABU S/O CHINNAPPA,7TH WARD,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423860641 8873332000 L39628 H.RAMANJINAPPA S/O HANUMANTHAPPA DARGAPURA 251203 60044 3 LT1 211 0.4000 0 3511 16 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111389374 0 0 0 0 0 0 0 0 0 0 H.RAMANJINAPPA,S/O HANUMANTHAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860642 8869837774 L51164 M.BHAGYAMMA W/O C.MUNIYAPPA 7TH WARD, DARGAPURA,DBPUR 251203 58566 3 LT1 211 0.2800 0 6318 61 1 0 3 1 279 2.4800 0 0 260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000801880 0 0 0 1 0 0 0 0 0 0 M.BHAGYAMMA W/O C.MUNIYAPPA,7TH WARD, DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423860740 8834316787 L50768 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 0 3 LT1 211 0.2400 0 2503 12 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000867146 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860566 8773332000 L37038 NALINA W/O D.P.SRINIVASA DARGAPURA 251203 60054 3 LT1 211 0.2000 0 124 19 1 0 3 1 627 5.5000 0 0 340 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111111392773D 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860761 8751050393 DUL77387 KRISHNAMURTHY A AND RADHAMANI DARGAPURA 251203 56658 3 LT1 211 1 0 1569 82 1 0 3 0.7500 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 67585895 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY A AND RADHAMANI,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423860592 8683332000 L26257 D M VENKATESH S/O MUNIYAPPA DHARGAPURA 251203 4800 3 LT1 211 0.3200 0 920 75 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 100004614541D 0 0 0 0 0 0 0 0 0 0 D M VENKATESH,S/O MUNIYAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860747 8643490949 L73445 R N BHASKARA S/O R NAGARAJ,SRINAGARA 251203 32545 3 LT1 211 1 0 171 5 1 0 3 0.6200 -72 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC3352404 0 0 0 0 0 0 0 0 0 0 R N BHASKARA,S/O R NAGARAJ,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423860755 8625755073 L52400 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60061 3 LT1 211 0.3000 0 6239 51 1 0 3 1 0 0 0 0 770 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000794499 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423860754 8621573913 L52399 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60062 3 LT1 211 0.3000 0 5566 34 1 0 3 1 100 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111000201817 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423860751 8619856462 L50770 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 0 3 LT1 211 0.2400 0 2214 38 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000809850 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423860847 8593649556 DUL78960 HARISHA A R S/O REDDY MALLAPPA A M,DARGAPURA 251203 604 3 LT1 211 1 0 444 25 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 A7665694 0 0 0 2 0 0 0 0 0 0 HARISHA A R,S/O REDDY MALLAPPA A M,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423860614 8583332000 L9840 P.MUNIYAPPA S/O LATE.CHIKKANNA DARGAPUR 251203 2500 3 LT1 211 0.3200 0 4516 10 1 0 3 1 28 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111389478 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,S/O LATE.CHIKKANNA DARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860611 8573984127 L52406 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 7585 3 LT1 211 0.3000 0 4307 16 1 0 3 1 0 0 0 0 230 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000205567 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860759 8525127997 L52402 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60059 3 LT1 211 0.3000 0 6674 43 1 0 3 1 269 4.0100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111000215856 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860585 8486502567 L70593 SRI. HUCHA NAIK H2, S/O KADIME NAIK, DARGAPURA DARGAPURA 251203 1254 3 LT1 211 1 0 4205 113 1 0 3 0.8000 0 0 0 0 930 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.930 (ignore if paid) 0 0 52959543 0 0 0 2 0 0 0 0 0 0 SRI. HUCHA NAIK,H2, S/O KADIME NAIK, DARGAPURA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423860788 8458274470 L68663 SRI NAGANNA S/O SHANAIAH KAS BHAG 251203 35416 3 LT1 211 1 0 2295 49 1 0 3 0.9200 0 1 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2830590 0 0 0 1 0 0 0 0 0 0 SRI NAGANNA,S/O SHANAIAH KAS BHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423860776 8444812828 L51166 M.BHAGYAMMA W/O C.MUNIYAPPA 7TH WARD, DARGAPURA,DBPUR 251203 24588 3 LT1 211 0.2800 0 8725 84 1 0 3 1 0 2.2300 0 0 450 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000816443 0 0 0 1 0 0 0 0 0 0 M.BHAGYAMMA W/O C.MUNIYAPPA,7TH WARD, DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423860780 8430564977 L61693 PRAKASH G C H2, KHAS BHAG 251203 5659 3 LT1 211 0.5000 0 112 9 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 A8812683 0 0 0 1 0 0 0 0 0 0 PRAKASH G C,H2, KHAS BHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423860558 8383631387 DUL82859 SOWMYA RANI L W/O MURALI S,DARGAPURA 251203 44887 3 LT1 211 1 0 312 53 1 0 3 0.8200 577 8.4700 0 0 0 2512 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14004205 0 0 BC3084677 0 0 0 1 0 0 0 0 0 0 SOWMYA RANI L,W/O MURALI S,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-13 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423860565 8383332000 L32240 N.DODDANARASAPPA S/O NARASAPPA KHASBAG 251203 60032 3 LT1 211 0.5000 0 4608 32 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111392882 0 0 0 0 0 0 0 0 0 0 N.DODDANARASAPPA,S/O NARASAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423860562 8373332000 L41839 RATHNAMMA W/O SUBBANNA DARGAPUA 251203 11800 3 LT1 211 0.4800 0 8856 90 1 0 3 1 536 2.7400 0 0 930 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111210524 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O SUBBANNA DARGAPUA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-03-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423860782 8355439111 L50265 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60106 3 LT1 211 0.4400 0 9854 74 1 0 3 1 5 0 0 0 240 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115901678 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423860639 8270079937 L52391 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60067 3 LT1 211 0.3000 0 5109 38 1 0 3 1 104 0 0 0 760 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000885830 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423860766 8235831742 L51103 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 5875 3 LT1 211 0.4000 0 2213 87 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000803490 0 0 0 2 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-12-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423860762 8212797926 L62569 SRI B THIMMA REDDI H2, SRI NAGARA 251203 9899 3 LT1 211 1 0 5282 45 1 0 3 0.8900 0 0 0 0 870 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.870 (ignore if paid) 0 99999 51809871 0 0 0 0 0 0 0 0 0 0 SRI B THIMMA REDDI,H2, SRI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423860843 8192143502 L55874 PILLEGOWDA H3,KHASBAG, DBPURA S/O DODDANNA 251203 2656 3 LT1 211 0.4000 0 2865 26 1 0 3 0.9800 -36 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2049806 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,H3,KHASBAG, DBPURA S/O DODDANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423860855 8190339001 L73444 R N BHASKARA H3, S/O R NAGARAJ,SRINAGARA 251203 12454 3 LT1 211 1 0 199 4 1 0 3 0.8700 -72 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC3352402 0 0 0 1 0 0 0 0 0 0 R N BHASKARA,H3, S/O R NAGARAJ,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423860626 8187933019 L49887 YASHODA W/O MANJU KHASBAGH, DODDABALLAPURA 251203 34455 3 LT1 211 0.4800 0 7484 79 1 0 3 1 0 0 0 0 820 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000290386 0 0 0 2 0 0 0 0 0 0 YASHODA W/O MANJU,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423860623 8183332000 L34367 N.RENUKA KUMARI W/O R.N.NAGARAJU KHASBAGH 251203 60132 3 LT1 211 0.4000 0 1360 7 1 0 3 1 -1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111207602 0 0 0 1 0 0 0 0 0 0 N.RENUKA KUMARI,W/O R.N.NAGARAJU KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860605 8173332000 L44343 SHARADAMMAGOVINDAPPA 7TH WARD,DARGAPURA DODDABALLAPURA 251203 12900 3 LT1 211 0.2400 0 2583 3 1 0 3 1 -7 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111207589 0 0 0 0 0 0 0 0 0 0 SHARADAMMAGOVINDAPPA,7TH WARD,DARGAPURA DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423860779 8122009000 L47177 PILLEGOWDA S/O DODDANNA, DARGAPURADBPUR-561203 251203 0 3 LT1 211 0.5000 0 3796 23 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111793263 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA, DARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860640 8077300342 L52000 D.L.MUNIRAJU S/O LAKSHMAIAH KHASBAGH, DODDABALLAPURA 251203 60103 3 LT1 211 1 0 2198 33 1 0 3 1 75 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111000202360 0 0 0 1 0 0 0 0 0 0 D.L.MUNIRAJU S/O LAKSHMAIAH,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423860651 8068439111 L50272 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60494 3 LT1 211 0.3200 0 5728 51 1 0 3 1 0 0 0 0 500 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115901682 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860771 8042925325 L62568 SRI B THIMMA REDDI SRI NAGARA 251203 48787 3 LT1 211 1 0 833 10 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 39591769 0 0 0 1 0 0 0 0 0 0 SRI B THIMMA REDDI,SRI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423860763 8040349000 L49076 R.ASHWATH S/O K.RAMAIAHDHRGAPURADBPUR-561203 251203 0 3 LT1 211 0.4000 0 2919 29 1 0 3 1 1060 8.3700 0 0 410 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115901526 0 0 0 0 0 0 0 0 0 0 R.ASHWATH,S/O K.RAMAIAHDHRGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423860768 8020903032 L54217 B.M.RADHA LAKSHMI W/O D.N.SRINIVASAMURTHY 7TH WARD, DARGAPURA, DBPUR 251203 60135 3 LT1 211 0.4800 0 6174 118 1 0 3 0.8800 0 0 0 0 580 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28802904 0 0 0 3 0 0 0 0 0 0 B.M.RADHA LAKSHMI W/O D.N.SRINIVASAMURTHY,7TH WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1423860563 7973332000 L36596 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 60143 3 LT1 211 0.1600 0 7145 53 1 0 3 1 88 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111210616 0 0 0 1 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423860819 7907529462 DUL78959 HARISHA A R H3, S/O REDDY MALLAPPA A M,DARGAPURA 251203 603 3 LT1 211 1 0 718 38 1 0 3 1 -10990 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111123812261 0 0 0 1 0 0 0 0 0 0 HARISHA A R,H3, S/O REDDY MALLAPPA A M,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423860591 7873332000 L35397 K.MUNIYAPPA S/O KARIYAPPA KHASBAGH 251203 60089 3 LT1 211 0.4000 0 8743 23 1 0 3 1 11943 114.8800 0 0 750 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111210981 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860677 7853784176 L52395 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60071 3 LT1 211 0.3000 0 2784 2 1 0 3 1 1358 15.8400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000841954 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860637 7783332000 L20213 D.L.PILANNA S/O CHIKKANNA [FORAM HOUSE] DHARGAPURA 251203 100 3 LT1 211 0.8000 0 15088 117 1 0 3 1 -35 0 0 0 210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111393647 0 0 0 1 0 0 0 0 0 0 D.L.PILANNA,S/O CHIKKANNA [FORAM HOUSE] DHARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860634 7779999111 L53251 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60021 3 LT1 211 0.4800 0 7036 42 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111115901941 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860627 7773332000 L37039 NALINA W/O D.P.SRINIVASA DARGAPURA 251203 60050 3 LT1 211 0.2000 0 142 6 1 0 3 1 415 3.9300 0 0 240 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004612415D 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-01-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423860631 7753085854 L73154 DODDANARASAPPA N H5, S/O NARASAPPA,DARGAPURA 251203 1245 3 LT1 211 1 0 754 17 1 0 3 0.9900 -27 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 53189011 0 0 0 0 0 0 0 0 0 0 DODDANARASAPPA N,H5, S/O NARASAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423860750 7728396365 L50772 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 0 3 LT1 211 0.2400 0 1709 30 1 0 3 1 0 2.9400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000828770 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423860778 7625577281 L67225 BHASKAR M V SHASHI KUMAR N KAS BHAG 251203 654641 3 LT1 211 1 0 4755 81 1 0 3 0.8900 0 1.2300 0 0 0 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 2022-04-12 BC2975779 0 0 0 1 0 0 0 0 0 0 BHASKAR M V SHASHI KUMAR N,KAS BHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423860854 7587462851 DUL82355 M SHIVAKUMAR S/O M MUNISHAMAPPA, 6 TH CROSS, DARGAPURA 251203 58260 3 LT1 211 1 0 153 20 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 A9337016 0 0 0 1 0 0 0 0 0 0 M SHIVAKUMAR,S/O M MUNISHAMAPPA, 6 TH CROSS, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423860586 7583332000 L25226 PILLEGOWDA S/O DODDANNA KASBAG 251203 1400 3 LT1 211 0.2400 0 73 7 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111629776D 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA KASBAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860590 7573332000 L40934 PADMA W/O ANANDA DARGAPURA 251203 12200 3 LT1 211 0.2400 0 5539 63 1 0 3 1 -44 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111629655 0 0 0 0 0 0 0 0 0 0 PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423860589 7559330715 L46042 MUNIYAPPA 3 RD WARD, DARGAPURA 251203 0 3 LT1 211 0.4000 0 4955 45 1 0 3 1 70 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000851918 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,3 RD WARD, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860757 7515987969 DUL76652 CHANDAN KUMAR K N S/O NAGAKUMAR,DARGAPURA,KHASBHAG 251203 5687 3 LT1 211 1 0 1731 73 1 0 3 0.9100 0 1 0 0 380 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 0 67572123 0 0 0 1 0 0 0 0 0 0 CHANDAN KUMAR K N,S/O NAGAKUMAR,DARGAPURA,KHASBHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423860852 7483332000 L25225 PILLEGOWDA S/O DODDANNA KASBAG 251203 5700 3 LT1 211 0.2400 0 170 0 1 0 3 1 0 1.2700 0 0 440 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111393733D 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA KASBAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860603 7473332000 L40935 PADMA W/O ANANDA DARGAPURA 251203 12300 3 LT1 211 0.2400 0 11563 57 1 0 3 1 0 3.0700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111210962 0 0 0 2 0 0 0 0 0 0 PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423860753 7443998000 L47175 PILLEGOWDA S/O DODDANNA, DARGAPURADBPUR-561203 251203 0 3 LT1 211 0.5000 0 2845 5 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111792795 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA, DARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860765 7433548946 L70592 SRI. HUCHA NAIK H3, S/O KADIME NAIK, DARGAPURA DARGAPURA 251203 44888 3 LT1 211 1 0 6251 117 1 0 3 0.9000 0 0 0 0 1480 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1480 (ignore if paid) 0 0 52959542 0 0 0 1 0 0 0 0 0 0 SRI. HUCHA NAIK,H3, S/O KADIME NAIK, DARGAPURA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423860764 7430000111 L53249 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60019 3 LT1 211 0.4800 0 10019 127 1 0 3 1 0 0 0 0 940 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115899328 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2025-06-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423860632 7373332000 L43640 D.L.MUNIRAJU S/O LAKSMAIAH KHASBHAG 251203 60099 3 LT1 211 0.4800 0 9814 66 1 0 3 1 49 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111208032 0 0 0 1 0 0 0 0 0 0 D.L.MUNIRAJU,S/O LAKSMAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860633 7365070015 L67044 SMT ASHA K H W/O SAMPATH KUMAR R DARGA PURA 251203 15458 3 LT1 211 0.5000 0 3454 63 1 0 3 0.8100 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC2953207 0 0 0 0 0 0 0 0 0 0 SMT ASHA K H,W/O SAMPATH KUMAR R DARGA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423860638 7358570525 L50173 D.C.PILLANNA, S/O CHIKKANNA, 7TH WARD, DURGAPURA, 251203 0 3 LT1 211 0.3500 0 627 71 1 0 3 1 208 1.0700 0 0 590 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.590 (ignore if paid) 0 999999 110000796263D 0 0 0 1 0 0 0 0 0 0 D.C.PILLANNA, S/O CHIKKANNA,,7TH WARD, DURGAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423860518 0473332000 L42494 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60079 3 LT1 211 0.2400 0 4656 40 1 0 3 1 -2 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111665363 0 0 0 1 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860546 0403998000 L47172 PILLEGOWDA S/O DODDANNA, DARGAPURADBPUR-561203 251203 851 3 LT1 211 0.5000 0 1959 58 1 0 3 1 -559 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111775058 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA, DARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-12-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423860515 0373332000 L41563 C. MUNIYAPPA S/O LATE, CHIKKANNA DARGAPURA 251203 12000 3 LT1 211 1 0 7532 53 1 0 3 1 79 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111643026 0 0 0 1 0 0 0 0 0 0 C. MUNIYAPPA,S/O LATE, CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860595 0368431055 L54218 B.M.RADHA LAKSHMI W/O D.N.SRINIVASAMURTHY 7TH WARD, DARGAPURA, DBPUR 251203 60137 3 LT1 211 0.4800 0 3937 31 1 0 3 0.9600 -175 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 28802905 0 0 0 0 0 0 0 0 0 0 B.M.RADHA LAKSHMI W/O D.N.SRINIVASAMURTHY,7TH WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423860540 0285758244 L56803 M.P.NAGARAJU H3, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 45872 3 LT1 211 0.4800 0 4690 53 1 0 3 1 350 3.2600 0 0 490 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2159162 0 0 0 1 0 0 0 0 0 0 M.P.NAGARAJU,H3, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423860535 0283332000 L34365 N.RENUKA KUMARI W/O R.N.NAGARAJU KHASBAGH 251203 60131 3 LT1 211 0.4000 0 4366 0 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111642579 0 0 0 0 0 0 0 0 0 0 N.RENUKA KUMARI,W/O R.N.NAGARAJU KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860543 0273332000 L44334 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60047 3 LT1 211 0.5000 0 2892 6 1 0 3 1 921 8.1100 0 0 290 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111642459 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860706 0227078212 L55869 PILLEGOWDA H4,KHASBAG, DBPURA S/O DODDANNA 251203 15454 3 LT1 211 0.4000 0 2009 34 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2049801 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,H4,KHASBAG, DBPURA S/O DODDANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423860551 0187960327 L69964 SRI ANILKUMAR M S/O Y M MANI KHASBHG 251203 56128 3 LT1 211 1 0 786 2 1 0 3 0.1000 -77 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC3185740 0 0 0 0 0 0 0 0 0 0 SRI ANILKUMAR M,S/O Y M MANI KHASBHG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423860550 0173332000 L44829 LOKESH.S.G S/O S.N.GOPALAPPA #819/18/12 DARGHAPURA 251203 1325 3 LT1 211 0.4800 0 5548 49 1 0 3 1 398 3.1700 0 0 550 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111650867 0 0 0 1 0 0 0 0 0 0 LOKESH.S.G,S/O S.N.GOPALAPPA #819/18/12 DARGHAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423860534 0083332000 L36494 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 200 3 LT1 211 0.2400 0 290 12 1 0 3 1 -2 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111665605D 0 0 0 0 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860811 0011527499 L51163 M.BHAGYAMMA W/O C.MUNIYAPPA 7TH WARD, DARGAPURA,DBPUR 251203 5585 3 LT1 211 0.2800 0 6961 69 1 0 3 1 342 2.4300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000829736 0 0 0 1 0 0 0 0 0 0 M.BHAGYAMMA W/O C.MUNIYAPPA,7TH WARD, DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423860792 9340751006 P13894 ALUVELAMMA W/O Y N CHANDRASHEKAR DARGAPURA 251203 20214 3 LT5 511 0 2 4261 60 1 0 3 0.6400 -844 0 0 0 770 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.770 (ignore if paid) 0 0 2023-11-22 E079760 0 0 0 1 0 0 0 0 1 0 ALUVELAMMA,W/O Y N CHANDRASHEKAR DARGAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423860559 8783332000 P5256 SUBRAMANYA S/O SHAMANNA DURGAPUR 251203 2200 3 LT5 511 0 2 5261 341 1 0 3 0.3700 901 23.4900 0 0 440 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2024-09-18 2024-08-19 23570217 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA,S/O SHAMANNA DURGAPUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1610 1423860616 6967065483 DUP14547 P MURALI S/O M PUTTANARASAPPA, DARGAPURA 251203 651 3 LT5 511 0 4 10383 420 1 0 3 0.8900 -268 0 0 0 2160 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.2160 (ignore if paid) 0 0 2024-02-22 23422990 0 0 0 5 0 0 0 0 1 0 P MURALI,S/O M PUTTANARASAPPA, DARGAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6180 1423860836 6683332000 P5021 SUBBANNA S/O UGRAPPA KAS BAAG 251203 2900 3 LT5 511 0.1600 2 25932 1 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 999999 100007055046 0 0 0 1 0 0 0 0 1 0 SUBBANNA,S/O UGRAPPA KAS BAAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860699 4883332000 P5199 M.NAGARAJU S/O MUNIYAPPA DURGAPUR 251203 2400 3 LT5 511 0 3 43256 320 1 0 3 0.3800 -237 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 2004-04-02 E103504 0 0 0 2 0 0 0 0 1 0 M.NAGARAJU,S/O MUNIYAPPA DURGAPUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423860719 3583332000 P5426 YASHODAMMA W/O MANJU DURGAPURA 251203 3600 3 LT5 511 0 2 24509 288 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 0 999999 2004-04-02 D411274 0 0 0 3 0 0 0 0 1 0 YASHODAMMA,W/O MANJU DURGAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1423860711 3473332000 P9489 C.MUNIYAPPA S/O LATE CHIKKANNA DARGAPURA 251203 11900 3 LT5 511 0 2 6664 99 1 0 3 0.3600 83 8.1600 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 0 10000 2011-10-19 D606107 0 0 0 1 0 0 0 0 1 0 C.MUNIYAPPA,S/O LATE CHIKKANNA DARGAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423860579 2683332000 P5566 ANILKUMAR.M S/OY.M.MANI DURGAPURA 251203 3900 3 LT5 511 0 5 3647 108 1 0 3 1 -2158 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 2020-11-03 100007076330D 0 0 0 2 0 0 0 0 1 0 ANILKUMAR.M,S/OY.M.MANI DURGAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423860688 2473332000 P9311 C.MUNIYAPPA S/O CHIKKANNA DARGAPURA 251203 14000 3 LT5 511 0 2 46308 189 1 0 3 1 -388 17.7700 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 2010-08-26 111111630131 0 0 0 2 0 0 0 0 1 0 C.MUNIYAPPA,S/O CHIKKANNA DARGAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423860552 1583332000 P5427 LILAVATHI W/O T.N.VENUGOPAL DURGAPURA 251203 5600 3 LT5 511 0 2 21651 41 1 0 3 1 -26 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 2024-08-02 2024-08-01 111111665063 0 0 0 2 0 0 0 0 1 0 LILAVATHI,W/O T.N.VENUGOPAL DURGAPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423860556 0583332000 P7610 DM VENKATESH S/O C MUNIYAPPA DARGAPUR 251203 4200 3 LT5 511 0 2 5092 4 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 10000 111111487345 0 0 0 0 0 0 0 0 1 0 DM VENKATESH,S/O C MUNIYAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860521 0483332000 P3082 CHANNAMMA W/O JANAKIRAM KAS BAAG 251203 3300 3 LT5 511 0.1600 2 42429 378 1 0 3 1 -1044 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004205 0 999999 2004-04-02 100007052643 0 0 0 2 0 0 0 0 1 0 CHANNAMMA,W/O JANAKIRAM KAS BAAG 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423860722 0353542000 P7310 P.GOPAL S/O PUTTANNA DARAGAPURA 251203 3400 3 LT5 511 0 2 718 25 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111643000D 0 0 0 2 0 0 0 0 1 0 P.GOPAL,S/O PUTTANNA DARAGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860773 6727900194 TP11831 B J VENUGOPALAREDDY S/O JAYARAMAREDDY, DARGAPURA 251203 12589 3 1LT7A 710 1 0 1520 192 1 0 3 1 0 12.2000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111124270884 0 0 0 3 0 0 0 0 0 0 B J VENUGOPALAREDDY,S/O JAYARAMAREDDY, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1423860799 6394069505 TP12302 D G CHANNAKESHAVA S/O D C GOPALAPPA, DARGAPURA 251203 65 3 1LT7A 710 1 0 38 0 1 0 3 1 612 6 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111125981564 0 0 0 1 0 0 0 0 0 0 D G CHANNAKESHAVA,S/O D C GOPALAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860736 4387028415 TP12334 PADMA W/O RAJAKUMAR H C, BHUVANESHWARINAGARA 251203 4545 3 1LT7A 710 1 0 190 5 1 0 3 1 0 1.9500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111126070511 0 0 0 0 0 0 0 0 0 0 PADMA,W/O RAJAKUMAR H C, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860645 8073332000 L41736 M.SHARADAMMA W/O BABU KHASBHAG,DARGAPURA 251203 60039 3 LT1 212 0.4800 0 22162 153 1 0 3 1 54 0 0 0 2190 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111111389430 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,W/O BABU KHASBHAG,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860602 7173332000 L41514 G.HANUMANTHARAYAPPA S/O GANGAPPA DARGHAPURA 251203 12500 3 LT1 212 0.4800 0 18882 133 1 0 3 1 1162 9.9900 0 0 950 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111629898 0 0 0 0 0 0 0 0 0 0 G.HANUMANTHARAYAPPA,S/O GANGAPPA DARGHAPURA 0 0 0 0 0 0 0 0 2025-11-03 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 0.2000 1423860842 6173332000 L41515 G.HANUMANTHARAYAPPA S/O GANGAPPA DARGHAPURA 251203 12600 3 LT1 212 0.4800 0 11491 75 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111764933 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHARAYAPPA,S/O GANGAPPA DARGHAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1423860745 5883332000 L26250 SMT LALTHAMMA W/O NARAYANA SWAMY DARGAPURA 251203 5400 3 LT1 211 0.1400 0 15 0 1 0 3 1 3301 59.8100 0 0 0 2512 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14004205 0 9999999 111111389185D 0 0 0 0 0 0 0 0 0 0 SMT LALTHAMMA,W/O NARAYANA SWAMY DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423860830 5872739814 L51099 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 5577 3 LT1 211 0.4000 0 776 0 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000798997 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860629 5835370125 L66110 SMT ASHWINI M W/O G NATARAJA DARGAPURA 251203 44879 3 LT1 211 1 0 2905 38 1 0 3 0.9300 347 3.4000 0 0 0 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 2019-12-05 BC2573228 0 0 0 0 0 0 0 0 0 0 SMT ASHWINI M,W/O G NATARAJA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423860655 5783332000 L26251 MANJULA W/O SUBRAMANI DARGAPURA 251203 2300 3 LT1 211 0.2400 0 1269 105 1 0 3 1 955 8.1900 0 0 1200 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111764979D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SUBRAMANI DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860630 7355960670 L54854 A.BABU S/O CHINNAPPA 7TH WARD,DARGAPURA, DBPURA 251203 60039 3 LT1 211 1 0 9905 128 1 0 3 0.9500 900 7.1900 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2000944 0 0 0 2 0 0 0 0 0 0 A.BABU S/O CHINNAPPA,7TH WARD,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423860742 7343651423 L51651 KESHAVACHAR S/O K.C.RANGASHAMANNA DARGAPURA, DODDABALLAPURA 251203 60217 3 LT1 211 0.4800 0 6477 69 1 0 3 1 0 0 0 0 790 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000204023 0 0 0 0 0 0 0 0 0 0 KESHAVACHAR S/O K.C.RANGASHAMANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860622 7273332000 L44328 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60495 3 LT1 211 0.5000 0 4744 52 1 0 3 1 0 2.4300 0 0 650 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111389884 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860801 7233432988 L51167 M.BHAGYAMMA W/O C.MUNIYAPPA 7TH WARD, DARGAPURA,DBPUR 251203 5454 3 LT1 211 0.2800 0 5508 61 1 0 3 1 1 0 0 0 470 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000783181 0 0 0 1 0 0 0 0 0 0 M.BHAGYAMMA W/O C.MUNIYAPPA,7TH WARD, DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423860849 7183332000 L35025 M.VENKATESH S/O MUNIYAPPA DARGAPURA 251203 4900 3 LT1 211 0.2400 0 650 12 1 0 3 1 0 0 0 0 290 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114853972 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423860598 7173525570 L55873 PILLEGOWDA KHASBAG, DBPURA S/O DODDANNA 251203 20212 3 LT1 211 0.4000 0 1457 39 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2049805 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,KHASBAG, DBPURA S/O DODDANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423860604 7170693793 L56809 M.P.NAGARAJU H4, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 66342 3 LT1 211 0.4800 0 1448 17 1 0 3 1 -36 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111000287731 0 0 0 0 0 0 0 0 0 0 M.P.NAGARAJU,H4, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860613 7167782222 L57897 SMT.BHAGYAMMA W/O C.MUNIYAPPA H2,SMT.BHAGYAMMA W/O C.MUNIYAPPA SMT.BHAGYAMMA W/O C.MUNIYAPPA 251203 3669 3 LT1 211 0.4800 0 2990 29 1 0 3 0.9800 -9 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2279899 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA W/O C.MUNIYAPPA,H2,SMT.BHAGYAMMA W/O C.MUNIYAPPA SMT.BHAGYAMMA W/O C.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423860564 7073332000 L42361 B RUKMINI W/O VITTALARAO DARGAPURA 251203 11700 3 LT1 211 0.2400 0 3990 30 1 0 3 1 0 0 0 0 390 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111393841 0 0 0 1 0 0 0 0 0 0 B RUKMINI,W/O VITTALARAO DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423860800 7040349000 L49077 R.ASHWATH S/O K.RAMAIAHDHRGAPURADBPUR-561203 251203 0 3 LT1 211 0.4000 0 578 24 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 53015615 0 0 0 1 0 0 0 0 0 0 R.ASHWATH,S/O K.RAMAIAHDHRGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423860744 7005636009 L54853 A.BABU S/O CHINNAPPA 7TH WARD,DARGAPURA, DBPURA 251203 60037 3 LT1 211 1 0 4393 28 1 0 3 0.7700 4 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2000942 0 0 0 1 0 0 0 0 0 0 A.BABU S/O CHINNAPPA,7TH WARD,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423860850 6975439111 L50262 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60104 3 LT1 211 0.4400 0 15936 172 1 0 3 1 0 0 0 0 1640 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111115901675 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423860577 6973332000 L36597 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 60142 3 LT1 211 0.1600 0 7150 63 1 0 3 1 42 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111208137 0 0 0 1 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423860615 6957025606 L50767 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 0 3 LT1 211 0.2400 0 648 12 1 0 3 1 0 1.9300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000841470 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860607 6942830474 L49542 R.YASHAVANTH S/O D. RAMACHANDRAIAH DARGAPURA, DBPUR 251203 60490 3 LT1 211 0.9600 0 10190 64 1 0 3 1 332 2.5700 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000832832 0 0 0 1 0 0 0 0 0 0 R.YASHAVANTH S/O D. RAMACHANDRAIAH,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423860784 6939654981 L55872 PILLEGOWDA H7,KHASBAG, DBPURA S/O DODDANNA 251203 65415 3 LT1 211 0.4000 0 1511 9 1 0 3 1 0 1 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000093510 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,H7,KHASBAG, DBPURA S/O DODDANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860790 6926892587 DUL78958 HARISHA A R H2, S/O REDDY MALLAPPA A M,DARGAPURA 251203 602 3 LT1 211 1 0 1751 94 1 0 3 0.8400 0 0 0 0 350 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.350 (ignore if paid) 0 0 A7665692 0 0 0 2 0 0 0 0 0 0 HARISHA A R,H2, S/O REDDY MALLAPPA A M,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423860787 6900756574 L52404 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 48756 3 LT1 211 0.3000 0 4070 4 1 0 3 1 459 4.0900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000837542 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860588 6873332000 L35398 K.MUNIYAPPA S/O KARIYAPPA KHASBAGH 251203 60090 3 LT1 211 0.4000 0 13676 0 1 0 3 1 27 0 0 0 600 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111389986 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,S/O KARIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860594 6842511097 L56751 PADMA W/O ANAND DARGAPURA, DBPURA 251203 56565 3 LT1 211 0.4800 0 5556 79 1 0 3 0.9800 0 6.0300 0 0 740 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2158088 0 0 0 3 0 0 0 0 0 0 PADMA W/O ANAND,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423860829 6783332000 L11716 SUBANNA S/O HUGRAPPA DHARGAPUR 251203 3000 3 LT1 211 0.2000 0 11365 24 1 0 3 1 54 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111629867 0 0 0 1 0 0 0 0 0 0 SUBANNA,S/O HUGRAPPA DHARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423860674 6773332000 L37040 NALINA W/O D.P.SRINIVASA DARGAPURA 251203 60050 3 LT1 211 0.2000 0 3288 12 1 0 3 1 149 1.8700 0 0 320 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111629855 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860676 6739985826 L57896 SMT.BHAGYAMMA W/O C.MUNIYAPPA SMT.BHAGYAMMA W/O C.MUNIYAPPA SMT.BHAGYAMMA W/O C.MUNIYAPPA 251203 2247 3 LT1 211 0.4800 0 3159 32 1 0 3 0.9900 0 0 0 0 450 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2279898 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA W/O C.MUNIYAPPA,SMT.BHAGYAMMA W/O C.MUNIYAPPA SMT.BHAGYAMMA W/O C.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-12-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423860574 6673332000 L40098 SHIVAMMA W/O SUBBANNA DARGAPURA 251203 14200 3 LT1 211 4 0 20187 98 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111393808 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O SUBBANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423860802 6632481411 L55875 PILLEGOWDA H2,KHASBAG, DBPURA S/O DODDANNA 251203 5656 3 LT1 211 0.4000 0 2202 57 1 0 3 0.9300 574 2.9700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2049807 0 0 0 2 0 0 0 0 0 0 PILLEGOWDA,H2,KHASBAG, DBPURA S/O DODDANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-01-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423860835 6583332000 L20307 S.LEELAVATHI W/O VENUGOPAL D.M. KKHAS BAG 251203 4100 3 LT1 211 0.1600 0 6018 22 1 0 3 1 250 3.6500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111208124 0 0 0 1 0 0 0 0 0 0 S.LEELAVATHI,W/O VENUGOPAL D.M. KKHAS BAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423860848 6573332000 L42495 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60080 3 LT1 211 0.2400 0 3233 28 1 0 3 1 0 1.0900 0 0 290 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111208111 0 0 0 1 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860743 6490606440 L52401 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60060 3 LT1 211 0.3000 0 8894 73 1 0 3 1 0 0 0 0 1010 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000837170 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860818 6489999111 L53257 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60026 3 LT1 211 0.4800 0 5355 46 1 0 3 1 68 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111115901946 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860837 6473332000 L40936 PADMA W/O ANANDA DARGAPURA 251203 12400 3 LT1 211 0.2400 0 9742 49 1 0 3 1 274 2.4700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111389962 0 0 0 1 0 0 0 0 0 0 PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423860606 6454259909 L54860 BHAGYAMMA W/O B.RAMANNA DARGAPURA, DODDABALLAPURA 251203 151258 3 LT1 211 0.4800 0 6943 100 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC1996875 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W/O B.RAMANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423860796 6428527984 DUL82354 M SHIVAKUMAR H2, S/O M MUNISHAMAPPA, 6 TH CROSS, DARGAPURA 251203 52589 3 LT1 211 1 0 157 31 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 A9337011 0 0 0 0 0 0 0 0 0 0 M SHIVAKUMAR,H2, S/O M MUNISHAMAPPA, 6 TH CROSS, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423860793 6400000111 L53254 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60023 3 LT1 211 0.4800 0 6802 12 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111115901943 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860823 6383332000 L13420 D.PILLEGOWDA S/O DODDANNA DARGAPUR 251203 2700 3 LT1 211 0.2000 0 4340 42 1 0 3 1 0 6.9000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111393370 0 0 0 1 0 0 0 0 0 0 D.PILLEGOWDA,S/O DODDANNA DARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860838 6373332000 L43641 D.L.MUNIRAJU S/O LAKSMAIAH KHASBHAG 251203 60100 3 LT1 211 0.4800 0 11313 128 1 0 3 1 0 0 0 0 550 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111629836 0 0 0 2 0 0 0 0 0 0 D.L.MUNIRAJU,S/O LAKSMAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423860839 6372633419 L52405 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 48766 3 LT1 211 0.3000 0 5441 69 1 0 3 1 0 13.5400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000731688 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860612 6351620182 L51529 P.GOPAL S/O PUTTANNA DARGAPURA, DBPUR 251203 355 3 LT1 211 0.2400 0 2395 2 1 0 3 1 2 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000856009 0 0 0 1 0 0 0 0 0 0 P.GOPAL S/O PUTTANNA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860680 6343031144 L52403 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60055 3 LT1 211 0.3000 0 4085 35 1 0 3 1 -16 0 0 0 520 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000818226 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423860679 6339619000 L48338 NARASIMHARAJU S/O THIMMAPPA,DARGAPURA,DBPUR-561203 251203 0 3 LT1 211 0.4000 0 2631 17 1 0 3 1 3 0 0 0 230 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111629679 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU,S/O THIMMAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423860825 6283332000 L35315 LEELA S/O MUNIYAPPA 3RD WARD MUTHUR 251203 60093 3 LT1 211 0.4000 0 10998 13 1 0 3 1 38 0 0 0 210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111389205 0 0 0 1 0 0 0 0 0 0 LEELA,S/O MUNIYAPPA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860846 6273332000 L44329 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60082 3 LT1 211 0.5000 0 8798 27 1 0 3 1 103 0 0 0 660 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111389149 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860597 6254740034 L51100 PILLE GOWDA S/O DODDANNA DARGAPURA, DODDABALLAPURA 251203 2545 3 LT1 211 0.4000 0 4121 37 1 0 3 1 0 1 0 0 210 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000095747 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA S/O DODDANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423860821 6183332000 L35026 M.VENKATESH S/O MUNIYAPPA DARGAPURA 251203 5000 3 LT1 211 0.2400 0 876 25 1 0 3 0.9600 0 0 0 0 270 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52690574 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423860851 6166707315 L57337 ALUVELAMMA DARGAPURA, DBPURA W/O CHANDRASHEKHAR 251203 45555 3 LT1 211 0.4800 0 6495 98 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2215977 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,DARGAPURA, DBPURA W/O CHANDRASHEKHAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423860749 6098439111 L50264 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60106 3 LT1 211 0.3200 0 5458 29 1 0 3 1 0 0 0 0 450 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115901677 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423860820 6083332000 L36497 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 500 3 LT1 211 0.2400 0 740 62 1 0 3 1 140 1 0 0 580 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111111765870D 0 0 0 0 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423860834 6081134828 L51168 M.BHAGYAMMA W/O C.MUNIYAPPA 7TH WARD, DARGAPURA,DBPUR 251203 494 3 LT1 211 0.2800 0 5466 88 1 0 3 1 0 1.8000 0 0 870 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000093465 0 0 0 1 0 0 0 0 0 0 M.BHAGYAMMA W/O C.MUNIYAPPA,7TH WARD, DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423860826 5973332000 L36598 D.C.PILLANNA S/O CHIKKANNA DARGAPURA 251203 60143 3 LT1 211 0.1600 0 6950 46 1 0 3 1 445 3.0500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111210056 0 0 0 1 0 0 0 0 0 0 D.C.PILLANNA,S/O CHIKKANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860845 5972009000 L47171 PILLEGOWDA S/O DODDANNA, DARGAPURADBPUR-561203 251203 0 3 LT1 211 0.5000 0 3369 75 1 0 3 1 0 2.9700 0 0 330 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111786126 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA, DARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423860746 5900207633 L51165 M.BHAGYAMMA W/O C.MUNIYAPPA 7TH WARD, DARGAPURA,DBPUR 251203 2553 3 LT1 211 0.2800 0 6179 16 1 0 3 1 283 3.5500 0 0 620 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000733892 0 0 0 0 0 0 0 0 0 0 M.BHAGYAMMA W/O C.MUNIYAPPA,7TH WARD, DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1423860698 2055418104 L73443 R N BHASKARA H4, S/O R NAGARAJ,SRINAGARA 251203 6365 3 LT1 211 1 0 2837 71 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC3352405 0 0 0 3 0 0 0 0 0 0 R N BHASKARA,H4, S/O R NAGARAJ,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1423860554 2004880175 L51652 KESHAVACHAR S/O K.C.RANGASHAMANNA DARGAPURA, DODDABALLAPURA 251203 60128 3 LT1 211 0.4800 0 5147 52 1 0 3 1 0 0 0 0 480 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000221359 0 0 0 0 0 0 0 0 0 0 KESHAVACHAR S/O K.C.RANGASHAMANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423860681 1973332000 L39625 H.RAMANJINAPPA S/O HANUMANTHAPPA DARGAPURA 251203 60041 3 LT1 211 0.4000 0 9390 54 1 0 3 1 -13 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111664965 0 0 0 1 0 0 0 0 0 0 H.RAMANJINAPPA,S/O HANUMANTHAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423860717 1962874804 L59062 MUNIYAPPA MUNIYAPPA S/O CHIKKANNA DARGAPURA, 7TH WAR 251203 1889 3 LT1 211 1 0 2999 32 1 0 3 0.9600 -49 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2404381 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA S/O CHIKKANNA DARGAPURA, 7TH WAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423860678 1873332000 L37035 NALINA W/O D.P.SRINIVASA DARGAPURA 251203 60052 3 LT1 211 0.2000 0 2871 5 1 0 3 1 304 2.0700 0 0 360 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111650649 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423860657 1847250256 L51162 M.BHAGYAMMA W/O C.MUNIYAPPA 7TH WARD, DARGAPURA,DBPUR 251203 6882 3 LT1 211 0.2800 0 9001 68 1 0 3 1 0 1 0 0 660 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000827942 0 0 0 2 0 0 0 0 0 0 M.BHAGYAMMA W/O C.MUNIYAPPA,7TH WARD, DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423860833 1827439111 L50271 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60113 3 LT1 211 0.3200 0 5198 59 1 0 3 1 64 0 0 0 520 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115876097 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423860831 1825027432 L73442 R N BHASKARA H2, S/O R NAGARAJ,SRINAGARA 251203 5748 3 LT1 211 1 0 2616 75 1 0 3 0.9100 -2719 0 0 0 220 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-08-11 BC3352403 0 0 0 0 0 0 0 0 0 0 R N BHASKARA,H2, S/O R NAGARAJ,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423860529 1694657647 L65262 SRI.NIRANJAN MURTHY.K.S DARGAPURA 251203 54564 3 LT1 211 0.5000 0 4572 105 1 0 3 0.9900 843 6.4200 0 0 540 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2872288 0 0 0 0 0 0 0 0 0 0 SRI.NIRANJAN MURTHY.K.S,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423860531 1683332000 L14587 D.PILLEGOWDA S/O DARGAPUR 251203 2800 3 LT1 211 0.1200 0 4188 4 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111670360 0 0 0 1 0 0 0 0 0 0 D.PILLEGOWDA,S/O DARGAPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860528 1608222519 L52398 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60065 3 LT1 211 0.3000 0 4939 47 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 111000094651 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423860553 1596531929 L65749 SRI NARAYANA SWAMY D M S/O MUNIYAPPA DARGAPURA 251203 41545 3 LT1 211 1 0 449 8 1 0 3 0.7600 216 1.1000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC2899008 0 0 0 0 0 0 0 0 0 0 SRI NARAYANA SWAMY D M,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423860573 1573332000 L42490 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60076 3 LT1 211 0.2400 0 10450 76 1 0 3 1 503 2.5800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111665050 0 0 0 1 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860808 1527637379 L72569 VASU H H4, S/O LATE HARISHCHANDRAPPA, DARGAPURA 251203 12154 3 LT1 211 1 0 2115 22 1 0 3 0.9200 55 0 0 0 390 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 0 53131688 0 0 0 1 0 0 0 0 0 0 VASU H,H4, S/O LATE HARISHCHANDRAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423860814 1524749528 L65751 SRI NARAYANA SWAMY D M H2, S/O MUNIYAPPA DARGAPURA 251203 4564 3 LT1 211 1 0 7580 123 1 0 3 0.9800 867 5.9800 0 0 920 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC2915929 0 0 0 2 0 0 0 0 0 0 SRI NARAYANA SWAMY D M,H2, S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423860517 1507439111 L50266 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60107 3 LT1 211 0.3200 0 16291 161 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111115889964 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860519 1489172916 L56802 M.P.NAGARAJU 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 65663 3 LT1 211 0.4800 0 4988 60 1 0 3 1 0 0 0 0 590 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2159161 0 0 0 1 0 0 0 0 0 0 M.P.NAGARAJU,7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423860572 1473332000 L42493 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60078 3 LT1 211 0.2400 0 4400 26 1 0 3 1 0 0 0 0 440 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111650620 0 0 0 0 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860673 1434408637 L55870 PILLEGOWDA H5,KHASBAG, DBPURA S/O DODDANNA 251203 46632 3 LT1 211 0.4000 0 1518 7 1 0 3 0.9700 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2049802 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,H5,KHASBAG, DBPURA S/O DODDANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423860523 1411504354 DUL75808 RAJAMMA W/O MUNIRAJU,DARGAPURA 251203 4789 3 LT1 211 1 0 3281 47 1 0 3 0.7600 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 53275060 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O MUNIRAJU,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423860514 1388439111 L50273 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60121 3 LT1 211 1 0 5395 80 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111115901823 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423860571 1373332000 L42095 SMT,KEMPPAMMA W/O KEMPPAIAH SRINAGARA 251203 60133 3 LT1 211 1 0 7503 85 1 0 3 0.8700 0 1 0 0 280 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 10000 29004090 0 0 0 1 0 0 0 0 0 0 SMT,KEMPPAMMA,W/O KEMPPAIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423860669 1356593111 L45170 CHANDRASHEKAR.Y.N S/O NARASIMHAIAH, DARGAPURA DBPUR 251203 0 3 LT1 211 0.4000 0 3101 20 1 0 3 1 24 0 0 0 340 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111801039 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.Y.N,S/O NARASIMHAIAH, DARGAPURA DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423860662 1338898000 L47173 PILLEGOWDA S/O DODDANNA, DARGAPURADBPUR-561203 251203 856 3 LT1 211 0.5000 0 1848 44 1 0 3 1 -4 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111808309 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA, DARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-12-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860555 1283332000 L34364 N.RENUKA KUMARI W/O R.N.NAGARAJU KHASBAGH 251203 60129 3 LT1 211 0.4000 0 11611 60 1 0 3 1 0 0 0 0 0 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 2012-02-01 111111630155 0 0 0 0 0 0 0 0 0 0 N.RENUKA KUMARI,W/O R.N.NAGARAJU KHASBAGH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423860568 1274609000 L47795 SMT LAKSHMI W/O NATARAJ B N # 124 KASBAHAG DARGAPURA 251203 654 3 LT1 211 0.4000 0 12999 88 1 0 3 1 494 7.3600 0 0 310 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2020-03-21 111111630140 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,W/O NATARAJ B N # 124 KASBAHAG DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423860584 1273332000 L44333 NALINA W/O D.P.SRINIVAS DARGAPURA 251203 60086 3 LT1 211 0.5000 0 3395 36 1 0 3 1 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111630137 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-04-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860567 1271754622 L67046 SMT ASHA K H H2, W/O SAMPATH KUMAR R DARGA PURA 251203 48642 3 LT1 211 0.5000 0 947 6 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 BC2953209 0 0 0 0 0 0 0 0 0 0 SMT ASHA K H,H2, W/O SAMPATH KUMAR R DARGA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423860578 1173332000 L44465 SMT PADMA W/O ANANDA DARGAPURA 251203 13600 3 LT1 211 0.2400 0 16599 113 1 0 3 1 1716 14.5300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111642815 0 0 0 2 0 0 0 0 0 0 SMT PADMA,W/O ANANDA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423860516 1103755760 DUL76641 M H MANJUNATHAREDDY H2, S/O MALLALLI HANUMANTHAPPA, DARGAPURA SRINAGARA 251203 3669 3 LT1 211 1 0 1493 31 1 0 3 1 -183 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111121321357 0 0 0 1 0 0 0 0 0 0 M H MANJUNATHAREDDY,H2, S/O MALLALLI HANUMANTHAPPA, DARGAPURA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423860671 1055690621 L51649 KESHAVACHAR S/O K.C.RANGASHAMANNA DARGAPURA, DODDABALLAPURA 251203 60125 3 LT1 211 0.4800 0 5628 38 1 0 3 1 -124 0 0 0 490 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000101561 0 0 0 0 0 0 0 0 0 0 KESHAVACHAR S/O K.C.RANGASHAMANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423860583 0973332000 L39626 H.RAMANJINAPPA S/O HANUMANTHAPPA DARGAPURA 251203 60042 3 LT1 211 0.4000 0 9833 90 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111650769 0 0 0 0 0 0 0 0 0 0 H.RAMANJINAPPA,S/O HANUMANTHAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-02-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423860684 0965800412 L72568 VASU H H3, S/O LATE HARISHCHANDRAPPA, DARGAPURA 251203 51442 3 LT1 211 1 0 2433 98 1 0 3 0.8900 0 0 0 0 290 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.290 (ignore if paid) 0 0 53131687 0 0 0 2 0 0 0 0 0 0 VASU H,H3, S/O LATE HARISHCHANDRAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423860685 0952983683 L61162 MOHAN KUMAR V S S/O SHIVANNA DARGA PURA 251203 300 3 LT1 211 1 0 5687 75 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 BC2283685 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR V S,S/O SHIVANNA DARGA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423860549 0914670949 L51648 KESHAVACHAR S/O K.C.RANGASHAMANNA DARGAPURA, DODDABALLAPURA 251203 60124 3 LT1 211 0.4800 0 2227 9 1 0 3 1 1 1.9000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 99999 110000802243 0 0 0 0 0 0 0 0 0 0 KESHAVACHAR S/O K.C.RANGASHAMANNA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2025-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423860512 0883332000 L23376 D.PILLE GOWDA S/O DODDANNA DARGA PURA 251203 2600 3 LT1 211 0.2400 0 1697 0 1 0 3 1 439 3.6700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111111665397 0 0 0 0 0 0 0 0 0 0 D.PILLE GOWDA,S/O DODDANNA DARGA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423860576 0873332000 L37036 NALINA W/O D.P.SRINIVASA DARGAPURA 251203 60053 3 LT1 211 0.2000 0 3850 32 1 0 3 1 239 2.2200 0 0 450 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111665383 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423860721 0863729495 L52396 PILLEGOWDA S/O DODDANNA DARGAPURA(KHASBAG), DBPUR 251203 60057 3 LT1 211 0.3000 0 7719 82 1 0 3 1 0 0 0 0 950 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000213515 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA S/O DODDANNA,DARGAPURA(KHASBAG), DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-10-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423860737 0749439111 L50263 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60105 3 LT1 211 0.4400 0 11036 101 1 0 3 1 520 2.6700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111115901676 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423860816 0725605196 DUL76640 M H MANJUNATHAREDDY H3, S/O MALLALLI HANUMANTHAPPA, DARGAPURA SRINAGARA 251203 5556 3 LT1 211 1 0 432 11 1 0 3 1 -3824 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 0 111121321358 0 0 0 1 0 0 0 0 0 0 M H MANJUNATHAREDDY,H3, S/O MALLALLI HANUMANTHAPPA, DARGAPURA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423860508 0683332000 L30951 PILLE GOWDA S/O DODDANNA DARGAPURA 251203 3700 3 LT1 211 0.4800 0 15345 137 1 0 3 1 0 1 0 0 370 2512 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2012-02-01 111111642464 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423860513 0599169814 L54851 A.BABU S/O CHINNAPPA 7TH WARD,DARGAPURA, DBPURA 251203 60036 3 LT1 211 1 0 5704 52 1 0 3 0.9400 109 1 0 0 470 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2000941 0 0 0 1 0 0 0 0 0 0 A.BABU S/O CHINNAPPA,7TH WARD,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423860557 0573332000 L42491 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251203 60077 3 LT1 211 0.2400 0 4711 85 1 0 3 1 54 0 0 0 990 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111111966932 0 0 0 1 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423860726 0559258012 L62570 SRI B THIMMA REDDI H3, SRI NAGARA 251203 4897 3 LT1 211 0 1 4898 65 1 0 3 0.7800 0 0 0 0 550 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51809872 0 0 0 0 0 0 0 0 0 0 SRI B THIMMA REDDI,H3, SRI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423860720 0556439111 L50268 NAGARATHNAMMA W/O NARAYANASWAMYDARGAPURADBPUR-561203 251203 60110 3 LT1 211 0.4400 0 13422 69 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 0 9999999 111115901679 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARAYANASWAMYDARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423860815 0520000111 L53252 LAKSHMIDEVAMMA W/O S.ASHWATHAIAHDARGAPURA, DBPURA 251203 60022 3 LT1 211 0.4800 0 9815 93 1 0 3 1 109 0 0 0 860 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113401894 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S.ASHWATHAIAHDARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423860817 0517960505 L56804 M.P.NAGARAJU H1, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 251203 5646 3 LT1 211 0.4800 0 2546 19 1 0 3 0.8400 -35 0 0 0 220 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2159163 0 0 0 1 0 0 0 0 0 0 M.P.NAGARAJU,H1, 7THDIVISION,DARGAPURA, DBPURA S/O LATE.PUTTANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000