1426195632 8076769889 L54283 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 25864 8 LT1 211 1 0 12125 143 1 0 3 1 0 0 0 0 1580 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110046407 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O GANGADHAR.H.S,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195639 8074991771 L71788 T VASANTHA H3, W/O H KRISHNAPPA,DARGAPURA 251208 31354 8 LT1 211 1 0 3321 85 1 0 3 0.7700 -65 0 0 0 470 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 0 53015668 0 0 0 0 0 0 0 0 0 0 T VASANTHA,H3, W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426195467 8053767403 DUL76237 KALPANA H P W/O RAMU,KHASBHAG 251208 45874 8 LT1 211 1 0 1730 38 1 0 3 1 180 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111120872488 0 0 0 1 0 0 0 0 0 0 KALPANA H P,W/O RAMU,KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195669 7991037697 L69037 SRI JAGASEESH REDDY M H3, S/O H MUNIYAPPA REDDY KAS BHAG 251208 11654 8 LT1 211 1 0 2234 61 1 0 3 0.9800 605 2.9100 0 0 230 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 52868979 0 0 0 1 0 0 0 0 0 0 SRI JAGASEESH REDDY M,H3, S/O H MUNIYAPPA REDDY KAS BHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426195510 7944494583 DUL75890 B DEVARTHNAMMA H5, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 44574 8 LT1 211 1 0 1442 7 1 0 3 0.4900 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 67542831 0 0 0 0 0 0 0 0 0 0 B DEVARTHNAMMA,H5, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426195515 7941847105 L65713 SRI RAMACHANDRA B G H8, S/O GOPALAPPA DARGAPURA 251208 64564 8 LT1 211 0.5000 0 3293 62 1 0 3 0.9900 117 1 0 0 320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2897776 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H8, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426195587 7893212554 L45810 T N MANOHAR KHASBAGH, NEAR BAPOOJI SCHOOL 251208 6633 8 LT1 211 1 0 11280 108 1 0 3 1 1066 7.4300 0 0 330 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111393766 0 0 0 1 0 0 0 0 0 0 T N MANOHAR,KHASBAGH, NEAR BAPOOJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195723 7879031190 L45749 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 218 8 LT1 211 0.4800 0 5451 36 1 0 3 1 1 0 0 0 500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111210987 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195483 7875339000 L48679 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 25632 8 LT1 211 0.2400 0 9 0 1 0 28 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111210983 0 0 0 0 0 0 0 0 0 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195495 7842852502 L61100 SRI CHANDRA SREENAGARA 251208 6558 8 LT1 211 1 0 3800 17 1 0 3 1 0 0 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000911446 0 0 0 1 0 0 0 0 1 0 SRI CHANDRA,SREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195714 7833487461 L57975 RAMANJINAPPA S/O LATE.ANJINAPPA H2,6TH WARD, MUTHUR, DBPURA 251208 6647 8 LT1 211 1 0 2747 12 1 0 3 0.9900 389 3.3000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2292738 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H2,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426195711 7814009000 L47093 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 25874 8 LT1 211 1 0 3846 39 1 0 3 1 56 1 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111792694 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195708 7804548493 DUL82051 RAMESH C N H9, SRINAGRA 251208 96525 8 LT1 211 1 0 728 30 1 0 3 0.7900 -30 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8324004 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H9, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426195709 7784170239 DUL82593 ASHWATNARAYANAPPA H2, S/O LATE GOVINDAPPA SRINAGARA 251208 55444 8 LT1 211 2 0 988 126 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 1E5085035613 0 0 0 1 0 0 0 0 0 0 ASHWATNARAYANAPPA,H2, S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195439 7772319008 DUL82050 RAMESH C N H8, SRINAGRA 251208 69599 8 LT1 211 1 0 444 37 1 0 3 0.9600 2536 22.2800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8555446 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H8, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426195651 7683332000 L32426 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 412 8 LT1 211 2 0 1618 17 1 0 3 0.8800 9 0 0 0 640 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2508162 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426195659 7676722952 L55256 N.MANJULA W/O V.VENKATESH H1,SREENAGARA, DBPURA 251208 4455 8 LT1 211 0.4000 0 3316 18 1 0 3 0.8800 -78 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 29001339 0 0 0 0 0 0 0 0 0 0 N.MANJULA W/O V.VENKATESH,H1,SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426195735 7673332000 L40097 D.S.NAGENDRA S/O SUBBEGOWDA #17 DARGAPURA 251208 429 8 LT1 211 1 0 26066 157 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111207935 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195633 7592679977 L65712 SRI RAMACHANDRA B G H2, S/O GOPALAPPA DARGAPURA 251208 464585 8 LT1 211 0.5000 0 1367 12 1 0 3 0.9600 -19 0 0 0 270 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2897777 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H2, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426195652 7478439111 L50454 UDAY V AND MANGALA B SRINAGARA 251208 5233 8 LT1 211 0.3200 0 10290 20 1 0 3 1 92 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111124726485 0 0 0 1 0 0 0 0 0 0 UDAY V AND MANGALA B,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195428 7463701307 L56072 C.DEEPAK H3,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 1545 8 LT1 211 0.4800 0 282 7 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111111861679 0 0 0 1 0 0 0 0 0 0 C.DEEPAK,H3,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195706 7397439111 L50456 UDAY V AND MANGALA B SRINAGARA 251208 9888 8 LT1 211 0.3200 0 6150 56 1 0 3 1 0 0 0 0 290 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115906978 0 0 0 1 0 0 0 0 1 0 UDAY V AND MANGALA B,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195710 7395732000 L43173 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 4695 8 LT1 211 0.4000 0 10814 72 1 0 3 1 987 8.7200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111208168 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195713 7383332000 L32424 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 424 8 LT1 211 0.2000 0 4490 7 1 0 3 1 1 0 0 0 480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111208046 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195514 7321417785 L71171 H NATARAJU H5, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 54881 8 LT1 211 0.5000 0 2329 99 1 0 3 0.9700 0 3.7000 0 0 590 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3265188 0 0 0 2 0 0 0 0 0 0 H NATARAJU,H5, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426195581 7295732000 L43628 MAMATHA B V S/O MOHAN KUMAR SRINAGARA, KHASBHAG 251208 6363 8 LT1 211 0.4000 0 451 57 1 0 3 1 -637 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 999999 111111390026D 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,S/O MOHAN KUMAR SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195583 7283332000 L35116 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 403 8 LT1 211 0.2400 0 8019 6 1 0 3 1 225 1.7700 0 0 730 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111389901 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195543 7209653376 L63489 SRI SHIVANNA S H3, SRI NAGARA MUTHUR 251208 787 8 LT1 211 1 0 4022 70 1 0 3 0.8800 0 1.0600 0 0 510 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2668971 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNA S,H3, SRI NAGARA MUTHUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1426195573 7083332000 L35163 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 408 8 LT1 211 0.2400 0 5520 13 1 0 3 1 2968 26.4100 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393864 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195461 7018439111 L50452 UDAY V AND MANGALA B SRINAGARA DODDABALLPURA 251208 10225 8 LT1 211 0.3200 0 1930 15 1 0 3 1 -102 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111115906974 0 0 0 1 0 0 0 0 0 0 UDAY V AND MANGALA B,SRINAGARA DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195563 6917955705 L73772 SRIDHAR B N H5, S/O NANJUNDAPPA,SRINAGARA 251208 888 8 LT1 211 1 0 705 20 1 0 3 0.8700 -4593 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 999 BC3441565 0 0 0 2 0 0 0 0 0 0 SRIDHAR B N,H5, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426195561 6914498414 L54098 S.SUDHA W/O ANANTHAPADMANABHACHAR-- 6TH WARD, SRINAGARA, DBPURA 251208 287463 8 LT1 211 1 0 16968 126 1 0 3 1 0 0 0 0 870 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2018-07-01 111110318107 0 0 0 1 0 0 0 0 0 0 S.SUDHA,W/O ANANTHAPADMANABHACHAR-- 6TH WARD, SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195626 6909964521 DUL79700 SUDHAKAR REDDY K N ASHWINI R DARGAPURA 251208 41782 8 LT1 211 1 0 1827 120 1 0 3 1 0 0 0 0 750 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111124509973 0 0 0 2 0 0 0 0 0 0 SUDHAKAR REDDY K N ASHWINI R,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1426195625 6892817134 L45748 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 547 8 LT1 211 0.3800 0 2544 29 1 0 3 1 -11 0 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111210761 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195627 6878963823 L65711 SRI RAMACHANDRA B G H9, S/O GOPALAPPA DARGAPURA 251208 45848 8 LT1 211 0.5000 0 3639 10 1 0 3 1 -20 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111111626545 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H9, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195631 6875339000 L48680 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 258 8 LT1 211 1 0 9602 159 1 0 3 1 0 1.6600 0 0 810 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111389988 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195648 6809466142 L59090 S.NARASIMHA MURTHY S/O SIDDAPPA H4, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3802 8 LT1 211 1 0 3266 56 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2382325 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,H4, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426195653 6794503305 L61112 ANANDA H H ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 251208 45457 8 LT1 211 0.5000 0 3928 40 1 0 3 1 0 0 0 0 450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110513637 0 0 0 1 0 0 0 0 0 0 ANANDA H H,ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195533 6616640956 DUL82049 RAMESH C N H7, SRINAGRA 251208 99570 8 LT1 211 1 0 1102 84 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8555442 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H7, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426195540 6606784052 L71170 H NATARAJU H2, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 2255 8 LT1 211 0.5000 0 1668 11 1 0 3 0.8100 1 0 0 0 400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3265189 0 0 0 0 0 0 0 0 0 0 H NATARAJU,H2, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-12-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426195604 6595732000 L42330 VENKATA REDDY S/O NAGANNA SRINAGARA 251208 1234 8 LT1 211 0.4800 0 5559 38 1 0 3 1 1511 14.3000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111390095 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195469 6541932000 L28755 S.RAMESH S\OSIDDAPPA KHASBAUGH 251208 13500 8 LT1 211 0.2400 0 9135 83 1 0 3 1 2260 30.0500 0 0 1560 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111393665 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S\OSIDDAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195468 6531932000 L40757 S.RAMESH S/O SIDDAPPA KHASBAGH, SRINAGARA 251208 13400 8 LT1 211 0.2400 0 2433 0 1 0 28 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111393538 0 0 0 0 0 0 0 0 0 0 S.RAMESH,S/O SIDDAPPA KHASBAGH, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195676 6471850535 L49805 B. RAMANNA S/O BASAPPA NO.445/42/2,SRINAGARA,KHASBAGH, DBPUR 251208 444 8 LT1 211 0.4800 0 17056 119 1 0 3 1 0 0 0 0 480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100004584125D 0 0 0 1 0 0 0 0 0 0 B. RAMANNA S/O BASAPPA,NO.445/42/2,SRINAGARA,KHASBAGH, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195457 6453836871 DUL82048 RAMESH C N H11, SRINAGRA 251208 99050 8 LT1 211 1 0 683 32 1 0 3 1 -3874 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 1B9320843210 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H11, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1426195646 6395732000 L43174 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 8574 8 LT1 211 0.4000 0 10202 65 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111393386 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195462 6325038411 L58646 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5306 8 LT1 211 1 0 53 0 1 0 3 0 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2353727 0 0 0 0 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426195665 6295732000 L43629 MAMATHA B V W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 11 8 LT1 211 0.4000 0 8103 41 1 0 3 1 -220 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111389226 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-09-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195662 6289199514 DUL75889 B DEVARTHNAMMA H4, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 15456 8 LT1 211 1 0 6402 219 1 0 3 0.9300 2029 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 67542830 0 0 0 3 0 0 0 0 0 0 B DEVARTHNAMMA,H4, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1426195473 6238784943 L63488 SRI SHIVANNA S H2, SRI NAGARA MUTHUR 251208 659 8 LT1 211 1 0 1873 24 1 0 3 0.9200 1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2668970 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA S,H2, SRI NAGARA MUTHUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426195475 6227780492 L45727 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 144 8 LT1 211 0.3800 0 23075 178 1 0 3 1 0 0 0 0 0 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 2013-05-20 111111765090 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426195479 6216504543 L73957 ANANDA KUMARA B N H3, S/O NARASAPPA,SRINAGARA 251208 5412 8 LT1 211 1 0 2472 72 1 0 3 0.8500 0 0 0 0 300 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 0 53235632 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA B N,H3, S/O NARASAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426195689 6192756872 L59087 S.NARASIMHA MURTHY S/O SIDDAPPA S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3702 8 LT1 211 1 0 1888 33 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2382322 0 0 0 2 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426195695 6073332000 AEH3407 SRI PILLEGOWDA S/O DODDANNA DARGHAPURA,KASBHAG 251208 428 8 LT1 211 0 4 5160 0 1 0 3 1 3820 59.4600 0 0 2010 2512 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14004250 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111112632860 0 0 0 1 0 0 0 0 1 0 SRI PILLEGOWDA,S/O DODDANNA DARGHAPURA,KASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195702 6061979671 L55309 B.S.SARITHA H3,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 45455 8 LT1 211 0.4800 0 6133 65 1 0 3 0.9700 0 0 0 0 670 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2075692 0 0 0 1 0 0 0 0 0 0 B.S.SARITHA,H3,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426195697 6052946982 L53724 B.S.SARITHA W/O B.N.PRAKASH DARGAPURA, SREENAGARA DBPURA 251208 5448 8 LT1 211 1 0 8564 31 1 0 3 1 0 0 0 0 470 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100148508 0 0 0 1 0 0 0 0 0 0 B.S.SARITHA W/O B.N.PRAKASH,DARGAPURA, SREENAGARA DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195414 6046713438 DUL82047 RAMESH C N H10, SRINAGRA 251208 54587 8 LT1 211 1 0 1268 133 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8555445 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H10, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426195454 5931932000 L39460 Ramakrishna.v.Bhat W/O VIDYA SAGAR MUTHUR 251208 12200 8 LT1 211 0.4800 0 15748 116 1 0 3 1 490 3.7200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111209956 0 0 0 1 0 0 0 0 0 0 Ramakrishna.v.Bhat,W/O VIDYA SAGAR MUTHUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195684 5906418900 L59088 S.NARASIMHA MURTHY S/O SIDDAPPA H2, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3703 8 LT1 211 1 0 3744 15 1 0 3 0.7100 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2382323 0 0 0 0 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,H2, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426195690 5904695482 DUL76380 G PUSHPA C/O OBLESH B N,DARGAPURA 251208 354 8 LT1 211 3 0 4892 210 1 0 3 1 3931 27.8100 0 0 230 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121058390 0 0 0 2 0 0 0 0 1 0 G PUSHPA,C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426195485 5858654813 L45762 RAMANJINAPPA DARGAPURA 251208 5688 8 LT1 211 0.4800 0 5155 57 1 0 3 1 5 0 0 0 410 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389112 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195577 5683332000 L32427 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 413 8 LT1 211 0.2000 0 5839 6 1 0 3 1 54 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111765912 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-11-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195672 5673332000 L40099 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 430 8 LT1 211 0.3200 0 7598 50 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111765898 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195677 5670877629 L65419 SRI R RAMACHANDRA H2, S/O N RAMANJINAPPA DARGAPURA 251208 270 8 LT1 211 0.5000 0 276 0 1 0 3 1 -37 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111111592771 0 0 0 1 0 0 0 0 0 0 SRI R RAMACHANDRA,H2, S/O N RAMANJINAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195519 5631719000 L48364 D.ASHWATHNARAYANA S/O LATE.D.C.APPANAPPA,NEAR BAPOOJI SCHOOL,KHASBAGH,DBPUR-5612 251208 0 8 LT1 211 0.4800 0 9369 128 1 0 3 1 1746 22.1000 0 0 1790 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111111765763 0 0 0 1 0 0 0 0 0 0 D.ASHWATHNARAYANA,S/O LATE.D.C.APPANAPPA,NEAR BAPOOJI SCHOOL,KHASBAGH,DBPUR-5612 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195589 5595732000 L42331 VENKATA REDDY S/O NAGANNA SRINAGARA 251208 3216 8 LT1 211 0.4800 0 1700 33 1 0 3 1 2 0 0 0 620 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111765668D 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195422 5550541471 DUL83054 MUNISANJEEVAIAH H H7, S/O HANUMAPPA,SRINAGARA 251208 25896 8 LT1 211 1 0 436 66 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 A9462342 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAIAH H,H7, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1426195418 5543555172 L51691 P.ASHOK KUMAR S/O P.PARAMESHWARAPPA DARGAPURA, DBPUR 251208 26698 8 LT1 211 1 0 8641 62 1 0 3 1 9 0 0 0 230 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004778350D 0 0 0 1 0 0 0 0 0 0 P.ASHOK KUMAR S/O P.PARAMESHWARAPPA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195513 5502109111 L54834 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5425 8 LT1 211 0.4000 0 4915 103 1 0 3 0.9500 433 2.0500 0 0 470 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2009353 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426195531 5395732000 L43175 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 3214 8 LT1 211 1 0 8603 38 1 0 3 1 45 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111686728 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195607 0218270915 L70996 SMT SHANTHAMMA H5, W/O MUNIRAJU SRINAGARA 251208 321 8 LT1 211 1 0 4026 95 1 0 3 0.9900 0 0 0 0 540 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3167036 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,H5, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426195434 0183332000 L35160 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 419 8 LT1 211 0.2400 0 132 26 1 0 3 1 319 2.2500 0 0 410 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111650986D 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426195537 0156090037 L66180 SRI VENKATAREDDY H2, S/O NAGANNA SRINAGARA 251208 34781 8 LT1 211 1 0 5705 99 1 0 3 0.9100 1093 9.1500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC2872129 0 0 0 2 0 0 0 0 0 0 SRI VENKATAREDDY,H2, S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426195606 0123932000 L25152 KRISHNA PANDIT S/O NARAYANARAO SRINAGARA KASBAG 251208 600044 8 LT1 211 0.8200 0 1050 88 1 0 3 0 1845 13.5900 0 0 390 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111775727 0 0 0 1 0 0 0 0 0 0 KRISHNA PANDIT,S/O NARAYANARAO SRINAGARA KASBAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195560 0067660901 DUL82041 RAMESH C N H13, SRINAGRA 251208 48009 8 LT1 211 1 0 671 15 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8324012 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H13, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426195737 2526164792 DUP14765 ANJANEYA REDDY S/O LATE HANUMANTHA REDDY, SRINAGARA 251208 66136 8 LT5 521 0 8 3004 181 1 0 3 0.8300 10004 87.3500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111125629476 0 0 0 3 0 0 0 0 1 0 ANJANEYA REDDY,S/O LATE HANUMANTHA REDDY, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 1426195733 6461147359 TP12303 SANTHOSH T A S/O ANJANEYA MURTHY, SRINAGARA 251208 24 8 1LT7A 710 1 0 1791 334 1 0 3 0.9500 0 19.2900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 70025923 0 0 0 3 0 0 0 0 0 0 SANTHOSH T A,S/O ANJANEYA MURTHY, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1426195610 3971413955 TP12085 KAMALA W/O GOVARDHAN LAL, SRINAGARA 251208 58 8 1LT7A 710 1 0 14 0 1 0 3 1 3391 31.8400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111125341070 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O GOVARDHAN LAL, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195686 2240172666 TP12100 PARVATHI W/O SRIDHAR K V, DARGAPURA 251208 54 8 1LT7A 710 1 0 211 5 1 0 3 1 0 2.0400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111125422339 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O SRIDHAR K V, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195542 7223538940 L57877 SMT.R.SRIDEVI W/O JAGANNATHA H2, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 5588 8 LT1 212 1 0 3905 90 1 0 3 0.9600 480 2.3000 0 0 600 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2287105 0 0 0 1 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,H2, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426195499 5718085970 L57876 SMT.R.SRIDEVI W/O JAGANNATHA SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 56878 8 LT1 212 1 0 9954 203 1 0 3 0.9800 0 0 0 0 1730 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC1967860 0 0 0 2 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2024-02-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426195586 5492642854 L57878 SMT.R.SRIDEVI W/O JAGANNATHA H3, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 5654 8 LT1 212 1 0 5675 92 1 0 3 0.8900 360 1.7400 0 0 830 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2287106 0 0 0 2 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,H3, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426195580 1042073331 L57880 SMT.R.SRIDEVI W/O JAGANNATHA H5, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 36654 8 LT1 212 1 0 1651 14 1 0 3 0.8300 348 1.6700 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2287108 0 0 0 1 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,H5, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426195528 0261177777 L57879 SMT.R.SRIDEVI W/O JAGANNATHA H4, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 251208 3577 8 LT1 212 1 0 4350 63 1 0 3 0.9700 0 0 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2287107 0 0 0 1 0 0 0 0 0 0 SMT.R.SRIDEVI W/O JAGANNATHA,H4, SMT.R.SRIDEVI W/O JAGANNATHA #12, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426195436 8666439111 L50457 UDAY V AND MANGALA B SRINAGARA, DODDABALLAPURA 251208 4455 8 LT3A 311 0.1600 0 3169 18 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111112738787 0 0 0 1 0 0 0 0 1 0 UDAY V AND MANGALA B,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195717 8473332000 L42488 SRI,PILLEGOWDA S/O DODDANNA DARGAPURA 251208 422 8 LT3A 311 0.2400 0 5169 23 1 0 3 1 464 2.2600 0 0 550 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111389466 0 0 0 1 0 0 0 0 0 0 SRI,PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195536 8445199639 L55266 D.C NARAYANAPPA S,DARGAPURA , DBPURA 251208 565 8 LT3A 311 0.5000 0 308 1 1 0 28 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 999999 100006836014 0 0 0 0 0 0 0 0 0 0 D.C NARAYANAPPA,S,DARGAPURA , DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195703 7512593111 L45069 G S ANANDA S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 251208 0 8 LT3A 311 0.2000 0 1145 92 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111790947 0 0 0 1 0 0 0 0 0 0 G S ANANDA,S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195463 5335749600 L49806 B.RAMANNA, S/O BASAPPA SREENAGARA, KHASBAGH, DBPURA 251208 445 8 LT3A 311 0.4800 0 3774 0 1 0 3 1 0 0 0 0 310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006828966 0 0 0 1 0 0 0 0 0 0 B.RAMANNA, S/O BASAPPA,SREENAGARA, KHASBAGH, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195725 3227329351 L55255 N.MANJULA W/O V.VENKATESH H2, SREENAGARA, DBPURA 251208 2131 8 LT3A 311 0.2000 0 20 0 1 0 28 1 216 1.0800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 999999 100006831972 0 0 0 0 0 0 0 0 0 0 N.MANJULA W/O V.VENKATESH,H2, SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195654 9940944423 L70995 SMT SHANTHAMMA H6, W/O MUNIRAJU SRINAGARA 251208 3654 8 LT1 211 1 0 1523 29 1 0 3 0.9800 -91 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3167035 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,H6, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426195656 9934683000 L45044 KESAB CHANDRA HALDAR S/O DIVAKA HALDHAR, DARGAPURA , DODDABALLAPURA-561203 251208 8585 8 LT1 211 0.5000 0 10203 79 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111787225 0 0 0 1 0 0 0 0 0 0 KESAB CHANDRA HALDAR,S/O DIVAKA HALDHAR, DARGAPURA , DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195658 9931716339 L63654 SMT MANJULA H2, W/O RAGHAVENDRA DARGAPURA 251208 6781 8 LT1 211 0.5000 0 4762 77 1 0 3 0.9600 1036 8.5400 0 0 630 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2547236 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H2, W/O RAGHAVENDRA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426195455 9895493000 L45024 Sri Narendra Babu S/O KRISHNAPPA , KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 3225 8 LT1 211 0.5000 0 2635 8 1 0 3 1 1613 14.6100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111789818 0 0 0 1 0 0 0 0 0 0 Sri Narendra Babu,S/O KRISHNAPPA , KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195460 9893469428 L71787 T VASANTHA W/O H KRISHNAPPA,DARGAPURA 251208 1245 8 LT1 211 1 0 2152 51 1 0 3 0.7900 15 0 0 0 270 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 0 53015667 0 0 0 1 0 0 0 0 0 0 T VASANTHA,W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426195458 9883026866 L61101 SRI CHANDRA H2, SREENAGARA 251208 58885 8 LT1 211 1 0 8505 113 1 0 3 0.9300 0 2.9400 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2554904 0 0 0 2 0 0 0 0 0 0 SRI CHANDRA,H2, SREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426195670 9806511849 L52111 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 258 8 LT1 211 1 0 8402 99 1 0 3 1 0 0 0 0 60 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.60 (ignore if paid) 0 999999 111100045852 0 0 0 1 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195431 9790572557 L63653 SMT MANJULA W/O RAGHAVENDRA DARGAPURA 251208 6568 8 LT1 211 0.5000 0 3689 43 1 0 3 0.8400 0 0 0 0 540 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2684508 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O RAGHAVENDRA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426195429 9774801529 L65418 SRI R RAMACHANDRA S/O N RAMANJINAPPA DARGAPURA 251208 210 8 LT1 211 0.5000 0 9323 268 1 0 3 0.6100 -10 14.1800 0 0 1590 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 BC2611554 0 0 0 3 0 0 0 0 0 0 SRI R RAMACHANDRA,S/O N RAMANJINAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1426195522 9746713206 L55126 C.NAGAMANI H2,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 66565 8 LT1 211 0.4800 0 2047 23 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2045684 0 0 0 1 0 0 0 0 0 0 C.NAGAMANI,H2,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426195529 9740711924 L52597 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 447 8 LT1 211 0.4800 0 8856 78 1 0 3 1 349 2.4800 0 0 1160 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110502053 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195601 9709459589 L65718 SRI RAMACHANDRA B G H7, S/O GOPALAPPA DARGAPURA 251208 154154 8 LT1 211 0.5000 0 4428 82 1 0 3 0.8900 1796 14.8500 0 0 640 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2897771 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA B G,H7, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426195415 9673332000 L40104 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 437 8 LT1 211 0.3200 0 10425 124 1 0 3 1 71 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111665579 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195571 9611183749 L63490 SRI SHIVANNA S H4, SRI NAGARA MUTHUR 251208 596 8 LT1 211 1 0 3381 23 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2498072 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNA S,H4, SRI NAGARA MUTHUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426195576 9604023241 DUL83058 MUNISANJEEVAIAH H H4, S/O HANUMAPPA,SRINAGARA 251208 5896 8 LT1 211 1 0 735 116 1 0 3 0.9800 0 3.5800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 A9462346 0 0 0 2 0 0 0 0 0 0 MUNISANJEEVAIAH H,H4, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426195493 9573332000 L40109 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 442 8 LT1 211 0 1 12237 76 1 0 3 0 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 9999999 100004615675 0 0 0 0 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195701 9535006297 L71168 H NATARAJU H4, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 4552 8 LT1 211 0.5000 0 1617 53 1 0 3 1 0 0 0 0 320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3265186 0 0 0 1 0 0 0 0 0 0 H NATARAJU,H4, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426195699 9531932000 L39544 B V GIRIJA RANI W/O VENKATESH BK SRI NAGARA 7TH WARD 251208 9100 8 LT1 211 1 0 12500 78 1 0 3 1 0 1.2700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111207727 0 0 0 1 0 0 0 0 0 0 B V GIRIJA RANI,W/O VENKATESH BK SRI NAGARA 7TH WARD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195694 9528132136 DUL76381 G PUSHPA H2, C/O OBLESH B N,DARGAPURA 251208 568 8 LT1 211 1 0 3031 47 1 0 3 0.7800 -14173 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 E103461 0 0 0 2 0 0 0 0 0 0 G PUSHPA,H2, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1426195433 9474713790 L61113 ANANDA H H H2, ANANDA H H S/O H2, ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 251208 5225 8 LT1 211 0.5000 0 3803 94 1 0 3 0.9800 643 5.6000 0 0 500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2547273 0 0 0 1 0 0 0 0 0 0 ANANDA H H,H2, ANANDA H H S/O H2, ANANDA H H S/O HANUMANTHARAYAPPA SHRINAGARA- DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426195530 9457339000 L48682 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 2225 8 LT1 211 0 1 7692 17 1 0 3 1 -43 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111210461 0 0 0 1 0 0 0 0 1 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195634 9395732000 L43075 SMT S.MANJULA W/O BRAMHANANDAREDDY KHASBHAG 251208 2365 8 LT1 211 0.4800 0 14999 75 1 0 3 1 -8 0 0 0 1310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111207569 0 0 0 1 0 0 0 0 0 0 SMT S.MANJULA,W/O BRAMHANANDAREDDY KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195452 9370277940 DUL82054 RAMESH C N H12, SRINAGRA 251208 95822 8 LT1 211 1 0 1498 94 1 0 3 1 4 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 1B2520843208 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H12, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426195565 9332003250 L54285 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 12546 8 LT1 211 1 0 3318 31 1 0 3 0.6600 294 2.2600 0 0 770 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28803782 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O GANGADHAR.H.S,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426195624 9295732000 L43626 MAMATHA B V W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 228 8 LT1 211 0.4000 0 7452 53 1 0 3 1 -15 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111210164 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195724 9283332000 L35114 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 400 8 LT1 211 0.2400 0 5830 52 1 0 3 1 0 0 0 0 976 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.976 (ignore if paid) 0 9999999 111111389404 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195671 9224853040 L51686 P.P.NAGACHANDRA S/O P.PARAMESHWARAPPA DARGAPURA, DBPUR 251208 228 8 LT1 211 1 0 14946 129 1 0 3 1 0 0 0 0 1480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110416777 0 0 0 2 0 0 0 0 0 0 P.P.NAGACHANDRA S/O P.PARAMESHWARAPPA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426195419 9173689460 L57976 RAMANJINAPPA S/O LATE.ANJINAPPA H8,6TH WARD, MUTHUR, DBPURA 251208 47852 8 LT1 211 1 0 9361 155 1 0 3 0.9800 0 0 0 0 1710 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2292739 0 0 0 3 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H8,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1426195417 9170956039 L58644 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5305 8 LT1 211 1 0 5585 41 1 0 3 0.9900 2274 19.5600 0 0 370 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2353729 0 0 0 1 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426195423 9165866129 DUL83057 MUNISANJEEVAIAH H H2, S/O HANUMAPPA,SRINAGARA 251208 257 8 LT1 211 1 0 331 36 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 1E5557730559 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAIAH H,H2, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195507 9129323493 DUL82053 RAMESH C N H3, SRINAGRA 251208 99541 8 LT1 211 2 0 494 67 1 0 28 1 684 9.6000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 1B5020843195 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H3, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195588 9104626339 L55257 N.MANJULA W/O V.VENKATESH SREENAGARA, DBPURA 251208 322 8 LT1 211 0.4000 0 8795 86 1 0 3 1 140 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 110000892206 0 0 0 1 0 0 0 0 0 0 N.MANJULA W/O V.VENKATESH,SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195681 9083332000 L35161 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 420 8 LT1 211 0.2400 0 2806 15 1 0 3 1 188 1 0 0 360 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111393245 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195719 9080025322 L65717 SRI RAMACHANDRA B G H4, S/O GOPALAPPA DARGAPURA 251208 354548 8 LT1 211 0.5000 0 2110 35 1 0 3 0.9600 0 0 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2897772 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H4, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426195430 9063397681 L55228 RAMANJINAPPA H6,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22356 8 LT1 211 1 0 5955 45 1 0 3 0.9000 0 1 0 0 440 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2066055 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA,H6,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426195427 9057954955 L55227 RAMANJINAPPA H2,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 11211 8 LT1 211 1 0 4968 39 1 0 3 0.8800 330 2.9900 0 0 480 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2066054 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,H2,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426195424 8964682739 L70994 SMT SHANTHAMMA H2, W/O MUNIRAJU SRINAGARA 251208 669 8 LT1 211 1 0 3441 89 1 0 3 0.9400 0 1.1000 0 0 590 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3167034 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,H2, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-05-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426195593 8917215555 L65716 SRI RAMACHANDRA B G H6, S/O GOPALAPPA DARGAPURA 251208 54548 8 LT1 211 0.5000 0 3544 49 1 0 3 0.9300 743 5.7300 0 0 540 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2897773 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H6, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426195590 8916439111 L50453 UDAY V AND MANGALA B SRINAGARA 251208 220 8 LT1 211 0.3200 0 3399 25 1 0 3 1 8 0 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115906975 0 0 0 1 0 0 0 0 0 0 UDAY V AND MANGALA B,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195727 8885339778 L66799 KESAB CHANDRA HALDAR H3, S/O DIBAKAR HALDAR DARGAPURA 251208 56565 8 LT1 211 1 0 1258 17 1 0 3 0.5600 -61 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 BC2695434 0 0 0 1 0 0 0 0 0 0 KESAB CHANDRA HALDAR,H3, S/O DIBAKAR HALDAR DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426195489 8872813098 L71167 H NATARAJU S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 300 8 LT1 211 0.5000 0 1501 21 1 0 3 0.9300 0 0 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3265185 0 0 0 0 0 0 0 0 0 0 H NATARAJU,S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426195700 8823807017 L65715 SRI RAMACHANDRA B G H5, S/O GOPALAPPA DARGAPURA 251208 64597 8 LT1 211 0.5000 0 2014 47 1 0 3 0.8700 0 0 0 0 320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2897774 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H5, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426195734 8781344607 L46853 S.SHIVANNA S/O SIDDAPPA SRINAGARA, DODDABALLPURA 251208 33221 8 LT1 211 0.5000 0 10040 79 1 0 3 1 135 1 0 0 750 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110398146 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA S/O SIDDAPPA,SRINAGARA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195541 8750725451 L45923 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 74554 8 LT1 211 0.3800 0 11241 69 1 0 3 1 -35 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111210538 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195605 8702959964 DUL82052 RAMESH C N H4, SRINAGRA 251208 99870 8 LT1 211 2 0 1256 79 1 0 3 1 666 5.7000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 1B1720843201 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H4, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426195437 8673332000 L40105 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 438 8 LT1 211 0.3200 0 10641 43 1 0 3 1 417 2.0100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111207629 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195441 8668516035 L58643 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5302 8 LT1 211 1 0 2949 42 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2353730 0 0 0 2 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426195570 8611109222 L54832 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 2135 8 LT1 211 0.4000 0 2033 16 1 0 3 0.8700 40 0 0 0 260 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2009351 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426195572 8598901387 DUL75891 B DEVARTHNAMMA H2, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 5445 8 LT1 211 1 0 698 35 1 0 3 0.9900 1683 13.2800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 67542832 0 0 0 2 0 0 0 0 0 0 B DEVARTHNAMMA,H2, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426195554 8522593111 L45072 SHANTHAMMA W/O D.MUNIRAJU, KHASBAGH, SRINAGARA DBPUR 251208 7455 8 LT1 211 0.6000 0 22818 136 1 0 2 0 187 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111793292 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O D.MUNIRAJU, KHASBAGH, SRINAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195618 8512593111 L45071 P.MALLIKARJUNA REDDY S/O SHASHIDHAR REDDY, SRINGARA DBPUR 251208 5588 8 LT1 211 0.4800 0 8575 115 1 0 3 1 0 0 0 0 840 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111790686 0 0 0 1 0 0 0 0 0 0 P.MALLIKARJUNA REDDY,S/O SHASHIDHAR REDDY, SRINGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195619 8483332000 L32421 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 427 8 LT1 211 0.2000 0 3989 47 1 0 3 1 0 0 0 0 440 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111210226 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195614 8481712791 L65248 SRI.A.T.ANANDA KUMAR H4, S/O SRI A T RAMAIAH SRINAGARA 251208 458825 8 LT1 211 1 0 970 17 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC2853350 0 0 0 1 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,H4, S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1426195716 8474206856 L55310 B.S.SARITHA DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 24545 8 LT1 211 0.4800 0 4773 36 1 0 3 0.8400 55 0 0 0 260 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2075693 0 0 0 1 0 0 0 0 0 0 B.S.SARITHA,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426195506 8333536620 L59091 S.NARASIMHA MURTHY S/O SIDDAPPA H5, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3805 8 LT1 211 1 0 898 11 1 0 3 0.8200 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2382326 0 0 0 1 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,H5, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426195501 8329406303 L52112 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 1544 8 LT1 211 0.4800 0 1201 0 1 0 3 1 1199 13.8200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 111100149393 0 0 0 1 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195575 8295732000 L43627 MAMATHA B V S/O B MOHAN KUMAR SRINAGARA, KHASBHAG 251208 0 8 LT1 211 0.4000 0 10090 42 1 0 3 1 288 1.3600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111393319 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,S/O B MOHAN KUMAR SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195578 8283332000 L35115 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 402 8 LT1 211 0.2400 0 128 24 1 0 3 0.8800 -8 0 0 0 550 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A9525884 0 0 0 0 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426195574 8282852404 L62406 SRI ANANDA H H SRI NAGAR 251208 301 8 LT1 211 0.5000 0 2343 5 1 0 3 0.9200 1742 23.7900 0 0 240 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2208046 0 0 0 1 0 0 0 0 0 0 SRI ANANDA H H,SRI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426195466 8151932000 L28754 S. RAMAESH S\O SIDDAPPA KHASBAUGH 251208 13300 8 LT1 211 0.2400 0.2400 2211 0 1 0 28 1 1007 9.1100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111207441 0 0 0 0 0 0 0 0 0 0 S. RAMAESH,S\O SIDDAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195459 8145488863 DUL83056 MUNISANJEEVAIAH H H6, S/O HANUMAPPA,SRINAGARA 251208 458 8 LT1 211 1 0 507 96 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 A9462344 0 0 0 2 0 0 0 0 0 0 MUNISANJEEVAIAH H,H6, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426195636 8095119981 L65714 SRI RAMACHANDRA B G H3, S/O GOPALAPPA DARGAPURA 251208 646466 8 LT1 211 0.5000 0 2795 84 1 0 3 0.9300 0 0 0 0 580 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2897775 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA B G,H3, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426195642 8088364659 L58642 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5301 8 LT1 211 1 0 4785 40 1 0 3 0.9100 -62 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2223040 0 0 0 0 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426195645 8085113357 DUL83055 MUNISANJEEVAIAH H H5, S/O HANUMAPPA,SRINAGARA 251208 2564 8 LT1 211 1 0 161 26 1 0 3 1 -4141 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 1E9757730554 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAIAH H,H5, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195637 8083332000 L35162 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 417 8 LT1 211 0.2400 0 1440 29 1 0 3 0.8100 310 2.0200 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 0 52729848 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-03-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426195596 5383332000 L35117 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 404 8 LT1 211 0.2400 0 6204 17 1 0 3 1 1557 13.1700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111686709 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195464 5311946031 L50115 G.GANGAPPA S/O GUNDAPPA #18, SRINAGARA,NEAR BHAPOOJI SCHOOL, DBPUR 251208 1111 8 LT1 211 0.4800 0 3857 22 1 0 3 1 78 1.1600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 111110435939 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA S/O GUNDAPPA,#18, SRINAGARA,NEAR BHAPOOJI SCHOOL, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-12-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195666 5301855633 L66798 KESAB CHANDRA HALDAR H2, S/O DIBAKAR HALDAR DARGAPURA 251208 32365 8 LT1 211 1 0 5942 111 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 2020-10-22 BC2967936 0 0 0 1 0 0 0 0 0 0 KESAB CHANDRA HALDAR,H2, S/O DIBAKAR HALDAR DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426195668 5295732000 L43649 VENKATA SWAMY S/O CHIKKAMUNISHAMAPPA 6TH WADR,MUTHURU 251208 3636 8 LT1 211 1 0 12169 88 1 0 3 1 515 3.8200 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686155 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O CHIKKAMUNISHAMAPPA 6TH WADR,MUTHURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195667 5259442350 L73771 SRIDHAR B N H2, S/O NANJUNDAPPA,SRINAGARA 251208 56856 8 LT1 211 1 0 1338 21 1 0 3 0.7400 -57 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 BC3441564 0 0 0 0 0 0 0 0 0 0 SRIDHAR B N,H2, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426195474 5228695864 L59089 S.NARASIMHA MURTHY S/O SIDDAPPA H3, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 251208 3801 8 LT1 211 1 0 3631 102 1 0 3 0.8600 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2382324 0 0 0 2 0 0 0 0 0 0 S.NARASIMHA MURTHY S/O SIDDAPPA,H3, S.NARASIMHA MURTHY S/O SIDDAPPA SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426195477 5222109111 L54835 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 3452 8 LT1 211 0.4000 0 6710 68 1 0 3 0.9800 2 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2009354 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426195472 5210867483 L57974 RAMANJINAPPA S/O LATE.ANJINAPPA H5,6TH WARD, MUTHUR, DBPURA 251208 7778 8 LT1 211 1 0 5244 88 1 0 3 0.9500 1852 13.7800 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2292737 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H5,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426195568 4183332000 L35156 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 409 8 LT1 211 0.2400 0 7690 50 1 0 3 1 253 3.5300 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111683603 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195630 4150963189 L73769 SRIDHAR B N H4, S/O NANJUNDAPPA,SRINAGARA 251208 5663 8 LT1 211 1 0 388 15 1 0 28 1 -78 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 111117502362 0 0 0 0 0 0 0 0 0 0 SRIDHAR B N,H4, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195688 4051932000 L32653 GANGAPPA S/O NARASIMHAIAH KHASBAG SRINAGAR 251208 13200 8 LT1 211 0.4800 0 8805 93 1 0 3 1 2601 22.6000 0 0 1840 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111797201 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASIMHAIAH KHASBAG SRINAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195609 3986289183 L70986 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES H3,SRINAGARA, DBPURA 251208 64484 8 LT1 211 1 0 1413 34 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3252023 0 0 0 1 0 0 0 0 0 0 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES,H3,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426195603 3959534627 DUL82046 RAMESH C N SRINAGRA 251208 48006 8 LT1 211 3 0 1366 119 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8555441 0 0 0 3 0 0 0 0 0 0 RAMESH C N,SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1426195438 3939439111 L50455 UDAY V AND MANGALA B SRINAGARA 251208 859987 8 LT1 211 0.3200 0 5460 53 1 0 3 1 0 0 0 0 330 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115906977 0 0 0 1 0 0 0 0 1 0 UDAY V AND MANGALA B,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195435 3921158077 L71477 R KUMAR S/O N RAJU,SRINAGARA 251208 5545 8 LT1 211 1 0 1983 54 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3273382 0 0 0 1 0 0 0 0 0 0 R KUMAR,S/O N RAJU,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426195534 3904669284 L57973 RAMANJINAPPA S/O LATE.ANJINAPPA H9,6TH WARD, MUTHUR, DBPURA 251208 4875 8 LT1 211 0.4800 0 4426 49 1 0 3 0.9700 0 0 0 0 270 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2292736 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H9,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-04-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426195722 3850207021 L55308 B.S.SARITHA H2,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 251208 54545 8 LT1 211 0.4800 0 3640 33 1 0 3 0.9900 0 2.0500 0 0 450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2075691 0 0 0 2 0 0 0 0 0 0 B.S.SARITHA,H2,DARGAPURA, SRINAGARA, DBPURA W/O B.N.PRAKASH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426195525 3814998000 L47096 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 1100 8 LT1 211 0.4800 0 14942 119 1 0 3 1 169 1.5000 0 0 560 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111683716 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195523 3795654786 L58851 PADMAVATHI PADMAVATHI W/O NAGARAJU SRINAGARA,DBPURA 251208 4589 8 LT1 211 0.4800 0 3931 33 1 0 3 1 0 0 0 0 500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000912385 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,PADMAVATHI W/O NAGARAJU SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195598 3774277201 DUL75888 B DEVARTHNAMMA H3, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 22545 8 LT1 211 1 0 3929 128 1 0 3 0.9400 0 0 0 0 1060 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 0 67542829 0 0 0 1 0 0 0 0 0 0 B DEVARTHNAMMA,H3, W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426195597 3772754011 L67618 SMT RASHMI R H2, W/O DIVAKAR SHREENAGARA 251208 6999 8 LT1 211 1 0 2409 52 1 0 3 0.7900 200 1.8500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC2947573 0 0 0 0 0 0 0 0 0 0 SMT RASHMI R,H2, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426195602 3757533713 L57972 RAMANJINAPPA S/O LATE.ANJINAPPA H4,6TH WARD, MUTHUR, DBPURA 251208 3678 8 LT1 211 1 0 3186 34 1 0 3 0.9800 0 4.8600 0 0 210 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2292735 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H4,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426195726 3740926820 L69970 SRI A NAGARAJU KIRAN KUMAR V S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 300544 8 LT1 211 1 0 1323 19 1 0 3 1 -1805 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111112990325 0 0 0 1 0 0 0 0 0 0 SRI A NAGARAJU KIRAN KUMAR V,S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195683 3673332000 L40101 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 433 8 LT1 211 0.3200 0 14646 48 1 0 3 1 -2 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111786736 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195692 3658894390 RAMANJINAPPA DARGAPURA 251208 5201 8 LT1 211 0.4800 0 8184 37 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111786716 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195687 3640534066 L70993 SMT SHANTHAMMA H4, W/O MUNIRAJU SRINAGARA 251208 668 8 LT1 211 1 0 1312 31 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3167033 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H4, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426195673 3595732000 L42333 THILAK R R W/O LATE. RAMAIAH.R.T KHASBHAG 251208 7456 8 LT1 211 0.4800 0 10998 125 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111789387 0 0 0 1 0 0 0 0 0 0 THILAK R R,W/O LATE. RAMAIAH.R.T KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195641 3584493000 L45002 R MARIYA DAS S/O RAJAYYAN, 7TH WARD, SRINAGARA, DODDABALLAPURA-561203 251208 1125 8 LT1 211 0.4800 0 5822 14 1 0 3 1 -33 0 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111785402 0 0 0 1 0 0 0 0 0 0 R MARIYA DAS,S/O RAJAYYAN, 7TH WARD, SRINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195640 3582325413 DUL82045 RAMESH C N H5, SRINAGRA 251208 48015 8 LT1 211 1 0 1193 7 1 0 3 0.8100 628 5.9000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8324010 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H5, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426195663 3453268478 L49600 S.R.ASHA W/O M.R.MANJEGOWDA DARGAPURA, DODDABALLAPURA 251208 5658 8 LT1 211 0.4800 0 2559 30 1 0 3 1 8 0 0 0 240 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000904652 0 0 0 1 0 0 0 0 0 0 S.R.ASHA W/O M.R.MANJEGOWDA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195664 3451932000 L32569 BASAVARAJU S/O HIRANNA KHASBAG 251208 12100 8 LT1 211 0.4800 0 1740 142 1 0 3 1 2016 14.8400 0 0 720 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111789606D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O HIRANNA KHASBAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195471 3425817251 L74088 MAHESHKUMARA S M H3, C/O MUNIRAJU,SRINAGARA 251208 23154 8 LT1 211 1 0 1198 28 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3474460 0 0 0 1 0 0 0 0 0 0 MAHESHKUMARA S M,H3, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426195476 3395732000 L43177 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 4758 8 LT1 211 0.4000 0 9990 144 1 0 3 1 1615 10.9800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111683840 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195657 3383332000 L35119 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 406 8 LT1 211 0.2400 0 7340 13 1 0 3 1 -111 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111683827 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195635 3361832654 L60568 N NAGARAJA N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 661 8 LT1 211 1 0 9676 134 1 0 3 0.8000 0 1 0 0 600 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2208584 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426195715 3177276436 L66797 KESAB CHANDRA HALDAR S/O DIBAKAR HALDAR DARGAPURA 251208 34564 8 LT1 211 1 0 7385 70 1 0 3 0.9300 -14 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 BC2967937 0 0 0 1 0 0 0 0 0 0 KESAB CHANDRA HALDAR,S/O DIBAKAR HALDAR DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426195704 3162948029 L69971 SRI A NAGARAJU KIRAN KUMAR V H2, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 5877776 8 LT1 211 1 0 4076 114 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3178012 0 0 0 1 0 0 0 0 0 0 SRI A NAGARAJU KIRAN KUMAR V,H2, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426195712 3131932000 L42877 D.ASHWATHANARAYANA S/O D.C APPANAPPA # 32 SRINAGRA NEAR,BAPUJI SCHOOL 251208 3025 8 LT1 211 0.4800 0 13320 83 1 0 3 1 561 3.5400 0 0 390 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789551 0 0 0 1 0 0 0 0 0 0 D.ASHWATHANARAYANA,S/O D.C APPANAPPA # 32 SRINAGRA NEAR,BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195566 3099652569 L55224 RAMANJINAPPA H4,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 12210 8 LT1 211 1 0 5299 59 1 0 3 0.8100 7 0 0 0 470 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2066052 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,H4,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426195518 3083452635 L70987 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES H2,SRINAGARA, DBPURA 251208 6469 8 LT1 211 1 0 6454 117 1 0 3 0.9700 0 0 0 0 1590 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3256170 0 0 0 2 0 0 0 0 0 0 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES,H2,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426195592 3061932000 L32652 GANGAPPA S/O NARASIMHAIAH KHASBAG SRINAGAR 251208 416 8 LT1 211 0.2400 0 12299 117 1 0 3 1 -672 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111783429 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASIMHAIAH KHASBAG SRINAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195594 3037838539 DUL82044 RAMESH C N H14, SRINAGRA 251208 48012 8 LT1 211 1 0 948 19 1 0 3 0.7800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8324009 0 0 0 0 0 0 0 0 0 0 RAMESH C N,H14, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426195720 3021388367 L45777 R. KUMAR 7TH WARD, SRINAGARA, MUTHURU 251208 122 8 LT1 211 0.3800 0 4007 32 1 0 3 1 0 0 0 0 350 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111783335 0 0 0 1 0 0 0 0 0 0 R. KUMAR,7TH WARD, SRINAGARA, MUTHURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195718 3020934942 L73955 ANANDA KUMARA B N H4, S/O NARASAPPA,SRINAGARA 251208 5841 8 LT1 211 1 0 1880 51 1 0 3 0.7400 -176 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 53235630 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA B N,H4, S/O NARASAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426195649 2995493000 L45022 Sri Narendra Babu S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 9385 8 LT1 211 0.5000 0 7834 50 1 0 3 1 2814 24.2200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111791224 0 0 0 1 0 0 0 0 0 0 Sri Narendra Babu,S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195488 2931932000 L39631 SMT MUNIYAMMA W/O MADAPPA KHASBAGH 251208 12900 8 LT1 211 0.2400 0 16069 159 1 0 3 1 0 0 0 0 1750 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111111683500 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,W/O MADAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195698 2858931226 DUL82043 RAMESH C N H6, SRINAGRA 251208 48011 8 LT1 211 1 0 459 38 1 0 3 0.8700 0 4.6200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 A8324011 0 0 0 2 0 0 0 0 0 0 RAMESH C N,H6, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426195696 2858847189 L52598 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 448 8 LT1 211 0.3200 0 8364 84 1 0 3 1 79 0 0 0 420 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2016-01-01 110000899853 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195416 2822875114 DUL75887 B DEVARTHNAMMA W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 251208 25454 8 LT1 211 1 0 932 71 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 67542828 0 0 0 2 0 0 0 0 0 0 B DEVARTHNAMMA,W/O P KESHAWAMURTHY,SRINAGARA,NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426195504 2783332000 L32425 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 423 8 LT1 211 0.2000 0 4719 7 1 0 3 1 2 0 0 0 430 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111665035 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-02-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195732 2731593111 L45070 G S ANANDA S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 251208 152 8 LT1 211 0.4800 0 18805 126 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111792868 0 0 0 1 0 0 0 0 0 0 G S ANANDA,S/O SEETHARAMAIAH, NEAR BAPUJI SCHOOL, SRINAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195484 2726138344 L70992 SMT SHANTHAMMA H3, W/O MUNIRAJU SRINAGARA 251208 667 8 LT1 211 1 0 3435 38 1 0 3 0.7400 -37 0 0 0 490 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3167032 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H3, W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426195480 2716132605 DUL76379 G PUSHPA H4, C/O OBLESH B N,DARGAPURA 251208 12145 8 LT1 211 1 0 3592 117 1 0 3 1 2832 23.3400 0 0 1280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111121058388 0 0 0 3 0 0 0 0 0 0 G PUSHPA,H4, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1426195705 2687125949 L74087 MAHESHKUMARA S M H4, C/O MUNIRAJU,SRINAGARA 251208 5454 8 LT1 211 1 0 1853 20 1 0 3 0.7400 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3474459 0 0 0 2 0 0 0 0 0 0 MAHESHKUMARA S M,H4, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426195661 2684829829 L66179 SRI VENKATAREDDY H3, S/O NAGANNA SRINAGARA 251208 354878 8 LT1 211 1 0 1159 21 1 0 3 0.9900 -62 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC2872128 0 0 0 1 0 0 0 0 0 0 SRI VENKATAREDDY,H3, S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426195685 2673332000 L40106 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 439 8 LT1 211 0.3200 0 9880 96 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111650602 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195736 2628828412 L69038 SRI JAGASEESH REDDY M H2, S/O H MUNIYAPPA REDDY KAS BHAG 251208 6458 8 LT1 211 1 0 6634 108 1 0 3 0.9400 968 4.6400 0 0 1030 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 0 52868980 0 0 0 1 0 0 0 0 0 0 SRI JAGASEESH REDDY M,H2, S/O H MUNIYAPPA REDDY KAS BHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426195691 2561998000 L47095 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 1025 8 LT1 211 0.4800 0 9181 86 1 0 3 1 0 1 0 0 1050 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111788406 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195682 2528998000 L47189 N.PADMAVATHAMMA W/O NAGARAJU, SRINAGARA, KHASBAGH , DODDABALLAPURA-561203 251208 3622 8 LT1 211 0.4800 0 9671 104 1 0 3 1 357 2.5500 0 0 450 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111788255 0 0 0 1 0 0 0 0 0 0 N.PADMAVATHAMMA,W/O NAGARAJU, SRINAGARA, KHASBAGH , DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195591 2438842386 L58645 H NATARAJ S/O HANUMANTHARAYAPPA DARGAPURA 251208 5308 8 LT1 211 1 0 1556 23 1 0 3 0.8100 7 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2353728 0 0 0 0 0 0 0 0 0 0 H NATARAJ,S/O HANUMANTHARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426195559 2395732000 L43178 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 452 8 LT1 211 0.4000 0 37080 103 1 0 3 1 5284 46.1800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111665144 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195500 2383332000 L35120 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 407 8 LT1 211 0.2400 0 7672 32 1 0 3 1 589 8.1000 0 0 1140 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111665125 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195503 2368475790 L71169 H NATARAJU H3, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 251208 5653 8 LT1 211 0.5000 0 1016 9 1 0 3 0.6400 195 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3265187 0 0 0 0 0 0 0 0 0 0 H NATARAJU,H3, S/O S G HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426195482 2316373841 L52110 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 2547 8 LT1 211 1 0 13094 158 1 0 3 1 683 9.7000 0 0 1140 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111000116589 0 0 0 1 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195486 2305523478 L73768 SRIDHAR B N S/O NANJUNDAPPA,SRINAGARA 251208 12454 8 LT1 211 1 0 4729 204 1 0 3 0.9000 9193 76.9600 0 0 1030 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC3441561 0 0 0 2 0 0 0 0 0 0 SRIDHAR B N,S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426195481 2280109111 L54839 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 1515 8 LT1 211 0.4000 0 6950 72 1 0 3 0.9900 718 3.4400 0 0 680 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2009358 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426195650 2261932000 L33450 BASAVARAJU S/O HIRANNA KHASBAG 251208 12400 8 LT1 211 0.2400 0 3082 67 1 0 3 1 0 3.2600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111650553 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O HIRANNA KHASBAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195647 2261528316 L57971 RAMANJINAPPA S/O LATE.ANJINAPPA H6,6TH WARD, MUTHUR, DBPURA 251208 3335 8 LT1 211 1 0 6605 46 1 0 3 1 0 2.6800 0 0 540 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000894931 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H6,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195492 2213692601 DUL76378 G PUSHPA H3, C/O OBLESH B N,DARGAPURA 251208 36987 8 LT1 211 1 0 4202 160 1 0 3 1 0 3.9400 0 0 1170 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111121058387 0 0 0 2 0 0 0 0 0 0 G PUSHPA,H3, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1426195497 2208605404 L54284 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 12549 8 LT1 211 1 0 3013 68 1 0 3 1 805 6.6600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 111100147015 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O GANGADHAR.H.S,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195496 2189661656 L62407 SRI ANANDA H H H2, SRI NAGAR 251208 302 8 LT1 211 0.5000 0 785 13 1 0 3 1 980 7.8900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 110000898179 0 0 0 1 0 0 0 0 0 0 SRI ANANDA H H,H2, SRI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195494 2188439111 L50451 UDAY V AND MANGALA B SRINAGARA, DBPUR 251208 0 8 LT1 211 0.3200 0 4469 83 1 0 3 1 0 0 0 0 470 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115906973 0 0 0 1 0 0 0 0 0 0 UDAY V AND MANGALA B,SRINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195491 2183332000 L35158 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 410 8 LT1 211 0.2400 0 232 25 1 0 3 1 24 0 0 0 390 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004606734D 0 0 0 1 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195490 2181696927 L52109 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 25669 8 LT1 211 1 0 17290 176 1 0 3 1 0 9.9800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 100004799205D 0 0 0 2 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426195693 2134374113 L70991 SMT SHANTHAMMA W/O MUNIRAJU SRINAGARA 251208 666 8 LT1 211 1 0 985 15 1 0 3 0.8700 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3167031 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426195558 1995493000 L45023 Sri Narendra Babu S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 251208 458 8 LT1 211 0.5000 0 4516 38 1 0 3 1 2325 20.2600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999 111111809225 0 0 0 1 0 0 0 0 0 0 Sri Narendra Babu,S/O KRISHNAPPA, KHASBAGH, SRINAGARA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195552 1981335782 L57970 RAMANJINAPPA S/O LATE.ANJINAPPA H7,6TH WARD, MUTHUR, DBPURA 251208 25458 8 LT1 211 1 0 8352 138 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 110000900190 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H7,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195550 1981109111 L54831 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 55523 8 LT1 211 0.4000 0 5901 33 1 0 3 1 -47 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 111112808861 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195527 1883332000 L32422 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 426 8 LT1 211 0.2000 0 3758 39 1 0 3 1 190 1 0 0 260 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111650664 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195524 1882857390 L46174 K MANJUNATH MUTHUR 251208 443 8 LT1 211 0.3200 0 13646 116 1 0 3 1 507 3.6300 0 0 620 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111650661 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,MUTHUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195600 1843009000 L47349 KAMALABAI W/O GOVARDANLAL PRAJAPATHI, SRINAGARA,DBPUR-561203 251208 6644 8 LT1 211 0.4800 0 12251 248 1 0 3 1 0 0 0 0 760 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111808319 0 0 0 1 0 0 0 0 0 0 KAMALABAI,W/O GOVARDANLAL PRAJAPATHI, SRINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195517 1783332000 L32428 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 414 8 LT1 211 0.2000 0 2071 18 1 0 3 1 59 1 0 0 1510 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111670808D 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-04-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195520 1773332000 L40102 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 401 8 LT1 211 0.3200 0 6244 27 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111670796 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195505 1673332000 L40107 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 440 8 LT1 211 0.3200 0 16673 95 1 0 3 1 -31 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111670240 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195446 1608777866 L52596 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 450 8 LT1 211 0.4800 0 6225 33 1 0 3 1 475 4.6500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 111100154128 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195445 1604374905 L65244 SRI.A.T.ANANDA KUMAR S/O SRI A T RAMAIAH SRINAGARA 251208 454653 8 LT1 211 1 0 4240 112 1 0 3 0.9100 0 0 0 0 750 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC2853346 0 0 0 2 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426195545 1557339000 L48683 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 52223 8 LT1 211 0.4800 0 2987 30 1 0 3 1 0 1.0800 0 0 370 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111664919 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195426 1504704183 L65245 SRI.A.T.ANANDA KUMAR H5, S/O SRI A T RAMAIAH SRINAGARA 251208 46546 8 LT1 211 1 0 4438 103 1 0 3 0.9700 0 0 0 0 720 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC2853347 0 0 0 1 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,H5, S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426195425 1493846884 L65709 SRI RAMACHANDRA B G H10, S/O GOPALAPPA DARGAPURA 251208 45425 8 LT1 211 0.5000 0 1723 25 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC2897780 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H10, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426195521 1483332000 L32423 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 425 8 LT1 211 0.2000 0 6569 23 1 0 3 1 497 4.3500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111650636 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195535 1383332000 L35112 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 421 8 LT1 211 0.2400 0 3747 20 1 0 3 1 246 2.2200 0 0 350 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670767 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195538 1379347053 DUL78072 VENKATESH N S/O NARAYANAPPA,DARGAPURA 251208 79875 8 LT1 211 2 0 1728 79 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111122908761 0 0 0 1 0 0 0 0 0 0 VENKATESH N,S/O NARAYANAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1426195539 1361109222 L54833 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 45848 8 LT1 211 0.4000 0 3038 41 1 0 3 1 0 0 0 0 370 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115901955 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195548 1278600580 L52113 D.S.VARUNI W/O K.N.VENKATESH MURTHY 1ST WARD, DARGAPURA, DBPUR 251208 6658 8 LT1 211 0.4800 0 2344 19 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 111110310772 0 0 0 1 0 0 0 0 0 0 D.S.VARUNI W/O K.N.VENKATESH MURTHY,1ST WARD, DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195551 1261932000 L33451 BASAVARAJU S/O HIRANNA KHASBAG 251208 12500 8 LT1 211 0.2400 0 4646 61 1 0 3 1 342 1.6200 0 0 470 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111630014 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O HIRANNA KHASBAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195622 1246978334 L55125 C.NAGAMANI H3,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 6565 8 LT1 211 0.4800 0 4427 37 1 0 3 0.7700 0 0 0 0 610 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2045683 0 0 0 1 0 0 0 0 0 0 C.NAGAMANI,H3,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426195612 1239906577 L57969 RAMANJINAPPA S/O LATE.ANJINAPPA H3,6TH WARD, MUTHUR, DBPURA 251208 6898 8 LT1 211 1 0 3521 35 1 0 3 1 125 1.8000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 111100154428 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,H3,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195613 1221202428 L69972 SRI A NAGARAJU KIRAN KUMAR V H3, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 251208 6000032 8 LT1 211 1 0 3916 83 1 0 3 0.8100 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3178013 0 0 0 1 0 0 0 0 0 0 SRI A NAGARAJU KIRAN KUMAR V,H3, S/O VENKATARAMA RAJU WARD NO7,KHASBHAG DHARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426195450 1195105517 L65708 SRI RAMACHANDRA B G S/O GOPALAPPA DARGAPURA 251208 454874 8 LT1 211 0.5000 0 4878 76 1 0 3 0.9000 623 4.4500 0 0 730 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2568043 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA B G,S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426195453 1185904803 L49599 S.R.ASHA W/O M.R.MANJEGOWDA DARGAPURA, DODDABALLAPURA 251208 365 8 LT1 211 0.4800 0.4800 8378 82 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 111110304736 0 0 0 1 0 0 0 0 0 0 S.R.ASHA W/O M.R.MANJEGOWDA,DARGAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195451 1183332000 L35159 NALINA W/O D.P.SRINIVAS 1ST WARD DARGAPURA 251208 418 8 LT1 211 0.2400 0 146 14 1 0 3 0.9400 0 2.7200 0 0 340 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A9525885 0 0 0 0 0 0 0 0 0 0 NALINA,W/O D.P.SRINIVAS 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426195516 1046981878 L52600 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 432 8 LT1 211 0.4800 0 2247 30 1 0 3 1 148 1.9200 0 0 330 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000895206 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195584 1043272240 L66178 SRI VENKATAREDDY S/O NAGANNA SRINAGARA 251208 34587 8 LT1 211 2 0 6632 87 1 0 3 0.6500 768 7 0 0 510 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2872127 0 0 0 1 0 0 0 0 0 0 SRI VENKATAREDDY,S/O NAGANNA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426195585 1039043025 L56071 C.DEEPAK DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 3165 8 LT1 211 0.4800 0 4764 126 1 0 3 1 833 1.7500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111112058583 0 0 0 1 0 0 0 0 0 0 C.DEEPAK,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195680 1013109111 L54836 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5468 8 LT1 211 0.4000 0 8558 83 1 0 3 0.9300 3492 29.5800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2009355 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426195679 1011829663 L56070 C.DEEPAK H2,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 251208 34684 8 LT1 211 0.4800 0 8440 123 1 0 3 0.9700 0 0 0 0 1160 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2101299 0 0 0 2 0 0 0 0 0 0 C.DEEPAK,H2,DARGAPURA, DBPURA S/O H.G.CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426195731 1003423352 L63487 SRI SHIVANNA S SRI NAGARA MUTHUR 251208 658 8 LT1 211 2 0 3752 62 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2668969 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNA S,SRI NAGARA MUTHUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426195444 0988695265 L74086 MAHESHKUMARA S M H2, C/O MUNIRAJU,SRINAGARA 251208 4545 8 LT1 211 1 0 3197 99 1 0 3 0.9500 0 1 0 0 600 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3474458 0 0 0 2 0 0 0 0 0 0 MAHESHKUMARA S M,H2, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426195448 0982109111 L54838 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 4878 8 LT1 211 0.4000 0 7862 52 1 0 3 0.9000 -100 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2009357 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426195447 0979957448 L60569 N NAGARAJA H3, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 454 8 LT1 211 0.4800 0 5804 152 1 0 3 0.9800 0 0 0 0 1780 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2506960 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,H3, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426195546 0951109222 L54837 NAGARATHNAMMA W/O NARASIMHAMURTHYSRINAGARA, DBPURA 251208 5802 8 LT1 211 0.4000 0 4316 39 1 0 3 0.9000 2380 21.5000 0 0 550 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2009356 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAMURTHYSRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-11-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426195611 0927192505 DUL76377 G PUSHPA H5, C/O OBLESH B N,DARGAPURA 251208 54584 8 LT1 211 1 0 2412 104 1 0 3 1 0 1.1000 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121058386 0 0 0 1 0 0 0 0 0 0 G PUSHPA,H5, C/O OBLESH B N,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1426195511 0884329558 L74085 MAHESHKUMARA S M C/O MUNIRAJU,SRINAGARA 251208 54558 8 LT1 211 1 0 452 8 1 0 3 0.9500 33 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC3474457 0 0 0 1 0 0 0 0 0 0 MAHESHKUMARA S M,C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426195621 0854879527 DUL83052 MUNISANJEEVAIAH H H3, S/O HANUMAPPA,SRINAGARA 251208 5693 8 LT1 211 1 0 527 23 1 0 3 0.9700 -1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 A7899721 0 0 0 2 0 0 0 0 0 0 MUNISANJEEVAIAH H,H3, S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426195509 0783332000 L32429 PILLEGOWDA S/O DODDANNA DARGAPURA 251208 415 8 LT1 211 0.2000 0 6407 32 1 0 3 1 951 8.8500 0 0 350 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111642917 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195512 0773332000 L40103 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 435 8 LT1 211 0.3200 0 12786 97 1 0 3 1 0 0 0 0 1080 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111642904 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195582 0724141453 L55223 RAMANJINAPPA S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22581 8 LT1 211 1 0 5831 21 1 0 3 0.6400 234 1.8900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2066051 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426195443 0706212821 DUL82591 ASHWATNARAYANAPPA S/O LATE GOVINDAPPA SRINAGARA 251208 36665 8 LT1 211 2 0 731 33 1 0 3 1 -631 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 1E1985035607 0 0 0 1 0 0 0 0 0 0 ASHWATNARAYANAPPA,S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195544 0673332000 L40108 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 441 8 LT1 211 0.3200 0 3108 138 1 0 3 1 0 0 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111650483D 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195502 0557339000 L48681 G.GANGAPPA S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 251208 0 8 LT1 211 0.4800 0 6838 58 1 0 3 1 -11 0 0 0 920 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111650732 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GUNDAPPASRINAGAR, NEAR BAPOOJI SCHOOLDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195579 0539331760 L57968 RAMANJINAPPA S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 2487 8 LT1 211 1 0 4074 46 1 0 3 1 1983 16.8400 0 0 400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000910915 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA S/O LATE.ANJINAPPA,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195456 0496281690 L65935 SRI N NAGARAJA S/O NARASAPPA SHREENAGAR 251208 54867 8 LT1 211 1 0 1049 24 1 0 3 0.7500 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC2887540 0 0 0 1 0 0 0 0 0 0 SRI N NAGARAJA,S/O NARASAPPA SHREENAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426195623 0418339910 L60570 N NAGARAJA H2, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 251208 8875 8 LT1 211 0.4800 0 2628 49 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2506961 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,H2, N NAGARAJA S/O LATE NARASAPPA SHREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426195442 0395732000 L43625 MAMATHA B V W/O B MOHAN KUMAR BHAPUJI SCHOOL NEAR 251208 120 8 LT1 211 0.4000 0 212 37 1 0 3 0.9500 159 1.0500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 999999 A9531412 0 0 0 2 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR BHAPUJI SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426195498 0383332000 L35113 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 8742 8 LT1 211 0.2400 0 6590 65 1 0 3 1 581 3.9900 0 0 610 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111643148 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195707 0356374095 DUL82042 RAMESH C N H2, SRINAGRA 251208 48010 8 LT1 211 2 0 1386 68 1 0 3 1 14 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 10000 1B1420843199 0 0 0 1 0 0 0 0 0 0 RAMESH C N,H2, SRINAGRA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195643 0346664664 L52599 JAYARAMA REDDY S/O NARAYANA REDDY SREENAGARA,DODDABALLAPURA 251208 449 8 LT1 211 0.4800 0 5962 73 1 0 3 1 0 9.0100 0 0 770 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100145271 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY S/O NARAYANA REDDY,SREENAGARA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195638 0346259352 L55124 C.NAGAMANI DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 251208 5245 8 LT1 211 0.4800 0 6352 51 1 0 3 1 1 0 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000895108 0 0 0 1 0 0 0 0 0 0 C.NAGAMANI,DARGAPURA, DBPURA W/O LAKSHMINARASAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195526 0262687922 L74084 MAHESHKUMARA S M H5, C/O MUNIRAJU,SRINAGARA 251208 56587 8 LT1 211 1 0 3410 113 1 0 3 0.9100 0 1 0 0 810 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC3474456 0 0 0 1 0 0 0 0 0 0 MAHESHKUMARA S M,H5, C/O MUNIRAJU,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426195549 1976401383 TP10746 SHIVANA GOWDA S/O VEERABHADRAGOWDA,SRINAGARA 251208 0 8 1LT7A 710 1 0 769 2 1 0 3 0 14068 130.1500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 999 111120595403 0 0 0 0 0 0 0 0 0 0 SHIVANA GOWDA,S/O VEERABHADRAGOWDA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195487 2309446945 TP11033 BHAGAVATHI W/O RAVICHANDRA N, SRINAGARA 251208 300 8 1LT7A 710 1 0 1047 0 1 0 3 0 9162 698.4600 0 0 0 2512 2025-11-08 0 0 0 2025-02-08 0 0 0 0 0 14004250 0 99999 111121759548 0 0 0 0 0 0 0 0 0 0 BHAGAVATHI,W/O RAVICHANDRA N, SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195628 2334459570 TP10486 ANANDA KUMAR T S/O THIMMAIAH,SRINAGARA 251208 580 8 1LT7A 710 1 0 570 1 1 0 3 0 0 57.4300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 999 111119794732 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR T,S/O THIMMAIAH,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195655 2679200563 TP13020 NARAYANASWAMY O M S/O MUNISUBBAIAH, SITE NO 42 SRINAGARA 251208 25544 8 1LT7A 710 1 0 790 11 1 0 3 0 2077 9.8700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 999 1E2404519854 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY O M,S/O MUNISUBBAIAH, SITE NO 42 SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195478 3409117656 TP10984 KALAVATHI S W/O GAVINATH KHASBHAG 251208 0 8 1LT7A 710 1 0 1446 123 1 0 3 0 10431 110.0400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 9999 111121459776 0 0 0 0 0 0 0 0 0 0 KALAVATHI S,W/O GAVINATH KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195644 3562006938 TP10931 GOWRAMMA P VASANTH KUMAR P SRINAGARA 251208 2563 8 1LT7A 710 1 0 1146 128 1 0 3 0 -4547 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 99999 111115365866 0 0 0 0 0 0 0 0 0 0 GOWRAMMA P VASANTH KUMAR P,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195440 4220145565 TP12688 KRISHNA MURTHY E S/O ESHWARACHARI, DARGAPURA 251208 47877 8 1LT7A 710 1 0 347 24 1 0 3 0 -351 2.5400 0 0 0 2512 2025-11-08 0 0 0 2025-10-17 0 0 0 0 0 14004250 0 999 1B3567530011 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY E,S/O ESHWARACHARI, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195432 5434881149 TP10744 GANGAMMA W/O PAPANNA,SRINAGARA 251208 0 8 1LT7A 710 1 0 909 1 1 0 3 0 3890 37.2500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 999 111120595400 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O PAPANNA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195413 5754967064 TP8668 SRI AJITH L C S/O L B CHANDRAPPA SRINAGARA 251208 12569 8 1LT7A 710 1 0 2829 54 1 0 3 0 -1741 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-09 0 0 0 0 0 14004250 0 9999 111112414122 0 0 0 0 0 0 0 0 0 0 SRI AJITH L C,S/O L B CHANDRAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195674 6504916446 TP10932 KOMALA N W/O RAVIKUMAR C,SRINAGARA 251208 800 8 1LT7A 710 1 0 660 3 1 0 3 0 -887 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 999 111115365863 0 0 0 0 0 0 0 0 0 0 KOMALA N,W/O RAVIKUMAR C,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195660 6781940701 TP10745 LAKSHMI W/O V S GOPAL,SRINAGARA 251208 5846 8 1LT7A 710 1 0 1069 105 1 0 3 0 -2668 8.3800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 99999 111120595402 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O V S GOPAL,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195465 7549795971 TP11267 RAVI S/O VENKATARAMANAPPA, DARGAPURA 251208 0 8 1LT7A 710 1 0 2813 81 1 0 3 0 9383 95.8200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 9999 111122659370 0 0 0 0 0 0 0 0 0 0 RAVI,S/O VENKATARAMANAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195678 7887364989 TP11214 BHARATHAMMA W/O MYLARAPPA,7TH WARD,DARGAPURA 251208 0 8 1LT7A 710 1 0 2280 3 1 0 3 0 15011 137.8200 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 9999 111122488125 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,W/O MYLARAPPA,7TH WARD,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195620 8620024256 TP11215 RAVI.V S/O GOVINDAN3RD WARD,SRINAGARA 251208 0 8 1LT7A 710 1 0 959 3 1 0 3 0 10441 95.9700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 999 111122488126 0 0 0 0 0 0 0 0 0 0 RAVI.V,S/O GOVINDAN3RD WARD,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195470 9262308197 TP10934 JAYANNA R S/O RAMAIAH H,SRINAGARA 251208 504 8 1LT7A 710 1 0 780 117 1 0 3 0 0 4.2900 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 999 111115365864 0 0 0 0 0 0 0 0 0 0 JAYANNA R,S/O RAMAIAH H,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195675 9798506698 TP10869 CHANDRAKALA K W/O SRINIVASA REDDY,DARGAPURA KHASBHAG 251208 10 8 1LT7A 710 1 0 144 0 1 0 3 0 7961 77.4100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004250 0 999 111121038374 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA K,W/O SRINIVASA REDDY,DARGAPURA KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195608 4967010838 DUL83053 MUNISANJEEVAIAH H S/O HANUMAPPA,SRINAGARA 251208 258 8 LT1 211 1 0 221 37 1 0 3 0.9900 1247 9.9800 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 A9462341 0 0 0 0 0 0 0 0 0 0 MUNISANJEEVAIAH H,S/O HANUMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426195420 4931932000 L39461 Ramakrishna.v Bhat W/O VIDYA SAGAR MUTHUR 251208 12300 8 LT1 211 0.2400 0 3362 5 1 0 3 1 -5 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111686380 0 0 0 1 0 0 0 0 0 0 Ramakrishna.v Bhat,W/O VIDYA SAGAR MUTHUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195508 4915009000 L47467 G.Ramamurthy S/OGIRIYAPPA,SRINAGARAKHASBAGH,DBPUR-561203 251208 446 8 LT1 211 0.6800 0 15865 128 1 0 3 1 0 0 0 0 0 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 2016-04-05 111111686250 0 0 0 1 0 0 0 0 0 0 G.Ramamurthy,S/OGIRIYAPPA,SRINAGARAKHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195728 4853360449 L70985 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES SRINAGARA, DBPURA 251208 1464 8 LT1 211 1 0 4364 91 1 0 3 0.9300 0 0 0 0 610 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3252022 0 0 0 1 0 0 0 0 0 0 SRI.M.MANJUNATHA REENA JOYCE RODRIGUES,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426195564 4812998000 L47094 MADHAVI W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 251208 23652 8 LT1 211 1 0 9406 82 1 0 3 1 0 0 0 0 730 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111800234 0 0 0 1 0 0 0 0 0 0 MADHAVI,W/O RAMACHANDRA, 6TH WARD, MUTHUR DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195721 4754735100 L67620 SMT RASHMI R H4, W/O DIVAKAR SHREENAGARA 251208 46489 8 LT1 211 1 0 2 0 1 0 28 1 4671 40.6700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 111111835507 0 0 0 0 0 0 0 0 0 0 SMT RASHMI R,H4, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426195547 4725561814 L54286 GANGAMMA W/O GANGADHAR.H.S DARGAPURA, DBPURA 251208 25847 8 LT1 211 1 0 744 10 1 0 3 0.5400 -206 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 28803781 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O GANGADHAR.H.S,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426195553 4699971015 L65247 SRI.A.T.ANANDA KUMAR H2, S/O SRI A T RAMAIAH SRINAGARA 251208 48226 8 LT1 211 1 0 4270 97 1 0 3 0.9800 464 2.2000 0 0 870 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC2853349 0 0 0 2 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,H2, S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426195617 4686929816 L73956 ANANDA KUMARA B N H2, S/O NARASAPPA,SRINAGARA 251208 6354 8 LT1 211 1 0 762 5 1 0 3 0.9700 -204 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 53235631 0 0 0 0 0 0 0 0 0 0 ANANDA KUMARA B N,H2, S/O NARASAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426195615 4673332000 L40100 D.S.NAGENDRA S/O SUBBEGOWDA #17 A, DARGAPURA 251208 431 8 LT1 211 0.3200 0 12932 72 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 999999 111111687053 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRA,S/O SUBBEGOWDA #17 A, DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195730 4649978082 L67617 SMT RASHMI R H5, W/O DIVAKAR SHREENAGARA 251208 46542 8 LT1 211 1 0 5301 100 1 0 3 0.8900 0 1 0 0 560 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2947572 0 0 0 2 0 0 0 0 0 0 SMT RASHMI R,H5, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426195532 4595732000 L42332 THILAK R R W/O LATE.RAMAIAH R.T KHASBHAG 251208 6549 8 LT1 211 0.4800 0 13099 91 1 0 3 1 473 6.6600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111686631 0 0 0 1 0 0 0 0 0 0 THILAK R R,W/O LATE.RAMAIAH R.T KHASBHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-12-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195599 4578648291 L55226 RAMANJINAPPA H5,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 22540 8 LT1 211 1 0 6003 0 1 0 3 1 0 1.3100 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 110000902409 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,H5,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195595 4571326752 DUL82592 ASHWATNARAYANAPPA H3, S/O LATE GOVINDAPPA SRINAGARA 251208 55858 8 LT1 211 1 0 711 42 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 1E4485035611 0 0 0 1 0 0 0 0 0 0 ASHWATNARAYANAPPA,H3, S/O LATE GOVINDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195421 4526265472 L55225 RAMANJINAPPA H3,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 251208 12154 8 LT1 211 1 0 2708 57 1 0 3 0.9400 1629 14.5600 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 99999 BC2066053 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,H3,S/O LATE.ANJINAPPA 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426195729 4443835908 L67616 SMT RASHMI R W/O DIVAKAR SHREENAGARA 251208 46496 8 LT1 211 2 0 6266 138 1 0 3 0.9500 0 18.1200 0 0 620 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2947571 0 0 0 2 0 0 0 0 0 0 SMT RASHMI R,W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1426195449 4438405325 L55265 D.C NARAYANAPPA DARGAPURA , DBPURA 251208 5565 8 LT1 211 1.5000 0 6959 104 1 0 3 0.9300 0 3.3800 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2069277 0 0 0 1 0 0 0 0 0 0 D.C NARAYANAPPA,DARGAPURA , DBPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426195557 4408919119 L65246 SRI.A.T.ANANDA KUMAR H3, S/O SRI A T RAMAIAH SRINAGARA 251208 14567 8 LT1 211 1 0 7472 106 1 0 3 0.8600 0 4.0200 0 0 980 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2853348 0 0 0 2 0 0 0 0 0 0 SRI.A.T.ANANDA KUMAR,H3, S/O SRI A T RAMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1426195555 4408568853 L69036 SRI JAGASEESH REDDY M S/O H MUNIYAPPA REDDY KAS BHAG 251208 24124 8 LT1 211 1 0 6 0 1 0 3 1 1527 14.0400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 52868978 0 0 0 0 0 0 0 0 0 0 SRI JAGASEESH REDDY M,S/O H MUNIYAPPA REDDY KAS BHAG 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426195556 4395732000 L43176 MAMATHA B V W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 251208 0 8 LT1 211 0.4000 0 8096 63 1 0 3 1 20 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 9999999 111111783080 0 0 0 1 0 0 0 0 0 0 MAMATHA B V,W/O B MOHAN KUMAR NEAR BAPUJI SCHOOL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195616 4383332000 L35118 MEENA W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 251208 405 8 LT1 211 0.2400 0 5031 8 1 0 3 1 382 2.5100 0 0 400 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111783058 0 0 0 1 0 0 0 0 0 0 MEENA,W/O D.P.VIJAY KUMAR 1ST WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426195629 4277225437 L73770 SRIDHAR B N H3, S/O NANJUNDAPPA,SRINAGARA 251208 3687 8 LT1 211 1 0 2367 74 1 0 3 0.9600 0 1.0100 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3441563 0 0 0 0 0 0 0 0 0 0 SRIDHAR B N,H3, S/O NANJUNDAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426195562 4209639576 L65710 SRI RAMACHANDRA B G H11, S/O GOPALAPPA DARGAPURA 251208 45482 8 LT1 211 0.5000 0 2291 38 1 0 3 0.9300 0 6.3700 0 0 910 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC2897779 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA B G,H11, S/O GOPALAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426195567 4200144226 L71789 T VASANTHA H2, W/O H KRISHNAPPA,DARGAPURA 251208 21254 8 LT1 211 1 0 666 24 1 0 3 0.9700 -306 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 53015669 0 0 0 1 0 0 0 0 0 0 T VASANTHA,H2, W/O H KRISHNAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426195569 4192898133 L67619 SMT RASHMI R H3, W/O DIVAKAR SHREENAGARA 251208 15645 8 LT1 211 1 0 775 16 1 0 3 0.5400 -68 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004250 0 0 BC2947574 0 0 0 1 0 0 0 0 0 0 SMT RASHMI R,H3, W/O DIVAKAR SHREENAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200