1429045251 9486375473 TP12703 ESHWAR G S/O GANGAPPA,GANIGARAPETE 251214 25544 13 1LT7A 710 1 0 95 23 1 0 3 1 0 1.4100 0 0 0 2512 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14004282 0 0 1B6799567395 0 0 0 0 0 0 0 0 0 0 ESHWAR G,S/O GANGAPPA,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045225 0211442000 P1984 G.K.SHARADAMMA W/O K.M.SHEKAR GANIGARA PETE 251214 2356 13 LT5 511 0.2400 3 8380 0 1 0 2 0 1724 485.9700 0 0 0 2512 2025-11-13 1 0 0 2023-07-13 0 0 0 200 0 14004282 0 9999999 2004-10-02 100004603294 0 0 0 0 0 0 0 0 0 0 G.K.SHARADAMMA,W/O K.M.SHEKAR GANIGARA PETE 0 0 0 0 1 0 0 0 2023-07-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 -90 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045271 0711442000 P2549 KEMPE GOWDA S/O BHIRE GOWDA DARGA ROAD 251214 0 13 LT5 511 0.2000 5 73845 48 1 0 3 0 -4632 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 2024-08-14 2024-08-13 100001031267 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA,S/O BHIRE GOWDA DARGA ROAD 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045231 1621442000 P1475 RUDRAPPA A R S/O DARGA ROAD 251214 61 13 LT5 511 0.4000 10 41789 0 1 0 3 0 4835 40.6800 0 0 4070 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 100 0 14004282 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 100001041892 0 0 0 0 0 0 0 0 0 0 RUDRAPPA A R,S/O DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045381 3221442000 P2905 CHIKKA SUBRAMANYA S/O GERIYAPPA TALUK OFFICE ROAD 251214 173 13 LT5 511 0.1200 3 2135 93 1 0 3 1 -1943 0 0 0 670 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2024-09-18 2024-08-13 111111781551D 0 0 0 1 0 0 0 0 1 0 CHIKKA SUBRAMANYA,S/O GERIYAPPA TALUK OFFICE ROAD 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045311 4511442000 P3968 D.S.RAJANNA S/O. LATE G.SHESHAGIRIYAPPA - 251214 130 13 LT5 511 0.2000 3 10527 139 1 0 3 0.3000 135 7.8200 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004282 0 999999 2004-10-02 D605877 0 0 0 1 0 0 0 0 1 0 D.S.RAJANNA,S/O. LATE G.SHESHAGIRIYAPPA - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1429045356 5121442000 P2195 L.MUTTANNA S/O NAJAPPA - 251214 0 13 LT5 511 1 0 1103 123 1 0 3 0 0 1.0700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999 100001042521 0 0 0 0 0 0 0 0 0 0 L.MUTTANNA,S/O NAJAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045406 5711442000 P487 MANJUNATHA C S/O DARGA ROAD 251214 0 13 LT5 511 0 11 5359 54 1 0 3 0.7000 0 0 0 0 3380 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 23289852 0 0 0 1 0 0 0 0 1 0 MANJUNATHA C,S/O DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5190 1429045392 6226032000 P9447 S.ABDUL RASHEED S/O SHABUDDIN DARGAMOHALLA 251214 65741 13 LT5 511 0 3 16623 211 1 0 3 1 1 2.3000 0 0 250 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2016-07-26 111111793075 0 0 0 1 0 0 0 0 1 0 S.ABDUL RASHEED,S/O SHABUDDIN DARGAMOHALLA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045391 6421442000 P4406 AMAR B S/O BALARAJU P.A TALUK OFFICE ROAD 251214 141 13 LT5 511 0.2400 1 4428 5 1 0 3 1 206 1.0800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111789050 0 0 0 1 0 0 0 0 1 0 AMAR B,S/O BALARAJU P.A TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045154 6873542000 P4011 M.MALLIKARJUNA S/O NANJAPPAA GANIGARA PETE 251214 0 13 LT5 511 0 10 24072 123 1 0 3 0 -859 9.7900 0 0 3700 2512 2025-11-13 1 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 2023-07-17 2022-10-01 100001022978 0 0 0 0 0 0 0 0 0 0 M.MALLIKARJUNA,S/O NANJAPPAA GANIGARA PETE 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045347 7731442000 P3222 SAYAD EBRAHIM S/O SYED GHOWES MUTHALAMMA TEMPLE ROAD 251214 33 13 LT5 511 0.4000 5 68782 130 1 0 3 1 -11 5.2500 0 0 3590 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 2023-09-16 2022-10-01 111111787920 0 0 0 1 0 0 0 0 1 0 SAYAD EBRAHIM,S/O SYED GHOWES MUTHALAMMA TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045142 8711442000 P2240 G.V.SAMPANGIRAMAIAH S/O GANIGARA PETE 251214 0 13 LT5 511 0.1600 2 4030 71 1 0 3 1 -2502 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 2024-09-18 2024-08-13 111111792354D 0 0 0 0 0 0 0 0 1 0 G.V.SAMPANGIRAMAIAH,S/O GANIGARA PETE 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045200 0021442000 L1694 ASHWATHAPPA M S/O NO 2189 GANIGARA PET 251214 74 13 LT1 211 0.1800 0 6964 91 1 0 3 1 105 0 0 0 1040 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 100006923357 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA M,S/O NO 2189 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429045203 0031442000 L8534 KEMPEGOWDA S/O BYREGOWDA ACHAR BEEDHI 251214 0 13 LT1 211 0.1600 0 973 0 1 0 3 1 0 0 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775156 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O BYREGOWDA ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045139 0121442000 L6871 CHANAMMA S/O GANIGARA PET 251214 85 13 LT1 211 0.1200 0 3794 145 1 0 3 1 0 0 0 0 1780 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111775722 0 0 0 1 0 0 0 0 0 0 CHANAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045261 0205493000 L45057 M HANUMANTHARAJU S/O V MUNIYAPPA, GANIGARAPETE, DODDABALLAPURA-561203 251214 22 13 LT1 211 0.2000 0 13612 167 1 0 3 1 0 1 0 0 270 2512 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2017-01-09 111111784113 0 0 0 2 0 0 0 0 0 0 M HANUMANTHARAJU,S/O V MUNIYAPPA, GANIGARAPETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429045194 0221442000 AEH171 K.M.SHEKAR S/O GANIGARA PET 251214 143 13 LT1 211 3 0 1507 0 1 0 3 1 6662 887.2000 359.6200 0 0 2512 2025-11-13 0 0 0 2024-08-13 3 0 0 20 0 14004282 0 9999999 111111784137 0 0 0 1 0 0 0 0 0 0 K.M.SHEKAR,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 -74 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045195 0231442000 L25807 SMT SUVARNAMMA W/O BASAVARAJU GANIGARA PETE 251214 177 13 LT1 211 0.2400 0 3726 24 1 0 3 1 71 1 0 0 350 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111790183 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,W/O BASAVARAJU GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429045207 0331442000 L6050 R.MUNIYAPPA S/O CHIKKA RUDRAPPA GANIGARA PET 251214 128 13 LT1 211 0.0800 0 3422 32 1 0 3 0 7 0 0 0 490 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001022759 0 0 0 0 0 0 0 0 0 0 R.MUNIYAPPA,S/O CHIKKA RUDRAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045291 0411442000 AEH990 M.Mahadeva swamy W/O VEERABHADRAIAH T NAGARA 251214 59 13 LT1 211 3 0 14162 176 1 0 3 1 0 0 0 0 810 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111775174 0 0 0 1 0 0 0 0 0 0 M.Mahadeva swamy,W/O VEERABHADRAIAH T NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045162 0425965113 DUL83016 BHIMA RAM AND BISHNA RAM H5, VADDARAPETE, GANIGARAPETE 251214 56202 13 LT1 211 1 0 497 65 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 A9462223 0 0 0 0 0 0 0 0 0 0 BHIMA RAM AND BISHNA RAM,H5, VADDARAPETE, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429045156 0430416385 L51674 H.HANUMANTHARAJU S/O V.MUNIYAPPA GANIGARAPETE,DBPUR 251214 68525 13 LT1 211 2 0 3677 38 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111255882 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAJU S/O V.MUNIYAPPA,GANIGARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429045188 0531442000 L21979 KEMPEGOWDA S/O BYREGOWDA VADARA PET 251214 0 13 LT1 211 0.2400 0 3565 7 1 0 3 1 -14 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111775774D 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O BYREGOWDA VADARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045315 0586587570 L71741 SYED MAHAMOOD S/O SYED USMAN,GANIGARAPETE 251214 21252 13 LT1 211 0.5000 0 4681 119 1 0 3 0.7100 312 1.6000 0 0 1340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3278559 0 0 0 1 0 0 0 0 0 0 SYED MAHAMOOD,S/O SYED USMAN,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1429045172 0621442000 L11188 HEAD MASTER GOVT.SCHOOL GANEGARAPET 251214 139 13 LT1 211 0.2400 0 2234 1 1 0 3 0 1658 14.9200 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001024609 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT.SCHOOL GANEGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045173 0631442000 AEH707 VEENA KUMARI V S W/O SANJAY R M GANIGARA PET 251214 129 13 LT1 211 1 0 8220 79 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111787112 0 0 0 1 0 0 0 0 0 0 VEENA KUMARI V S,W/O SANJAY R M GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045177 0638625479 L50926 G.MOHAN S/O GURUDEV ACHARYA STEET, GANIGARAPETE, DBPURA 251214 25455 13 LT1 211 1 0 15542 201 1 0 3 1 0 0 0 0 1880 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111304842 0 0 0 1 0 0 0 0 0 0 G.MOHAN S/O GURUDEV,ACHARYA STEET, GANIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045304 0666442000 L6377 SYED MOHMED S/O SYED HUSEEN GANIGARA PET 251214 0 13 LT1 211 0.1800 0 2027 79 1 0 3 0.8200 585 4.4200 0 0 840 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 53278646 0 0 0 1 0 0 0 0 0 0 SYED MOHMED,S/O SYED HUSEEN GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1429045229 0731442000 L31018 S.VISHWANATH S/O SHIVAPPA DARGAPET 251214 4 13 LT1 211 0.2400 0 20857 186 1 0 3 0 0 0 0 0 1820 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001019798 0 0 0 0 0 0 0 0 0 0 S.VISHWANATH,S/O SHIVAPPA DARGAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2025-03-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045480 0766442000 L3897 VENKATESH RAO S/O NO 2105 GANIGARA PET 251214 0 13 LT1 211 0.1500 0 6050 5 1 0 3 1 -8 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111787450 0 0 0 0 0 0 0 0 0 0 VENKATESH RAO,S/O NO 2105 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045174 0821442000 AEH161 G.GOVINDAPPA S/O GANIGARA PET 251214 165 13 LT1 211 3 0 9603 59 1 0 3 1 0 0 0 0 420 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111805627 0 0 0 1 0 0 0 0 0 0 G.GOVINDAPPA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045171 0831442000 L406 M.R.VEERASBHADRAIAH S/O GANEGARA PET 251214 174 13 LT1 211 0.3600 0 2042 0 1 0 3 0 1431 12.9600 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100004602404 0 0 0 0 0 0 0 0 0 0 M.R.VEERASBHADRAIAH,S/O GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045256 0901442000 L35408 HOYSALA CHAR S/O D.M.RAJASHEKAR CHAR GANIGARAPETE 251214 0 13 LT1 211 0.2400 0 13129 126 1 0 3 1 0 4.0900 0 0 850 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111801167 0 0 0 1 0 0 0 0 0 0 HOYSALA CHAR,S/O D.M.RAJASHEKAR CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045206 0911442000 AEH1092 S.UMA W/O C.NAGARAJ GANIGARA PET 251214 95 13 LT1 211 1 0 3374 60 1 0 3 1 679 3.4300 0 0 510 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111803473 0 0 0 1 0 0 0 0 0 0 S.UMA,W/O C.NAGARAJ GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429045217 0921442000 L15674 D.S.KAMALA S/O GANEGARA PET 251214 134 13 LT1 211 0.4800 0 15098 87 1 0 3 1 0 0 0 0 350 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111803598 0 0 0 2 0 0 0 0 0 0 D.S.KAMALA,S/O GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429045211 0930632074 L59974 BALAGANGADHARATHILAK H1 BALAGANGADHARATHILAK S/O LATE PRABHUSWAMY GANIGARAPETE 251214 4777 13 LT1 211 1 0 9630 162 1 0 3 0.9600 712 3.6300 0 0 1280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2464921 0 0 0 2 0 0 0 0 0 0 BALAGANGADHARATHILAK,H1 BALAGANGADHARATHILAK S/O LATE PRABHUSWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2024-02-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1429045208 0931442000 L22355 ASHOK S/O GANGADHARA PET 251214 0 13 LT1 211 0.9600 0 663 72 1 0 3 1 337 2.6600 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111803613D 0 0 0 1 0 0 0 0 0 0 ASHOK,S/O GANGADHARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045289 1011442000 L21977 KEMPEGOWDA S/O BYREGOWDA VADARA PET 251214 0 13 LT1 211 0.2400 0 2108 2 1 0 3 0 474 3.8600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001015040 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O BYREGOWDA VADARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045230 1021442000 L3963 NYATHAPPA S/O KASEM KAHAN NO 240 DARGA PET 251214 45454 13 LT1 211 0.1600 0 14365 140 1 0 3 1 -1091 0 0 0 710 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111805884 0 0 0 1 0 0 0 0 0 0 NYATHAPPA,S/O KASEM KAHAN NO 240 DARGA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045482 1046032000 L11394 MASTANKHAN S/O IBRAHIMKHAN DARGA MOHALLA 251214 777 13 LT1 211 0.1800 0 16949 116 1 0 3 1 471 3.4400 0 0 1370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111809273 0 0 0 1 0 0 0 0 0 0 MASTANKHAN,S/O IBRAHIMKHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045328 4304112735 P13831 J K VENKATESH S/O J S KRISHNAMURTHY,GANIGARAPETE 251214 12544 13 LT5 511 0 11 17022 771 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 E090649 0 0 0 1 0 0 0 0 1 0 J K VENKATESH,S/O J S KRISHNAMURTHY,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1429045258 1111442000 L2626 D.V.GIRIYAPPA S/O DARGA ROAD 251214 0 13 LT1 211 0.1200 0 25525 123 1 0 3 0 0 0 0 0 1660 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100001043747 0 0 0 0 0 0 0 0 0 0 D.V.GIRIYAPPA,S/O DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045166 1131442000 L11284 BUDANKHAN S/O HUSSIANKHAN DARGA MOHALLA 251214 24 13 LT1 211 0.1600 0 12749 127 1 0 3 1 1305 9.6100 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111803263 0 0 0 0 0 0 0 0 0 0 BUDANKHAN,S/O HUSSIANKHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429045277 1211442000 L17716 BASHA S/O KAREM PASHA GANIGARA PET 251214 107 13 LT1 211 0.2400 0 9920 118 1 0 3 1 0 2.9700 0 0 1330 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111800808 0 0 0 1 0 0 0 0 0 0 BASHA,S/O KAREM PASHA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045275 1221442000 AEH1360 VINOD C S/O THIMMAKKA GANIGARA PET 251214 83 13 LT1 211 2.9800 0 12146 67 1 0 3 1 6 0 0 0 800 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111800894 0 0 0 1 0 0 0 0 0 0 VINOD C,S/O THIMMAKKA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045183 1231442000 L5859 ABDUL AZIM S/O DARGA MOHALLA 251214 13 13 LT1 211 0.1600 0 10956 98 1 0 3 1 0 0 0 0 950 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111800909 0 0 0 1 0 0 0 0 0 0 ABDUL AZIM,S/O DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045466 1266442000 L37449 MOHAMMAD HUSSAIN S/O MOHAMMAD IMAM GANIGARAPETE 251214 0 13 LT1 211 0.2400 0 6472 23 1 0 3 1 1 0 0 0 530 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111803337 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HUSSAIN,S/O MOHAMMAD IMAM GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045349 1306176581 L73006 B D SHILPA W/O LATE NAVANITH KUMAR,GANIGARAPETE 251214 4444 13 LT1 211 1 0 523 3 1 0 3 0.0200 15 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 10000 BC3391604 0 0 0 0 0 0 0 0 0 0 B D SHILPA,W/O LATE NAVANITH KUMAR,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429045353 1310634820 L51675 H.HANUMANTHARAJU S/O V.MUNIYAPPA GANIGARAPETE,DBPUR 251214 42587 13 LT1 211 0.4000 0 6691 113 1 0 3 1 -2 3.0400 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111253152 0 0 0 3 0 0 0 0 0 0 H.HANUMANTHARAJU S/O V.MUNIYAPPA,GANIGARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1429045216 1321442000 L1268 UMA S W/O NAGARAJU C NO 310 GANIGARA PET 251214 96 13 LT1 211 0.6000 0 9840 26 1 0 3 1 0 0 0 0 640 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111808285 0 0 0 0 0 0 0 0 0 0 UMA S,W/O NAGARAJU C NO 310 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0560 1429045212 1331442000 L31176 H.V.MANJUNATHA S/O H.S.VEERANNA MUKTHAMBIKA ROAD 251214 0 13 LT1 211 0.6000 0 11562 117 1 0 3 1 0 0 0 0 630 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111808299 0 0 0 1 0 0 0 0 0 0 H.V.MANJUNATHA,S/O H.S.VEERANNA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045268 1411442000 L10171 JATHAKAGADI ESMAIL SAB S/O GANEGARA PET 251214 156 13 LT1 211 0.1200 0 9879 0 1 0 3 1 540 3.9800 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111782216 0 0 0 2 0 0 0 0 0 0 JATHAKAGADI ESMAIL SAB,S/O GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429045270 0701442000 L40558 M.JAYAMMA W/O S.T.ASWATHAPPA GANIGARAPETE 251214 0 13 LT1 211 1 0 5567 26 1 0 3 1 0 0 0 0 510 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111783991 0 0 0 0 0 0 0 0 0 0 M.JAYAMMA,W/O S.T.ASWATHAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429045264 1421442000 L23105 VENKATARAMANNAPPA S/O ANJINAPPA GANIGARA PET 251214 120 13 LT1 211 0.7600 0 10362 65 1 0 3 1 185 1.5200 0 0 320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111803488 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNAPPA,S/O ANJINAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045368 1501442000 L44784 MAHADEVAMMA W/O SIDDARAMAIAH GANIGARAPETE 251214 0 13 LT1 211 0.4800 0 5406 179 1 0 3 1 0 0 0 0 700 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111809174D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDARAMAIAH GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429045361 1511442000 L30425 ABDUL HAFEEZ S/O AMEENA SAB DARGA MOHALLA 251214 15 13 LT1 211 0.2400 0 11670 65 1 0 3 1 0 0 0 0 1040 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111809187 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ,S/O AMEENA SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045249 1521442000 L5113 K.G.RADHAMMA W/O GOVINDARAJU GANIGARA PET 251214 153 13 LT1 211 0.1600 0 25895 154 1 0 3 1 0 1 0 0 2170 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111111809306 0 0 0 1 0 0 0 0 0 0 K.G.RADHAMMA,W/O GOVINDARAJU GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045143 1531442000 L27704 K.VENKATESH S/O J.S.KRISHNAMURTHY ACHAR BEEDI 251214 0 13 LT1 211 0.2400 0 790 10 1 0 3 1 -47 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111809320D 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,S/O J.S.KRISHNAMURTHY ACHAR BEEDI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-11-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429045141 1540090258 L51680 H.HANUMANTHARAJU S/O V.MUNIYAPPA GANIGARAPETE,DBPUR 251214 3558 13 LT1 211 0.4000 0 4132 24 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111272383 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAJU S/O V.MUNIYAPPA,GANIGARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1429045232 1631442000 L3069 VENKTARAMANAPPA NO 2136 GANEGARA PET GANEGARA PET 251214 121 13 LT1 211 0.1200 0 21536 65 1 0 3 0 224 1.5800 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004604008 0 0 0 0 0 0 0 0 0 0 VENKTARAMANAPPA,NO 2136 GANEGARA PET GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045403 1698843669 L59975 BALAGANGADHARATHILAK H2 BALAGANGADHARATHILAK S/O LATE PRABHUSWAMY GANIGARAPETE 251214 1111 13 LT1 211 1 0 3831 173 1 0 3 1 0 1 0 0 410 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111261722 0 0 0 2 0 0 0 0 0 0 BALAGANGADHARATHILAK,H2 BALAGANGADHARATHILAK S/O LATE PRABHUSWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429045397 1701442000 L40557 M.JAYAMMA W/O S.T.ASWATHAPPA GANIGARAPETE 251214 0 13 LT1 211 1 0 11405 53 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111803348 0 0 0 1 0 0 0 0 0 0 M.JAYAMMA,W/O S.T.ASWATHAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429045160 1731442000 L4428 RAJANNA P C S/O GANIGARA PET 251214 84 13 LT1 211 0.1200 0 6588 22 1 0 3 1 0 5.2100 0 0 330 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805556 0 0 0 0 0 0 0 0 0 0 RAJANNA P C,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045331 1811442000 AEH777 MALIKARJUNAIAH M S/O MANCHAPPAM N GANIGARA PET 251214 6658 13 LT1 211 3 0 17610 73 1 0 3 1 -83 0 0 0 760 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111782103 0 0 0 1 0 0 0 0 0 0 MALIKARJUNAIAH M,S/O MANCHAPPAM N GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429045201 1831442000 L22249 VEDA MURTHY S/O SHAMA CHAR GANIGARA PET 251214 0 13 LT1 211 0.3200 0 3896 0 1 0 3 1 -14 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111782242 0 0 0 0 0 0 0 0 0 0 VEDA MURTHY,S/O SHAMA CHAR GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045319 1901442000 L35775 JAYAMMA W/O NARAYANA SWAMY GANIGARAPETE 251214 82 13 LT1 211 0.2400 0 6381 49 1 0 3 1 0 0 0 0 700 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111803528 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA SWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429045284 1911442000 L20624 ABDUL AZEEZ S/O FAKRUDEEN KUCHAPPA PET 251214 420 13 LT1 211 0.2400 0 4330 9 1 0 3 1 0 0 0 0 2550 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100004604275D 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O FAKRUDEEN KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-13 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 1.1000 1429045245 1932047217 L59703 S JAYASHANKAR S JAYASHANKAR S/O G SHIVAPPA GANIGARAPETE 251214 6226 13 LT1 211 0.5000 0 678 7 1 0 3 0.4400 195 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 BC2437775 0 0 0 0 0 0 0 0 0 0 S JAYASHANKAR,S JAYASHANKAR S/O G SHIVAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429045244 1952003794 L51991 R.RAMESH S/O LATE K.RANGAPPA GANIGARAPETE, DBPUR 251214 4872 13 LT1 211 0.4800 0 7771 66 1 0 3 1 -24 0 0 0 600 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111359923 0 0 0 0 0 0 0 0 0 0 R.RAMESH S/O LATE K.RANGAPPA,GANIGARAPETE, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429045135 2031442000 L22248 VEDA MURTHY S/O SHAMA CHAR GANIGARA PET 251214 0 13 LT1 211 0.3200 0 11489 0 1 0 3 1 -47 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111803178 0 0 0 0 0 0 0 0 0 0 VEDA MURTHY,S/O SHAMA CHAR GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045228 2121442000 L1649 D S BRAHMA CHAR S/O SUBBARAYACHAR K D.NO. 2154 GAANIGARA PET 251214 0 13 LT1 211 0.3200 0 7656 34 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111800852 0 0 0 1 0 0 0 0 0 0 D S BRAHMA CHAR,S/O SUBBARAYACHAR K D.NO. 2154 GAANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045238 2131442000 L23203 V.VENUGOPAL S/O VENKATESH GANGADHARA PET 251214 0 13 LT1 211 0.2800 0 9014 62 1 0 3 1 460 4.1100 0 0 820 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111800867 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL,S/O VENKATESH GANGADHARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045363 2211442000 L33557 VANKATESHMURTHY S/O GOVINDARAJU GANIGARAPET 251214 167 13 LT1 211 0.2400 0 7653 52 1 0 3 1 4 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111782141 0 0 0 1 0 0 0 0 0 0 VANKATESHMURTHY,S/O GOVINDARAJU GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045240 2250355545 L67491 SMT VEENAKUMARI V S W/O SANJAY R M GANIGARAPETE 251214 30555 13 LT1 211 0.5000 0 1900 33 1 0 3 1 44 0 0 0 340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111881260 0 0 0 1 0 0 0 0 0 0 SMT VEENAKUMARI V S,W/O SANJAY R M GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.7600 76 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045365 2315258911 DUL77310 SINDHU NAGENDRA W/O NAGENDRA KASALVENKATARAJ, GANIGARAPETE 251214 5564 13 LT1 211 1 0 1314 55 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 68160243 0 0 0 1 0 0 0 0 0 0 SINDHU NAGENDRA,W/O NAGENDRA KASALVENKATARAJ, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1429045369 2321442000 L497 BALASUBRAMANYA S/O GOVINDRAJU NO 2137 GANEGARA PET 251214 166 13 LT1 211 0.2400 0 5258 32 1 0 3 1 129 1.8400 0 0 400 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111808365 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYA,S/O GOVINDRAJU NO 2137 GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045359 2411442000 AEH1152 GANGUBAI S/O LAKSHMAN RAO GANIGARA PET 251214 133 13 LT1 211 1 0 11973 122 1 0 3 1 1334 10.2700 0 0 910 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111785447 0 0 0 1 0 0 0 0 0 0 GANGUBAI,S/O LAKSHMAN RAO GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429045364 2421442000 L11525 R.MUNIYAPPA S/O CHIKKARUDRAPPA GANEGARAPET 251214 127 13 LT1 211 0.7400 0 9450 20 1 0 3 0 0 0 0 0 810 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001029666 0 0 0 0 0 0 0 0 0 0 R.MUNIYAPPA,S/O CHIKKARUDRAPPA GANEGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-04-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045371 2511442000 L12130 NYATHAPPA S/O KASEM KAHAN NO 240 DARGA PET 251214 0 13 LT1 211 0.2800 0 4731 4 1 0 3 1 62 0 0 0 220 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111788228 0 0 0 1 0 0 0 0 0 0 NYATHAPPA,S/O KASEM KAHAN NO 240 DARGA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045370 2521442000 L10704 P.SHIVANNA S/O KANIVE PILLAPPA DARGA ROAD 251214 0 13 LT1 211 0.3600 0 336 0 1 0 3 1 0 1 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111788244 0 0 0 0 0 0 0 0 0 0 P.SHIVANNA,S/O KANIVE PILLAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045236 2531442000 AEH779 MALIKARJUNAIAH M S/O MANCHAPPA M N GANIGARA PET 251214 4545 13 LT1 211 3 0 1213 6 1 0 3 1 16 0 0 0 420 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788259 0 0 0 1 0 0 0 0 0 0 MALIKARJUNAIAH M,S/O MANCHAPPA M N GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045372 2601442000 L43618 MAHABOOB PEER S/O ABDUL LATIFF DARGAMOHALLA 251214 47 13 LT1 211 0.5000 0 5509 130 1 0 3 1 6920 62.9800 0 0 1460 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111114853581 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O ABDUL LATIFF DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.8600 90 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045373 2611442000 L1620 D.C.SUBBANNA D.NO. 202 GAANIGARA PET 251214 0 13 LT1 211 0.2000 0 8031 14 1 0 3 1 -1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111788437 0 0 0 1 0 0 0 0 0 0 D.C.SUBBANNA,D.NO. 202 GAANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045384 2701442000 L42487 SRI,D.S.RAJANNA S/O SHESHAGIRI GANIGARA PETE 251214 132 13 LT1 211 0.2400 0 5116 21 1 0 3 1 55 0 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111791384 0 0 0 1 0 0 0 0 0 0 SRI,D.S.RAJANNA,S/O SHESHAGIRI GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429045385 2711442000 L6873 CHANAMMA S/O GANIGARA PET 251214 87 13 LT1 211 0.0800 0 11131 36 1 0 3 1 0 0 0 0 490 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111791393 0 0 0 1 0 0 0 0 0 0 CHANAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2024-02-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1429045386 2721442000 L21976 KEMPEGOWDA S/O BYRE GOWDA VADARA PET 251214 0 13 LT1 211 0.2400 0 3476 13 1 0 3 1 -26 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111792850 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYRE GOWDA VADARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429045223 2738439111 L50286 R.RAGHAVENDRA CHAR S/O RAMACHANDRA CHARACHARYA BEEDHI, GANIGARA PETEDBPUR-561203 251214 4758 13 LT1 211 0.4800 0 11090 72 1 0 3 1 -398 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111115909665 0 0 0 1 0 0 0 0 0 0 R.RAGHAVENDRA CHAR,S/O RAMACHANDRA CHARACHARYA BEEDHI, GANIGARA PETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045495 2801442000 L39158 M.B.GURUDEV S/O M.BHEEMAIAH ACHARAPETE 251214 0 13 LT1 211 1 0 2388 56 1 0 3 1 0 13.6300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111785473 0 0 0 0 0 0 0 0 0 0 M.B.GURUDEV,S/O M.BHEEMAIAH ACHARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045366 2811442000 L15594 ARUN KUMAR H P S/O PUTTARAJU H B GAANIGARA PET 251214 113 13 LT1 211 0.1200 0 6855 2 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111781491 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR H P,S/O PUTTARAJU H B GAANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045367 2821442000 AEH665 JAYASHANKAR S S/O SHIVAPPA DHARGA ROAD 251214 6 13 LT1 211 3 0 6721 100 1 0 3 1 0 0 0 0 1090 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111275264 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR S,S/O SHIVAPPA DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429045220 2831442000 L1026 MOHMED HUSEN S/O NO 2096 GANIGARA PET 251214 684 13 LT1 211 0.4800 0 8117 50 1 0 3 1 1380 11.0400 0 0 1990 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111781518 0 0 0 1 0 0 0 0 0 0 MOHMED HUSEN,S/O NO 2096 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045296 2901442000 L35774 JAYAMMA W/O NARAYANA SWAMY GANIGARAPETE 251214 81 13 LT1 211 0.2400 0 6446 108 1 0 3 1 296 2.1800 0 0 1010 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111788282 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA SWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045305 2911442000 L15675 D.S.KAMALA S/O GANEGARA PET 251214 135 13 LT1 211 0.4800 0 1267 9 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111788294 0 0 0 1 0 0 0 0 0 0 D.S.KAMALA,S/O GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045290 2921442000 AEH608 MANCHAPPA M N S/O NANJUNDAPPA GANIGARA PET 251214 878 13 LT1 211 3 0 20307 85 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111784977 0 0 0 1 0 0 0 0 0 0 MANCHAPPA M N,S/O NANJUNDAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045401 2931442000 L25989 RAJASHEKARACHAR. D.M. S/O DODDAMUDULACHR - 251214 0 13 LT1 211 0.2000 0 8945 67 1 0 3 1 1435 13.3800 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784990 0 0 0 1 0 0 0 0 0 0 RAJASHEKARACHAR. D.M.,S/O DODDAMUDULACHR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045345 3011442000 L6872 CHANAMMA S/O GANIGARA PET 251214 86 13 LT1 211 0.0800 0 2446 0 1 0 3 1 460 3.8700 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111788494 0 0 0 1 0 0 0 0 0 0 CHANAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429045343 3021442000 L30 CHIKKAMUDDANANJAPPA D.NO. 1206 ACHAR BEEDHI 251214 0 13 LT1 211 0.2000 0 5925 23 1 0 3 1 299 0 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111788505 0 0 0 1 0 0 0 0 0 0 CHIKKAMUDDANANJAPPA,D.NO. 1206 ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429045254 3031442000 L571 G.SIDDAPPA NO 3132 GANEGAREAPET 251214 1000 13 LT1 211 0.1600 0 4761 28 1 0 3 1 -8 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111785197 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA,NO 3132 GANEGAREAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045248 3121442000 L17631 SYED PEER S/O SYED MAHMOOD DARGA MOHALLA 251214 16 13 LT1 211 1 0 15733 128 1 0 3 1 0 0 0 0 1880 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111782326 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED MAHMOOD DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045178 3131442000 L10614 S. JAYASHANKAR G. SHIVAPPA DARGA ROAD 251214 7 13 LT1 211 0.4600 0 4372 50 1 0 3 0 775 11.2600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999 100001042743 0 0 0 0 0 0 0 0 0 0 S. JAYASHANKAR,G. SHIVAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045151 3158150431 L61751 SRI MANJUNATHA G GANIGARAPETE 251214 1569 13 LT1 211 2 0 4880 69 1 0 3 1 234 1.9500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111241205 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA G,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045250 3231442000 AEH2727 T.R.SULOCHANA W/O RAMAIAH SHETTY GANIGARA PET 251214 478 13 LT1 211 2 0 7842 166 1 0 3 1 498 4.7000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 111113788261 0 0 0 1 0 0 0 0 0 0 T.R.SULOCHANA,W/O RAMAIAH SHETTY GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045161 3331442000 L5211 AHMED RAHEEM S/O DARGA MOHALLA 251214 26 13 LT1 211 0.1200 0 19759 154 1 0 3 1 0 1 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111785021 0 0 0 1 0 0 0 0 0 0 AHMED RAHEEM,S/O DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045355 3411442000 L9848 SMT,M.G.PREETHI D/O M.B.GUREDAVE ACHARA PET 251214 0 13 LT1 211 0.1800 0 2090 29 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111788525 0 0 0 1 0 0 0 0 0 0 SMT,M.G.PREETHI,D/O M.B.GUREDAVE ACHARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045362 3421442000 L10664 JATHAKAGADI ESMAILSAB S/O GANEGARAPET 251214 157 13 LT1 211 0.1800 0 14551 71 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111788542 0 0 0 1 0 0 0 0 0 0 JATHAKAGADI ESMAILSAB,S/O GANEGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045410 3431442000 AEH40 M.S.CHANDRASHEKARAIAH S/O GANIGARA PET 251214 56488 13 LT1 211 1.5000 0 5346 15 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111785230 0 0 0 0 0 0 0 0 0 0 M.S.CHANDRASHEKARAIAH,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045350 3521442000 L31757 N.MUNIYAPPA S/O VENKATRAMANAPPA GANIGARAPET 251214 137 13 LT1 211 0.4000 0 9392 84 1 0 3 1 744 6.5400 0 0 960 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111792933 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,S/O VENKATRAMANAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045218 3531442000 L28843 D.C SUBBANNA S\O LATE CHANNAVEERAPPA GANIGARAPET 251214 0 13 LT1 211 0.2400 0 1226 0 1 0 3 1 -16 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111792944 0 0 0 1 0 0 0 0 0 0 D.C SUBBANNA,S\O LATE CHANNAVEERAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429045313 3601442000 L43617 MAHABOOB PEER S/O ABDUL LATIFF DARGAMOHALLA 251214 46 13 LT1 211 0.2400 0 1777 2 1 0 3 1 1794 16.3800 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111781439 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O ABDUL LATIFF DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045219 3621442000 AEH311 BASHA SAB S/O DHARGA PET 251214 11 13 LT1 211 4 0 16178 75 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111781575 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O DHARGA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045455 3666442000 L33673 N.ASHOKA S/O NARAYANA SWAMY GANIGARAPET 251214 0 13 LT1 211 0.2400 0 3214 44 1 0 3 1 0 1 0 0 530 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111781734 0 0 0 1 0 0 0 0 0 0 N.ASHOKA,S/O NARAYANA SWAMY GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045346 3701442000 L42486 SRI,D.S.RAJANNA S/O SHESHAGIRI GANIGARA PETE 251214 131 13 LT1 211 0.2400 0 6710 69 1 0 3 1 86 0 0 0 210 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111791066 0 0 0 1 0 0 0 0 0 0 SRI,D.S.RAJANNA,S/O SHESHAGIRI GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045279 3711442000 L8683 FAIZULA BEAG S/O GANIGARA PET 251214 152 13 LT1 211 0.1800 0 4670 0 1 0 3 1 -98 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111791078 0 0 0 1 0 0 0 0 0 0 FAIZULA BEAG,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045274 3723409262 L54936 DEVARAJACHARI S/O SUBRAMANYACHARI GANIGARAPETE, DBPURA 251214 78787 13 LT1 211 0.4800 0 4950 68 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111325411 0 0 0 1 0 0 0 0 0 0 DEVARAJACHARI S/O SUBRAMANYACHARI,GANIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045255 3731442000 L29602 POJAMMA W/O VENKTARAMANAPPA GANEGARA PET 251214 123 13 LT1 211 0.2000 0 17018 91 1 0 3 0 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001032840 0 0 0 0 0 0 0 0 0 0 POJAMMA,W/O VENKTARAMANAPPA GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045463 3795612429 L61753 SRI MANJUNATHA G H3, GANIGARAPETE 251214 1654 13 LT1 211 2 0 2796 40 1 0 3 1 -40 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111257087 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA G,H3, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045287 3821442000 L599 VENKATARAMANAPPA J G S/O NO 2091 GANIGARA PET 251214 0 13 LT1 211 0.2000 0 5473 43 1 0 3 1 703 5.6600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111788432 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA J G,S/O NO 2091 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045164 3831442000 L12076 GAFFARKHAN S/O DEYATHKHAN DARGA MOHALLA 251214 20 13 LT1 211 0.2400 0 15915 16 1 0 3 1 -51 0 0 0 860 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111788558 0 0 0 1 0 0 0 0 0 0 GAFFARKHAN,S/O DEYATHKHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429045170 3854593111 L45115 KAREEM KHAN DARGA MOHALLA DBPUR 251214 0 13 LT1 211 0.4800 0 4301 18 1 0 3 1 -1299 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111786794 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,DARGA MOHALLA DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429045468 3889020967 L61754 SRI MANJUNATHA G H4, GANIGARAPETE 251214 1249 13 LT1 211 1 0 1685 23 1 0 3 1 55 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111317399 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA G,H4, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045321 3901442000 L35773 JAYAMMA W/O NARAYANA SWAMY GANIGARAPETE 251214 80 13 LT1 211 0.2400 0 715 4 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111114853579 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA SWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429045354 4021442000 L4323 G. YUSUFKHAN D.NO.1864 DARGA PET 251214 19 13 LT1 211 0.3200 0 12076 35 1 0 3 1 250 1.2500 0 0 260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111801210 0 0 0 1 0 0 0 0 0 0 G. YUSUFKHAN,D.NO.1864 DARGA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045259 4031442000 L533 S PRABHU NO 2143 GANIGARA PET NO 2143 GANIGARA PET 251214 0 13 LT1 211 0.4000 0 17805 130 1 0 3 1 -1 0 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111801224 0 0 0 1 0 0 0 0 0 0 S PRABHU,NO 2143 GANIGARA PET NO 2143 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045320 4111442000 L18481 H.S.RADHAMANI D/O SIDDAVEERAPPA MUKTHAMBIKA ROAD 251214 0 13 LT1 211 0.2400 0 11892 31 1 0 3 0 2 0 0 0 700 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001034590 0 0 0 0 0 0 0 0 0 0 H.S.RADHAMANI,D/O SIDDAVEERAPPA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045257 4121442000 L15519 RAVIKUMAR R AND VIJAYA GANEGARA PET 251214 172 13 LT1 211 0.2400 0 5670 51 1 0 3 1 636 3.1800 0 0 380 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111804963 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR R AND VIJAYA,GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045246 4231442000 L9225 VENKATARAMANAPPA J G S/O NO 2091 GANIGARA PET 251214 0 13 LT1 211 0.1400 0 13839 105 1 0 3 1 0 3.5300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111802945 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA J G,S/O NO 2091 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045412 5611442000 L21978 KEMPEGOWDA S/O BYREGOWDA VADARA PET 251214 0 13 LT1 211 0.2400 0 369 0 1 0 3 1 152 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111686451 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O BYREGOWDA VADARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045413 5621442000 L5410 SHYAMSUDDIN S/O DARGA MOHALLA 251214 18 13 LT1 211 0.2400 0 32343 31 1 0 3 1 10017 93.1000 0 0 2190 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111111686466 0 0 0 1 0 0 0 0 0 0 SHYAMSUDDIN,S/O DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045404 5631442000 L31758 N.MUNIYAPPA S/O VENKATRAMANAPPA GANIGARAPET 251214 138 13 LT1 211 0.4000 0 5713 22 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111686479 0 0 0 1 0 0 0 0 0 0 N.MUNIYAPPA,S/O VENKATRAMANAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045235 5749119127 L51676 H.HANUMANTHARAJU S/O V.MUNIYAPPA GANIGARAPETE,DBPUR 251214 6545 13 LT1 211 0.4000 0 8176 16 1 0 3 1 -45 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111322280 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHARAJU S/O V.MUNIYAPPA,GANIGARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429045498 5801442000 AEH3282 T.R.BALASUBRAMANYA SHETTY S/O T.S.RAMAIAH SHETTY GANIGARAPETE 251214 178 13 LT1 211 2 0 16680 69 1 0 3 1 -118 0 0 0 350 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111673567 0 0 0 1 0 0 0 0 0 0 T.R.BALASUBRAMANYA SHETTY,S/O T.S.RAMAIAH SHETTY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045415 5821442000 L1822 J.S.KRISHNAMURTHY S/O ACHAR STREET 251214 0 13 LT1 211 0.2400 0 7999 61 1 0 3 1 79 0 0 0 320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111673689 0 0 0 1 0 0 0 0 0 0 J.S.KRISHNAMURTHY,S/O ACHAR STREET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045493 5901442000 L35182 SAYED NAZEER AHMED S/O SAYED GAFFER SAB GANIGARAPETE 251214 1336950 13 LT1 211 0.2400 0 2145 32 1 0 3 1 82 1 0 0 300 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111797047 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER AHMED,S/O SAYED GAFFER SAB GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045407 5911442000 L27806 J.S.KRISHNAMURTHY S/O SUBBANNA GANIGARA PETE 251214 0 13 LT1 211 0.2400 0 1835 11 1 0 3 1 178 2.4500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111300241 0 0 0 1 0 0 0 0 0 0 J.S.KRISHNAMURTHY,S/O SUBBANNA GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045426 6011442000 L17079 D.C.SOMASHEKARACHARI S/O CHANDRACHARI ACHAR PET 251214 0 13 LT1 211 0.2000 0 6250 16 1 0 3 1 -266 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111782959 0 0 0 1 0 0 0 0 0 0 D.C.SOMASHEKARACHARI,S/O CHANDRACHARI ACHAR PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429045416 6021442000 L14658 KAMALAMMA W/O SHAMACHAR ACHARA PET 251214 0 13 LT1 211 0.2400 0 4735 22 1 0 3 1 0 0 0 0 320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782972 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O SHAMACHAR ACHARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045241 6043732879 L51679 H.HANUMANTHARAJU S/O V.MUNIYAPPA GANIGARAPETE,DBPUR 251214 3366 13 LT1 211 0.4000 0 4369 47 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111320843 0 0 0 2 0 0 0 0 0 0 H.HANUMANTHARAJU S/O V.MUNIYAPPA,GANIGARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429045390 6111442000 L7745 AFZAL SHARIFF S/O AKBAR SHARIF DARGA PET 251214 23 13 LT1 211 0.1400 0 9049 73 1 0 3 1 162 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111786396 0 0 0 1 0 0 0 0 0 0 AFZAL SHARIFF,S/O AKBAR SHARIF DARGA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045376 6121442000 L22547 THAYAPPA S/O ADIMURTHAIAH GANIGARA PET 251214 0 13 LT1 211 0.2400 0 4112 18 1 0 3 1 0 1.9200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111786413 0 0 0 1 0 0 0 0 0 0 THAYAPPA,S/O ADIMURTHAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045395 6221442000 L8242 MOHAMMAD FAKRUDDIN S/O MOHAMMAD AMERUDDIN DARGA ROAD 251214 8 13 LT1 211 0.1800 0 19587 155 1 0 3 0 0 0 0 0 1920 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100004610930 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FAKRUDDIN,S/O MOHAMMAD AMERUDDIN DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045399 6229818898 L61752 SRI MANJUNATHA G H2, GANIGARAPETE 251214 3154 13 LT1 211 2 0 340 18 1 0 3 1 -140 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111245796D 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA G,H2, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429045267 6331442000 L7844 SRI,MUNESHWARA RAO S/O SUBBARAO GANIGARA PET 251214 99 13 LT1 211 0.2200 0 14534 58 1 0 3 1 2589 21.4400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111791924 0 0 0 1 0 0 0 0 0 0 SRI,MUNESHWARA RAO,S/O SUBBARAO GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045303 6501442000 L41651 SRI,R.JAYASHANKAR S/O SHIVAPPA GANIGARA PETE 251214 69 13 LT1 211 0.4800 0 2092 48 1 0 3 0.7800 0 0 0 0 210 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2632433 0 0 0 0 0 0 0 0 0 0 SRI,R.JAYASHANKAR,S/O SHIVAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429045299 6511442000 L6560 ABDUL SATHYAR S/O DARGA PET 251214 28 13 LT1 211 0.1200 0 3728 1 1 0 3 1 468 3.8000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111786450 0 0 0 1 0 0 0 0 0 0 ABDUL SATHYAR,S/O DARGA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045263 6531442000 L30389 GOVINDAPPA S/O GORIYAPPA GANIGARAPETE 251214 171 13 LT1 211 0.3600 0 4681 55 1 0 3 1 0 0 0 0 610 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111783149 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O GORIYAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045447 6601442000 L43022 SRI GAFEER KHAN S/O DYATHAN KHAN DARGHAMOHALLA 251214 321 13 LT1 211 0.4800 0 5643 6 1 0 3 1 -4 0 0 0 220 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111793098 0 0 0 1 0 0 0 0 0 0 SRI GAFEER KHAN,S/O DYATHAN KHAN DARGHAMOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429045431 6611442000 L22779 MURARCHAR MURARCHAR - 251214 0 13 LT1 211 0.4000 0 7150 0 1 0 3 1 42 0 0 0 300 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111793108 0 0 0 1 0 0 0 0 0 0 MURARCHAR,MURARCHAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045329 6631442000 AEH778 MALIKARJUNAIAH M S/O MANCHAPPA M N GANIGARA PET 251214 6565 13 LT1 211 3 0 1202 1 1 0 3 1 7 0 0 0 380 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111786522 0 0 0 1 0 0 0 0 0 0 MALIKARJUNAIAH M,S/O MANCHAPPA M N GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045377 6711442000 L31267 N.VEENA W/O DEEPAK GANIGARAPET 251214 160 13 LT1 211 0.2400 0 1480 0 1 0 3 1 147 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111797134 0 0 0 0 0 0 0 0 0 0 N.VEENA,W/O DEEPAK GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045380 6712009000 L47308 M.N. MALLIKARJUNAIAH S/O MACHAPPA, GANIGARAPETE,DBPUR-561203 251214 600565 13 LT1 211 2 0 2334 12 1 0 3 1 -96 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111208263 0 0 0 1 0 0 0 0 0 0 M.N. MALLIKARJUNAIAH,S/O MACHAPPA, GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045432 6801442000 AEH3279 R.CHANDRAKALA S/O RAJA VIKRAM GANIGARAPETE 251214 176 13 LT1 211 3 0 20293 131 1 0 3 0 0 0 0 0 0 2512 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 2009-12-01 100001034670 0 0 0 0 0 0 0 0 0 0 R.CHANDRAKALA,S/O RAJA VIKRAM GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045430 6809852361 L51678 H.HANUMANTHARAJU S/O V.MUNIYAPPA GANIGARAPETE,DBPUR 251214 6556 13 LT1 211 0.4000 0 612 67 1 0 3 1 41 0 0 0 600 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111367389D 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHARAJU S/O V.MUNIYAPPA,GANIGARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429045434 6811052934 L55991 D.MOHMMED KHASIM S/O SABU SABU GANIGARAPETE, DBPURA 251214 142 13 LT1 211 0.4800 0 3802 30 1 0 3 0.9100 0 0 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2171464 0 0 0 0 0 0 0 0 0 0 D.MOHMMED KHASIM S/O SABU SABU,GANIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-11-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429045435 6811442000 L27076 P.R.VEERANNA S/O RUDRAPPA MUKTAMBIKA ROAD 251214 0 13 LT1 211 0.4800 0 4911 68 1 0 3 1 791 5.9000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111783035 0 0 0 1 0 0 0 0 0 0 P.R.VEERANNA,S/O RUDRAPPA MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-01-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429045308 6821442000 L19487 GANGADHARA CHAARI B S S/O VENKATAPPA GANIGARA PET 251214 161 13 LT1 211 0.3600 0 8025 54 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111783048 0 0 0 1 0 0 0 0 0 0 GANGADHARA CHAARI B S,S/O VENKATAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045306 6831442000 L14111 D.V.GERIYAPPA NO 2137 GANEGARA PET 251214 126 13 LT1 211 0.3600 0 23787 109 1 0 3 1 0 0 0 0 1830 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111111789087 0 0 0 1 0 0 0 0 0 0 D.V.GERIYAPPA,NO 2137 GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045467 6901442000 L35717 MOHAMMAD FAKRUDDIN DARGAMOHALLA - 251214 9 13 LT1 211 0.2400 0 15629 87 1 0 3 0 0 0 0 0 900 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001026211 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FAKRUDDIN,DARGAMOHALLA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045469 6911442000 L27703 K.VENKATESH S/O T.S.KRISHNAMURTHY ACHAR BEEDI 251214 0 13 LT1 211 0.2400 0 4650 12 1 0 3 1 -61 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111786475 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O T.S.KRISHNAMURTHY ACHAR BEEDI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045357 6921442000 L7023 D. BAASHA S/O DARGA MOHALLA 251214 12 13 LT1 211 0.4000 0 26169 111 1 0 3 1 0 0 0 0 1410 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111786486 0 0 0 1 0 0 0 0 0 0 D. BAASHA,S/O DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429045421 7011442000 L27078 P.R.VEERANNA S/O RUDRAPPA MUKTAMBIKA ROAD 251214 0 13 LT1 211 0.5800 0 83 0 1 0 3 1 292 2.2200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111792617 0 0 0 0 0 0 0 0 0 0 P.R.VEERANNA,S/O RUDRAPPA MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045427 7021442000 L21627 ABDUL REHAMAN S/O AHAMAD VADARA PET 251214 25 13 LT1 211 0.4800 0 9680 7 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111792630 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O AHAMAD VADARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045136 7087471611 L51992 R.RAMESH S/O LATE K.RANGAPPA GANIGARAPETE, DBPUR 251214 7892 13 LT1 211 0.4800 0 7144 65 1 0 3 1 0 0 0 0 440 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111268335 0 0 0 0 0 0 0 0 0 0 R.RAMESH S/O LATE K.RANGAPPA,GANIGARAPETE, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429045453 7108820490 DUL81991 YASMEEN TAJ H2, D/O SHAIK DASTHAGEER, KALAMMA TEMPLE NEAR, GANIGARAPETE 251214 14740 13 LT1 211 1 0 686 45 1 0 3 0.8400 -1 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 10000 70033943 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,H2, D/O SHAIK DASTHAGEER, KALAMMA TEMPLE NEAR, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429045461 7111442000 L6273 H V SANDESH S/O H S VEERANNA MUKTAMBIKA ROAD 251214 0 13 LT1 211 0.0800 0 19226 174 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111790917 0 0 0 1 0 0 0 0 0 0 H V SANDESH,S/O H S VEERANNA MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045336 7121442000 L26074 MAHESH BABU S/O H S NAGARAJ MUKTHAMBIKA ROAD 251214 0 13 LT1 211 0.2600 0 8000 0 1 0 3 1 727 6.6100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999 111111790932 0 0 0 0 0 0 0 0 0 0 MAHESH BABU,S/O H S NAGARAJ MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045337 7131442000 AEH642 D.M.VENKATESH S/O V.MUNIYAPPA GANIGARA PET 251214 136 13 LT1 211 3 0 6762 37 1 0 3 1 -162 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111784278 0 0 0 1 0 0 0 0 0 0 D.M.VENKATESH,S/O V.MUNIYAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045489 7212631045 DUL83017 BHIMA RAM AND BISHNA RAM VADDARAPETE, GANIGARAPETE 251214 25812 13 LT1 211 1 0 344 64 1 0 3 0.9900 388 1.9700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 A9462224 0 0 0 1 0 0 0 0 0 0 BHIMA RAM AND BISHNA RAM,VADDARAPETE, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1429045378 7215723417 L54598 S.JAYASHANKAR S/O SHIVAPPA DARGA ROAD, DBPUR 251214 55410 13 LT1 211 1 0 2948 80 1 0 3 0.8400 46 4.5900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 BC1982789 0 0 0 1 0 0 0 0 0 0 S.JAYASHANKAR,S/O SHIVAPPA DARGA ROAD, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1429045383 7221442000 AEH1091 S.UMA W/O C.NAGARAJ GANIGARA PET 251214 94 13 LT1 211 3 0 1724 7 1 0 3 1 1 0 0 0 780 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111787788 0 0 0 1 0 0 0 0 0 0 S.UMA,W/O C.NAGARAJ GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429045387 7231442000 AEH1625 G.V.SAMPANGIRAMAIAH S/O G.S.VENKATACHALAIAH GANIGARA PET 251214 855 13 LT1 211 3 0 20616 101 1 0 3 1 -10 0 0 0 1100 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111784472 0 0 0 1 0 0 0 0 0 0 G.V.SAMPANGIRAMAIAH,S/O G.S.VENKATACHALAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045449 7311442000 L24231 B.S.PREMA W/O S.MANJUNATH GANEGARA PETE 251214 0 13 LT1 211 0.4800 0 6583 60 1 0 3 0 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001035154 0 0 0 0 0 0 0 0 0 0 B.S.PREMA,W/O S.MANJUNATH GANEGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045450 7321442000 AEH1412 SHIVANANDA S/O MUDDU VEERAPPA GANIGARA PET 251214 0 13 LT1 211 3 0 6135 7 1 0 3 0 -11 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001021779 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,S/O MUDDU VEERAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045324 7331442000 L27077 P.R.VEERANNA S/O RUDRAPPA MUKTAMBIKA ROAD 251214 0 13 LT1 211 0.4800 0 5605 47 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111787892 0 0 0 1 0 0 0 0 0 0 P.R.VEERANNA,S/O RUDRAPPA MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045488 7411442000 L4602 KEMPEGOWDA S/O ACHAR BEEDHI 251214 0 13 LT1 211 0.1200 0 4666 44 1 0 2 0 0 0 0 0 300 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111790812 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045451 7501442000 L41650 SRI,R.JAYASHANKAR S/O SHIVAPPA GANIGARA PETE 251214 68 13 LT1 211 0.4800 0 7607 47 1 0 3 1 90 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111784899 0 0 0 1 0 0 0 0 0 0 SRI,R.JAYASHANKAR,S/O SHIVAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429045456 7511442000 L6133 HANUMANTHAYARAPPA M S/O GANIGARA PET 251214 154 13 LT1 211 0.1200 0 8513 76 1 0 3 1 120 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111790945 0 0 0 1 0 0 0 0 0 0 HANUMANTHAYARAPPA M,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045338 7531442000 L22789 SRI.MUNISHAMAIAH MUNIYAPPA GANIGARAPET 251214 0 13 LT1 211 0.2400 0 6852 1 1 0 3 1 603 5.1800 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790976 0 0 0 0 0 0 0 0 0 0 SRI.MUNISHAMAIAH,MUNIYAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429045269 7544767589 DUL81992 YASMEEN TAJ D/O SHAIK DASTHAGEER, KALAMMA TEMPLE NEAR, GANIGARAPETE 251214 52889 13 LT1 211 1 0 697 47 1 0 3 0.9200 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 10000 70033944 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,D/O SHAIK DASTHAGEER, KALAMMA TEMPLE NEAR, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1429045499 7601442000 L42750 SMT RAZIYA KHATHAN W/O MOHAMAD KALANDAR 4TH WARD,GANIGARAPETE 251214 0 13 LT1 211 0.4000 0 9234 59 1 0 3 1 520 3.9800 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111787677 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA KHATHAN,W/O MOHAMAD KALANDAR 4TH WARD,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045503 7611442000 L2515 SYED IBRAHIM S/O SYED GHOWES D.NO.1820 DARGA MOHALLA 251214 31 13 LT1 211 0.2000 0 11948 16 1 0 3 1 -47 0 0 0 580 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111787687 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED GHOWES D.NO.1820 DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045425 7631442000 AEH62 SHANKARAPPA K S/O GANGAPPA NO 2171 GANIGARA PET 251214 878957 13 LT1 211 3 0 5186 1 1 0 3 1 369 0 0 0 760 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111787822 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K,S/O GANGAPPA NO 2171 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045459 7701442000 L39941 V.SRINIVASA MURTHY S/O C.N.VENKATESH ACHARPETE 251214 0 13 LT1 211 0.4800 0 9390 1 1 0 3 1 -84 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111793236 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA MURTHY,S/O C.N.VENKATESH ACHARPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045458 7711442000 L719 C.N. VENKATESH S/O ACHAR BEEDHI 251214 0 13 LT1 211 0.1600 0 1269 0 1 0 3 1 0 1 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111793246 0 0 0 0 0 0 0 0 0 0 C.N. VENKATESH,S/O ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045191 7801442000 AEH3278 R.CHANDRAKALA S/O RAJA VIKRAM GANIGARAPETE 251214 175 13 LT1 211 6 0 11032 143 1 0 3 1 -146 0 0 0 0 2512 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14004282 0 999999 2009-12-01 111111930831 0 0 0 3 0 0 0 0 0 0 R.CHANDRAKALA,S/O RAJA VIKRAM GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1429045437 7831442000 L11322 RANGAMMA S/O GANIGARA PET 251214 102 13 LT1 211 0.1800 0 15072 69 1 0 3 1 0 0 0 0 1170 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111792712 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1429045301 7850481095 L70533 SRI BHAVANI SHANKAR & PUKHRAJ GANIGARAPETE 251214 64654 13 LT1 211 1 0 1777 26 1 0 3 0.9700 0 2.9000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 52960326 0 0 0 1 0 0 0 0 0 0 SRI BHAVANI SHANKAR,& PUKHRAJ GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1429045506 7911442000 L3159 MOHAMMAD USMANIA D.NO.1863 DARGA PET 251214 22 13 LT1 211 0.1600 0 7917 37 1 0 3 1 412 5.8900 0 0 980 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111784946 0 0 0 1 0 0 0 0 0 0 MOHAMMAD USMANIA,D.NO.1863 DARGA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429045504 7921442000 AEH1626 G.V.SAMPANGIRAMAIAH S/O G.S.VENKATACHALAIAH GANIGARA PET 251214 0 13 LT1 211 3 0 8120 34 1 0 3 1 -99 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111790995 0 0 0 1 0 0 0 0 0 0 G.V.SAMPANGIRAMAIAH,S/O G.S.VENKATACHALAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045414 7936286884 L51990 R.RAMESH S/O LATE K.RANGAPPA GANIGARAPETE, DBPUR 251214 7852 13 LT1 211 0.4800 1 5095 59 1 0 3 1 0 1 0 0 670 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111302161 0 0 0 2 0 0 0 0 0 0 R.RAMESH S/O LATE K.RANGAPPA,GANIGARAPETE, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1429045481 8011442000 L8535 KEMPEGOWDA S/O BYREGOWDA ACHAR BEEDHI 251214 0 13 LT1 211 0.5400 0 3340 19 1 0 3 1 2 0 0 0 720 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111787692 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O BYREGOWDA ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045477 8021442000 AEH1864 RUDRAPPA A R S/O RACHUTAPPA MUKTAMBIKA ROAD 251214 60 13 LT1 211 3 0 7471 222 1 0 3 1 0 0 0 0 910 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111787707 0 0 0 1 0 0 0 0 0 0 RUDRAPPA A R,S/O RACHUTAPPA MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-10-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045448 8119262223 L51661 M.KANNASHETTARU GANIGARAPETE MAIN ROAD,DBPUR 251214 1442 13 LT1 211 0.3000 0 5865 6 1 0 3 1 81 1.0700 0 0 280 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111306013 0 0 0 1 0 0 0 0 0 0 M.KANNASHETTARU,GANIGARAPETE MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1429045446 8121442000 L19884 MB.GURUDEV S/O BHEEMAIAH,ACHAR PET ACHAR PET 251214 658 13 LT1 211 0.2400 0 1129 0 1 0 3 1 -6 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111793261 0 0 0 0 0 0 0 0 0 0 MB.GURUDEV,S/O BHEEMAIAH,ACHAR PET ACHAR PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045325 8153890811 L50925 G.MOHAN S/O GURUDEV ACHARYA STEET, GANIGARAPETE, DBPURA 251214 5250245 13 LT1 211 1 0 8733 80 1 0 3 1 0 1.4200 0 0 1020 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111254985 0 0 0 1 0 0 0 0 0 0 G.MOHAN S/O GURUDEV,ACHARYA STEET, GANIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045478 8211442000 L28610 B.S.PREMA B.S.PREMA GAMMIYARAPATE 251214 0 13 LT1 211 0.4000 0 14426 107 1 0 3 1 0 0 0 0 470 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111790737 0 0 0 1 0 0 0 0 0 0 B.S.PREMA,B.S.PREMA GAMMIYARAPATE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045479 8221442000 AEH2067 PUSHPAVATHI W/O KESHAVACHAR 28 th WARD DOOR NO 75 GANIGARA PET 251214 6999 13 LT1 211 3 0 20637 119 1 0 3 1 -81 0 0 0 1630 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111111790862 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O KESHAVACHAR 28 th WARD DOOR NO 75 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045388 8232911013 L66124 SMT SALEEM W/O LATE BABU GANIGARAPETE 251214 45649 13 LT1 211 0.5000 0 4244 63 1 0 3 0.9400 109 1 0 0 610 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2929938 0 0 0 1 0 0 0 0 0 0 SMT SALEEM,W/O LATE BABU GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1429045398 8277355115 L51993 R.RAMESH S/O LATE K.RANGAPPA GANIGARAPETE, DBPUR 251214 552 13 LT1 211 0.4800 0 1894 19 1 0 3 1 100 1 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111266124 0 0 0 0 0 0 0 0 0 0 R.RAMESH S/O LATE K.RANGAPPA,GANIGARAPETE, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429045491 8311442000 L28748 S.T. ASWATHAPPA S/O TIUMMAIAH - 251214 4004 13 LT1 211 0.8000 0 8006 41 1 0 3 1 0 0 0 0 840 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111784833 0 0 0 1 0 0 0 0 0 0 S.T. ASWATHAPPA,S/O TIUMMAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429045492 8321442000 L1395 N.PUTTACHARI NO.1730 KALAMMA TEMPLE 251214 0 13 LT1 211 0.2400 0 15564 322 1 0 3 1 0 21.5300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111260661 0 0 0 0 0 0 0 0 0 0 N.PUTTACHARI,NO.1730 KALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429045490 8331442000 L11313 R.VENKTASHYAMAPPA S/O GANEGARA PET 251214 163 13 LT1 211 0.1600 0 20 0 1 0 3 1 16 0 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790892 0 0 0 0 0 0 0 0 0 0 R.VENKTASHYAMAPPA,S/O GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045470 8421442000 L21401 SRI.MUNISHAMAIAH MUNIYAPPA GANIGARAPET 251214 0 13 LT1 211 0.2400 0 5209 24 1 0 3 1 0 0 0 0 340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111787741 0 0 0 0 0 0 0 0 0 0 SRI.MUNISHAMAIAH,MUNIYAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045464 8431442000 L1254 ABDULKAREEM D.NO.1821 DARGA MOHALLA 251214 30 13 LT1 211 0.2800 0 22072 152 1 0 3 1 -452 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111787757 0 0 0 1 0 0 0 0 0 0 ABDULKAREEM,D.NO.1821 DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045352 8444128915 DUL83018 BHIMA RAM AND BISHNA RAM H2, VADDARAPETE, GANIGARAPETE 251214 25320 13 LT1 211 1 0 27 2 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 A9462225 0 0 0 0 0 0 0 0 0 0 BHIMA RAM AND BISHNA RAM,H2, VADDARAPETE, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429045167 8501442000 L41649 SRI,R.JAYASHANKAR S/O SHIVAPPA GANIGARA PETE 251214 66 13 LT1 211 0.4800 0 18879 139 1 0 3 1 120 0 0 0 400 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111790672 0 0 0 1 0 0 0 0 0 0 SRI,R.JAYASHANKAR,S/O SHIVAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429045442 8511442000 L28886 SYED NAGEER AHAMED S/O SYED GAPRAARSAT GANIGARAPUTE 251214 148 13 LT1 211 0.4800 0 4538 0 1 0 3 1 -82 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111790683 0 0 0 1 0 0 0 0 0 0 SYED NAGEER AHAMED,S/O SYED GAPRAARSAT GANIGARAPUTE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045323 8531442000 L28614 ABDUL RASHEED S\O MOHAMMAD SHAHABUDDIN DARGAMOHALLA 251214 41 13 LT1 211 0.2400 0 11231 4 1 0 3 0 524 4.2600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001029911 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,S\O MOHAMMAD SHAHABUDDIN DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045150 8621442000 L5774 M.SIDDALINGAPPA S/O GANEGARAPET 251214 0 13 LT1 211 0.1200 0 14590 12 1 0 3 1 654 5.1300 0 0 1620 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111111792462 0 0 0 1 0 0 0 0 0 0 M.SIDDALINGAPPA,S/O GANEGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045441 8631442000 AEH1689 D.N.SUBRAHMANYACHAR S/O NARAYANACHAR,ACHAR PET,D.B.PURA ACHAR PET 251214 800 13 LT1 211 1 0 5184 91 1 0 3 1 0 1 0 0 630 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111792476 0 0 0 1 0 0 0 0 0 0 D.N.SUBRAHMANYACHAR,S/O NARAYANACHAR,ACHAR PET,D.B.PURA ACHAR PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045428 8721442000 L11323 RANGAMMA S/O GANIGARA PET 251214 103 13 LT1 211 0.1800 0 8585 61 1 0 3 1 503 4.2900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111786944 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429045429 8731442000 L5658 T. SYEDKHADHER S/O ACHAR BEEDHI 251214 0 13 LT1 211 0.2500 0 5339 0 1 0 3 1 1297 11.6600 0 0 240 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111786959 0 0 0 0 0 0 0 0 0 0 T. SYEDKHADHER,S/O ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045158 8797026369 DUL83019 BHIMA RAM AND BISHNA RAM H3, VADDARAPETE, GANIGARAPETE 251214 32690 13 LT1 211 1 0 122 30 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 1E4169324663 0 0 0 1 0 0 0 0 0 0 BHIMA RAM AND BISHNA RAM,H3, VADDARAPETE, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429045159 8801442000 L39613 MUNISHAMAPPA S/O VENKAT MUNISHAMAPPA GANIGARAPETE 251214 118 13 LT1 211 0.2400 0 5632 4 1 0 3 1 -13 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111789884 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O VENKAT MUNISHAMAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045189 8821442000 L9351 GOWRAMMA NO 2110 GANEGARA PET 251214 0 13 LT1 211 0.2800 0 11003 40 1 0 3 1 114 1.6900 0 0 960 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111787150 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 2110 GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045454 8831442000 L11277 SHESHAGEREYAPPA G S/O NO 12 GANIGARA PET 251214 98 13 LT1 211 0.1800 0 6317 7 1 0 3 1 0 0 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111787163 0 0 0 1 0 0 0 0 0 0 SHESHAGEREYAPPA G,S/O NO 12 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429045239 8901442000 L35772 JAYAMMA W/O NARAYANA SWAMY GANIGARAPETE 251214 79 13 LT1 211 0.2400 0 2271 8 1 0 3 1 0 0 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790057 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA SWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1429045472 8921442000 L6569 BASHA S/O GANIGARA PET 251214 105 13 LT1 211 0.1200 0 7753 18 1 0 3 1 0 0 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111790082 0 0 0 1 0 0 0 0 0 0 BASHA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429045146 8985132096 L57232 D.M.VENKATESH GANIGARAPETE, DBPURA S/O V.MUNIYAPPA 251214 48255 13 LT1 211 1 0 4237 63 1 0 3 0.9800 186 1.2500 0 0 410 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2200260 0 0 0 0 0 0 0 0 0 0 D.M.VENKATESH,GANIGARAPETE, DBPURA S/O V.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429045144 9011442000 L2232 VENKATARAMAIAH S/O CHIKKAVENKATRAMANAPPA GANIGARA PET 251214 0 13 LT1 211 0.1200 0 2891 7 1 0 3 1 -44 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111790271 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O CHIKKAVENKATRAMANAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045439 9031442000 L10501 KHATUNBI W/O ABDUL RAHEEMSAAB DARGA ROAD 251214 0 13 LT1 211 0.1800 0 13407 52 1 0 3 1 -1620 0 0 0 1000 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111792506 0 0 0 1 0 0 0 0 0 0 KHATUNBI,W/O ABDUL RAHEEMSAAB DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045247 9088003212 DUL80364 AFROZ KHAN H2, S/O FAKRUDDIN SAB, GANIGARAPETE 251214 36180 13 LT1 211 1 0 53 1 1 0 3 0.9900 1506 13.8800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 69998494 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,H2, S/O FAKRUDDIN SAB, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429045204 9121442000 AEH214 KHASEEM KHAN S/O GANIGARA PET 251214 181 13 LT1 211 3 0 14588 4 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111112772101 0 0 0 1 0 0 0 0 0 0 KHASEEM KHAN,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045452 9143853542 L46555 JAYASHEKAR R. GANIGARAPETE 251214 67 13 LT1 211 0.4800 0 6673 19 1 0 3 1 226 2.1000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111783715D 0 0 0 1 0 0 0 0 0 0 JAYASHEKAR R.,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429045462 9145464441 L54599 S.JAYASHANKAR S/O SHIVAPPA DARGAPURA ROAD, DBPURA 251214 25650 13 LT1 211 1 0 2690 2 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111361605 0 0 0 1 0 0 0 0 0 0 S.JAYASHANKAR S/O SHIVAPPA,DARGAPURA ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429045181 9211442000 L10500 KHATUNBI W/O ABDUL RAHEEMSAAB DARGA ROAD 251214 0 13 LT1 211 0.1800 0 3079 0 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111787195 0 0 0 1 0 0 0 0 0 0 KHATUNBI,W/O ABDUL RAHEEMSAAB DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045149 9221442000 AEH538 G.GOVINDARAJU S/O GIRIYAPPA MAIN ROAD 251214 0 13 LT1 211 4 0 15397 167 1 0 3 1 899 4.4800 0 0 2450 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111111775076 0 0 0 1 0 0 0 0 0 0 G.GOVINDARAJU,S/O GIRIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045440 9231442000 L6875 CHANAMMA S/O GANIGARA PET 251214 89 13 LT1 211 0.0800 0 3493 28 1 0 3 1 445 3.6100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999 111125121240 0 0 0 1 0 0 0 0 0 0 CHANAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429045444 9237524846 DUL83020 BHIMA RAM AND BISHNA RAM H4, VADDARAPETE, GANIGARAPETE 251214 23124 13 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 1E9869324666 0 0 0 0 0 0 0 0 0 0 BHIMA RAM AND BISHNA RAM,H4, VADDARAPETE, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045237 9311442000 L30388 GOVINDAPPA S/O GIRIYAPPA GANIGARAPET 251214 169 13 LT1 211 0.3600 0 10169 206 1 0 3 1 4565 23.1300 0 0 1130 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111775641 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O GIRIYAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045484 9331442000 L16639 SRI.MUNISHAMAIAH S/O MUNIYAPPA GANIGARAPET 251214 0 13 LT1 211 0.2400 0 5781 12 1 0 3 1 49 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111775670 0 0 0 0 0 0 0 0 0 0 SRI.MUNISHAMAIAH,S/O MUNIYAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429045485 9343639439 DUL81993 YASMEEN TAJ H3, D/O SHAIK DASTHAGEER, KALAMMA TEMPLE NEAR, GANIGARAPETE 251214 58890 13 LT1 211 1 0 1490 91 1 0 3 0.9800 1567 13.1700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 10000 70033945 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,H3, D/O SHAIK DASTHAGEER, KALAMMA TEMPLE NEAR, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429045475 9361762945 DUL80363 AFROZ KHAN S/O FAKRUDDIN SAB, GANIGARAPETE 251214 54120 13 LT1 211 1 0 1368 59 1 0 3 1 5252 48.7900 0 0 290 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 0 111125354188 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O FAKRUDDIN SAB, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045400 9388522561 L66125 SMT SALEEM H2, W/O LATE BABU GANIGARAPETE 251214 46489 13 LT1 211 0.5000 0 4352 33 1 0 3 0.8900 104 1 0 0 610 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2929939 0 0 0 2 0 0 0 0 0 0 SMT SALEEM,H2, W/O LATE BABU GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429045145 9401442000 L44599 SHANTHAMMA W/O G.V.NARAYANA SWAMY GANIGARAPETE 251214 0 13 LT1 211 0.5000 0 5938 48 1 0 3 1 0 1 0 0 510 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111783910 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O G.V.NARAYANA SWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045148 9421442000 L6318 MOHAMMAD KHALANDHAR S/O DARGA MOHALLA 251214 10 13 LT1 211 0.0400 0 11478 54 1 0 3 1 4 0 0 0 1200 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111789966 0 0 0 1 0 0 0 0 0 0 MOHAMMAD KHALANDHAR,S/O DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045140 9431442000 L8623 NARAYANA RAO Y M S/O MUNI SHAMAPPA GANIGARE PET 251214 151 13 LT1 211 0.1800 0 8442 38 1 0 3 1 172 1.3900 0 0 450 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111789983 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO Y M,S/O MUNI SHAMAPPA GANIGARE PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045184 9501442000 L41648 SRI,R.JAYASHANKAR S/O SHIVAPPA GANIGARA PETE 251214 65 13 LT1 211 0.4800 0 5805 47 1 0 3 1 291 2.2800 0 0 380 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111784101 0 0 0 1 0 0 0 0 0 0 SRI,R.JAYASHANKAR,S/O SHIVAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429045182 9511442000 L3773 VEERABHADRA CHAR M S/O GANIGARA PET 251214 104 13 LT1 211 0.2000 0 12066 38 1 0 3 1 7 0 0 0 550 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790147 0 0 0 1 0 0 0 0 0 0 VEERABHADRA CHAR M,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1429045282 9581044018 L71739 SYED GHOUSE S/O SYED MAHAMMOD,GANIGARAPETE 251214 12455 13 LT1 211 0.5000 0 842 1 1 0 3 1 -24 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 111115383995 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,S/O SYED MAHAMMOD,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045283 9586217411 L59973 BALAGANGADHARATHILAK BALAGANGADHARATHILAK S/O LATE PRABHUSWAMY GANIGARAPETE 251214 4589 13 LT1 211 1 0 5718 50 1 0 3 1 -94 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 37904267 0 0 0 0 0 0 0 0 0 0 BALAGANGADHARATHILAK,BALAGANGADHARATHILAK S/O LATE PRABHUSWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1429045224 9601442000 L41632 AKKAYYAMMA W/O SIDDALINGAPPA GANIGARA PETE 251214 0 13 LT1 211 1 0 9070 64 1 0 3 1 381 2.8900 0 0 790 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111775103 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O SIDDALINGAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429045175 9611442000 L5882 K. KAREEMKHAN D.NO.1816 DARGA MOHALLA 251214 38 13 LT1 211 0.2400 0 12237 60 1 0 3 1 28 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111775113 0 0 0 1 0 0 0 0 0 0 K. KAREEMKHAN,D.NO.1816 DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429045163 9621442000 L15673 MURARCHAR S/O DODDAMILLACHAR ACHAR BEEDHI 251214 0 13 LT1 211 0.2400 0 7836 40 1 0 2 0 331 1.4100 0 0 760 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111775128 0 0 0 0 0 0 0 0 0 0 MURARCHAR,S/O DODDAMILLACHAR ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045137 9701442000 L41087 KATHUN BEE W/O ABDUL RAHEEM SAAB DARGA ROAD 251214 0 13 LT1 211 0.2000 0 1458 2 1 0 3 1 -5 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111775677 0 0 0 1 0 0 0 0 0 0 KATHUN BEE,W/O ABDUL RAHEEM SAAB DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1429045138 9711442000 L24373 BHAVANI W/O UMASHANKAR GANIGARAPETE 251214 162 13 LT1 211 0.4000 0 3033 0 1 0 3 1 -32 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111316641 0 0 0 0 0 0 0 0 0 0 BHAVANI,W/O UMASHANKAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045295 9778253459 DUL77312 SINDHU NAGENDRA H2, W/O NAGENDRA KASALVENKATARAJ, GANIGARAPETE 251214 4572 13 LT1 211 1 0 149 1 1 0 3 0.8400 -109 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 68160245 0 0 0 0 0 0 0 0 0 0 SINDHU NAGENDRA,H2, W/O NAGENDRA KASALVENKATARAJ, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1429045280 9801442000 L35409 HOYSALA CHAR S/O D.M.RAJASHEKAR CHAR GANIGARAPETE 251214 0 13 LT1 211 0.2400 0 9659 58 1 0 3 1 47 0 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111786879 0 0 0 1 0 0 0 0 0 0 HOYSALA CHAR,S/O D.M.RAJASHEKAR CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045186 9821442000 L17536 RAJASHEKARACHAR. D.M. S/O DODDAMUDALACHAR ACHAR BEEDI 251214 0 13 LT1 211 1 0 18401 162 1 0 3 0 2770 22.8300 0 0 1020 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001020579 0 0 0 0 0 0 0 0 0 0 RAJASHEKARACHAR. D.M.,S/O DODDAMUDALACHAR ACHAR BEEDI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045179 9831442000 L11200 V.BALAIAH S/O GANEGARA PET 251214 0 13 LT1 211 0.4800 0 18150 106 1 0 3 1 0 0 0 0 1250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111787017 0 0 0 1 0 0 0 0 0 0 V.BALAIAH,S/O GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045180 9833844381 L63289 SRI BHAVANISHANKAR PUKHRAJ H5, GANIGARAPETE 251214 8842 13 LT1 211 1 0 7821 165 1 0 3 1 0 0 0 0 1320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111290792 0 0 0 1 0 0 0 0 0 0 SRI BHAVANISHANKAR PUKHRAJ,H5, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-11-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429045147 9845192861 L63287 SRI BHAVANISHANKAR PUKHRAJ H3, GANIGARAPETE 251214 844 13 LT1 211 1 0 8020 118 1 0 3 1 0 2.4900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111287641 0 0 0 2 0 0 0 0 0 0 SRI BHAVANISHANKAR PUKHRAJ,H3, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1429045226 9901442000 L35771 JAYAMMA W/O NARAYANA SWAMY GANIGARAPETE 251214 75 13 LT1 211 0.2400 0 6253 6 1 0 3 1 110 0 0 0 1130 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111789828 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA SWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1429045196 9911442000 AEH413 SMT,M.G.PREETHI D/O M.B.GURUDEVA GANIGARA PET 251214 1243 13 LT1 211 5 0 2900 32 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111787087 0 0 0 1 0 0 0 0 0 0 SMT,M.G.PREETHI,D/O M.B.GURUDEVA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045198 9921442000 L4603 KEMPEGOWDA S/O ACHAR BEEDHI 251214 0 13 LT1 211 0.1200 0 9256 0 1 0 3 0 143 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001023349 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA,S/O ACHAR BEEDHI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045199 0011442000 L23106 VENKATARAMANNAPP S/O ANJINAPPA GANIGARA PET 251214 119 13 LT3A 311 0.2200 0 117 1 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111787288 0 0 0 0 0 0 0 0 0 0 VENKATARAMANNAPP,S/O ANJINAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429045193 0131442000 L10693 HANUMANTHARAYAPPA H S/O GANIGARA PET 251214 155 13 LT3A 311 0.1800 0 2363 1 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111775739 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA H,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429045209 0311442000 L2624 GEREYAPPA D V S/O DHARGA ROAD 251214 0 13 LT3A 311 0.1200 0 4484 127 1 0 3 1 0 16.9400 0 0 1730 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111792603 0 0 0 1 0 0 0 0 0 0 GEREYAPPA D V,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045214 0321442000 L4068 SIDAPPA M R S/O DHARGA ROAD 251214 0 13 LT3A 311 0.1200 0 2638 42 1 0 3 1 317 1.6100 0 0 1040 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111787562 0 0 0 1 0 0 0 0 0 0 SIDAPPA M R,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045298 0501442000 L44567 T.N.GURUDEV MUKTHAMBIKA ROAD - 251214 0 13 LT3A 311 0.4800 0 6915 87 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111775627 0 0 0 1 0 0 0 0 0 0 T.N.GURUDEV,MUKTHAMBIKA ROAD - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045187 0521442000 L5309 ARUN KUMAR H P S/O PUTTARAJU H B GANIGARA PET 251214 112 13 LT3A 311 0.2400 0 758 0 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111775758 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR H P,S/O PUTTARAJU H B GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429045318 0588621724 L59610 H P ARUN KUMAR H P ARUN KUMAR S/O H B PUTTARAJU GANIGARAPETE 251214 8609 13 LT3A 311 1 0 3075 42 1 0 3 0.8600 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 BC2327682 0 0 0 0 0 0 0 0 0 0 H P ARUN KUMAR,H P ARUN KUMAR S/O H B PUTTARAJU GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429045260 0601442000 L41633 D.R HOYSALA CHAR S/O D.M RAJACHAR GANIGARA PETE 251214 0 13 LT3A 311 0.2400 0 314 17 1 0 3 1 0 4.5300 0 0 360 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111783802D 0 0 0 1 0 0 0 0 0 0 D.R HOYSALA CHAR,S/O D.M RAJACHAR GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429045169 0811442000 L21482 D.N.DHANALAKSHMI W/O NARAYANA SWAMY DARAGA 251214 110 13 LT3A 311 0.1200 0 1060 2 1 0 3 1 1621 14.7100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111803448 0 0 0 0 0 0 0 0 0 0 D.N.DHANALAKSHMI,W/O NARAYANA SWAMY DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045233 1031442000 L18482 RADHAMANI H S S/O SIDDA VEERAPPA MUKTHAMBIKA ROAD 251214 0 13 LT3A 311 0.2400 0 4867 20 1 0 3 0 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001022550 0 0 0 0 0 0 0 0 0 0 RADHAMANI H S,S/O SIDDA VEERAPPA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045165 1121442000 L21079 ABDUL S/O BASHA DARAGA 251214 27 13 LT3A 311 0.1600 0 2935 0 1 0 3 1 704 5.9400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111803243 0 0 0 0 0 0 0 0 0 0 ABDUL,S/O BASHA DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045276 1311442000 L2733 SIDDALINGAIAH S/O NO 27 DHARGA ROAD 251214 49 13 LT3A 311 0.2400 0 6884 12 1 0 3 1 1329 11.4700 0 0 720 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111805680 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O NO 27 DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045227 1431442000 L9228 AGARAJ H S S/O MAIN ROAD 251214 0 13 LT3A 311 0.1400 0 3430 9 1 0 3 0 0 1 0 0 600 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001019583 0 0 0 0 0 0 0 0 0 0 AGARAJ H S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045234 1439358198 L57681 K.S.GURUSHANKAR GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 251214 3546 13 LT3A 311 5 0 6511 53 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 BC2252664 0 0 0 2 0 0 0 0 1 0 K.S.GURUSHANKAR,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429045302 1601442000 L43615 MAHABOOB PEER S/O ABDUL LATIFF DARGAMOHALLA 251214 44 13 LT3A 311 0.5000 0 23537 5 1 0 3 1 3572 33.5000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111805492 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O ABDUL LATIFF DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429045253 1821442000 L31178 H.V.MANJUNATHA S/O H.S.VEERANNA MUKTHAMBIKA ROAD 251214 0 13 LT3A 311 0.2000 0 8402 3 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111782228 0 0 0 1 0 0 0 0 0 0 H.V.MANJUNATHA,S/O H.S.VEERANNA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045286 1921442000 L16756 G.SHIVAPPA S/O GANGAPPA DARGA MOHELLA 251214 5 13 LT3A 311 0.2000 0 541 15 1 0 3 0.9600 0 0 0 0 220 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 0 52288837 0 0 0 0 0 0 0 0 0 0 G.SHIVAPPA,S/O GANGAPPA DARGA MOHELLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1429045242 1931442000 L26075 H V SANDESH S/O VEERANNA MUKTHAMIKA ROAD 251214 0 13 LT3A 311 0.2400 0 10170 101 1 0 3 1 2366 17.3600 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805726 0 0 0 1 0 0 0 0 0 0 H V SANDESH,S/O VEERANNA MUKTHAMIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045423 2011442000 L22356 ASHOK S/O DARAGA 251214 0 13 LT3A 311 0.1600 0 1623 7 1 0 3 1 872 7.3800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111801188 0 0 0 1 0 0 0 0 0 0 ASHOK,S/O DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429045358 2111442000 L26080 S IFRAN AHMED SHARIF S/O MAKBOOL SHARIF MUKATHANBIKE ROAD 251214 0 13 LT3A 311 0.2400 0 7534 65 1 0 3 1 1544 11.5200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111810127 0 0 0 1 0 0 0 0 0 0 S IFRAN AHMED SHARIF,S/O MAKBOOL SHARIF MUKATHANBIKE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429045243 2231442000 L5536 GOVINDARAJU J P S/O RUDRAPPA DHARGA ROAD 251214 114 13 LT3A 311 0.1600 0 5250 0 1 0 3 1 2080 18.6900 0 0 410 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111782286 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU J P,S/O RUDRAPPA DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429045360 2431442000 L31180 H.V.SHIVU S/O H.S.VEERANNA MUKTHAMBIKA ROAD 251214 0 13 LT3A 311 0.2000 0 4116 1 1 0 3 1 457 3.5200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111781479 0 0 0 0 0 0 0 0 0 0 H.V.SHIVU,S/O H.S.VEERANNA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045496 2501442000 L41293 B.PUSHPAVATHI W/O T.A.KESHAVACHAR GANIGARAPETE 251214 0 13 LT3A 311 0.2400 0 476 6 1 0 3 1 224 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111781910 0 0 0 1 0 0 0 0 0 0 B.PUSHPAVATHI,W/O T.A.KESHAVACHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045389 2731442000 L3602 MAHESH BABU N S/O NAGARAJ H S NO 2161 MAIN ROAD 251214 0 13 LT3A 311 0.1200 0 11110 121 1 0 3 0 0 0 0 0 1340 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001036244 0 0 0 0 0 0 0 0 0 0 MAHESH BABU N,S/O NAGARAJ H S NO 2161 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045471 2791604197 L46289 K P VINAYAKUMAR M T ROAD 251214 2 13 LT3A 311 0.1600 0 1491 0 1 0 3 1 933 8.1300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111785454 0 0 0 0 0 0 0 0 0 0 K P VINAYAKUMAR,M T ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045348 3311442000 L6361 SHAKER K M S/O DHARGA ROAD 251214 787999 13 LT3A 311 0.1200 0 542 1 1 0 3 1 2349 21.0200 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 999 111113201652 0 0 0 0 0 0 0 0 0 0 SHAKER K M,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045294 3321442000 L4517 T.S. DAYASHANKAR T.S. DAYASHANKAR S/O 251214 42 13 LT3A 311 0.2400 0 409 0 1 0 3 1 0 0 0 0 450 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 999 111111788334 0 0 0 0 0 0 0 0 0 0 T.S. DAYASHANKAR,T.S. DAYASHANKAR S/O 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045168 3834697945 L61901 DEVARAJACHARI GANIGARAPETE 251214 1666 13 LT3A 311 0.5000 0 2761 43 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 BC2546776 0 0 0 0 0 0 0 0 0 0 DEVARAJACHARI,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429045351 3911442000 L6030 CHIKKA NANJAPPA R S/O RUDRAPPA DHARGA ROAD 251214 0 13 LT3A 311 0.1600 0 1016 3 1 0 3 1 241 1.2600 0 0 480 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111792813 0 0 0 0 0 0 0 0 0 0 CHIKKA NANJAPPA R,S/O RUDRAPPA DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429045262 3932960621 L59611 P R HARISH KUMAR P R HARISH KUMARS/O P C RAJANNA GANIGARAPETE 251214 8610 13 LT3A 311 1 0 249 17 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 BC2426657 0 0 0 0 0 0 0 0 0 0 P R HARISH KUMAR,P R HARISH KUMARS/O P C RAJANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429045215 4131442000 L2623 GEREYAPPA D V S/O DARGA ROAD 251214 0 13 LT3A 311 0.1200 0 2353 0 1 0 3 0 0 0 0 0 510 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001028684 0 0 0 0 0 0 0 0 0 0 GEREYAPPA D V,S/O DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045292 4211442000 L1105 GURUDEV T N S/O MAIN ROAD 251214 0 13 LT3A 311 0.3600 0 16706 128 1 0 3 0 2244 21.2900 0 0 7870 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.7870 (ignore if paid) 0 9999999 100001019638 0 0 0 0 0 0 0 0 0 0 GURUDEV T N,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045281 4321442000 L3080 K.P.VINAYAKUMARA S/O K.V. PAPANNA KODIGEHALLI 251214 0 13 LT3A 311 0.4400 0 2796 114 1 0 3 1 0 0 0 0 480 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111808719 0 0 0 1 0 0 0 0 0 0 K.P.VINAYAKUMARA,S/O K.V. PAPANNA KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045157 4331442000 L26079 BADRUNNISSA W/O MOHAMMAD AMEER PASHA MUKATHANMBIKE RAOD 251214 0 13 LT3A 311 0.2000 0 2649 22 1 0 3 1 1612 13.8000 0 0 590 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111808736 0 0 0 1 0 0 0 0 0 0 BADRUNNISSA,W/O MOHAMMAD AMEER PASHA MUKATHANMBIKE RAOD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045197 4768291539 L57682 K.S.GURUSHANKAR S2,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 251214 1545 13 LT3A 311 5 0 1033 4 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 BC2252665 0 0 0 0 0 0 0 0 1 0 K.S.GURUSHANKAR,S2,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1429045433 4801442000 L39529 T.R.BALASUBRAMANYA SHETTY S/O T.S.RAMAIAH SHETTY GANIGARAPETE 251214 179 13 LT3A 311 0.4800 0 98 0 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111808002 0 0 0 0 0 0 0 0 0 0 T.R.BALASUBRAMANYA SHETTY,S/O T.S.RAMAIAH SHETTY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045297 4811442000 L1399 SHIVAPPA G S/O NO 1869 DHARGA HOTEL 251214 3 13 LT3A 311 0.2800 0 2184 0 1 0 3 0 0 3.0100 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100001027727 0 0 0 0 0 0 0 0 0 0 SHIVAPPA G,S/O NO 1869 DHARGA HOTEL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045445 4890251573 L67806 SMT ANNAPURNAMMA W/O LATE A R RUDRAPPA DARGA ROAD 251214 267 13 LT3A 311 0.5000 0 1675 24 1 0 3 0.9100 373 1.9500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 BC3018120 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNAMMA,W/O LATE A R RUDRAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1429045285 4921442000 L22761 PUTTAMMA W/O CHIKKA PAPANNA DARAGA 251214 0 13 LT3A 311 0.1600 0 4998 5 1 0 3 1 252 1.3000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111808039 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O CHIKKA PAPANNA DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045293 5031442000 L16940 V.MUNIYAPPA S/O M.VENKATARAMANAPPA GANIGARA PET 251214 116 13 LT3A 311 0.1600 0 296 15 1 0 3 1 0 2.5800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111805232 0 0 0 1 0 0 0 0 0 0 V.MUNIYAPPA,S/O M.VENKATARAMANAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429045221 5131442000 L31181 H.V.SHIVU S/O H.S.VEERANNA MUKTHAMBIKA ROAD 251214 0 13 LT3A 311 0.2000 0 239 0 1 0 3 1 653 5.4400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111800745 0 0 0 1 0 0 0 0 0 0 H.V.SHIVU,S/O H.S.VEERANNA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045278 5221442000 L2513 SHIVANNA S/O PILAPPA DARGA ROAD 251214 0 13 LT3A 311 0.0400 0 8698 16 1 0 3 0 722 5.4100 0 0 850 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001035883 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O PILAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045418 5531442000 L9589 C.THIMMAIH S/O GANIGARA PET 251214 322 13 LT3A 311 0.1200 0 4613 24 1 0 3 0 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100004608729 0 0 0 0 0 0 0 0 0 0 C.THIMMAIH,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045486 5701442000 L39943 V.SRINIVASA MURTHY S/O C.N.VENKATESH ACHARPETE 251214 0 13 LT3A 311 0.2400 0 6 0 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111686910 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA MURTHY,S/O C.N.VENKATESH ACHARPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045408 5721442000 L6144 GIPALAIH S/O TALUK OFFICE ROAD 251214 52 13 LT3A 311 0.2400 0 2043 9 1 0 3 1 664 4.7400 0 0 920 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111687047 0 0 0 0 0 0 0 0 0 0 GIPALAIH,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429045411 5727811492 L57683 K.S.GURUSHANKAR S4,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 251214 96498 13 LT3A 311 5 0 33419 376 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 C266952 0 0 0 2 0 0 0 0 1 0 K.S.GURUSHANKAR,S4,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1429045405 5731442000 L24639 SIDDALINGAPPA S/O MUDDA VEERAPPA GANEGARA PETE 251214 0 13 LT3A 311 0.2400 0 4721 128 1 0 3 0 7332 62.6600 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001021923 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O MUDDA VEERAPPA GANEGARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045502 5773016266 L71073 SMT PUTTAMMA W/O CHIKKAPAPANNA,NEAR KALAMMANA DHEVASTHANA MUTHYALAMMA ROAD 251214 54548 13 LT3A 311 0.5000 0 213 8 1 0 3 0.9800 0 4.9100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 BC3242854 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,W/O CHIKKAPAPANNA,NEAR KALAMMANA DHEVASTHANA MUTHYALAMMA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429045476 5811442000 L2322 BHAIYANNA CHARI S/O NO 1777 DHARGA ROAD 251214 0 13 LT3A 311 0.2400 0 938 1 1 0 3 0 0 2.1100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001042357 0 0 0 0 0 0 0 0 0 0 BHAIYANNA CHARI,S/O NO 1777 DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045417 5831442000 L1158 H V SANDESH S/O H S VEERANNA MUKTAMBIKA ROAD 251214 0 13 LT3A 311 0.3600 0 2514 2 1 0 3 1 0 3.2500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111673702 0 0 0 1 0 0 0 0 1 0 H V SANDESH,S/O H S VEERANNA MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045409 5921442000 L6083 MUNIYAPPA V S/O DHARGA ROAD 251214 0 13 LT3A 311 0.1400 0 6078 21 1 0 3 0 0 0 0 0 760 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001038120 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA V,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045505 5982419924 L71074 SMT PUTTAMMA S2, W/O CHIKKAPAPANNA,NEAR KALAMMANA DHEVASTHANA MUTHYALAMMA ROAD 251214 12457 13 LT3A 311 0.5000 0 1092 16 1 0 3 0.9900 1126 9.3800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 BC3242855 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,S2, W/O CHIKKAPAPANNA,NEAR KALAMMANA DHEVASTHANA MUTHYALAMMA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429045424 6031442000 L22762 PUTTAMMA S/O CHIKKA PAPANNA DARAGA 251214 0 13 LT3A 311 0.1600 0 8811 0 1 0 3 1 1506 13.7000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111789016 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,S/O CHIKKA PAPANNA DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045374 6131442000 L2702 CHIKKA PAPANNA S/O DHARGA ROAD 251214 0 13 LT3A 311 0.1800 0 2666 25 1 0 3 1 367 1.9100 0 0 720 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100006907030 0 0 0 1 0 0 0 0 0 0 CHIKKA PAPANNA,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429045394 6211442000 L13625 RUDRAPPA A R S/O RACHOTAPPA A DHARGA ROAD 251214 50 13 LT3A 311 0.2400 0 5289 57 1 0 3 0 354 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999 100004610824 0 0 0 0 0 0 0 0 0 0 RUDRAPPA A R,S/O RACHOTAPPA A DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045393 6231442000 L30572 V.A.MUNIANJINAPPA S/O ANNAYYAPPA GANIGARAPET 251214 569 13 LT3A 311 0.2400 0 1189 9 1 0 3 0 1799 16.4500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 999999 100001020731 0 0 0 0 0 0 0 0 0 0 V.A.MUNIANJINAPPA,S/O ANNAYYAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045152 6268556667 L57684 K.S.GURUSHANKAR S3,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 251214 5652 13 LT3A 311 5 0 5752 92 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 C266953 0 0 0 1 0 0 0 0 1 0 K.S.GURUSHANKAR,S3,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1429045460 6302709706 L51660 M.KANNASHETTARU GANIGARAPETE MAIN ROAD,DBPUR 251214 23545 13 LT3A 311 0.1600 0 8443 171 1 0 3 1 0 0 0 0 2760 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 100006907737 0 0 0 1 0 0 0 0 0 0 M.KANNASHETTARU,GANIGARAPETE MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429045317 6311442000 L18483 RADHAMANI H S S/O SIDD AVEERAPPA MUKTHAMBIKA ROAD 251214 0 13 LT3A 311 0.2400 0 3451 22 1 0 3 0 1267 10.8700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001014607 0 0 0 0 0 0 0 0 0 0 RADHAMANI H S,S/O SIDD AVEERAPPA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045314 6321442000 L10196 BHAGYAMMA W/O SHIVALINGAIAH DHARGA ROAD 251214 0 13 LT3A 311 0.1200 0 3305 63 1 0 3 0 0 5.4900 0 0 850 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100004610859 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O SHIVALINGAIAH DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045474 6701442000 L39942 V.SRINIVASA MURTHY S/O C.N.VENKATESH ACHARPETE 251214 0 13 LT3A 311 0.2400 0 245 2 1 0 3 1 0 0 0 0 220 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797221 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA MURTHY,S/O C.N.VENKATESH ACHARPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045382 6721442000 L3775 KEMPE GOWDA S/O DHARGA ROAD 251214 500457 13 LT3A 311 0.2000 0 6702 41 1 0 3 0 0 1 0 0 460 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100001044392 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045419 7031442000 L17136 K.SHANKARAPPA S/O K.RANGAPPA GANIGARAPET 251214 0 13 LT3A 311 0.1600 0 4569 15 1 0 3 1 206 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111792754 0 0 0 0 0 0 0 0 0 0 K.SHANKARAPPA,S/O K.RANGAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429045344 7521442000 L22690 H V SANDESH S/O H S VEERANNA MUKTAMBIKA ROAD 251214 0 13 LT3A 311 0.2400 0 14224 132 1 0 3 0 0 9.8600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 9999999 100001039857 0 0 0 0 0 0 0 0 0 0 H V SANDESH,S/O H S VEERANNA MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045497 7621442000 L3212 SIDHAPPA A R S/O KARAGA TEMPLE ROAD 251214 0 13 LT3A 311 0.1200 0 4648 26 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111787807 0 0 0 1 0 0 0 0 0 0 SIDHAPPA A R,S/O KARAGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045436 7811442000 L31177 H.V.MANJUNATHA S/O H.S.VEERANNA MUKTHAMBIKA ROAD 251214 0 13 LT3A 311 0.2000 0 12541 4 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111792687 0 0 0 1 0 0 0 0 0 0 H.V.MANJUNATHA,S/O H.S.VEERANNA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429045309 7847596343 L67286 SMT BHAGYALAKSHMI W/O J SUBRAMANYA NAGARTHARA PETE 251214 65656 13 LT3A 311 0.5000 0 153 8 1 0 3 0.9900 870 7.2200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 10000 BC2928519 0 0 0 0 0 0 0 0 0 0 SMT BHAGYALAKSHMI,W/O J SUBRAMANYA NAGARTHARA PETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429045501 7901442000 L36466 BADRUNNISA W/O MOHAMMAD AMEERPASHA MUKTHAMBIKA ROAD 251214 0 13 LT3A 311 0.1200 0 3245 22 1 0 3 1 1206 9.2200 0 0 470 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111784933 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O MOHAMMAD AMEERPASHA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045396 8031442000 L17107 PUTTAMMA W/O CHIKKA PAPANNA GANIGARA PET 251214 0 13 LT3A 311 0.2000 0 5962 14 1 0 3 0 0 1.7800 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100001016797 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O CHIKKA PAPANNA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045153 8083981810 L57685 K.S.GURUSHANKAR S5,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 251214 4885 13 LT3A 311 2 0 11530 159 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 C266954 0 0 0 2 0 0 0 0 0 0 K.S.GURUSHANKAR,S5,GANIGARAPETE, DBPURA S/O K.A.SHIVANANJAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1429045190 8111442000 L31714 IRFAN AHMED SHARIFF S/O MAKBULL SHARIFF GANIGARAPET 251214 0 13 LT3A 311 0.2400 0 3009 5 1 0 3 1 833 6.8800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111793248 0 0 0 0 0 0 0 0 0 0 IRFAN AHMED SHARIFF,S/O MAKBULL SHARIFF GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045473 8231442000 L7732 ABDUL RASHED S S/O SHAMSHUDEN DHARGA PET 251214 40 13 LT3A 311 0.2200 0 3546 43 1 0 3 1 654 3.3900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111790879 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED S,S/O SHAMSHUDEN DHARGA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429045192 8411442000 L1156 MALAIAH R S/O NO 1815 TALUK OFFICE ROAD 251214 58 13 LT3A 311 0.0800 0 686 1 1 0 3 1 5 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111790483 0 0 0 1 0 0 0 0 0 0 MALAIAH R,S/O NO 1815 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045443 8521442000 L1142 SYED PEER S/O NO 1866 DHARGA MOHAL 251214 17 13 LT3A 311 0.2400 0 3530 11 1 0 3 1 0 0 0 0 580 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111793289 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O NO 1866 DHARGA MOHAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045213 8611442000 L2720 WAJEED PASHA S/O MAHBOOB SAB TALUK OFFICE ROAD 251214 57 13 LT3A 311 0.3600 0 4656 57 1 0 3 1 223 0 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790239 0 0 0 1 0 0 0 0 1 0 WAJEED PASHA,S/O MAHBOOB SAB TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045155 8811442000 L22760 K.SHANKARAPPA S/O GANGAPPA DARAGA 251214 0 13 LT3A 311 0.7200 0 10456 8 1 0 3 0 -56 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 999999 100001025222 0 0 0 0 0 0 0 0 0 0 K.SHANKARAPPA,S/O GANGAPPA DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045438 9021442000 L16941 V.MUNIYAPPA S/O VENKATARAMANAPPA GANIGARA PET 251214 117 13 LT3A 311 0.1600 0 3670 38 1 0 3 1 1682 13.6100 0 0 840 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111790283 0 0 0 0 0 0 0 0 0 0 V.MUNIYAPPA,S/O VENKATARAMANAPPA GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429045205 9111442000 L14987 RUDRAMMA W/O REVANARADYA DHARGA ROAD 251214 109 13 LT3A 311 0.2400 0 1653 1 1 0 3 1 666 5.5900 0 0 390 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786988 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O REVANARADYA DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429045457 9131442000 L21199 S.ABDUL S/O SAYEED DARAGA 251214 43 13 LT3A 311 0.4000 0 1737 27 1 0 3 0.9800 449 2.3300 0 0 340 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2415066 0 0 0 0 0 0 0 0 0 0 S.ABDUL,S/O SAYEED DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429045483 9321442000 L12558 PUTTA THAYAMMA W/O PUTANNA G P DHARGA ROAD 251214 55 13 LT3A 311 0.2400 0 2899 0 1 0 3 1 433 3.2900 0 0 570 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006915783 0 0 0 1 0 0 0 0 0 0 PUTTA THAYAMMA,W/O PUTANNA G P DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045322 9674810466 DUC83021 BHIMA RAM AND BISHNA RAM S1, VADDARAPETE, GANIGARAPETE 251214 25410 13 LT3A 311 1 0 77 14 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 A9462228 0 0 0 1 0 0 0 0 0 0 BHIMA RAM AND BISHNA RAM,S1, VADDARAPETE, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429045176 9731442000 L4322 ABDUL RASHED S/O DHARGA ROAD 251214 500 13 LT3A 311 0.2400 0 12120 53 1 0 3 0 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 0 1000000 100001038323 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045185 9811442000 L18290 B.M.REVANNA S/O MALLAPPA MIKTHAMBIKA ROAD 251214 56 13 LT3A 311 0.2400 0 4733 42 1 0 3 0 0 1 0 0 1040 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100004616401 0 0 0 0 0 0 0 0 0 0 B.M.REVANNA,S/O MALLAPPA MIKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045402 1721442000 L21007 M.G.PREETHI W/O M.B.GURUDEV DARAGA 251214 0 13 LT2 221 0.2400 0 13093 28 1 0 3 1 0 0 0 0 1780 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111803375 0 0 0 2 0 0 0 0 0 0 M.G.PREETHI,W/O M.B.GURUDEV DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429045307 3611442000 L21010 M.G.PREETHI W/O M.B.GURUDEV DARAGA 251214 0 13 LT2 221 0.2400 0 16440 202 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111781451 0 0 0 2 0 0 0 0 0 0 M.G.PREETHI,W/O M.B.GURUDEV DARAGA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429045334 4311442000 L33558 VENKATESHMURTHY S/O GOVINDARAJU GANIGARAPET 251214 168 13 LT1 211 0.2400 0 5848 33 1 0 3 1 -3 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111808626 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHY,S/O GOVINDARAJU GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045312 4397397297 L51677 H.HANUMANTHARAJU S/O V.MUNIYAPPA GANIGARAPETE,DBPUR 251214 21542 13 LT1 211 0.4000 0 5396 45 1 0 3 1 125 1 0 0 520 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111327742 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHARAJU S/O V.MUNIYAPPA,GANIGARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429045265 4421442000 L4538 ABDUL AZEEZ S/O DARGA ROAD 251214 0 13 LT1 211 0.2000 0 6017 0 1 0 3 0 1332 14.6500 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100004607161 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045266 4431442000 L31715 IRFAN AHMED SHARIFF S/O MAKBULL SHARIFF GANIGARAPET 251214 0 13 LT1 211 0.2400 0 43503 185 1 0 3 1 0 15.5500 0 0 4430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 111111807979 0 0 0 3 0 0 0 0 0 0 IRFAN AHMED SHARIFF,S/O MAKBULL SHARIFF GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 370.9200 0 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1429045300 4521442000 L6874 CHANAMMA S/O GANIGARA PET 251214 300221 13 LT1 211 0.0800 0 3725 10 1 0 3 1 0 0 0 0 370 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111299185 0 0 0 0 0 0 0 0 0 0 CHANAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1429045316 4601442000 L43616 MAHABOOB PEER S/O ABDUL LATIFF DARGAMOHALLA 251214 45 13 LT1 211 0.2400 0 10040 0 1 0 3 1 0 0 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111800519 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O ABDUL LATIFF DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045272 4621442000 L27079 P.R.VEERANNA S/O RUDRAPPA MUKTAMBIKA ROAD 251214 0 13 LT1 211 0.2400 0 6993 68 1 0 3 1 189 1.6900 0 0 710 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111802968 0 0 0 1 0 0 0 0 0 0 P.R.VEERANNA,S/O RUDRAPPA MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1429045210 4631442000 L5350 SYED IBRAHIM S/O SYED GHOWES DARGA MOHALLA 251214 32 13 LT1 211 0.3200 0 13155 37 1 0 3 1 -43 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111802985 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED GHOWES DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429045330 4701442000 L39319 ABDUL AJEEM S/O DARGAMOHALLA 251214 14 13 LT1 211 0.2400 0 9398 8 1 0 3 1 -5 0 0 0 590 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111808665 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEM,S/O DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045333 4711442000 L2299 SHESHAGEREYAPPA G S/O NO 12 GANIGARA PET 251214 97 13 LT1 211 0.1200 0 2512 70 1 0 3 1 0 0 0 0 400 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111114853580 0 0 0 1 0 0 0 0 0 0 SHESHAGEREYAPPA G,S/O NO 12 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1429045288 4721442000 L5935 LAXMANARAO S/O SHAMARAO VADDARAHALLI 251214 140 13 LT1 211 0.2800 0 7312 60 1 0 3 1 0 0 0 0 860 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111808763 0 0 0 1 0 0 0 0 0 0 LAXMANARAO,S/O SHAMARAO VADDARAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045222 4740593111 L45116 KAREEM KHAN DARGA MOHALLA DBPUR 251214 0 13 LT1 211 0.4800 0 5239 25 1 0 3 1 96 1 0 0 490 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111800693 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,DARGA MOHALLA DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429045202 4774338241 L63288 SRI BHAVANISHANKAR PUKHRAJ H4, GANIGARAPETE 251214 347 13 LT1 211 1 0 8186 92 1 0 3 1 0 0 0 0 560 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111301545 0 0 0 1 0 0 0 0 0 0 SRI BHAVANISHANKAR PUKHRAJ,H4, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045310 4821442000 L5608 S.THUIMARAYAPPA S/O GANIGARA PETE MAIN ROAD 251214 145 13 LT1 211 0.1200 0 5363 4 1 0 3 0 2723 24.2300 0 0 350 2512 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100004610321 0 0 0 0 0 0 0 0 0 0 S.THUIMARAYAPPA,S/O GANIGARA PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045252 4831442000 AEH511 SYAD NABEER AHAMAD S/O SYAD GAFOORSAB GANIGARA PET 251214 149 13 LT1 211 1 0 12543 0 1 0 3 1 144 0 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111800331 0 0 0 1 0 0 0 0 0 0 SYAD NABEER AHAMAD,S/O SYAD GAFOORSAB GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429045326 4901442000 L36376 VENKATARAMAIAH S/O CHIKKA VENKATRAMANAPPA GANIGARAPETE 251214 0 13 LT1 211 0.2400 0 2976 0 1 0 3 1 -10 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111805031 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O CHIKKA VENKATRAMANAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045332 4911442000 L31179 H.V.SHIVU S/O H.S.VEERANNA MUKTHAMBIKA ROAD 251214 0 13 LT1 211 0.6000 0 17352 114 1 0 3 1 0 0 0 0 360 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111805049 0 0 0 1 0 0 0 0 0 0 H.V.SHIVU,S/O H.S.VEERANNA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045339 5011442000 L18617 SUVEYABI W/O KHADAR PASHA MUKTHAMBIKA ROAD 251214 0 13 LT1 211 0.2400 0 13549 8 1 0 3 1 63 0 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803025 0 0 0 0 0 0 0 0 0 0 SUVEYABI,W/O KHADAR PASHA MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045342 5021442000 L3784 Mohammad Gouse NO.54 DARGA ROAD 251214 0 13 LT1 211 0.1200 0 12504 48 1 0 3 1 637 3.2200 0 0 1300 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111319831 0 0 0 1 0 0 0 0 0 0 Mohammad Gouse,NO.54 DARGA ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-09-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045341 5103649815 L63285 SRI BHAVANISHANKAR PUKHRAJ GANIGARAPETE 251214 154 13 LT1 211 1 0 2819 24 1 0 3 1 54 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111317155 0 0 0 1 0 0 0 0 0 0 SRI BHAVANISHANKAR PUKHRAJ,GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-11-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429045340 5111442000 L6879 R RAMESH S/O K RANGAPPA, GANIGARAPETE - 251214 180 13 LT1 211 0.1800 0 3435 24 1 0 3 1 613 4.9700 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111800645 0 0 0 2 0 0 0 0 0 0 R RAMESH,S/O K RANGAPPA, GANIGARAPETE - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429045335 5119354557 DUL77311 SINDHU NAGENDRA H3, W/O NAGENDRA KASALVENKATARAJ, GANIGARAPETE 251214 4545 13 LT1 211 1 0 3005 0 1 0 3 1 -152 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 0 68160244 0 0 0 0 0 0 0 0 0 0 SINDHU NAGENDRA,H3, W/O NAGENDRA KASALVENKATARAJ, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429045465 5190263490 L59976 BALAGANGADHARATHILAK H3 BALAGANGADHARATHILAK S/O LATE PRABHUSWAMY GANIGARAPETE 251214 6689 13 LT1 211 1 0 813 12 1 0 3 1 458 3.4400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 BC2464923 0 0 0 1 0 0 0 0 0 0 BALAGANGADHARATHILAK,H3 BALAGANGADHARATHILAK S/O LATE PRABHUSWAMY GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1429045327 5205493000 L45058 M HANUMANTHARAJU S/O V MUNIYAPPA, GANIGARAPETE, DODDABALLAPURA-561203 251214 88 13 LT1 211 0.2000 0 15228 190 1 0 3 1 2700 24.3400 0 0 1500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111800254 0 0 0 1 0 0 0 0 0 0 M HANUMANTHARAJU,S/O V MUNIYAPPA, GANIGARAPETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045273 5231442000 L31266 N.VEENA W/O DEEPAK GANIGARAPET 251214 158 13 LT1 211 0.2400 0 1583 0 1 0 3 1 101 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111800366 0 0 0 0 0 0 0 0 0 0 N.VEENA,W/O DEEPAK GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045375 5311442000 L22247 VEDA MURTHY S/O SHAMA CHAR GANIGARA PET 251214 0 13 LT1 211 0.3200 0 4775 0 1 0 3 1 -44 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111805089 0 0 0 0 0 0 0 0 0 0 VEDA MURTHY,S/O SHAMA CHAR GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045379 5321442000 AEH1436 D.MOHAMMAD KHASEEM S/O SAABU SAAB GANIGARA PET 251214 91 13 LT1 211 2 0 22020 138 1 0 3 1 176 0 0 0 2320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 111111808079 0 0 0 1 0 0 0 0 0 0 D.MOHAMMAD KHASEEM,S/O SAABU SAAB GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1429045500 5360443471 L63286 SRI BHAVANISHANKAR PUKHRAJ H2, GANIGARAPETE 251214 4647 13 LT1 211 1 0 8575 120 1 0 3 1 262 1.3300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 99999 111111315132 0 0 0 2 0 0 0 0 0 0 SRI BHAVANISHANKAR PUKHRAJ,H2, GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429045422 5411442000 AEH1729 D.N.SUBRAHMANYACHAR S/O NARAYANACHAR ACHAR PET 251214 29 13 LT1 211 2 0 18014 99 1 0 3 1 0 0 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111673526 0 0 0 1 0 0 0 0 0 0 D.N.SUBRAHMANYACHAR,S/O NARAYANACHAR ACHAR PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429045494 5511442000 L11314 R.VENKTASHYMAPPA S/O GANEGARA PET 251214 164 13 LT1 211 0.1600 0 10576 36 1 0 3 1 1364 12.1400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 0 9999999 111111684055 0 0 0 0 0 0 0 0 0 0 R.VENKTASHYMAPPA,S/O GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045420 5521442000 L6119 GAYITHRAMMA S/O BASAVARAJAPPA GANEGARA PET 251214 0 13 LT1 211 0.1200 0 14007 103 1 0 3 1 0 0 0 0 1580 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111684068 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA,S/O BASAVARAJAPPA GANEGARA PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429045487 5601442000 L41186 J.G.VENKATARAMANAPPA S/O KRISHNAPPA GANIGARAPETE 251214 0 13 LT1 211 0.2400 0 9728 47 1 0 3 1 1 0 0 0 650 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111686333 0 0 0 1 0 0 0 0 0 0 J.G.VENKATARAMANAPPA,S/O KRISHNAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1