1443538613 9278242000 L34932 H.ANJINEYA REDDY S/O HANUMANTHAREDDY KHAS BAGH 251205 0 11 LT1 211 0.2400 0 9311 308 1 0 3 1 10402 92.1900 0 0 1360 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111389398 0 0 0 1 0 0 0 0 0 0 H.ANJINEYA REDDY,S/O HANUMANTHAREDDY KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538427 9216270291 L49429 S.CHETAN S/O H.K.SIDDAPPA DARGAPURA, DBPUR 251205 684 11 LT1 211 0.4000 0 6353 61 1 0 3 1 1 0 0 0 630 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111168482 0 0 0 1 0 0 0 0 0 0 S.CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538418 9207036582 L56229 LAKSHMINARAYANA DARGAPURA, DBPURA 251205 24558 11 LT1 211 0.4800 0 2204 22 1 0 3 0.9600 282 2.4400 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2110316 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443538511 9188242000 L31524 GANGAPPA S/O NARAYANAPPA DARGAPURA 251205 8100 11 LT1 211 0.2400 0 4671 3 1 0 3 1 -8 0 0 0 470 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111210602 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O NARAYANAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1443538523 9183009000 L46920 R.Muniraju NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 8 11 LT1 211 0.2400 0 3030 0 1 0 3 1 4 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111789909 0 0 0 1 0 0 0 0 0 0 R.Muniraju,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538510 9098242000 L26233 MUNIRAJU S/O THAMMAIAH 7TH WARD 251205 12300 11 LT1 211 0.1400 0 3160 11 1 0 3 1 0 7.0900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111207670 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O THAMMAIAH 7TH WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-11-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538508 9088242000 L26236 RAJAMMA W/O MUNIRAJU 7TH WARD 251205 0 11 LT1 211 0.1800 0 237 18 1 0 3 1 294 3.2000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 100001033611D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O MUNIRAJU 7TH WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443538507 9083911924 DUL76024 LAKSHMAMMA H2, W/O GANGADHARAPPA,DARGAPURA 251205 7741 11 LT1 211 1 0 2079 189 1 0 3 1 4694 43.7100 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 0 111115053615 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,H2, W/O GANGADHARAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443538579 9078242000 L38498 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 18 11 LT1 211 0.2400 0 4488 18 1 0 3 1 150 1.2400 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110119045 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-12-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538588 9066975453 L69746 SRI CHETHAN S H9, S/O SIDDAPPA H K DARGAPURA 251205 64646 11 LT1 211 0.5000 0 1676 60 1 0 3 0.9800 1 2.5100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC3142140 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN S,H9, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-02-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443538534 8988242000 L7034 NARASIMHA MURTHY S/O KHASBHAG 251205 0 11 LT1 211 0.2600 0 1350 0 1 0 3 1 589 4.9500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111207533 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538693 8925263505 L64741 SMT M MUNIRATHNA W/O MURTHY DARGAPURA 251205 35788 11 LT1 211 0.5000 0 3073 37 1 0 3 0.9400 -28 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC2836798 0 0 0 1 0 0 0 0 0 0 SMT M MUNIRATHNA,W/O MURTHY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443538548 8888242000 L28335 MEHARUNNISA W/O SATHARSAB DARGAPUR 251205 9500 11 LT1 211 0.2800 0 8229 12 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111111178268 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O SATHARSAB DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443538547 8878242000 L7347 NAGAPPA S/O MUNIVENKATAPPA KHASBHAG 251205 11500 11 LT1 211 0.1400 0 80 0 1 0 3 1 2492 25 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111210122D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MUNIVENKATAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538452 8868242000 L43529 T.GOPANNA S/O T.KONDAPPA DARGHAPURA 251205 0 11 LT1 211 0.3200 0 2360 5 1 0 3 1 183 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111389368 0 0 0 1 0 0 0 0 0 0 T.GOPANNA,S/O T.KONDAPPA DARGHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1443538505 8788242000 L13110 RANGAMMA W/O THIMMAPPA DARGAPUR 251205 0 11 LT1 211 0.1200 0 6410 36 1 0 3 1 706 8.9200 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111392786 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O THIMMAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538501 8781700133 L52543 R.L.RAMANARAYANA S/O R.V.R.LAKSHMINARAYANA KHASBAGH, DODDABALLAPURA 251205 539 11 LT1 211 0.4800 0 5203 46 1 0 3 1 91 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111111232288 0 0 0 1 0 0 0 0 0 0 R.L.RAMANARAYANA S/O R.V.R.LAKSHMINARAYANA,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-12-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443538577 8778242000 L21386 CHIKKA POOJAPPA S/O KADERAPPA KHAS BHAG 251205 12100 11 LT1 211 0.1600 0 505 14 1 0 3 1 1 0 0 0 350 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111392778D 0 0 0 1 0 0 0 0 0 0 CHIKKA POOJAPPA,S/O KADERAPPA KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538526 8686923934 L64120 SMT KOKILA H H3, W/O HARISH REDDY DARGAPURA 251205 5692 11 LT1 211 1 0 544 32 1 0 3 1 136 1.0700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 100006939400D 0 0 0 0 0 0 0 0 0 0 SMT KOKILA H,H3, W/O HARISH REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443538576 8668242000 L44760 LAKSHMAN RATHANAMMA 7TH WARD,DRAGAPURA - 251205 0 11 LT1 211 0.4800 0 2552 13 1 0 3 1 -282 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111393212 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RATHANAMMA,7TH WARD,DRAGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443538369 8598242000 L8672 S.V.KRISHNAMURTHY S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 251205 1400 11 LT1 211 0.1200 0 2271 27 1 0 3 1 337 1.5900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111389606 0 0 0 0 0 0 0 0 0 0 S.V.KRISHNAMURTHY,S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443538498 8588242000 L10596 SIDDAPPA S/O DEVENDRAPPA DARGAPUR 251205 0 11 LT1 211 0.1600 0 605 0 1 0 3 1 5158 42.4100 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389486 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O DEVENDRAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538562 8577030113 DUL76023 LAKSHMAMMA H4, W/O GANGADHARAPPA,DARGAPURA 251205 5789 11 LT1 211 1 0 1240 20 1 0 3 1 1260 10.3800 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 0 111120629921 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,H4, W/O GANGADHARAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 202.7800 0 2024-02-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1443538533 8488242000 L23900 RATHANAMMA W/O CHIKKA POOJAPPA DARGA PURA 251205 12000 11 LT1 211 0.2400 0 8947 13 1 0 3 1 -170 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111210232 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O CHIKKA POOJAPPA DARGA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443538423 8404189264 DUL81983 RENUKAMMA H3, W/O RAJA M, DRAGAPURA 251205 51540 11 LT1 211 1 0 191 11 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 10000 1B7211102460 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,H3, W/O RAJA M, DRAGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538428 8398242000 L15577 SIDDARAMA.K S/O LATE, NARASAPPA KHASBHAG 251205 0 11 LT1 211 0.1200 0 8452 70 1 0 3 1 814 6.5000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111392902 0 0 0 2 0 0 0 0 0 0 SIDDARAMA.K,S/O LATE, NARASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443538426 8394415643 L70584 P GANGAPPA S/O POOJAPPA DARGAPURA 251205 54888 11 LT1 211 1 0 4298 90 1 0 3 0.9400 0 0 0 0 870 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.870 (ignore if paid) 0 0 52959946 0 0 0 2 0 0 0 0 0 0 P GANGAPPA,S/O POOJAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443538558 8378242000 L25963 SRI PRAKASH S/O MUNIYAPPA 7TH WARD DARGAPURA 251205 0 11 LT1 211 0.1400 0 12915 38 1 0 3 1 89 0 0 0 910 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111210531 0 0 0 0 0 0 0 0 0 0 SRI PRAKASH,S/O MUNIYAPPA 7TH WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443538424 8315363731 DUL81982 RENUKAMMA W/O RAJA M, DRAGAPURA 251205 89740 11 LT1 211 2 0 1946 146 1 0 3 1 4893 42.0900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 10000 1B9111102457 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O RAJA M, DRAGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538419 8314439000 L48965 S.CHETHAN S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 251205 0 11 LT1 211 0.4000 0 4559 52 1 0 3 1 4608 39.5000 0 0 470 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111207748 0 0 0 1 0 0 0 0 0 0 S.CHETHAN,S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538425 8298242000 L9666 S.V.KRISHNA MURTHY S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 251205 1700 11 LT1 211 0.1800 0 1265 5 1 0 3 1 -8 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111393321 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNA MURTHY,S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538484 8278242000 L38298 C.RAMACHANDRA S/O CHANNAKESHAVA KHAS BAGH, DARGAPURA 251205 0 11 LT1 211 0.2400 0 200 1 1 0 3 1 -48 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 999999 111111393297D 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,S/O CHANNAKESHAVA KHAS BAGH, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538357 8193394837 L49742 KRISHNAPPA S/O GOVINDAPPA THERINABEEDI, DBPUR 251205 0 11 LT1 211 0.4800 0 3731 33 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110369674 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O GOVINDAPPA,THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538366 8188242000 L4080 GOWRI SHANKAR R N S/O NANJUNDAPPA KHASBHAG 251205 0 11 LT1 211 0.2000 0 7172 83 1 0 3 1 1 0 0 0 630 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111389564 0 0 0 1 0 0 0 0 0 0 GOWRI SHANKAR R N,S/O NANJUNDAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443538570 8174143171 L69745 SRI CHETHAN S H4, S/O SIDDAPPA H K DARGAPURA 251205 4648 11 LT1 211 0.5000 0 1409 31 1 0 3 0.8800 434 4.0900 0 0 220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3142139 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN S,H4, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443538402 8098242000 L14579 SRI GANESH C S/O CHIKKABASAPPA DARGAPUR 251205 0 11 LT1 211 0.2400 0 1435 96 1 0 3 0.9300 0 3.1900 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8772503 0 0 0 1 0 0 0 0 0 0 SRI GANESH C,S/O CHIKKABASAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443538500 8078242000 L38499 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 19 11 LT1 211 0.2400 0 1187 76 1 0 3 1 2333 19.2300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 100001031971DD 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538392 7991740093 DUL75157 LAKSHMAMMA H2, W/O MURTHY,DARGAPURA 251205 2569 11 LT1 211 1 0 807 83 1 0 3 0.9700 4181 37.3500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC3008675 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,H2, W/O MURTHY,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443538494 7988242000 L12620 MEHABOOBI W/O ABDUL JAJJAAR SAAB KHASBHAG 251205 800 11 LT1 211 0.2000 0 14981 74 1 0 3 1 0 0 0 0 1180 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111210635 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O ABDUL JAJJAAR SAAB KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443538493 7982645967 DUL75041 M NAGARAJU S/O MUNIYAPPA,DARGAPURA 251205 1120 11 LT1 211 1 0 2304 52 1 0 3 0.8000 0 0 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 0 67526507 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUNIYAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443538491 7978242000 L30559 GURAPPA S/O CHENNAPPA KASBAGH 251205 4800 11 LT1 211 0.2000 0 10142 62 1 0 3 1 152 2.0600 0 0 1400 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111210622 0 0 0 0 0 0 0 0 0 0 GURAPPA,S/O CHENNAPPA KASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443538388 7921009000 L46917 R MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 7 11 LT1 211 0.2400 0 3288 33 1 0 3 1 0 0 0 0 490 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111208212 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538376 7888242000 L27337 DODDANARASAPPA DARGAPURA - 251205 4200 11 LT1 211 0.9600 0 7830 55 1 0 3 1 279 2.7500 0 0 760 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110088139 0 0 0 1 0 0 0 0 0 0 DODDANARASAPPA,DARGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538365 7788242000 L26231 MEENAKASHAMMA W/O KRISHNAPPA 7TH WARD 251205 12569 11 LT1 211 0.1400 0 4188 0 1 0 3 1 1387 12.0700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999 111111208054 0 0 0 1 0 0 0 0 0 0 MEENAKASHAMMA,W/O KRISHNAPPA 7TH WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538513 7778242000 L16812 F BABU S/O BABU SAB KHASBHAG 251205 0 11 LT1 211 0.1600 0 7731 78 1 0 3 1 170 1 0 0 590 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111393640 0 0 0 1 0 0 0 0 0 0 F BABU,S/O BABU SAB KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443538619 7768242000 L43464 KRISHNAPPA S/O GOVINDAPPA CAR STREET 251205 3900 11 LT1 211 0.5000 0 14890 0 1 0 3 1 -22 0 0 0 1670 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111393626 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GOVINDAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538405 7726969667 L64697 LAKSHMAMMA LAKSHMAMMA W/O SURESH 7TH WARD, DHARGAPURA 251205 252 11 LT1 211 1 0 795 17 1 0 3 0.9100 -10 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 BC2643165 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O SURESH 7TH WARD, DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443538420 7698242000 L26249 JAYAMMA W/O BASAVARAJU DHARGAPURA 251205 0 11 LT1 211 0.1800 0 132 10 1 0 3 0.9100 -23 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 A8778549 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443538541 7678242000 L8799 PUTTAPPA S/O LATE.NARASIMHAIAH KHASBHAG 251205 0 11 LT1 211 0.1400 0 3438 24 1 0 3 1 -23 0 0 0 530 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111219002 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O LATE.NARASIMHAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443538512 7668242000 L44761 LAKSHMAN RATHANAMMA 7TH WARD,DRAGAPURA - 251205 0 11 LT1 211 0.4800 0 3875 23 1 0 3 1 451 3.7200 0 0 410 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207927 0 0 0 2 0 0 0 0 0 0 LAKSHMAN RATHANAMMA,7TH WARD,DRAGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443538409 7598242000 L31522 YASHODAMMA W/O YERRASWAMY DARGAPURA 251205 0 11 LT1 211 0.2400 0 6489 53 1 0 3 1 242 2.2800 0 0 1020 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111629800 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O YERRASWAMY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443538413 7588242000 L9962 INDRAMMA W/O NARANA MURTHY DHARGAPUR 251205 0 11 LT1 211 0.2800 0 11540 41 1 0 3 1 511 6.8400 0 0 660 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111629784 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O NARANA MURTHY DHARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538488 7578242000 L29616 POOJAPPA S/O CHANNALAKSMAPPA KHASABAG 251205 0 11 LT1 211 0.2400 0 11000 66 1 0 3 1 1006 13.4300 0 0 840 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111629660 0 0 0 1 0 0 0 0 0 0 POOJAPPA,S/O CHANNALAKSMAPPA KHASABAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538626 7557228894 L74243 ASHWATH D P S/O LATE POOJAPPA,DHARGAPURA 251205 3693 11 LT1 211 1 0 2324 71 1 0 3 1 3 0 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111118759088 0 0 0 1 0 0 0 0 0 0 ASHWATH D P,S/O LATE POOJAPPA,DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538587 7526497151 L73782 RAGHAVENDRA S/O SATHYAPPA,DARGAPURA 251205 610 11 LT1 211 1 0 1600 26 1 0 3 1 130 1.8300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111117888599 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O SATHYAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1443538380 7492668126 L55919 S.V.KRISHNAMURTHY DARGAPURA, DBPURA S/OVENKATAPPA 251205 59565 11 LT1 211 3 0 15834 178 1 0 3 1 -7 27.6700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110119095 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNAMURTHY,DARGAPURA, DBPURA S/OVENKATAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538639 7409402360 L45573 NANJAPPA DARGAPURA 251205 612 11 LT1 211 0.4800 0 4350 32 1 0 3 1 -34 0 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111208187 0 0 0 1 0 0 0 0 0 0 NANJAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538638 7398242000 L16141 MUNIRAMAIAH S/O DARGA PURA 251205 9100 11 LT1 211 0.1600 0 5999 27 1 0 3 1 3283 24.0100 0 0 530 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111208170 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,S/O DARGA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538537 7388242000 L11261 JAYAMMA S/O RAILWAY STATION ROAD 251205 2800 11 LT1 211 0.1200 0 3879 40 1 0 3 1 495 4.4100 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111208052 0 0 0 1 0 0 0 0 0 0 JAYAMMA,S/O RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538535 7378242000 L35798 MARIGANGAPPA DARGAPURA - 251205 8000 11 LT1 211 0.2400 0 4186 42 1 0 3 1 111 1 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111208038 0 0 0 1 0 0 0 0 0 0 MARIGANGAPPA,DARGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443538640 7314963418 L64126 SRI HARISH REDDY G H5, S/O KRISHNA REDDY DARGAPURA 251205 6878 11 LT1 211 1 0 5798 31 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC2813404 0 0 0 0 0 0 0 0 0 0 SRI HARISH REDDY G,H5, S/O KRISHNA REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443538632 7314439000 L48960 S.CHETHAN S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 251205 0 11 LT1 211 0.4000 0 3718 31 1 0 3 1 7 17.1500 0 0 540 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111210799 0 0 0 1 0 0 0 0 0 0 S.CHETHAN,S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538643 7298242000 L26771 NARASIMHAIAH S/O PUTTAIAH KHASABAGH 251205 0 11 LT1 211 0.1800 0 75 5 1 0 3 1 -18 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 100001024854D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O PUTTAIAH KHASABAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538636 7288242000 L15154 MUNIRAMAIAH S/O DARGAPUR 251205 0 11 LT1 211 0.2000 0 2195 9 1 0 3 1 7359 61.1400 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111390013 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,S/O DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538536 7278242000 L37377 KAIRUNNISA W/O ABDUL SUBAN KHASBAGH 251205 400 11 LT1 211 0.4800 0 16214 115 1 0 3 1 24 0 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111389892 0 0 0 0 0 0 0 0 0 0 KAIRUNNISA,W/O ABDUL SUBAN KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443538555 7178242000 L38491 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 11 11 LT1 211 0.2400 0 2976 30 1 0 3 1 1282 10.3100 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110216319 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538660 7098242000 L26241 P. MURTHI S/O CHIKKAPUTTAPPA ARGAPURA 251205 0 11 LT1 211 0.2400 0 1654 148 1 0 3 1 5819 78.8300 0 0 205 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.205 (ignore if paid) 0 9999999 100001020028D 0 0 0 1 0 0 0 0 0 0 P. MURTHI,S/O CHIKKAPUTTAPPA ARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443538492 6978242000 L11790 S.V.KRISHNAMURTHY S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 251205 1900 11 LT1 211 0.4000 0 5716 23 1 0 3 1 -265 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111208144 0 0 0 0 0 0 0 0 0 0 S.V.KRISHNAMURTHY,S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443538496 6968242000 L40162 SAVITHRAMMA W/O SUBRAMANI DARGAPURA 251205 8800 11 LT1 211 0.5000 0 4638 18 1 0 3 1 2 0 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111208129 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O SUBRAMANI DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538384 6900327034 L69744 SRI CHETHAN S H10, S/O SIDDAPPA H K DARGAPURA 251205 4979 11 LT1 211 0.5000 0 1347 20 1 0 3 0.9900 0 0 0 0 480 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3142138 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN S,H10, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-03-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443538382 6888242000 L28859 GURAPPA S\O CHINNAPPA DARGAPUR 251205 7500 11 LT1 211 0.2400 0 1824 0 1 0 3 1 -15 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111210755 0 0 0 1 0 0 0 0 0 0 GURAPPA,S\O CHINNAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538519 6878242000 L31257 MUNIRAJU S/O CHANNABASAPPA DARGAPURA 251205 5500 11 LT1 211 0.2400 0 3572 11 1 0 3 1 -15 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111389994 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHANNABASAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538374 6788242000 L26269 KRISHNA MURTHY S/O SIDDAPPA DARGAPURA 251205 10200 11 LT1 211 0.1800 0 11626 48 1 0 3 0 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14004215 0 9999999 100001035069 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O SIDDAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443538522 6768849680 DUL82969 SIDDAPPA H K AND CHETHAN S H4, DARGAPURA 251205 69586 11 LT1 211 1 0 56 3 1 0 3 0.9400 1741 15.3600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9466712 0 0 0 0 0 0 0 0 0 0 SIDDAPPA H K AND CHETHAN S,H4, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443538524 6768242000 L43467 MANJUNATHA S/O VENKATARAYAPPA DARGAPURA 251205 0 11 LT1 211 0.4800 0 2321 5 1 0 3 1 -18 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111629844 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O VENKATARAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443538430 6698242000 L26252 GANGAMMA W/O NARASIYAPPA DHARGAPURA 251205 0 11 LT1 211 0.2400 0 12121 59 1 0 3 1 -27 0 0 0 440 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111208246 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NARASIYAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443538433 6688242000 L12001 NARASAPPA S/O DODDA NARASAPPA RAILWAY STATION ROAD 251205 4000 11 LT1 211 0.2800 0 4739 39 1 0 3 1 257 1.2400 0 0 330 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111393827 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O DODDA NARASAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443538437 6680664764 L70236 SRI R.L.RANGA SWAMY S/O RLAKSHMINARAYANA DHARGAPURA 251205 2541 11 LT1 211 2 0 8150 145 1 0 3 0.9800 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC3181979 0 0 0 2 0 0 0 0 0 0 SRI R.L.RANGA SWAMY,S/O RLAKSHMINARAYANA DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443538593 6647782284 DUL76022 LAKSHMAMMA W/O GANGADHARAPPA,DARGAPURA 251205 4471 11 LT1 211 1 0 363 7 1 0 3 1 1211 9.8900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111120629919 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGADHARAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1443538479 6617405332 L69743 SRI CHETHAN S H2, S/O SIDDAPPA H K DARGAPURA 251205 6666 11 LT1 211 0.5000 0 1579 45 1 0 3 0.9300 0 0 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3142137 0 0 0 0 0 0 0 0 0 0 SRI CHETHAN S,H2, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443538393 6588242000 L8804 GURAPPA S/O LATE.BAJJANNA RAILWAY STATION ROAD 251205 7600 11 LT1 211 0.2000 0 3436 15 1 0 3 1 0 2.9900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111390086 0 0 0 0 0 0 0 0 0 0 GURAPPA,S/O LATE.BAJJANNA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443538391 6578242000 L33898 M.NARASIMHAMURTHY S/O MUNIYAPPA DARGAPURA 251205 6000 11 LT1 211 0.3200 0 4126 58 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111113157155 0 0 0 1 0 0 0 0 0 0 M.NARASIMHAMURTHY,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443538599 6532682045 DUL77547 UMESH NAGARAJ H2, S/O HANUMATHARAYAPPA,DARGAPURA 251205 45778 11 LT1 211 1 0 719 54 1 0 3 1 33 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111115468864 0 0 0 0 0 0 0 0 0 0 UMESH NAGARAJ,H2, S/O HANUMATHARAYAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443538401 6498242000 L29336 MUNIYAMMA W/O MUNIYAPPA DARGAPUR 251205 320 11 LT1 211 0.2400 0 3496 9 1 0 3 1 -872 1.0700 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210740 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538395 6488242000 L13608 BEEBIJAAN S/O RAILWAY STATION ROAD 251205 3000 11 LT1 211 0.1600 0 2135 33 1 0 3 1 0 4.7100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111113594610 0 0 0 1 0 0 0 0 0 0 BEEBIJAAN,S/O RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443538406 6478242000 L36205 H.SRINIVASA REDDY S/O HANUMANTHA REDDY KHASBAGH 251205 0 11 LT1 211 0.2400 0 6439 0 1 0 3 1 769 6.5300 0 0 900 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111389967 0 0 0 1 0 0 0 0 0 0 H.SRINIVASA REDDY,S/O HANUMANTHA REDDY KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538540 6463174852 L72033 LAKSHMAMMA W/O GANGADHARAPPA DARGAPURA 251205 54588 11 LT1 211 1 0 656 0 1 0 3 1 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111112798581 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGADHARAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-02-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538443 6436846113 L64119 SMT KOKILA H H4, W/O HARISH REDDY DARGAPURA 251205 4542 11 LT1 211 1 0 3698 60 1 0 3 0.8200 445 3.7300 0 0 310 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2810293 0 0 0 2 0 0 0 0 0 0 SMT KOKILA H,H4, W/O HARISH REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443538661 6398242000 L18050 GURAPPA S/O CHINNAPPA VANNIGARA PET 251205 4700 11 LT1 211 0.2400 0 7916 32 1 0 3 1 -1 0 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111393389 0 0 0 0 0 0 0 0 0 0 GURAPPA,S/O CHINNAPPA VANNIGARA PET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443538675 6388242000 L31525 NANJAPPA S/O NARASAPPA DARGAPURA 251205 0 11 LT1 211 0.2400 0 4200 33 1 0 3 1 2481 20.2800 0 0 370 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111393376 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O NARASAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538684 6378242000 L35604 M.PUTTAIAH SHANI MAHATMA TEMPLE DARGAPURA - 251205 7200 11 LT1 211 1 0 11170 99 1 0 3 1 532 4.0900 0 0 1040 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111393364 0 0 0 1 0 0 0 0 0 0 M.PUTTAIAH,SHANI MAHATMA TEMPLE DARGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538687 6374998000 L46918 R MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 10 11 LT1 211 0.2400 0 4510 36 1 0 3 1 116 1 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111629840 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538359 6298242000 L26238 AMEENABHI W/O IBRAHIM 7TH WARD 251205 10600 11 LT1 211 0.1400 0 401 20 1 0 3 0.9200 67 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 999 A8772660 0 0 0 0 0 0 0 0 0 0 AMEENABHI,W/O IBRAHIM 7TH WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443538358 6268788670 DUL79061 MAHADEVI BASAVARAJA KONGI H4, W/O BASAVARAJU DARGAPURA 251205 2325 11 LT1 211 1 0 1738 28 1 0 3 0.7000 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A7158594 0 0 0 1 0 0 0 0 0 0 MAHADEVI BASAVARAJA KONGI,H4, W/O BASAVARAJU DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443538422 6198242000 L12973 S.V.KRISHNAMURTHY S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 251205 1800 11 LT1 211 0.2400 0 3739 4 1 0 3 1 189 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111765005 0 0 0 0 0 0 0 0 0 0 S.V.KRISHNAMURTHY,S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443538375 6188242000 L29897 CHANNABASAWAIA CHANNABASAWAIA BIN VEERABADRAIA 251205 6100 11 LT1 211 0.9600 0 19251 143 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111764954 0 0 0 2 0 0 0 0 0 0 CHANNABASAWAIA,CHANNABASAWAIA BIN VEERABADRAIA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443538379 6178242000 L38492 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 12 11 LT1 211 0.2400 0 5470 22 1 0 3 1 3044 25.9000 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110080238 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538670 6113998000 L46916 R MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 6 11 LT1 211 0.2400 0 2600 96 1 0 3 1 650 4.3500 0 0 810 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111786401 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538642 6098242000 L8844 ANJINAPPA S/O MUNIYAPPA DARGAPUR 251205 0 11 LT1 211 0.1200 0 1339 3 1 0 3 1 -7 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111765922 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O MUNIYAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538686 6088242000 L25969 KANTHAMMA W/O MURTHY 7TH WARD 251205 11800 11 LT1 211 0.2400 0 14906 318 1 0 3 1 0 0 0 0 2860 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111111765874 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O MURTHY 7TH WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443538499 6063009000 L46915 R MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 5 11 LT1 211 0.2400 0 580 49 1 0 3 1 565 4.5300 0 0 310 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111789161D 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538495 6062235341 DUL77038 SHANKARACHARI B M S/O MUNESHWARACHARI B N DHARGAPURA 251205 0 11 LT1 211 2 0 1596 69 1 0 3 0.8300 -6844 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 67582927 0 0 0 1 0 0 0 0 0 0 SHANKARACHARI B M,S/O MUNESHWARACHARI B N DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443538590 6040001748 DUL77546 UMESH NAGARAJ H3, S/O HANUMATHARAYAPPA,DARGAPURA 251205 4979 11 LT1 211 1 0 2515 64 1 0 3 1 0 0 0 0 490 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 0 111115468863 0 0 0 2 0 0 0 0 0 0 UMESH NAGARAJ,H3, S/O HANUMATHARAYAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443538386 5968242000 L43557 LAXMAMMA W/O S.SURESH 7TH WARD,DARGAPURA 251205 0 11 LT1 211 0.4800 0 5430 880 1 0 3 1 21779 194.1400 0 0 1050 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111110503595D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O S.SURESH 7TH WARD,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538654 5899525539 DUL77758 LAKSHMI W/O KONDAPPA DARGAPURA 251205 54684 11 LT1 211 1 0 2550 121 1 0 3 1 438 2.0700 0 0 670 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111122409290 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O KONDAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538662 5888242000 L20543 CHANDRAMMA CHANDRASHEKAR B.M 1ST WARD KHAS BAG 251205 1022 11 LT1 211 0.1600 0 4168 4 1 0 3 1 -36 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111389192 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHANDRASHEKAR B.M 1ST WARD KHAS BAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538659 5878242000 L8867 MUNIKRISHNAPPA S/O NARAYANAPPA DARGAPUR 251205 0 11 LT1 211 0.1200 0 7584 226 1 0 3 1 5092 47.7000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111389177 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538664 5810673410 L69742 SRI CHETHAN S H6, S/O SIDDAPPA H K DARGAPURA 251205 55458 11 LT1 211 0.5000 0 1165 46 1 0 3 0.8600 838 6.9200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC3142136 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN S,H6, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443538688 5788242000 L18924 MUNI RAJU S/O ANJANNAPPA DHARGA PUR 251205 0 11 LT1 211 0.2000 0 9199 0 1 0 3 1 5875 48.8700 0 0 790 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111764986 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,S/O ANJANNAPPA DHARGA PUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538568 0878242000 L21026 NARAYANAMMA W/O KRISHANAPPA RAILWAY STATION 251205 12700 11 LT1 211 0.2000 0 2251 36 1 0 3 1 34 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110220064 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O KRISHANAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538361 0832903599 DUL82462 RAGHAVENDRA B G H5, S/O LATE GOPALA K V ,DARGAPURA 251205 62302 11 LT1 211 1 0 1322 131 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9111701 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA B G,H5, S/O LATE GOPALA K V ,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443538497 0788242000 L29338 MUNIYAMMA W/O MUNIYAPPA DARGAPUR 251205 6400 11 LT1 211 0.2400 0 329 0 1 0 3 1 -16 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111642922 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538574 0780357911 L64118 SMT KOKILA H H2, W/O HARISH REDDY DARGAPURA 251205 5487 11 LT1 211 1 0 5699 71 1 0 3 0.8000 584 4.9900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC2810292 0 0 0 2 0 0 0 0 0 0 SMT KOKILA H,H2, W/O HARISH REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443538566 0778242000 L11131 SUBHAN S/O ABDUL KAREEM MUSAB DARGAPUR 251205 7800 11 LT1 211 0.1800 0 1651 58 1 0 3 1 2087 18.7400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111642910D 0 0 0 0 0 0 0 0 0 0 SUBHAN,S/O ABDUL KAREEM MUSAB DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443538591 0768242000 L44758 LAKSHMAN RATHANAMMA 7TH WARD,DRAGAPURA - 251205 0 11 LT1 211 0.4800 0 4492 28 1 0 3 1 37 1 0 0 400 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111642894 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RATHANAMMA,7TH WARD,DRAGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538569 0688242000 L26240 MUNIYAPPA S/O POOJAPPA DARGAPURA 251205 11700 11 LT1 211 0.2400 0 14183 69 1 0 3 0 0 9.7300 0 0 590 2512 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001015453 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O POOJAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443538469 0632560582 L49435 S.CHETAN S/O H.K.SIDDAPPA DARGAPURA, DBPUR 251205 0 11 LT1 211 0.4000 0 3907 0 1 0 3 1 548 4.5600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110196396 0 0 0 1 0 0 0 0 0 0 S.CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538564 0579439000 L48963 S.CHETHAN S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 251205 0 11 LT1 211 0.4000 0 4991 29 1 0 3 1 1885 15.6800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111650874 0 0 0 2 0 0 0 0 0 0 S.CHETHAN,S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443538373 0428171316 L47857 G MUNIRAJU DARGAPURA KHAS BAGH 251205 4501 11 LT1 211 1 0 11383 76 1 0 3 1 118 1.0800 0 0 710 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111673125 0 0 0 1 0 0 0 0 0 0 G MUNIRAJU,DARGAPURA KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538371 0414439000 L48958 S.CHETHAN S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 251205 548 11 LT1 211 0.4000 0 6146 58 1 0 3 1 1035 9.1400 0 0 320 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642295 0 0 0 1 0 0 0 0 0 0 S.CHETHAN,S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538367 0398242000 L7692 Manjunatha S/O B.M.SRIKANTASHETTY KHASBHAG 251205 0 11 LT1 211 0.1800 0 12373 22 1 0 3 1 1258 10.0400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111643169 0 0 0 0 0 0 0 0 0 0 Manjunatha,S/O B.M.SRIKANTASHETTY KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443538525 0388242000 L14569 LAXMAMMA S/O CHINNAIAH DARGAPUR 251205 4900 11 LT1 211 0.1600 0 5079 32 1 0 3 1 23 0 0 0 500 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111643154 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,S/O CHINNAIAH DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538527 0386457091 L49430 S.CHETAN S/O H.K.SIDDAPPA DARGAPURA, DBPUR 251205 986 11 LT1 211 0.4000 0 4369 14 1 0 3 1 4 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110302055 0 0 0 1 0 0 0 0 0 0 S.CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538438 0298242000 L26972 CHIKKA NARSAPPA S/O PUTTAIAH DARGAPURA 251205 0 11 LT1 211 0.1800 0 649 45 1 0 3 0.8200 181 1.9500 0 0 660 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A8772649 0 0 0 0 0 0 0 0 0 0 CHIKKA NARSAPPA,S/O PUTTAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443538485 0288242000 L12205 S.KRISHNAMURTHY S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 251205 1200 11 LT1 211 0.3200 0 807 23 1 0 3 1 2360 19.5900 0 0 490 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111642587D 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1443538571 0278242000 L37086 MUNIYAPPA S/O CHENNAPPAYAPPA DARGAPURA 251205 3400 11 LT1 211 0.2400 0 4993 18 1 0 3 1 1612 13.6100 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111642569 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O CHENNAPPAYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443538551 0198242000 L25966 RAGHAVENDRA S/O SATHYAPPA 7TH WARD 251205 12600 11 LT1 211 0.2400 0 4702 30 1 0 3 1 63 0 0 0 610 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111651011 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O SATHYAPPA 7TH WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538549 0197230752 L66045 SMT RATHNAMMA W/O LATE NARASIMHAIAH DARGA PURA 251205 49799 11 LT1 211 0.5000 0 4041 78 1 0 3 0.9800 338 2.7200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC2923266 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O LATE NARASIMHAIAH DARGA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443538546 0188242000 L26232 MEHARUNISA S/O ABDUL SATHAR 7TH WARD 251205 9600 11 LT1 211 0.2200 0 13582 49 1 0 3 1 5561 48.6500 0 0 390 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111650996 0 0 0 1 0 0 0 0 0 0 MEHARUNISA,S/O ABDUL SATHAR 7TH WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538550 0178242000 L38497 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 17 11 LT1 211 0.2400 0 7352 31 1 0 3 1 200 1.3000 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100001014462DD 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538544 0088242000 L12440 SAVITHRAMMA W/O VENKATAPPA DARGAPUR 251205 0 11 LT1 211 0.1600 0 3450 16 1 0 3 1 78 0 0 0 400 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111665609 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O VENKATAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538560 0078242000 L39510 M.SANJAY S/O MUNIYAPPA DARGAPURA 251205 3500 11 LT1 211 0.4800 0 3620 16 1 0 3 1 4090 35.2500 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111665596 0 0 0 1 0 0 0 0 0 0 M.SANJAY,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443538445 0044683000 P10261 Y V SUDHA W/O Y G UMASHANKAR, DARGAPURA, DODDABALLAPURA-561203 251205 0 11 LT5 511 0 4 56874 82 1 0 3 0.3700 -4645 0 0 0 0 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 2024-08-12 2024-08-11 111111775287 0 0 0 2 0 0 0 0 1 0 Y V SUDHA,W/O Y G UMASHANKAR, DARGAPURA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1443538518 9888242000 P5592 KRISHNAPPA S/O GOVINDHAPPA KAS BAAG 251205 100 11 LT5 511 0.3200 3 3499 148 1 0 3 1 -944 0 0 0 450 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2023-07-17 2022-10-11 111111642555D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O GOVINDHAPPA KAS BAAG 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443538580 9044205414 DUC79062 MAHADEVI BASAVARAJA KONGI S1, W/O BASAVARAJU DARGAPURA 251205 15445 11 LT3A 311 1 0 64 1 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A7158595 0 0 0 0 0 0 0 0 0 0 MAHADEVI BASAVARAJA KONGI,S1, W/O BASAVARAJU DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443538600 8756998000 L47192 S.SUBRAMANYA S/O SHAMANNA, DARGAPURA, DODDABALLAPURA-561203 251205 192 11 LT3A 311 0.4800 0 11821 108 1 0 3 1 0 0 0 0 1860 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111111783661 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANYA,S/O SHAMANNA, DARGAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538370 8599998000 L47194 S.SUBRAMANYA S/O SHAMANNA, DARGAPURA, DODDABALLAPURA-561203 251205 194 11 LT3A 311 0.4800 0 2252 1 1 0 3 1 1196 10.0900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 100006316179D 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANYA,S/O SHAMANNA, DARGAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538377 7478242000 L36320 M.PUTTAIAH S/O MUDDAIAH RAILWAY STATION ROAD 251205 8500 11 LT3A 311 0.1200 0 3020 0 1 0 3 1 2949 26.2000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004215 0 9999999 111111393726 0 0 0 1 0 0 0 0 0 0 M.PUTTAIAH,S/O MUDDAIAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538521 6871137072 L53787 S.SUBRAMANYA S/O SHAMANNA DARGAPURA,DBPURA 251205 1258 11 LT3A 311 0.2400 0 418 0 1 0 3 1 3497 30.7600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004215 0 99999 100006888209 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANYA,S/O SHAMANNA DARGAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538364 6288242000 L14088 CHINARAPPA A S/O APPANAPPA DHARGAPURA 251205 1000 11 LT3A 311 0.1200 0 3790 0 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111389212 0 0 0 1 0 0 0 0 0 0 CHINARAPPA A,S/O APPANAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443538657 5881697951 L53789 S.SUBRAMANYA S/O SHAMANNA DARGAPURA,DBPURA 251205 12580 11 LT3A 311 0.2400 0 10033 35 1 0 3 1 5131 44.9400 0 0 1690 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004215 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100006884302 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANYA,S/O SHAMANNA DARGAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443538531 5454998000 L47193 S.SUBRAMANYA S/O SHAMANNA, DARGAPURA, DODDABALLAPURA-561203 251205 193 11 LT3A 311 0.4800 0 4500 0 1 0 3 1 5659 51.1600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004215 0 9999999 111111672844 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANYA,S/O SHAMANNA, DARGAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538701 4807807902 L53786 S.SUBRAMANYA S/O SHAMANNA DARGAPURA,DBPURA 251205 1259 11 LT3A 311 0.2400 0 502 0 1 0 3 1 2891 25.9100 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006876040 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANYA,S/O SHAMANNA DARGAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538692 4487876690 L64116 HEAD MASTER GOVERNMENT HIGH SCHOOL S2, KHASBHAG 251205 8235 11 LT3A 311 1 0 1220 19 1 0 3 1 227 1.0800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 100006939461 0 0 0 1 0 0 0 0 0 0 HEAD MASTER GOVERNMENT HIGH SCHOOL,S2, KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538404 4372318520 L64115 HEAD MASTER GOVERNMENT HIGH SCHOOL S3, KHASBHAG 251205 4866 11 LT3A 311 1 0 458 0 1 0 3 1 2000 17.7300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004215 0 0 100006939460 0 0 0 1 0 0 0 0 0 0 HEAD MASTER GOVERNMENT HIGH SCHOOL,S3, KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538699 2950840921 DUC78449 MANJUNATHA H K S/O KRISHNAPPA B, DARGAPURA 251205 12455 11 LT3A 311 1 0 1159 33 1 0 3 0.7200 0 5.1800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A7158347 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H K,S/O KRISHNAPPA B, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443538465 2888242000 L28336 KRISHNAMURTHY S/O VENKATAPPA - 251205 700 11 LT3A 311 0.2400 0 28 0 1 0 3 1 3708 32.4600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111683223D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538459 2207541447 L56053 A.MANJUNATHA NEART RAILWAY STATION, DBPURA S/O ANANDARAMA REDDY 251205 45458 11 LT3A 311 0.4800 0 2705 0 1 0 3 1 930 7.8700 0 0 390 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006874468 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA,NEART RAILWAY STATION, DBPURA S/O ANANDARAMA REDDY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538648 1765903384 L64114 HEAD MASTER GOVERNMENT HIGH SCHOOL KHASBHAG 251205 7487 11 LT3A 311 1 0 1056 1 1 0 3 1 5094 45.2000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004215 0 0 100006939459 0 0 0 1 0 0 0 0 0 0 HEAD MASTER GOVERNMENT HIGH SCHOOL,KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538440 1674323266 L53788 S.SUBRAMANYA S/O SHAMANNA DARGAPURA,DBPURA 251205 1258 11 LT3A 311 0.2400 0 5908 16 1 0 3 1 0 23.2700 0 0 305 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14004215 ASD to be paid:Rs.305 (ignore if paid) 0 99999 100006880296 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANYA,S/O SHAMANNA DARGAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443538578 1398242000 L7691 Manjunatha S/O SREE KANTA SHETY B M RAILWAY STATION ROAD 251205 0 11 LT3A 311 0.3600 0 1999 0 1 0 3 1 218 1.0700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111669893 0 0 0 1 0 0 0 0 0 0 Manjunatha,S/O SREE KANTA SHETY B M RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538468 1146914887 L55613 HUCHAIAH KHASBAG, DBPURA S/O PUTTAIAH 251205 0 11 LT3A 311 0.2400 0 2246 15 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 BC2170371 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,KHASBAG, DBPURA S/O PUTTAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443538414 0925339000 L48815 S.V.KRISHNAMURTHY S/O L.T.VENKATAPPA DHARGAPURADBPUR-561203 251205 0 11 LT3A 311 0.4800 0 39095 405 1 0 3 1 10221 117.4400 0 0 6460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.6460 (ignore if paid) 0 9999999 111111665669 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNAMURTHY,S/O L.T.VENKATAPPA DHARGAPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538610 0551345496 DUC77121 ASHOK KUMAR G R S/O RAMAKRISHNA, DARGAPURA 251205 47788 11 LT3A 311 1 0 814 23 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 68151160 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR G R,S/O RAMAKRISHNA, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443538529 9988242000 L25261 RAMIZA BE W/O SAYED YUSUF 1ST WARD 251205 0 11 LT1 211 0.2000 0 11410 149 1 0 3 1 0 1.4500 0 0 1480 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111643125 0 0 0 1 0 0 0 0 0 0 RAMIZA BE,W/O SAYED YUSUF 1ST WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538532 9985057949 L64125 SRI HARISH REDDY G S/O KRISHNA REDDY DARGAPURA 251205 5458 11 LT1 211 1 0 2634 36 1 0 3 0.7800 0 0 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 53186282 0 0 0 0 0 0 0 0 0 0 SRI HARISH REDDY G,S/O KRISHNA REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443538471 9978242000 L20542 CHANDRAMMA S/O CHANDRASHEKAR 1ST WARDDHARGAPUR 251205 0 11 LT1 211 0.1600 0 7188 117 1 0 3 1 0 0 0 0 440 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111643113 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,S/O CHANDRASHEKAR 1ST WARDDHARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443538470 9971848993 DUL76971 NAGARAJA T S/O THIPPANNA,DARGAPURA 251205 5658 11 LT1 211 2 0 1494 67 1 0 3 1 -5334 0 0 0 0 2512 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14004215 0 0 67585892 0 0 0 1 0 0 0 0 0 0 NAGARAJA T,S/O THIPPANNA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443538473 9968242000 L39139 LANKAPPA S/O LATE CHANNAPPA KHASBAGH DARGAPURA 251205 4400 11 LT1 211 0.4800 0 5176 19 1 0 3 1 -87 0 0 0 320 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642987 0 0 0 1 0 0 0 0 0 0 LANKAPPA,S/O LATE CHANNAPPA KHASBAGH DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443538616 9873664795 DUL75961 SUJATHA K W/O SHIVAKUMAR R V,DARGAPURA 251205 45875 11 LT1 211 1 0 4775 216 1 0 3 1 0 47.0200 0 0 1180 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111120519705 0 0 0 3 0 0 0 0 0 0 SUJATHA K,W/O SHIVAKUMAR R V,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1443538611 9868242000 L43528 T.GOPANNA S/O T.KONDAPPA DARGHAPURA 251205 0 11 LT1 211 0.3200 0 6113 65 1 0 3 1 -414 0 0 0 650 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111642422 0 0 0 2 0 0 0 0 0 0 T.GOPANNA,S/O T.KONDAPPA DARGHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-04-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1443538530 9788242000 L12878 S.V.KRISHNAMURTHY S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 251205 2400 11 LT1 211 0.2400 0 3400 6 1 0 3 1 293 1.7900 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111650975 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNAMURTHY,S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538637 9701641617 L52544 R.L.RAMANARAYANA S/O R.V.R.LAKSHMINARAYANA KHASBAGH, DODDABALLAPURA 251205 2878 11 LT1 211 0.4800 0 4195 52 1 0 3 1 0 1.5200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111111184872 0 0 0 1 0 0 0 0 0 0 R.L.RAMANARAYANA S/O R.V.R.LAKSHMINARAYANA,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1443538602 9668242000 L44759 LAKSHMAN RATHANAMMA 7TH WARD,DRAGAPURA - 251205 0 11 LT1 211 0.4800 0 5251 14 1 0 3 1 -11 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111665570 0 0 0 1 0 0 0 0 0 0 LAKSHMAN RATHANAMMA,7TH WARD,DRAGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538538 9606520408 L63637 SRI.MOHAMMED SIDDIQ DARGAPURA 251205 888 11 LT1 211 1 0 4486 63 1 0 3 0.9200 2558 20.9600 0 0 350 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2671793 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMMED SIDDIQ,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443538542 9598242000 L11665 T.GOPANNA S/O T.KONDAPPA DARGAPUR 251205 2900 11 LT1 211 0.1200 0 4971 65 1 0 3 1 4 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111642234 0 0 0 1 0 0 0 0 0 0 T.GOPANNA,S/O T.KONDAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443538502 9588242000 L19873 NARAYANA S/O SHAMANNA DHARGAPUR 251205 0 11 LT1 211 0.1200 0 5124 29 1 0 3 1 59 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111642219 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O SHAMANNA DHARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443538567 9578242000 L26242 RAMAIAH S/O KEMPAIAH DARGAPURA 251205 3200 11 LT1 211 0.4200 0 2493 153 1 0 3 1 3596 31.5300 0 0 500 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001034238D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O KEMPAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443538554 9488242000 L21866 R.KANNAN S/O RAMA SWAMY CHANDRA SHEKARA PURA 251205 6800 11 LT1 211 0.2000 0 540 40 1 0 3 1 174 1.3500 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001034121D 0 0 0 1 0 0 0 0 0 0 R.KANNAN,S/O RAMA SWAMY CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538514 9478242000 L33842 BEEBIJAN W/O RAILWAY STATION 251205 3100 11 LT1 211 0.2400 0 3016 36 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111393137 0 0 0 3 0 0 0 0 0 0 BEEBIJAN,W/O RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443538416 9398242000 L29509 KRISNAPPA S/O GOOVINADAPPA THERINABEEDI 251205 48710 11 LT1 211 1 0 9512 63 1 0 3 1 87 1 0 0 390 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111389530 0 0 0 1 0 0 0 0 0 0 KRISNAPPA,S/O GOOVINADAPPA THERINABEEDI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443538552 9393296137 L55396 NITHIN J.HUNGI #114, KHASBAG, DBPURA S/O MARIGANGAPPA 251205 2656 11 LT1 211 0.4800 0 7302 38 1 0 3 0.6200 0 0 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 99999 32703131 0 0 0 1 0 0 0 0 0 0 NITHIN J.HUNGI,#114, KHASBAG, DBPURA S/O MARIGANGAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443538561 9378242000 L35734 NARASIMHA MURTHY S/O MUNIYAPPA DARGAPURA - 251205 5600 11 LT1 211 0.2400 0 2470 5 1 0 3 1 13 0 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111207546 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O MUNIYAPPA DARGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538646 9327576886 L58885 SYED FAYAZ S/O SYEDAFEEZ DARGAPURA,DBPURA 251205 6379 11 LT1 211 0.4800 0 4965 68 1 0 3 0.9300 112 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 BC2382198 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ S/O SYEDAFEEZ,DARGAPURA,DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2025-02-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443538647 9314439000 L48961 S.CHETHAN S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 251205 0 11 LT1 211 0.4000 0 4118 21 1 0 3 1 1 0 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111210186 0 0 0 0 0 0 0 0 0 0 S.CHETHAN,S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443538649 9298242000 L26234 MUNIRAJU S/O MUNIKADARAPPA 7TH WARD 251205 0 11 LT1 211 0.1400 0 920 78 1 0 3 0.9400 1427 12.9700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 A8772658 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O MUNIKADARAPPA 7TH WARD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443538520 9288242000 L10110 VENKATA KRISHNAPPA S/O NARAYANAPPA RAILWAY STATION ROAD 251205 9000 11 LT1 211 0.2000 0 4110 6 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111389410 0 0 0 1 0 0 0 0 0 0 VENKATA KRISHNAPPA,S/O NARAYANAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538677 5778242000 L26255 RANGAPPA S/O KEMPANNA DARGAPURA 251205 10900 11 LT1 211 0.1800 0 4895 17 1 0 3 1 -52 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111764970 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O KEMPANNA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538685 5768242000 L44640 HANUMANTHAPPA S/O MUNIYAPPA 7TH WARD,DARGAPURA 251205 0 11 LT1 211 0.4800 0 2796 113 1 0 3 1 72 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111764921 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MUNIYAPPA 7TH WARD,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538553 5761822099 DUL82968 SIDDAPPA H K AND CHETHAN S H5, DARGAPURA 251205 23560 11 LT1 211 1 0 378 52 1 0 3 0.9800 4333 37.2900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9466711 0 0 0 1 0 0 0 0 0 0 SIDDAPPA H K AND CHETHAN S,H5, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443538663 5698242000 L10601 ANJINAPPA S/O VENKATARAMANAPPA DARGAPUR 251205 0 11 LT1 211 0.1200 0 10940 13 1 0 3 1 43 0 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111765965 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O VENKATARAMANAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538641 5688242000 L19308 RATHNAMMA W/O MUNIYAPPA DHARGAPUR 251205 12500 11 LT1 211 0.1600 0 14891 447 1 0 3 1 8981 123.3200 0 0 1010 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111765954 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNIYAPPA DHARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538407 5378242000 L34339 M.MUNIRATHNA S/O KHASBAGH 251205 5100 11 LT1 211 0.4800 0 3025 28 1 0 3 1 0 0 0 0 220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686704 0 0 0 1 0 0 0 0 0 0 M.MUNIRATHNA,S/O KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538480 5298242000 L13410 S.DODDANARASAPPA S/O NARASAPPA RAILWAY STATION ROAD 251205 4100 11 LT1 211 0.1600 0 4700 30 1 0 3 1 20 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111686158 0 0 0 1 0 0 0 0 0 0 S.DODDANARASAPPA,S/O NARASAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538436 5288242000 L15574 R.L.VENKATESHAN S/O R.LAXMINARAYAN KHASBHAG 251205 0 11 LT1 211 0.1200 0 7011 5 1 0 3 1 369 2.6300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111686143 0 0 0 0 0 0 0 0 0 0 R.L.VENKATESHAN,S/O R.LAXMINARAYAN KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443538434 5260954069 L64117 SMT KOKILA H W/O HARISH REDDY DARGAPURA 251205 53354 11 LT1 211 1 0 1323 21 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC2810291 0 0 0 0 0 0 0 0 0 0 SMT KOKILA H,W/O HARISH REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443538652 5178242000 L38493 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 13 11 LT1 211 0.2400 0 2925 21 1 0 3 1 1602 13.7900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110110047 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538598 5124233090 DUL81981 RENUKAMMA H2, W/O RAJA M, DRAGAPURA 251205 65890 11 LT1 211 1 0 918 35 1 0 3 1 1162 15.4600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 10000 1B6111102462 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,H2, W/O RAJA M, DRAGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538363 5088242000 L22943 MUNIRAJU S/O CHANNA BASAPPA SRINAGARA 251205 5800 11 LT1 211 0.2400 0 3025 14 1 0 3 1 78 1 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111672948 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHANNA BASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538378 5078242000 L41025 GANESH S/O LATE POOJAPPA DARGAPURA 251205 0 11 LT1 211 0.4800 0 3002 2 1 0 3 1 2589 22.6000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111687112 0 0 0 1 0 0 0 0 0 0 GANESH,S/O LATE POOJAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538383 5069439000 L48964 S.CHETHAN S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 251205 0 11 LT1 211 0.4000 0 3747 18 1 0 3 1 245 3.5700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111687101 0 0 0 1 0 0 0 0 0 0 S.CHETHAN,S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 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 1443538689 4981104877 DUL79040 VASANTHA T E H2, W/O PANCHAKSHARI B T,DARGAPURA 251205 56898 11 LT1 211 1 0 1369 71 1 0 3 0.8000 -5583 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A7157826 0 0 0 1 0 0 0 0 0 0 VASANTHA T E,H2, W/O PANCHAKSHARI B T,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443538681 4978242000 L11155 GANGARAMAKKA W/O VENKATARAMANNAPPA CHANDRA SHEKARAPURA 251205 9900 11 LT1 211 0.2400 0 5745 68 1 0 3 1 879 7.6000 0 0 530 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111686549 0 0 0 1 0 0 0 0 0 0 GANGARAMAKKA,W/O VENKATARAMANNAPPA CHANDRA SHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538509 4957827235 L67718 SMT SHANTHAMMA W/O MUNIYAPPA DARGAPURA 251205 46974 11 LT1 211 1 0 9366 472 1 0 3 0.9200 11513 106.8200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC3008674 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443538595 4910443476 DUL79060 MAHADEVI BASAVARAJA KONGI H2, W/O BASAVARAJU DARGAPURA 251205 5265 11 LT1 211 1 0 1173 57 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A7158593 0 0 0 1 0 0 0 0 0 0 MAHADEVI BASAVARAJA KONGI,H2, W/O BASAVARAJU DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443538387 4878242000 L8673 S.V.KRISHNAMURTHY S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 251205 1500 11 LT1 211 0.2400 0 3489 22 1 0 3 1 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111684010 0 0 0 0 0 0 0 0 0 0 S.V.KRISHNAMURTHY,S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443538385 4865998000 L46912 R MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 3 11 LT1 211 0.2400 0 1850 30 1 0 3 1 187 1.4700 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111802741 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-06-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538477 4834044488 DUL76021 LAKSHMAMMA H3, W/O GANGADHARAPPA,DARGAPURA 251205 1236 11 LT1 211 1 0 2043 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111120629917 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H3, W/O GANGADHARAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 304.1700 0 2024-06-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1443538658 4788242000 L12838 THIMMAIAH S/O HOSALAPPA RAILWAY STATION ROAD 251205 8300 11 LT1 211 0.1600 0 3884 16 1 0 3 1 0 0 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673600 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O HOSALAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443538539 4768242000 L44884 SMT RATHNAMMA W/O MUNIYAPPA DARGAPURA 251205 0 11 LT1 211 0.4800 0 5934 26 1 0 3 1 -2 0 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673472 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538441 4709269105 DUL82465 RAGHAVENDRA B G H3, S/O LATE GOPALA K V ,DARGAPURA 251205 63209 11 LT1 211 1 0 243 22 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9111705 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B G,H3, S/O LATE GOPALA K V ,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443538697 4698242000 L17588 DODDA NARASAPPA S/O NARASAPPA DARGAPUR 251205 3600 11 LT1 211 0.4000 0 286 15 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 100001017592D 0 0 0 0 0 0 0 0 0 0 DODDA NARASAPPA,S/O NARASAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443538696 4691235050 L64127 SRI HARISH REDDY G H4, S/O KRISHNA REDDY DARGAPURA 251205 89458 11 LT1 211 1 0 1548 0 1 0 3 1 3028 27.5000 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 0 100006939473 0 0 0 1 0 0 0 0 0 0 SRI HARISH REDDY G,H4, S/O KRISHNA REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 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 1443538683 4678242000 L27293 S.V.KRISHNA MURTHY S/O VENKATAPPA KASBAGH 251205 2300 11 LT1 211 0.4800 0 1475 26 1 0 3 1 550 7.5100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110214459 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNA MURTHY,S/O VENKATAPPA KASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538682 4671374870 L69741 SRI CHETHAN S H5, S/O SIDDAPPA H K DARGAPURA 251205 48646 11 LT1 211 0.5000 0 1960 35 1 0 3 0.9700 -74 0 0 0 440 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3142135 0 0 0 0 0 0 0 0 0 0 SRI CHETHAN S,H5, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443538466 4618852987 DUL79059 MAHADEVI BASAVARAJA KONGI H3, W/O BASAVARAJU DARGAPURA 251205 39947 11 LT1 211 1 0 1984 66 1 0 3 0.7000 5 0 0 0 670 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 0 A7158592 0 0 0 1 0 0 0 0 0 0 MAHADEVI BASAVARAJA KONGI,H3, W/O BASAVARAJU DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443538674 4598242000 L7796 R.GANGACHAR S/O RANGAPPACHAR KHASBHAG 251205 150 11 LT1 211 0.3600 0 19503 137 1 0 3 1 2435 31.0400 0 0 1960 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111686634 0 0 0 1 0 0 0 0 0 0 R.GANGACHAR,S/O RANGAPPACHAR KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443538668 4588242000 L12570 SHARADAMMA W/O MUDDA NAGAPPA RAILWAY STATION ROAD 251205 2600 11 LT1 211 0.2200 0 8867 50 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111686510 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O MUDDA NAGAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443538676 4578242000 L33894 M.KRISHNA MURTHY S/O MUNIYAPPA DARGAPURA 251205 6500 11 LT1 211 0.1600 0 4362 13 1 0 3 1 0 0 0 0 390 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111686493 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443538680 4561998000 L46913 R MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 4 11 LT1 211 0.2400 0 2740 26 1 0 3 1 0 0 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111808020 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538478 4498242000 L24939 NASIMA S/O MEHABUB PASHA DHARGAPURA 251205 0 11 LT1 211 0.2400 0 651 21 1 0 3 0.7900 393 3.0200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 999999 BC2999285 0 0 0 2 0 0 0 0 0 0 NASIMA,S/O MEHABUB PASHA DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443538690 4488242000 L7349 T.MUNIYAPPA S/O THIPPAIAH KHASBHAG 251205 1023 11 LT1 211 0.1400 0 17846 1 1 0 3 1 88 0 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111673245 0 0 0 1 0 0 0 0 0 0 T.MUNIYAPPA,S/O THIPPAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538655 4478242000 L24109 SV.KRISHNAMURTHY S/O - 251205 1100 11 LT1 211 0.2000 0 231 16 1 0 3 0.9800 1279 10.3500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 A8772659 0 0 0 0 0 0 0 0 0 0 SV.KRISHNAMURTHY,S/O - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443538400 4388242000 L29151 CHANNAMMA W/O TANGAPPA KHASABAG 251205 10800 11 LT1 211 0.2400 0 6026 26 1 0 3 1 -88 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111783065 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O TANGAPPA KHASABAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538403 4380998000 L46914 R MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 1 11 LT1 211 0.2400 0 3300 38 1 0 3 1 -7 0 0 0 430 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111786494 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538489 4350633360 L62874 SRI N AANAND DARGAPURA 251205 5842 11 LT1 211 1 0 13185 154 1 0 3 0.9700 37 0 0 0 1860 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2277360 0 0 0 1 0 0 0 0 0 0 SRI N AANAND,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443538463 4299059802 L69738 SRI CHETHAN S H7, S/O SIDDAPPA H K DARGAPURA 251205 79879 11 LT1 211 0.5000 0 1149 20 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC3142132 0 0 0 0 0 0 0 0 0 0 SRI CHETHAN S,H7, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443538460 4298242000 L7350 VENKATAMMA S/O NANJAPPA DARGAPUR 251205 12800 11 LT1 211 0.1400 0 5720 3 1 0 3 0 68 0 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001035954 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,S/O NANJAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443538389 4291795020 DUL75117 RAMANJINAPPA N S/O NARASIMHAIAH,DARGAPURA 251205 1415 11 LT1 211 1 0 4076 156 1 0 3 0.9400 14259 123.4600 0 0 760 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 0 67524266 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA N,S/O NARASIMHAIAH,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443538472 4221132254 DUL77037 SHANKARACHARI B M H2, S/O MUNESHWARACHARI B N DHARGAPURA 251205 65665 11 LT1 211 1 0 1535 59 1 0 3 0.8100 71 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 67582926 0 0 0 1 0 0 0 0 0 0 SHANKARACHARI B M,H2, S/O MUNESHWARACHARI B N DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443538475 4195385560 L46550 GANESH DARGAPURA 251205 0 11 LT1 211 0.4000 0 13119 85 1 0 3 1 6042 77.9000 0 0 1350 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111683618 0 0 0 1 0 0 0 0 0 0 GANESH,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538691 4188242000 L13411 N.DODDANARASAPPA S/O NAASAPPA RAILWAY STATION ROAD 251205 3300 11 LT1 211 0.1600 0 3632 5 1 0 3 1 -9 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111683610 0 0 0 0 0 0 0 0 0 0 N.DODDANARASAPPA,S/O NAASAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443538634 4180443262 DUL82464 RAGHAVENDRA B G H4, S/O LATE GOPALA K V ,DARGAPURA 251205 25910 11 LT1 211 1 0 422 44 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9111702 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA B G,H4, S/O LATE GOPALA K V ,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443538631 4178242000 L38494 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 14 11 LT1 211 0.2400 0 2266 25 1 0 3 1 2658 23.3900 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110206643 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538450 4098242000 L10795 S.V.KRISHNAMURTHY S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 251205 2000 11 LT1 211 0.1200 0 3918 0 1 0 3 1 0 0 0 0 320 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111791990 0 0 0 0 0 0 0 0 0 0 S.V.KRISHNAMURTHY,S/O SHAMPUR VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443538656 4078242000 L40132 ASWATHAPPA S/O THIMMAIAH KHASBAGH 251205 0 11 LT1 211 0.4800 0 9533 167 1 0 3 1 1982 18.4300 0 0 1970 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1970 (ignore if paid) 0 0 52312282 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O THIMMAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443538633 4069439000 L48959 S.CHETHAN S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 251205 0 11 LT1 211 0.4000 0 4196 23 1 0 3 1 0 1 0 0 330 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111797033 0 0 0 1 0 0 0 0 0 0 S.CHETHAN,S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443538628 4064455266 DUL77545 UMESH NAGARAJ H4, S/O HANUMATHARAYAPPA,DARGAPURA 251205 45454 11 LT1 211 1 0 1092 47 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111115468862 0 0 0 1 0 0 0 0 0 0 UMESH NAGARAJ,H4, S/O HANUMATHARAYAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1443538644 4059973148 L70818 SMT.BHAVYA.P W/O DIVAKAR D R, DARGAPURA 251205 11548 11 LT1 211 1 0 9336 479 1 0 3 1 9491 129.0600 0 0 1780 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111114318849 0 0 0 1 0 0 0 0 0 0 SMT.BHAVYA.P,W/O DIVAKAR D R, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538700 3991117780 L47858 G MUNIRAJU DARGAPURA KHAS BAGH 251205 4503 11 LT1 211 0.4800 0 13544 65 1 0 3 1 221 3 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111793147 0 0 0 1 0 0 0 0 0 0 G MUNIRAJU,DARGAPURA KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538698 3988242000 L22556 HEAD MASTER GOVT HIGH SCHOOL KHAS BHAG 251205 0 11 LT1 211 0.4400 0 545 31 1 0 3 1 -1268 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 100001018442D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538678 3978156225 L64128 SRI HARISH REDDY G H3, S/O KRISHNA REDDY DARGAPURA 251205 6454 11 LT1 211 1 0 2352 39 1 0 3 0.9900 302 2.4000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC2813406 0 0 0 2 0 0 0 0 0 0 SRI HARISH REDDY G,H3, S/O KRISHNA REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443538651 3902229111 L49433 S. CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 251205 3565 11 LT1 211 0.4000 0 7353 41 1 0 3 1 957 8.2300 0 0 530 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115899012 0 0 0 1 0 0 0 0 0 0 S. CHETAN,S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538650 3888242000 L23328 HAYAD KHAN S/O RAJ KHAN DARGA PURA 251205 10700 11 LT1 211 0.3200 0 3885 26 1 0 3 1 54 1 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783478 0 0 0 1 0 0 0 0 0 0 HAYAD KHAN,S/O RAJ KHAN DARGA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538482 3788242000 L15575 CHANDRAMMA & B.M.CHANDRASHEKAR KHASBHAG 251205 0 11 LT1 211 0.1200 0 6091 26 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111683573 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,& B.M.CHANDRASHEKAR KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538461 3698242000 L17643 BASAPPA S/O GANGAPPA KHASBHAG 251205 0 11 LT1 211 0.3200 0 5554 44 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111683134 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O GANGAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538421 3678242000 L12110 SYED FAYAZ S/O DARGAPUR 251205 10100 11 LT1 211 0.2000 0 6795 0 1 0 3 1 -200 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111786779 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538429 3658628234 DUL76320 S SUBBARAO S/O K S SRINIVAS RAO,DARGAPURA 251205 22541 11 LT1 211 1 0 5714 685 1 0 3 0.8200 16101 141.5100 0 0 1370 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1370 (ignore if paid) 0 0 A5752915 0 0 0 2 0 0 0 0 0 0 S SUBBARAO,S/O K S SRINIVAS RAO,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443538504 3647701385 L69273 SMT OBALAMMA W/O LATE PUTTAPPA DHARGAPURA 251205 15445 11 LT1 211 1 0 6746 512 1 0 3 0.9200 10267 90.4800 0 0 1160 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1160 (ignore if paid) 0 0 52861094 0 0 0 1 0 0 0 0 0 0 SMT OBALAMMA,W/O LATE PUTTAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443538503 3638998000 L46911 R MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 2 11 LT1 211 0.2400 0 3100 5 1 0 3 1 299 2.1300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111781593 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538601 3598242000 L11451 M.PUTTAIAH S/O MUDDAIAH RAILWAY STATION ROAD 251205 8400 11 LT1 211 0.2000 0 1379 97 1 0 3 0.7600 1132 7.9600 0 0 1470 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A8772648 0 0 0 1 0 0 0 0 0 0 M.PUTTAIAH,S/O MUDDAIAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443538362 3588242000 L4925 M.PADMA GOPI W/O GOPALAREDDY KHASBHAG 251205 0 11 LT1 211 0.2400 0 10980 103 1 0 3 1 0 0 0 0 780 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111789374 0 0 0 0 0 0 0 0 0 0 M.PADMA GOPI,W/O GOPALAREDDY KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443538394 3578242000 L33895 M.KRISHNA MURTHY S/O MUNIYAPPA DARGAPURA 251205 6600 11 LT1 211 0.1600 0 5183 33 1 0 3 1 180 1.6800 0 0 490 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111783438 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443538397 3563319253 DUL80930 LOKESHA K A S/O ANNEGOWDA, DARGAPURA 251205 25810 11 LT1 211 2 0 995 68 1 0 3 1 -6941 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111125778233 0 0 0 1 0 0 0 0 0 0 LOKESHA K A,S/O ANNEGOWDA, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538396 3553229111 L49428 S. CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 251205 255 11 LT1 211 0.4000 0 6633 0 1 0 3 1 583 4.8900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111115899011 0 0 0 1 0 0 0 0 0 0 S. CHETAN,S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538586 3498242000 L8842 PUTTAPPA S/O HANUMAIAH DARGAPUR 251205 1111 11 LT1 211 0.1200 0 6382 41 1 0 3 1 -3 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111789700 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,S/O HANUMAIAH DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538462 3488242000 L11260 JAYAMMA W/O LATE BACHANNA CHANDRA SHEKARAPURA 251205 2700 11 LT1 211 0.2400 0 7966 67 1 0 3 1 1189 11.1200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111789685 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE BACHANNA CHANDRA SHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538448 3400023147 DUL79058 MAHADEVI BASAVARAJA KONGI W/O BASAVARAJU DARGAPURA 251205 35964 11 LT1 211 1 0 1333 64 1 0 3 0.8500 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A7158591 0 0 0 1 0 0 0 0 0 0 MAHADEVI BASAVARAJA KONGI,W/O BASAVARAJU DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443538447 3398242000 L13412 N.DODDA NARASAPPA S/O NARASAPPA DARGAPUR 251205 3800 11 LT1 211 0.1600 0 419 33 1 0 3 1 43 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 100001039748D 0 0 0 1 0 0 0 0 0 0 N.DODDA NARASAPPA,S/O NARASAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443538618 3319291024 L53370 CHANDRAMMA & B.M.CHANDRASHEKAR,1ST WARD, KHASBAG, DBPURA 251205 12586 11 LT1 211 0.4800 0 3363 57 1 0 3 1 8 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110204156 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,& B.M.CHANDRASHEKAR,1ST WARD, KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538608 3298242000 L31256 MUNIRAJU S/O CHANNA BASAPPA DARGAPURA 251205 5400 11 LT1 211 0.2400 0 3769 18 1 0 3 1 -12 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111683392 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHANNA BASAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538432 3278242000 L34427 GOWRI SHANKAR R N S/O NANJUNDAPPA KHASBAGH 251205 0 11 LT1 211 0.1600 0 4781 2 1 0 3 1 -56 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111683255 0 0 0 1 0 0 0 0 0 0 GOWRI SHANKAR R N,S/O NANJUNDAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538559 3227036921 DUL80408 SURESH BABU S/O CHIKKA KAMBAIAH,DARGAPURA 251205 54100 11 LT1 211 1 0 1410 103 1 0 3 0.9200 -2283 0 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 0 68236000 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O CHIKKA KAMBAIAH,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443538645 3178242000 L38495 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 16 11 LT1 211 0.2400 0 6395 25 1 0 3 1 518 4.4200 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001027574DD 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443538606 3098242000 L14463 MUNIRAMAIAH S/O VENKATALAXMAIAH DARGA PURA 251205 9300 11 LT1 211 0.2400 0 5273 26 1 0 3 1 895 6.9600 0 0 550 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111789467 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,S/O VENKATALAXMAIAH DARGA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443538607 3088242000 L7351 PATELAPPA S/O CHANNAPPA DARGAPUR 251205 0 11 LT1 211 0.1400 0 697 58 1 0 3 1 4352 38.1700 0 0 550 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111789419D 0 0 0 1 0 0 0 0 0 0 PATELAPPA,S/O CHANNAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2025-03-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1443538481 3078242000 L39138 LANKAPPA S/O LATE CHANNAPPA KHASBAGH DARGAPURA 251205 4300 11 LT1 211 0.4800 0 1942 4 1 0 3 1 -14 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111789405 0 0 0 0 0 0 0 0 0 0 LANKAPPA,S/O LATE CHANNAPPA KHASBAGH DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443538476 2988242000 L15795 M.RAJENDRA S/O MUNIYAPPA DARGAPUR 251205 0 11 LT1 211 0.1800 0 11984 114 1 0 3 1 -53 0 0 0 1620 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111683796 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,S/O MUNIYAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443538695 2947671412 L55546 NARASIMAIAH DARGAPURA, DBPURA S/O CHIKKAPOOJAPPA 251205 0 11 LT1 211 0.4800 0 13888 477 1 0 3 1 12083 100.0600 0 0 2010 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110123220 0 0 0 3 0 0 0 0 0 0 NARASIMAIAH,DARGAPURA, DBPURA S/O CHIKKAPOOJAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1443538672 2878242000 L27292 S.V.KRISHNA MURTHY S/O KASBAGH 251205 2200 11 LT1 211 0.4800 0 2770 24 1 0 3 1 -11 0 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110219326 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNA MURTHY,S/O KASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538515 2824925849 DUL75168 DILEEP KUMAR B S S/O LATE,SHIVARAMEGOWDA,7TH WARD, DARGAPURA 251205 42545 11 LT1 211 1 0 1096 35 1 0 3 0.8000 -6943 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 67508757 0 0 0 0 0 0 0 0 0 0 DILEEP KUMAR B S,S/O LATE,SHIVARAMEGOWDA,7TH WARD, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443538609 2788242000 L15701 M. PADAMAGOPI W/O GOPALA REDDY CHANDRA SHEKARAPURA 251205 0 11 LT1 211 0.2400 0 10916 95 1 0 3 1 0 0 0 0 750 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111665041 0 0 0 1 0 0 0 0 0 0 M. PADAMAGOPI,W/O GOPALA REDDY CHANDRA SHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443538585 2698242000 L13109 GUNAMMA W/O POOJAPPA DARGAPURA 251205 11300 11 LT1 211 0.2400 0 9689 0 1 0 3 1 609 4.4000 0 0 790 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111651314 0 0 0 1 0 0 0 0 0 0 GUNAMMA,W/O POOJAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538582 2688242000 L24108 SV.KRISHNAMURTHY S/O - 251205 2500 11 LT1 211 0.2000 0 18363 33 1 0 3 1 76 0 0 0 810 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111651300 0 0 0 0 0 0 0 0 0 0 SV.KRISHNAMURTHY,S/O - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443538381 2643229111 L49434 S. CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 251205 551 11 LT1 211 0.4000 0 4195 39 1 0 3 1 1719 13.9800 0 0 480 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115899013 0 0 0 1 0 0 0 0 0 0 S. CHETAN,S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538625 2598242000 L11940 G.MASTAPPA S/O GANGAPPA RAILWAY STATION ROAD 251205 4600 11 LT1 211 0.2800 0 11010 261 1 0 3 1 0 7.2400 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111669885 0 0 0 1 0 0 0 0 0 0 G.MASTAPPA,S/O GANGAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538622 2597298653 L69737 SRI CHETHAN S S/O SIDDAPPA H K DARGAPURA 251205 56452 11 LT1 211 0.5000 0 891 16 1 0 3 0.8200 -475 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC3142131 0 0 0 0 0 0 0 0 0 0 SRI CHETHAN S,S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443538621 2588242000 L26246 ANANDAMMA S/O MUNIYAPPA DARGAPURA 251205 0 11 LT1 211 0.1400 0 7290 75 1 0 3 1 0 4.5800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111669873 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-11-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538624 2578242000 L33896 M.KRISHNA MURTHY S/O MUNIYAPPA DARGAPURA 251205 6700 11 LT1 211 0.3600 0 891 5 1 0 3 1 -661 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111669858 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443538431 2546593051 L52542 R.L.RAMANARAYANA S/O R.V.R.LAKSHMINARAYANA KHASBAGH, DODDABALLAPURA 251205 698 11 LT1 211 3 0 18772 83 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110440351 0 0 0 0 0 0 0 0 0 0 R.L.RAMANARAYANA S/O R.V.R.LAKSHMINARAYANA,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443538458 2490572340 L54977 CHIKKAPOOJAPPA KHASBAG, DBPURA S/O KADIRAPPA 251205 58787 11 LT1 211 0.3000 0 1511 7 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111110091961 0 0 0 1 0 0 0 0 0 0 CHIKKAPOOJAPPA,KHASBAG, DBPURA S/O KADIRAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538457 2488242000 L8796 MUNIYAPPA S/O LATE.OBALAPPA DARGAPUR 251205 0 11 LT1 211 0.1400 0 8185 42 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111670306 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE.OBALAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538673 2478683637 DUL80156 MEENA W/O SUNDAR, DARGAPURA 251205 66932 11 LT1 211 1 0 1168 48 1 0 3 0.8500 0 0 0 0 390 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7899395 0 0 0 1 0 0 0 0 0 0 MEENA,W/O SUNDAR, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443538666 2469809426 DUL75156 LAKSHMAMMA W/O MURTHY,DARGAPURA 251205 2588 11 LT1 211 1 0 1591 300 1 0 3 1 9171 82.9500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 111120108569 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MURTHY,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443538557 2409857427 L57234 M.VIJAYAKUMAR KHASBAG, DBPURA S/O MARIGANGAPPA 251205 45444 11 LT1 211 1 0 2502 20 1 0 3 1 -1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 99999 111111173910 0 0 0 1 0 0 0 0 0 0 M.VIJAYAKUMAR,KHASBAG, DBPURA S/O MARIGANGAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443538453 2386419839 L67719 SMT SHANTHAMMA H2, W/O MUNIYAPPA DARGAPURA 251205 46841 11 LT1 211 1 0 1507 39 1 0 3 0.7900 730 6.9100 0 0 350 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 53275059 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,H2, W/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443538454 2378242000 L35591 BEEBI JAN RAILWAY STATION - 251205 2100 11 LT1 211 0.2400 0 4118 80 1 0 3 1 -379 0 0 0 960 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111665010 0 0 0 1 0 0 0 0 0 0 BEEBI JAN,RAILWAY STATION - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443538694 2363009000 L47509 S V KRISHNAMURTHY S/O VENKATAPPA, KHASBAGH, RLY STATION ROAD, DODDABALLAPU 251205 0 11 LT1 211 0.4800 0 14360 0 1 0 3 1 11163 83.0600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111801132 0 0 0 1 0 0 0 0 0 0 S V KRISHNAMURTHY,S/O VENKATAPPA, KHASBAGH, RLY STATION ROAD, DODDABALLAPU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538592 2294831431 DUL82463 RAGHAVENDRA B G S/O LATE GOPALA K V ,DARGAPURA 251205 69588 11 LT1 211 1 0 612 83 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9111704 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA B G,S/O LATE GOPALA K V ,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443538589 2278242000 L34428 GOWRI SHANKAR R N S/O NANJUNADAPPA R C KHASBAGH 251205 0 11 LT1 211 0.1600 0 1540 8 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111650687 0 0 0 0 0 0 0 0 0 0 GOWRI SHANKAR R N,S/O NANJUNADAPPA R C KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443538390 2230569216 DUL82966 SIDDAPPA H K AND CHETHAN S H3, DARGAPURA 251205 25478 11 LT1 211 1 0 475 62 1 0 3 0.9100 4804 44.8000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9466709 0 0 0 1 0 0 0 0 0 0 SIDDAPPA H K AND CHETHAN S,H3, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443538442 2198242000 L29617 M.MUNIRATHNA W/O MURTHY 1ST WARD DARAGHAPURA 251205 5000 11 LT1 211 0.4800 0 8668 54 1 0 3 1 28 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111669843 0 0 0 1 0 0 0 0 0 0 M.MUNIRATHNA,W/O MURTHY 1ST WARD DARAGHAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538439 2188242000 L19292 MYLARAPPA S/O LATE BODAPPA DHARGAPUR 251205 12400 11 LT1 211 0.1600 0 6237 41 1 0 3 1 43 0 0 0 640 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111669830 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,S/O LATE BODAPPA DHARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538669 2178242000 L38496 R.JAMUNA W/O R.L.RAMA NARAYANA DARGAPURA 251205 115 11 LT1 211 0.2400 0 5762 35 1 0 3 1 712 5.0400 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110125675 0 0 0 1 0 0 0 0 0 0 R.JAMUNA,W/O R.L.RAMA NARAYANA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538635 2141311653 L74152 ANGANAVADI KENDRA PADMAVATHAMMA, KASBAGLU 251205 12454 11 LT1 211 1 0 600 3 1 0 3 1 -3953 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 10000 111118283377 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,PADMAVATHAMMA, KASBAGLU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538604 2098242000 L20545 CHANDRAMMA S/O CHANDRASHEKAR 1SR WARD DHARGAPUR 251205 0 11 LT1 211 0.1600 0 5123 9 1 0 3 1 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111670276 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,S/O CHANDRASHEKAR 1SR WARD DHARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538603 2088242000 L7815 CHINNARAPPA S/O ANNAYYAPPA KHASBHAG 251205 900 11 LT1 211 0.2800 0 7710 8 1 0 3 1 329 3.2400 0 0 540 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111670264 0 0 0 1 0 0 0 0 0 0 CHINNARAPPA,S/O ANNAYYAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538605 2082229111 L49427 S. CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 251205 455 11 LT1 211 0.4000 0 6320 24 1 0 3 1 61 0 0 0 590 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115899010 0 0 0 1 0 0 0 0 0 0 S. CHETAN,S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538415 2046394222 L64129 SRI HARISH REDDY G H2, S/O KRISHNA REDDY DARGAPURA 251205 1024 11 LT1 211 1 0 2184 20 1 0 3 0.9600 595 3.9300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC2813407 0 0 0 1 0 0 0 0 0 0 SRI HARISH REDDY G,H2, S/O KRISHNA REDDY DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443538572 1978242000 L8674 S.V.KRISHANA MURTHY S/O VENKATAPPA CHANDRA SHEKARAPURA 251205 1600 11 LT1 211 0.2400 0 3669 37 1 0 3 1 442 2.7900 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111664975 0 0 0 2 0 0 0 0 0 0 S.V.KRISHANA MURTHY,S/O VENKATAPPA CHANDRA SHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443538368 1932261770 L47859 G MUNIRAJU DARGAPURA KHAS BAGH 251205 4502 11 LT1 211 0.4800 0 5467 39 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111651517 0 0 0 1 0 0 0 0 0 0 G MUNIRAJU,DARGAPURA KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538467 1863263121 DUL82965 SIDDAPPA H K AND CHETHAN S H2, DARGAPURA 251205 69939 11 LT1 211 1 0 58 18 1 0 3 0.9200 1742 15.3500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9466708 0 0 0 0 0 0 0 0 0 0 SIDDAPPA H K AND CHETHAN S,H2, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443538653 1835998000 L46867 R L PRASAD S/O LAKSHMINARAYANA, DARGAPURA, DODDABALLAPURA-561203 251205 0 11 LT1 211 0.3200 0 4366 0 1 0 3 1 5536 46.4500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111782248 0 0 0 1 0 0 0 0 0 0 R L PRASAD,S/O LAKSHMINARAYANA, DARGAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538449 1788242000 L15702 M. PADMAGOPI W/O GOPALA REDDY KHASBHAG 251205 0 11 LT1 211 0.2400 0 3953 7 1 0 3 1 -76 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111670812 0 0 0 0 0 0 0 0 0 0 M. PADMAGOPI,W/O GOPALA REDDY KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443538451 1778242000 L19291 ABDHUL RAHEMAN S/O HUSSEN SAB DHARGAPUR 251205 10400 11 LT1 211 0.1200 0 5490 0 1 0 3 1 -91 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111670802 0 0 0 1 0 0 0 0 0 0 ABDHUL RAHEMAN,S/O HUSSEN SAB DHARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538543 1701772817 L49741 KAIRUNNISA W/O ABDUL SUBAN KHASBAG, DBPUR 251205 0 11 LT1 211 0.4800 0 11069 85 1 0 3 1 0 6.4000 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110455993 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA W/O ABDUL SUBAN,KHASBAG, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538545 1698242000 L6943 KRISHNAMURTHY SV S/O RAILWAY STATION ROAD 251205 500 11 LT1 211 0.2400 0 6860 22 1 0 3 1 1460 12.6200 0 0 950 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111670381 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY SV,S/O RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538444 1688242000 L19885 BEE BEE JHAN W/O SYED YUSOF DHARGAPUR 251205 9800 11 LT1 211 0.2000 0 8120 18 1 0 3 1 241 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111670368 0 0 0 1 0 0 0 0 0 0 BEE BEE JHAN,W/O SYED YUSOF DHARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538446 1678242000 L9709 GANGAPPA S/O RAILWAY STATION ROAD 251205 8700 11 LT1 211 0.1800 0 8797 87 1 0 3 1 1382 12.0600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111670247 0 0 0 2 0 0 0 0 0 0 GANGAPPA,S/O RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1443538623 1588242000 L26253 RAMAPPA S/O KENGRAPPA DARGAPURA 251205 11100 11 LT1 211 0.2800 0 1837 143 1 0 3 0.9800 535 2.5900 0 0 720 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A8772657 0 0 0 2 0 0 0 0 0 0 RAMAPPA,S/O KENGRAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443538617 1579439000 L48962 S.CHETHAN S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 251205 0 11 LT1 211 0.4000 0 4554 16 1 0 3 1 2234 18.9600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111665060 0 0 0 1 0 0 0 0 0 0 S.CHETHAN,S/O H.K.SIDDAPPA,DARGAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443538614 1578242000 L33897 M.NARASIMHAMURTHY S/O MUNIYAPPA DARGAPURA 251205 5900 11 LT1 211 0.3200 0 2527 56 1 0 3 1 -4 0 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111114848057 0 0 0 1 0 0 0 0 0 0 M.NARASIMHAMURTHY,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443538612 1570583151 L69739 SRI CHETHAN S H3, S/O SIDDAPPA H K DARGAPURA 251205 4642 11 LT1 211 0.5000 0 2448 58 1 0 3 0.9900 0 2.5100 0 0 590 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3142133 0 0 0 0 0 0 0 0 0 0 SRI CHETHAN S,H3, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443538615 1565716360 DUL78448 MANJUNATHA H K H1, S/O KRISHNAPPA B, DARGAPURA 251205 1257 11 LT1 211 1 0 1749 60 1 0 3 0.7500 0 0 0 0 340 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 0 A7158358 0 0 0 2 0 0 0 0 0 0 MANJUNATHA H K,H1, S/O KRISHNAPPA B, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443538487 1491413480 L69740 SRI CHETHAN S H8, S/O SIDDAPPA H K DARGAPURA 251205 64648 11 LT1 211 0.5000 0 2174 22 1 0 3 0.9900 -22 0 0 0 350 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3142134 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN S,H8, S/O SIDDAPPA H K DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443538486 1488242000 L24441 KRISHNAPPA S/O - 251205 0 11 LT1 211 0.2000 0 951 27 1 0 3 1 0 1 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111650642 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538627 1378242000 L34447 NITHIN J. HUNGI S/O H.R.JAGADISH KHASBAGH 251205 3700 11 LT1 211 0.4000 0 13240 96 1 0 3 1 -38 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111670762 0 0 0 2 0 0 0 0 0 0 NITHIN J. HUNGI,S/O H.R.JAGADISH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1443538435 1338321426 L68000 SRI M NAGARAJU S/O M MUNIYAPPA DARGAPURA 251205 54787 11 LT1 211 1 0 4659 68 1 0 3 0.8500 0 0 0 0 600 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3030680 0 0 0 1 0 0 0 0 0 0 SRI M NAGARAJU,S/O M MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443538506 1298242000 L25380 C GOVINDARAJ S/O CHINNAIAH KHASBHAG 251205 5200 11 LT1 211 0.2800 0 7050 53 1 0 3 1 356 4.8800 0 0 830 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111670331 0 0 0 1 0 0 0 0 0 0 C GOVINDARAJ,S/O CHINNAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538565 1288242000 L20544 CHANDRAMMA S/O CHANDRASHEKAR 1ST WARD DHARGA PUR 251205 0 11 LT1 211 0.1600 0 6346 80 1 0 3 1 641 4.7300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111630163 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,S/O CHANDRASHEKAR 1ST WARD DHARGA PUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538597 1278242000 L34429 GOWRI SHANKAR R N S/O NANJUNADAPPA R C KHASBAGH 251205 0 11 LT1 211 0.1600 0 2508 11 1 0 3 1 145 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111630145 0 0 0 1 0 0 0 0 0 0 GOWRI SHANKAR R N,S/O NANJUNADAPPA R C KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538596 1276891186 L49431 S.CHETAN S/O H.K.SIDDAPPA DARGAPURA, DBPUR 251205 0 11 LT1 211 0.4000 0 6567 63 1 0 3 1 0 1 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110299635 0 0 0 0 0 0 0 0 0 0 S.CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443538517 1188242000 L25964 NARAYANAPPA S/O CHIKKA VENKATAPPA 7TH WARD DARGAPURA 251205 12200 11 LT1 211 0.1400 0 3603 41 1 0 3 1 0 1 0 0 830 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111642947 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA VENKATAPPA 7TH WARD DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443538411 1130601159 DUL75155 LAKSHMAMMA H3, W/O MURTHY,DARGAPURA 251205 5896 11 LT1 211 1 0 728 19 1 0 3 0.9700 3291 27.5700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 BC2553892 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,H3, W/O MURTHY,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443538583 1088242000 L18641 KADIRAMMA W/O MUNIYAPPA B.M.SHREE ROAD 251205 11000 11 LT1 211 0.1200 0 9558 5 1 0 3 1 3 0 0 0 770 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111650510 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O MUNIYAPPA B.M.SHREE ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538584 1082229111 L49432 S. CHETAN S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 251205 0 11 LT1 211 0.4000 0 5548 10 1 0 3 1 1198 9.6400 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115889417 0 0 0 1 0 0 0 0 0 0 S. CHETAN,S/O H.K.SIDDAPPA,DARGAPURA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 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 1.0800 1443538573 0988242000 L12533 MARIGANGAPPA S/O BACHAPPA RAILWAY STATION ROAD 251205 420 11 LT1 211 0.2800 0 7201 15 1 0 3 1 -40 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111650788 0 0 0 0 0 0 0 0 0 0 MARIGANGAPPA,S/O BACHAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443538483 0888242000 L7031 PUTTAPPA S/O LATE.PUTTAIAH KHASBHAG 251205 0 11 LT1 211 0.2200 0 9296 111 1 0 3 1 29 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111665403 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O LATE.PUTTAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443538516 9198242000 P5593 K.RAMESH S/O G.KRISHNAPPA KAS BAAG 251205 200 11 LT5 511 0.3200 3 60809 168 1 0 3 1 -1147 0 0 0 0 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 2004-04-02 111111392815 0 0 0 1 0 0 0 0 1 0 K.RAMESH,S/O G.KRISHNAPPA KAS BAAG 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538490 7569519894 DUP14434 UMESH NAGARAJ S/O HANUMATHARAYAPPA,DARGAPURA 251205 22545 11 LT5 511 0 10 47879 2884 1 0 3 0.8100 33048 147.8000 0 0 880 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 100 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 0 2024-10-11 111121224135 0 0 0 10 0 0 0 0 1 0 UMESH NAGARAJ,S/O HANUMATHARAYAPPA,DARGAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7600 1443538456 5614849623 P12515 MANJUNATHA S/O VENKATARAYAPPA MANJUNATHA S/O VENKATARAYAPPA DARGAPURA,DBPURA 251205 4589 11 LT5 511 0 4 20404 285 1 0 3 1 -406 27.6700 0 0 2460 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2019-08-17 100007073474 0 0 0 3 0 0 0 0 1 0 MANJUNATHA S/O VENKATARAYAPPA,MANJUNATHA S/O VENKATARAYAPPA DARGAPURA,DBPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1443538399 4398242000 P5372 RAJU S/O MUNIRAMAIAH DURGAPURA 251205 9200 11 LT5 511 0 2 1674 75 1 0 3 0.5400 -209 0 0 0 0 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 2004-04-02 23289784 0 0 0 1 0 0 0 0 1 0 RAJU,S/O MUNIRAMAIAH DURGAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7470 1443538679 3978242000 P1416 RAGASWAMY S/O R.V.LAKSHMINARAYANA KAS BAAG 251205 0 11 LT5 511 0.4000 9 26795 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 999999 100007071470 0 0 0 1 0 0 0 0 1 0 RAGASWAMY,S/O R.V.LAKSHMINARAYANA KAS BAAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538629 3878242000 P5258 ANSSAR S/O GAFUR SAAB DURGAPURA 251205 10500 11 LT5 511 0 5 531 8 1 0 3 1 4619 39.9800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14004215 0 9999999 111111786864D 0 0 0 1 0 0 0 0 1 0 ANSSAR,S/O GAFUR SAAB DURGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538372 3768242000 P10135 LAKSHMAMMA W/O SURESH DARGAPURA 251205 4478 11 LT5 511 0 2 12664 27 1 0 3 1 0 10.0500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14004215 0 9999999 111111683441 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O SURESH DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538474 2984544954 DUP14435 UMESH NAGARAJ I1, S/O HANUMATHARAYAPPA,DARGAPURA 251205 54587 11 LT5 511 0 10 61166 2979 1 0 3 0.8300 0 125.1100 0 0 16590 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.16590 (ignore if paid) 0 0 2024-09-18 2024-08-11 111115468861 0 0 0 10 0 0 0 0 1 0 UMESH NAGARAJ,I1, S/O HANUMATHARAYAPPA,DARGAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7900 1443538581 2678242000 P6537 MUNIRAJU S/O MUNIYAPPA DURAGA PURA 251205 5300 11 LT5 511 0 4 332 0 1 0 3 1 7865 70.2500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14004215 0 10000 111111938150 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O MUNIYAPPA DURAGA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538455 2388242000 P5384 CHIKKA BASANNA S/O GANGAPPA DURGAPURA 251205 55487 11 LT5 511 0 2 39968 213 1 0 3 1 -245 15.8000 0 0 0 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 2023-09-19 2022-10-11 111111665132 0 0 0 1 0 0 0 0 1 0 CHIKKA BASANNA,S/O GANGAPPA DURGAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538620 1388242000 P4347 V.GOVINDHAPPA S/O VENKATARAMANAPPA DURGAPURA 251205 10000 11 LT5 511 0.1600 2 24672 66 1 0 3 0.8400 -341 0 0 0 0 2512 2025-12-11 1 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 2004-04-02 111111670773 0 0 0 1 0 0 0 0 1 0 V.GOVINDHAPPA,S/O VENKATARAMANAPPA DURGAPURA 0 0 0 0 1 0 0 0 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443538563 0868242000 P9559 A.NAGARAJU S/O ANJINAPPA DARGAPURA, KHASBAGH 251205 0 11 LT5 511 0 3 7595 0 1 0 3 1 10875 92.4500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14004215 0 9999999 111111665374 0 0 0 1 0 0 0 0 1 0 A.NAGARAJU,S/O ANJINAPPA DARGAPURA, KHASBAGH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538594 8752758340 DUL77548 UMESH NAGARAJ S/O HANUMATHARAYAPPA,DARGAPURA 251205 21542 11 LT5 511 2 6 1694 38 1 0 3 1 -1447 0 0 0 0 2512 2025-12-11 0 0 0 2025-10-11 3 0 0 100 0 14004215 0 0 111115468865 0 0 0 2 0 0 0 0 1 0 UMESH NAGARAJ,S/O HANUMATHARAYAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538575 0274549108 DUL82964 SIDDAPPA H K AND CHETHAN S DARGAPURA 251205 41758 11 LT1 211 1 0 587 83 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9466707 0 0 0 2 0 0 0 0 0 0 SIDDAPPA H K AND CHETHAN S,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443538630 5678242000 L14094 AKKAYYAMMA W/O THIMMANNA RAILWAY STATION ROAD 251205 8200 11 LT1 211 0.1600 0 1458 0 1 0 3 1 6 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111765905 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O THIMMANNA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538528 5655083312 DUL82466 RAGHAVENDRA B G H2, S/O LATE GOPALA K V ,DARGAPURA 251205 69603 11 LT1 211 1 0 666 79 1 0 3 0.9800 246 1.2100 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9111703 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA B G,H2, S/O LATE GOPALA K V ,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443538665 5598242000 L6645 NEERAGANTI DODDAPOOJAPPA S/O KHASBHAG 251205 11900 11 LT1 211 0.1200 0 9220 48 1 0 3 1 2756 37.3900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111765671 0 0 0 1 0 0 0 0 0 0 NEERAGANTI DODDAPOOJAPPA,S/O KHASBHAG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-11-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538667 5588242000 L8822 BHEEBI JAAN W/O SYED YUSEF DARGA PURA 251205 9700 11 LT1 211 0.1800 0 1524 12 1 0 3 1 -40 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 9999999 111111765656 0 0 0 0 0 0 0 0 0 0 BHEEBI JAAN,W/O SYED YUSEF DARGA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1443538671 5578242000 L33893 M.KRISHNA MURTHY S/O MUNIYAPPA DARGAPURA 251205 0 11 LT1 211 0.1600 0 3976 41 1 0 3 1 85 1 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111392755 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O MUNIYAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443538464 5513998000 L46919 R.MUNIRAJU NO1/844, KHASBAGH DODDABALLAPURA-561203 251205 9 11 LT1 211 0.2400 0 3035 1 1 0 3 1 -29 0 0 0 410 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111673401 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,NO1/844, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-04-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538412 5498242000 L29337 MUNIYAMMA W/O MINIYAPPA DARGAPUR 251205 6300 11 LT1 211 0.2400 0 7482 78 1 0 3 1 367 4.9400 0 0 1020 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111673008 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O MINIYAPPA DARGAPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443538410 5484680190 DUL79041 VASANTHA T E W/O PANCHAKSHARI B T,DARGAPURA 251205 55211 11 LT1 211 1 0 1838 78 1 0 3 0.8900 0 9.3700 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 0 A7157825 0 0 0 2 0 0 0 0 0 0 VASANTHA T E,W/O PANCHAKSHARI B T,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443538417 5478242000 L35735 NARASIMHA MURTHY S/O MUNIYAPPA DARGAPURA - 251205 5700 11 LT1 211 0.2400 0 1950 3 1 0 3 1 -8 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111672983 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O MUNIYAPPA DARGAPURA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443538556 5462005384 DUL75751 LAKSHMAMMA BHAGYARAJ DARGAPURA 251205 4239 11 LT1 211 1 0 1682 32 1 0 3 0.9300 0 3.0700 0 0 350 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 0 A4756297 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA BHAGYARAJ,DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443538398 5398242000 L12206 S.V.KRISHNAMURTHY S/O SHAMPUR VENKATAPPA 251205 1300 11 LT1 211 0.3600 0 6527 41 1 0 3 1 2984 26.8100 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686731 0 0 0 1 0 0 0 0 0 0 S.V.KRISHNAMURTHY,S/O SHAMPUR VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443538408 5388242000 L21852 HAYATH KHAN S/O RAJA SAB CHANDRA SHEKARA PURA 251205 10300 11 LT1 211 0.2000 0 1668 27 1 0 3 1 1441 13.1700 0 0 550 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 0 111114346228 0 0 0 0 0 0 0 0 0 0 HAYATH KHAN,S/O RAJA SAB CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443538360 3045824494 DUL82967 SIDDAPPA H K AND CHETHAN S H6, DARGAPURA 251205 65254 11 LT1 211 1 0 417 41 1 0 3 0.9900 3025 27.8500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004215 0 0 A9466710 0 0 0 0 0 0 0 0 0 0 SIDDAPPA H K AND CHETHAN S,H6, DARGAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100