1461680132 4763554456 RANGAMMA RANGAMMA W/O LINGAPPA DARGAJOGIHALLI 251210 0 1 LT1 212 1 0 5562 57 1 0 3 0.9000 0 0 0 0 530 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2234849 0 0 0 1 0 0 0 0 0 0 RANGAMMA,RANGAMMA W/O LINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461679957 6155680814 L63078 SMT B SHASHIKALA H1, DARGAJOGIHALLI 251210 6798 1 LT1 212 0.5000 0 889 8 1 0 3 0.8900 809 6.1100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 99999 BC2642749 0 0 0 0 0 0 0 0 0 0 SMT B SHASHIKALA,H1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461680061 1672931589 TP11652 HATHI RAM S/O SUKHARAM, NO 3090/30/4/1,MUTHYALAMMA TEMPLE ROAD, DARGAJOGIHALLI 251210 50 1 1LT7A 710 1 0 1717 39 1 0 3 0 748 6.5300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 68198119 0 0 0 0 0 0 0 0 0 0 HATHI RAM,S/O SUKHARAM, NO 3090/30/4/1,MUTHYALAMMA TEMPLE ROAD, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1461679997 3110338057 P12381 P.D.O P.D.O,DARGAJOGIHALLI 251210 7115 1 1LT6A-M 611 3 0 113318 896 1 0 3 0.9400 4 22.2200 0 0 8450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.8450 (ignore if paid) 0 999999 C523312 0 0 0 6 0 0 0 0 1 0 P.D.O,P.D.O,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1461680032 1308776878 DUP14523 SYED AHMED S/O SYED HUSSIAN, SHANTHINAGARA 251210 57897 1 LT5 511 0 5 501 67 1 0 3 0.5100 893 3.7700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 23569552 0 0 0 2 0 0 0 0 1 0 SYED AHMED,S/O SYED HUSSIAN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2680 2 1461680103 1552032000 P3795 PADMAVATI W/O CHANDRASHEKAR 251210 320 1 LT5 511 0.0800 1 1473 103 1 0 3 0.8100 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 23643967 0 0 0 1 0 0 0 0 1 0 PADMAVATI,W/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7370 2 1461680173 6272032000 P1694 GANGAPPA S/O M.T.STREET 251210 24 1 LT5 511 0.0800 13 1445 62 1 0 3 0.6500 0 7.5000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 23289615 0 0 0 4 0 0 0 0 1 0 GANGAPPA,S/O M.T.STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0280 2 1461679993 6942032000 P3248 SRI D M SHEKHAR BABU S/O MANJUNATH M.T.STREET 251210 107 1 LT5 511 0.1600 4 20025 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 99999 111113058047 0 0 0 1 0 0 0 0 1 0 SRI D M SHEKHAR BABU,S/O MANJUNATH M.T.STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680053 9752032000 P5241 P.MUNISHAMAPPA S/O PUTTANNA - 251210 47 1 LT5 511 0 10 124011 537 1 0 3 0.3900 1733 46.0200 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 100 0 14004261 0 9999999 2023-07-17 2022-12-01 111113057200 0 0 0 3 0 0 0 0 1 0 P.MUNISHAMAPPA,S/O PUTTANNA - 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461680085 0052032000 L2233 K.NARAYANAPPA S/O M.T.ROAD 251210 152 1 LT1 211 0.1600 0 4375 0 1 0 3 1 1796 13.2100 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112797354 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,S/O M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679999 0185865525 DUL77317 GOVINDARAJU D A H1, S/O ASHWATAPPA M R,SHANTHI NAGARA 251210 55641 1 LT1 211 1 0 242 15 1 0 3 1 423 2.4900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A6190857 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU D A,H1, S/O ASHWATAPPA M R,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461680072 0252032000 L27129 GOVINDAIAH S/O HANUMAIAH - 251210 111 1 LT1 211 0.2400 0 9422 45 1 0 3 1 2 0 0 0 1090 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112797385 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680087 0362032000 L24384 A.SHIVAMURTHY S/O LAKKAPPA D.J.HALLI 251210 66 1 LT1 211 0.1600 0 4456 17 1 0 3 1 -4 0 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112797383 0 0 0 1 0 0 0 0 0 0 A.SHIVAMURTHY,S/O LAKKAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680084 0366563533 L58772 D.M.REVANNA S/O MALLAPPA.R SHANTHINAGARA,DBPURA 251210 1425 1 LT1 211 0.4800 0 181 0 1 0 3 1 3833 30.4700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 99999 100007095303 0 0 0 1 0 0 0 0 0 0 D.M.REVANNA S/O MALLAPPA.R,SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680154 0452032000 L23157 RAJANNA S/O MARAPPA D.J.HALLI 251210 1544 1 LT1 211 0.2400 0 6980 31 1 0 3 0 1 0 0 0 420 2512 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100001031821A 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O MARAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680108 0542032000 L38118 C.K.RANGAIAH S/O KARE HIMMAIAH SHANTHI NAGAR 251210 115 1 LT1 211 0.4800 0 874 12 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112807115 0 0 0 1 0 0 0 0 0 0 C.K.RANGAIAH,S/O KARE HIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680057 0560249000 L49168 M.MARUTHI S/O MUDDAGANGAIAH,DARGAJOGIHALLI, DBPUR-561203 251210 0 1 LT1 211 0.3200 0 4592 56 1 0 3 1 718 4.3800 0 0 490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112788180 0 0 0 1 0 0 0 0 0 0 M.MARUTHI,S/O MUDDAGANGAIAH,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680039 0672032000 AEH2160 SAVITRI W/O VEENUGOPAL K R DARGA JOGIHALLY 251210 27 1 LT1 211 3 0 7160 35 1 0 3 1 -3384 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112807131 0 0 0 1 0 0 0 0 0 0 SAVITRI,W/O VEENUGOPAL K R DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-05-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680127 0842032000 L26161 T.N.SATISH S/O THIPPAIAH D.J.HALLI 251210 84 1 LT1 211 0.2400 0 1296 89 1 0 3 0.9800 282 1.9500 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A8772667 0 0 0 1 0 0 0 0 0 0 T.N.SATISH,S/O THIPPAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461680099 0852032000 L14348 SHIVAMURTHY S/O GOWRAMMA DARGAJOGHALLY 251210 62 1 LT1 211 0.2000 0 530 0 1 0 3 1 -4 0 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112807140 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,S/O GOWRAMMA DARGAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680083 1052032000 L7121 THMAIAH S/O M.T.ROAD 251210 44 1 LT1 211 0.3200 0 4826 0 1 0 3 1 -42 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112650422 0 0 0 1 0 0 0 0 0 0 THMAIAH,S/O M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680065 1172032000 L31400 SUMITHRAMMA W/O SHANKARAPPA MUTHYALAMMA ROAD 251210 34 1 LT1 211 0.1600 0 19 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112601952D 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O SHANKARAPPA MUTHYALAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680152 1242032000 L43158 SRI SHIVAKUMAR S/O ANJINAPPA MUTHYALAMMA TEMPLE ROAD 251210 106 1 LT1 211 0.4800 0 9578 38 1 0 3 1 0 3.3600 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112650432 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR,S/O ANJINAPPA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680086 1262032000 AEH2156 SAVITRI W/O VEENUGOPAL K R DARGA JOGIHALLY 251210 29 1 LT1 211 3 0 22182 66 1 0 3 1 -83 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112601973 0 0 0 1 0 0 0 0 0 0 SAVITRI,W/O VEENUGOPAL K R DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680155 1352032000 L15542 R.SHIVAMURTHY S/O LAKAPPA SHANTHI NAGARA 251210 12254 1 LT1 211 0.2400 0 10187 72 1 0 3 1 262 3.0300 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100001021961DD 0 0 0 1 0 0 0 0 0 0 R.SHIVAMURTHY,S/O LAKAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680133 1542032000 L37598 B.H.SHOBHA W/O KANNAIAH SHANTHI NAGAR 251210 72 1 LT1 211 0.2400 0 8796 64 1 0 3 1 -10 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112650597 0 0 0 1 0 0 0 0 0 0 B.H.SHOBHA,W/O KANNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680054 1572032000 L3475 C.HANUMANTHAIAH S/O CHIKKAHANUMANTHAIAH M.T.ROAD 251210 42 1 LT1 211 0.1600 0 621 0 1 0 3 1 -1 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111959675 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHAIAH,S/O CHIKKAHANUMANTHAIAH M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680114 1742032000 L7582 K.NARASIHAMAH S/O HUCHAPPA M.T.ROAD 251210 38 1 LT1 211 0.2400 0 5612 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004261 0 9999999 111112650572 0 0 0 1 0 0 0 0 0 0 K.NARASIHAMAH,S/O HUCHAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-10-12 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680109 1743990250 DUL82244 SYED AHMED S/O SYED HUSSAIN, SHANTHINAGARA 251210 41750 1 LT1 211 1 0 1424 115 1 0 3 0.9900 642 2.6800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8536045 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O SYED HUSSAIN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461680138 4362032000 L7701 K.BASAVARAJU S/O MATATHA GURUBASAVAIAH DARGAJOGHALLY 251210 94 1 LT3A 311 0.2600 0 413 34 1 0 3 0.7600 982 6.5000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 A8771826 0 0 0 1 0 0 0 0 1 0 K.BASAVARAJU,S/O MATATHA GURUBASAVAIAH DARGAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461680105 1842032000 L10186 CHANAPPA S/O GANGAPPA DARGAJOGHALLAY 251210 76 1 LT1 211 0.1400 0 6215 3 1 0 3 1 21 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112650594 0 0 0 1 0 0 0 0 0 0 CHANAPPA,S/O GANGAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680107 1952032000 L28720 V.SEETHARAMAMURTHY S/O B.N.VENKATACHALAPATHI SHANTHINAGARA MAIN ROAD 251210 78 1 LT1 211 0.2400 0 11980 0 1 0 3 1 347 1.9300 0 0 4000 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.4000 (ignore if paid) 0 0 BC2686504 0 0 0 0 0 0 0 0 0 0 V.SEETHARAMAMURTHY,S/O B.N.VENKATACHALAPATHI SHANTHINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680069 2062032000 L23604 G.T.Nataraj S/O GANGAPPA SHANTHI NAGARA 251210 87 1 LT1 211 0.2400 0 5729 2 1 0 3 1 126 1 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115013744 0 0 0 1 0 0 0 0 0 0 G.T.Nataraj,S/O GANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680055 2162032000 L22711 A.SHIVAMURTHY S/O LAKKAPPA D.J.HALLI 251210 64 1 LT1 211 0.3200 0 6679 19 1 0 3 1 23 0 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112672466 0 0 0 1 0 0 0 0 0 0 A.SHIVAMURTHY,S/O LAKKAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679973 6752032000 L17331 MUBEENA W/O BABU SHANTHI NAGARA 251210 117 1 LT1 211 0.4400 0 9469 79 1 0 3 1 3 0 0 0 820 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111113058036 0 0 0 1 0 0 0 0 0 0 MUBEENA,W/O BABU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679972 7257368701 MSDUL81346 DEVARAJ N H8, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36018 1 LT1 211 1 0 1314 165 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551003 0 0 0 2 0 0 0 0 0 0 DEVARAJ N,H8, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461680191 7262032000 L6930 G.T.Nataraj S/O GANGAPPA DARGAJOGHALLY 251210 90 1 LT1 211 0.5000 0 2069 5 1 0 3 1 68 1 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113057156 0 0 0 1 0 0 0 0 0 0 G.T.Nataraj,S/O GANGAPPA DARGAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679959 7362032000 AEH2161 SAVITRI W/O VEENUGOPAL K R DARGA JOGIHALLY 251210 28 1 LT1 211 3 0 4577 56 1 0 3 1 74 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113057128 0 0 0 1 0 0 0 0 0 0 SAVITRI,W/O VEENUGOPAL K R DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679955 7372032000 L33050 K.BASAVARAJU S/O LATE GURU BASAPPA SHANTHI NAGAR 251210 91 1 LT1 211 0.2400 0 1 0 1 0 3 1 1844 15.1100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 A8778709 0 0 0 0 0 0 0 0 0 0 K.BASAVARAJU,S/O LATE GURU BASAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680059 7421856543 L68198 SRI KRISHNAPPA N S/O NARAYANAPPA SHANTHI NAGARA 251210 51646 1 LT1 211 1 0 2401 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 111111967354 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA N,S/O NARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680014 7642032000 L35864 E.VISWANATH S/O M.ESWARAIAH DARGAJOGIHALLI 251210 128 1 LT1 211 0.2400 0 7209 35 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058093 0 0 0 1 0 0 0 0 0 0 E.VISWANATH,S/O M.ESWARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679989 7652032000 AEH1367 CHINAPPA S/O GANGAPPA SHANTHI NAGARA 251210 77 1 LT1 211 1 0 8671 97 1 0 3 1 773 4.6700 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113058092 0 0 0 1 0 0 0 0 0 0 CHINAPPA,S/O GANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680143 7698116773 DUL75552 DEVARAJU N H2, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 251210 2506 1 LT1 211 0.5000 0 1676 39 1 0 3 0.9100 437 1.8900 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 0 A4747327 0 0 0 3 0 0 0 0 0 0 DEVARAJU N,H2, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461680102 7711806132 L71343 C M CHANDRASHEKAR H2, S/O MELAPPA,SHANTHINAGARA 251210 5258 1 LT1 211 1 0 137 2 1 0 3 0.9700 -72 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3281412 0 0 0 1 0 0 0 0 0 0 C M CHANDRASHEKAR,H2, S/O MELAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461679986 7862032000 L24038 AMARNATH B S/O BALARAJU B SHANTHINAGARA 251210 136 1 LT1 211 0.1600 0 2585 23 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113057628 0 0 0 1 0 0 0 0 1 0 AMARNATH B,S/O BALARAJU B SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679969 8062032000 L24970 G.GOVINDAIAH S/O HANUMAIAH SHANTHINAGARA 251210 112 1 LT1 211 0.3200 0 8974 1 1 0 3 1 232 2.8900 0 0 1470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111113058197 0 0 0 1 0 0 0 0 0 0 G.GOVINDAIAH,S/O HANUMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680000 8262032000 AEH912 GANGAPPA. B S/O BETTE GOWDA M.T.ROAD 251210 25 1 LT1 211 2 0 10356 95 1 0 3 1 -33 0 0 0 1020 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113058078 0 0 0 1 0 0 0 0 0 0 GANGAPPA. B,S/O BETTE GOWDA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679984 8462032000 L13407 MOHMED ANWER JAHAN S/O FAKA SAB DARGAJOGIHALLY 251210 22 1 LT1 211 0.1600 0 85 7 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999 A8797923 0 0 0 0 0 0 0 0 0 0 MOHMED ANWER JAHAN,S/O FAKA SAB DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461679958 8476245138 MSDUL81347 DEVARAJ N H2, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36021 1 LT1 211 2 0 447 86 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551008 0 0 0 1 0 0 0 0 0 0 DEVARAJ N,H2, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461680050 8542709481 L72507 N PADMAVATHI W/O CHANDRASHEKAR,DARGAJOGIHALLI 251210 42455 1 LT1 211 1 0 6222 0 1 0 3 1 0 12.4600 0 0 1930 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1930 (ignore if paid) 0 10000 BC3369064 0 0 0 0 0 0 0 0 0 0 N PADMAVATHI,W/O CHANDRASHEKAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680036 8552032000 L13405 MOHMED ANWER JAHAN S/O FAKA SAB DARGAJOGIHALLY 251210 20 1 LT1 211 0.1200 0 1982 11 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058256 0 0 0 1 0 0 0 0 0 0 MOHMED ANWER JAHAN,S/O FAKA SAB DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679980 8574916736 L68011 SRI D V VISWANATHA S/O R V VEERABHADRAPPA SHANTHI NAGARA 251210 31316 1 LT1 211 1 0 1369 87 1 0 3 0.9300 0 1 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A8772678 0 0 0 1 0 0 0 0 0 0 SRI D V VISWANATHA,S/O R V VEERABHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461680044 8642032000 L35863 E.VISWANATH S/O M.ESWARAIAH DARGAJOGIHALLI 251210 127 1 LT1 211 0.2400 0 8766 35 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058311 0 0 0 1 0 0 0 0 0 0 E.VISWANATH,S/O M.ESWARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680028 8652032000 L1357 M.MUTHARAYAPPA S/O SHANTHI NAGARA 251210 148 1 LT1 211 0.1600 0 11634 94 1 0 3 1 1500 10.5600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058251 0 0 0 1 0 0 0 0 0 0 M.MUTHARAYAPPA,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680004 8662032000 L24037 AMARNATH B S/O BALARAJU B SHANTHINAGARA 251210 135 1 LT1 211 0.1600 0 3007 8 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058283 0 0 0 1 0 0 0 0 1 0 AMARNATH B,S/O BALARAJU B SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680118 8708923123 DUL81913 SHOBHA B H H2, SHANTHI NAGARA 251210 25897 1 LT1 211 1 0 270 14 1 0 3 0.9000 434 1.7900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 10000 70018801 0 0 0 1 0 0 0 0 0 0 SHOBHA B H,H2, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461679985 8862032000 L8966 SHIVAKUMAR S/O ANJINAPPA M.T.ROAD 251210 105 1 LT1 211 0.2200 0 6569 22 1 0 3 1 -84 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058304 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O ANJINAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680185 8892647028 L70159 THE SECRETARY SRI MUTHYALAMMA SEVA TERST,DARGAJOGIHALLI 251210 8487 1 LT1 211 1 0 7 0 1 0 3 1 154 8 0 0 0 2512 2026-03-01 0 0 0 2025-09-01 3 0 0 0 0 14004261 0 0 111113208692 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,SRI MUTHYALAMMA SEVA TERST,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680009 9062032000 L9777 K.BASAVARAJU S/O MATTATHA GURUBASAIAH DARGAJOGHALLAY 251210 96 1 LT1 211 0.3200 0 1 0 1 0 3 1 5636 47.0200 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8778715 0 0 0 0 0 0 0 0 0 0 K.BASAVARAJU,S/O MATTATHA GURUBASAIAH DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680001 9162032000 L31469 G.V.VEERASWAMY S/O VEERARAGAVALU SHANTHINAGAR 251210 687 1 LT1 211 0.1600 0 7998 24 1 0 3 1 -10 0 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113058357 0 0 0 1 0 0 0 0 0 0 G.V.VEERASWAMY,S/O VEERARAGAVALU SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679977 9172032000 L20575 B.RANGAPPA S/O BETEGOWDA DARGA JOGI HALLI 251210 26 1 LT1 211 0.4800 0 7218 4 1 0 3 1 -44 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113057168 0 0 0 1 0 0 0 0 0 0 B.RANGAPPA,S/O BETEGOWDA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680161 9196874737 MSDUL81348 DEVARAJ N H5, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36022 1 LT1 211 1 0 182 5 1 0 3 0 207 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551012 0 0 0 1 0 0 0 0 0 0 DEVARAJ N,H5, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461680040 9242032000 L39301 H.GOVINDAIAH S/O HANUMAIAH SHANTHINAGARA 251210 108 1 LT1 211 0.9600 0 10637 244 1 0 3 1 1937 7.8800 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 2012-02-01 111113058349 0 0 0 1 0 0 0 0 0 0 H.GOVINDAIAH,S/O HANUMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680058 9442032000 L38119 C.K.RANGAIAH S/O KARE HIMMAIAH SHANTHI NAGAR 251210 116 1 LT1 211 0.2200 0 5050 17 1 0 3 1 0 1.2600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999 111113057163 0 0 0 1 0 0 0 0 0 0 C.K.RANGAIAH,S/O KARE HIMMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680022 9462032000 L23605 G.T.Nataraj S/O GANGAPPA SHANTHI NAGARA 251210 86 1 LT1 211 0.1600 0 8215 16 1 0 3 1 4 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113058344 0 0 0 1 0 0 0 0 0 0 G.T.Nataraj,S/O GANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680003 9472032000 L25675 RANGAMMA W/O MANJUNATHA D.J.HALLI 251210 100 1 LT1 211 0.3200 0 7969 71 1 0 3 1 22 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058323 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MANJUNATHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680027 9652032000 L13083 NARASAMMA W/O CHANAIAH DARGAJOGIHALLI 251210 101 1 LT1 211 0.1600 0 8281 133 1 0 3 1 631 2.5600 0 0 540 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113057180 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHANAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680071 9842032000 L31278 HEAD MASTER GOVT PRI SCHOOL SHANTHI NAGAR 251210 61 1 LT1 211 0.3600 0 3489 1 1 0 3 1 -1778 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113057228 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRI SCHOOL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 2 1461680021 9962032000 AEH2157 SAVITRI W/O VEENUGOPAL K R DARGA JOGIHALLY 251210 30 1 LT1 211 3 0 1596 8 1 0 3 1 -282 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113057176 0 0 0 1 0 0 0 0 0 0 SAVITRI,W/O VEENUGOPAL K R DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680063 0062032000 L20712 SAVITHRI W/O K.R.VENUGOPAL SHANTHINAGAR 251210 33 1 LT3A 311 0.2400 0 2574 10 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797384 0 0 0 1 0 0 0 0 1 0 SAVITHRI,W/O K.R.VENUGOPAL SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679998 0186740218 MSDUC81340 DEVARAJ N S10, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36002 1 LT3A 311 1 0 814 115 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551002 0 0 0 2 0 0 0 0 1 0 DEVARAJ N,S10, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461680092 0243918274 DUC77313 GOVINDARAJU D A S3, S/O ASHWATAPPA M R,SHANTHI NAGARA 251210 66898 1 LT3A 311 1 0 1 0 1 0 3 1 443 2.8600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A6190841 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU D A,S3, S/O ASHWATAPPA M R,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461680156 0437111205 L69394 SRI BINJA RAM S/O GHEESA RAM SHANTINAGAR 251210 5444 1 LT3A 311 1 0 409 0 1 0 3 1 1449 69.8200 0 0 0 2512 2026-03-01 0 0 0 2025-10-01 3 0 0 50 0 14004261 0 0 111112259184 0 0 0 1 0 0 0 0 1 0 SRI BINJA RAM,S/O GHEESA RAM SHANTINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680031 0490860028 DUC81914 SHOBHA B H S2, SHANTHI NAGARA 251210 56333 1 LT3A 311 1 0 3816 226 1 0 3 0.7600 0 1.4400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 10000 70018803 0 0 0 1 0 0 0 0 1 0 SHOBHA B H,S2, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461680172 0519038216 L59792 H HANUMANTHU PRESIDENT H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7410 1 LT3A 311 0.2400 0 26 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2454651 0 0 0 0 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680074 0553249000 L49169 M.MARUTHI S/O MUDDAGANGAIAH,DARGAJOGIHALLI, DBPUR-561203 251210 0 1 LT3A 311 0.3200 0 595 64 1 0 3 1 2273 11.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111115915341 0 0 0 1 0 0 0 0 1 0 M.MARUTHI,S/O MUDDAGANGAIAH,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680075 0762032000 L25201 SRI SURENDRA BABU S/O V SEETHARAM MURTHY M.T.ROAD 251210 81 1 LT3A 311 0.2000 0 11106 0 1 0 3 1 1364 10.6100 0 0 1100 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111112400282 0 0 0 1 0 0 0 0 1 0 SRI SURENDRA BABU,S/O V SEETHARAM MURTHY M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679994 0801194984 DUC75228 THE PRESIDENT S4, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 7502 1 LT3A 311 0.5000 0 833 9 1 0 3 0.9200 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67522292 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,S4, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461680110 0942933411 MSDUC81331 DEVARAJ N S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36001 1 LT3A 311 3 0 1 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 24481108 0 0 0 0 0 0 0 0 1 0 DEVARAJ N,S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680153 1145119508 L53309 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 248 1 LT3A 311 0.2400 0 2657 26 1 0 3 1 0 0 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006705182 0 0 0 0 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461680064 1192016028 L74229 J KUMAR S/O JAYARAMA,SHANTHINAGARA 251210 501 1 LT3A 311 1 0 2289 30 1 0 3 0.9800 445 1.8900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3490648 0 0 0 0 0 0 0 0 1 0 J KUMAR,S/O JAYARAMA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461680150 1237544963 MSDUC81332 DEVARAJ N S3, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36003 1 LT3A 311 1 0 854 52 1 0 3 0.5600 1278 8.7000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551010 0 0 0 0 0 0 0 0 1 0 DEVARAJ N,S3, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461680033 1408145967 MSDUC81333 DEVARAJ N S2, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36004 1 LT3A 311 2 0 7264 137 1 0 3 0.8800 5189 23.9700 0 0 5910 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.5910 (ignore if paid) 0 0 A8551007 0 0 0 4 0 0 0 0 1 0 DEVARAJ N,S2, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1461680101 1553249000 L49170 M.MARUTHI S/O MUDDAGANGAIAH,DARGAJOGIHALLI, DBPUR-561203 251210 0 1 LT3A 311 0.3200 0 3050 19 1 0 3 1 0 2.2600 0 0 220 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115927736 0 0 0 1 0 0 0 0 1 0 M.MARUTHI,S/O MUDDAGANGAIAH,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680073 1562032000 L26160 N.KRISHNAPPA S/O N.NARAYANAPPA D.J.HALLI 251210 50 1 LT3A 311 0.4000 0 2914 68 1 0 3 0.7300 841 3.5500 0 0 391 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.391 (ignore if paid) 0 0 52291845 0 0 0 1 0 0 0 0 1 0 N.KRISHNAPPA,S/O N.NARAYANAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461680151 1652032000 L18951 P.MUNISHYAMAPPA S/O PUTTANNA SHANTHI NAGAR 251210 46 1 LT3A 311 0.1600 0 12807 125 1 0 3 1 0 3.7200 0 0 2020 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111112601627 0 0 0 1 0 0 0 0 1 0 P.MUNISHYAMAPPA,S/O PUTTANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680060 1668895172 DUC75229 THE PRESIDENT S2, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 7503 1 LT3A 311 0.5000 0 593 20 1 0 3 0.4400 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67522293 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,S2, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461680145 1827593464 MSDUC81334 DEVARAJ N S5, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36005 1 LT3A 311 1 0 758 72 1 0 3 0.5400 685 2.8800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551001 0 0 0 1 0 0 0 0 1 0 DEVARAJ N,S5, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461680090 1845417426 L53308 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 98989 1 LT3A 311 0.2400 0 3225 21 1 0 3 1 0 0 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006705070 0 0 0 0 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461680023 1989275527 DUC75623 THE PRESIDENT S7, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 23661 1 LT3A 311 0.5000 0 630 8 1 0 3 0.9600 411 1.4700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67553396 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,S7, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461679991 2002246145 L62799 SRI SHIVAKUMAR A SHANTI NAGAR 251210 555 1 LT3A 311 0.5000 0 480 6 1 0 3 0.9900 532 3.4500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2640494 0 0 0 0 0 0 0 0 1 0 SRI SHIVAKUMAR A,SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461680112 2046132089 L53304 SRI.H.HANUMANTHU DARGAJOGIHALLI(SHANTHINAGARA),DBPURA 251210 8785 1 LT3A 311 0.2400 0 2638 21 1 0 3 1 0 2.1900 0 0 500 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006703816 0 0 0 0 0 0 0 0 1 0 SRI.H.HANUMANTHU,DARGAJOGIHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461680093 2052032000 L28594 N.DEVARAJU S/O NARAYANAPPA NEAR MUTHYALAMMATEMPLE 251210 137 1 LT3A 311 0.2000 0 615 9 1 0 3 1 675 5.0300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112672475 0 0 0 1 0 0 0 0 1 0 N.DEVARAJU,S/O NARAYANAPPA NEAR MUTHYALAMMATEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679967 2410253921 L59793 H HANUMANTHU PRESIDENT C6 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7412 1 LT3A 311 0.2400 0 1058 14 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2454652 0 0 0 0 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,C6 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461680094 2552032000 L10185 CHANAPA S/O GTANGAPPA DARGAJOGHALLAY 251210 75 1 LT3A 311 0.1400 0 2802 12 1 0 3 1 324 1.3400 0 0 490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112735103 0 0 0 1 0 0 0 0 1 0 CHANAPA,S/O GTANGAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680046 2572032000 L25203 SRI SURENDRA BABU S/O V SEETHARAMAMURTHY SHANTHI NAGARA 251210 83 1 LT3A 311 0.2000 0 10607 511 1 0 3 1 0 36.4300 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112400284 0 0 0 1 0 0 0 0 1 0 SRI SURENDRA BABU,S/O V SEETHARAMAMURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680126 2652032000 L28595 N.DEVARAJU S/O NARAYANAPPA NEAR MUTHYALAMMATEMPLE 251210 138 1 LT3A 311 0.2000 0 6802 3 1 0 3 1 2529 21.4100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112734781 0 0 0 1 0 0 0 0 1 0 N.DEVARAJU,S/O NARAYANAPPA NEAR MUTHYALAMMATEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680025 2695896467 L68717 SRI M THIMMARAYAPPA C/O MARAPPA SHANTHINAGRA 251210 49654 1 LT3A 311 1 0 436 4 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3092787 0 0 0 0 0 0 0 0 1 0 SRI M THIMMARAYAPPA,C/O MARAPPA SHANTHINAGRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461679982 2713702832 DUC75624 THE PRESIDENT S6, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 2310 1 LT3A 311 0.5000 0 1920 83 1 0 3 0.5200 0 1.7700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67553398 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,S6, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461680119 2850026769 L53313 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 998 1 LT3A 311 0.2400 0 3202 34 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 100006705743 0 0 0 1 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461680098 2859172019 L54918 K.R.HANUMAKKA W/O C.M.RANGANNA S2, SHANTHINAGARA, DBPURA NEAR MUTHYALAMMA TEMPLE BUS STOP 251210 5454 1 LT3A 311 0.2400 0 2332 10 1 0 3 0.9900 315 1.3100 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2019275 0 0 0 1 0 0 0 0 1 0 K.R.HANUMAKKA W/O C.M.RANGANNA,S2, SHANTHINAGARA, DBPURA NEAR MUTHYALAMMA TEMPLE BUS STOP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461680005 3301608917 DUC81915 SHOBHA B H S1, SHANTHI NAGARA 251210 25252 1 LT3A 311 1 0 157 7 1 0 3 0.8100 261 1.0900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 10000 70018802 0 0 0 1 0 0 0 0 1 0 SHOBHA B H,S1, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461680096 3569993769 L71340 M VASANTH KUMAR S2, S/O MELAPPA,SHANTHINAGARA 251210 3665 1 LT3A 311 1 0 285 11 1 0 3 0.9800 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3281416 0 0 0 0 0 0 0 0 1 0 M VASANTH KUMAR,S2, S/O MELAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461680137 3652032000 L25672 N.HANUMANTHAPPA S/O LATE;N. NARAYANAPPA M.T.STREET 9TH CROSS 251210 51 1 LT3A 311 0.1600 0 1371 8 1 0 3 1 2134 17.3100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797623 0 0 0 1 0 0 0 0 1 0 N.HANUMANTHAPPA,S/O LATE;N. NARAYANAPPA M.T.STREET 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679971 3722116631 DUC75230 THE PRESIDENT H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 7501 1 LT3A 311 0.5000 0 1096 23 1 0 3 0.9500 4895 39.6600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67522298 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461680113 3869683303 MSDUC81335 DEVARAJ N S8, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36006 1 LT3A 311 1 0 182 59 1 0 3 0 1705 7.1000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551015 0 0 0 0 0 0 0 0 1 0 DEVARAJ N,S8, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680062 3996634274 DUC75625 THE PRESIDENT S3, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 2159 1 LT3A 311 0.5000 0 1024 6 1 0 3 0.9400 2260 18.0200 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 67553399 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,S3, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461680015 4009315471 L71339 M VASANTH KUMAR S/O MELAPPA,SHANTHINAGARA 251210 255 1 LT3A 311 2 0 5744 119 1 0 3 0.8700 1422 5.9600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3281415 0 0 0 1 0 0 0 0 1 0 M VASANTH KUMAR,S/O MELAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461680017 4103405010 L53307 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 54878 1 LT3A 311 0.2400 0 2531 12 1 0 3 1 0 0 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006709281 0 0 0 0 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461680179 4248577983 L59794 H HANUMANTHU PRESIDENT C8 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7413 1 LT3A 311 0.2400 0 29 0 1 0 3 1 2496 20.5200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 100006715258 0 0 0 1 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,C8 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680169 4352032000 L33290 E.VISWANATH S/O ESWARAIAH DARGAJOGIHALLI 251210 131 1 LT3A 311 0.1600 0 1338 6 1 0 3 1 0 4.0800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797241 0 0 0 1 0 0 0 0 1 0 E.VISWANATH,S/O ESWARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680095 4471283796 L53312 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 6588 1 LT3A 311 0.2400 0 67582 528 1 0 3 1 0 6.8400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 100006709399 0 0 0 2 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461680125 4670939472 L59795 H HANUMANTHU PRESIDENT C3 S.SHASHIKUMAR S/O SIDDALINGAPPA SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7415 1 LT3A 311 0.2400 0 98 0 1 0 3 1 1773 14.4700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 100006709432 0 0 0 1 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,C3 S.SHASHIKUMAR S/O SIDDALINGAPPA SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680176 4748202968 L71344 C M CHANDRASHEKAR S1, S/O MELAPPA,SHANTHINAGARA 251210 32668 1 LT3A 311 1 0 84 1 1 0 3 0.5900 216 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3281413 0 0 0 0 0 0 0 0 1 0 C M CHANDRASHEKAR,S1, S/O MELAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461680029 4906820708 MSDUC81336 DEVARAJ N S7, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36011 1 LT3A 311 1 0 2434 158 1 0 3 0.9900 0 0 0 0 1260 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1260 (ignore if paid) 0 0 A8551005 0 0 0 2 0 0 0 0 1 0 DEVARAJ N,S7, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461680129 4961194482 L59796 H HANUMANTHU PRESIDENT C1 YOGENDRA B K S/O KRISHNAPPA SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7416 1 LT3A 311 0.2400 0 5249 137 1 0 3 0.8900 0 1.6500 0 0 1730 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 BC2454655 0 0 0 1 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,C1 YOGENDRA B K S/O KRISHNAPPA SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461679979 5039099561 DUL75547 DEVARAJU N S2, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 251210 2504 1 LT3A 311 0.5000 0 11117 302 1 0 3 1 0 1 0 0 5630 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.5630 (ignore if paid) 0 0 A4747471 0 0 0 1 0 0 0 0 1 0 DEVARAJU N,S2, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461680078 5187299228 L68013 SRI D V VISWANATHA S4, S/O R V VEERABHADRAPPA SHANTHI NAGARA 251210 64798 1 LT3A 311 0.5000 0 118 0 1 0 3 1 0 2.0100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 111111937135 0 0 0 1 0 0 0 0 1 0 SRI D V VISWANATHA,S4, S/O R V VEERABHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679992 5228379995 L74384 RADHA H R W/O NAGESH,SHANTHINAGARA 251210 356 1 LT3A 311 1 0 2461 37 1 0 3 0.9100 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 53319488 0 0 0 0 0 0 0 0 1 0 RADHA H R,W/O NAGESH,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461680010 5316523907 DUC81315 SYED AHMED S2, S/O SYED HUSSIAN, SHANTHINAGARA 251210 63690 1 LT3A 311 1 0 401 19 1 0 3 0.7100 0 5.0800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 70003848 0 0 0 1 0 0 0 0 1 0 SYED AHMED,S2, S/O SYED HUSSIAN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461680088 5390070682 DUC80199 SANTHOSH KUMAR H R S/O H RAMAKRISHNE GOWDA, SHANTHINAGARA 251210 54819 1 LT3A 311 1 0 116 4 1 0 3 0.8600 251 1.0600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 69997349 0 0 0 0 0 0 0 0 1 0 SANTHOSH KUMAR H R,S/O H RAMAKRISHNE GOWDA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461680135 5474332201 DUC77314 GOVINDARAJU D A S/O ASHWATAPPA M R,SHANTHI NAGARA 251210 464 1 LT3A 311 1 0 409 54 1 0 3 0.9400 806 3.3200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A6190847 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU D A,S/O ASHWATAPPA M R,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461680128 5572032000 L29171 K.H.NARASIMHAIAH S/O HUCHAIAH MUTHYALAMMATEMPLE ROAD 251210 37 1 LT3A 311 0.2000 0 5008 0 1 0 3 1 -3 1.5700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112862049 0 0 0 1 0 0 0 0 1 0 K.H.NARASIMHAIAH,S/O HUCHAIAH MUTHYALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680019 5616835819 L53311 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 5545 1 LT3A 311 0.2400 0 43581 637 1 0 3 1 0 10.7100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 100006715430 0 0 0 3 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1461680187 5646895204 DUC81316 SYED AHMED S3, S/O SYED HUSSIAN, SHANTHINAGARA 251210 25632 1 LT3A 311 1 0 606 54 1 0 3 0.6900 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 70003849 0 0 0 0 0 0 0 0 1 0 SYED AHMED,S3, S/O SYED HUSSIAN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461680178 5862466977 L53306 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 326 1 LT3A 311 0.2400 0 9610 70 1 0 3 1 0 1 0 0 560 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006715317 0 0 0 0 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461680144 5874127338 DUC75626 THE PRESIDENT S4, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 23654 1 LT3A 311 0.5000 0 2370 75 1 0 3 0.9700 2658 18.7400 0 0 550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 0 67553400 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,S4, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461680011 5929083985 MSDUC81337 DEVARAJ N S4, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36013 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551014 0 0 0 0 0 0 0 0 1 0 DEVARAJ N,S4, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680066 6001753237 DUC80308 ANANDA V 20 TH CROSS SHANTHI NAGARA 251210 52447 1 LT3A 311 1 0 1414 106 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 111125189429 0 0 0 2 0 0 0 0 1 0 ANANDA V,20 TH CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461679996 6133976721 L71887 S C PUTTASWAMY S/O CHIKKAVEERAPPA,SHANTHINAGARA 251210 3698 1 LT3A 311 1 0 3653 247 1 0 3 0.9800 0 9.6900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3305974 0 0 0 2 0 0 0 0 1 0 S C PUTTASWAMY,S/O CHIKKAVEERAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461680041 6225457986 MSDUC81338 DEVARAJ N S9, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36014 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551016 0 0 0 0 0 0 0 0 1 0 DEVARAJ N,S9, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680045 6316576420 DUC75627 THE PRESIDENT SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 23158 1 LT3A 311 0.5000 0 5317 148 1 0 3 0.5900 0 10.6000 0 0 2210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.2210 (ignore if paid) 0 0 67553366 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461680080 6494619013 DUC75231 THE PRESIDENT S7, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 7504 1 LT3A 311 0.5000 0 1083 27 1 0 3 0.5600 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67522295 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,S7, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461680097 6796433197 DUC75232 THE PRESIDENT S3, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 7505 1 LT3A 311 0.5000 0 1075 32 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67522299 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,S3, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461680002 6937056410 DUC75548 DEVARAJU N S3, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 251210 2505 1 LT3A 311 0.5000 0 827 30 1 0 3 0 469 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A4747472 0 0 0 1 0 0 0 0 1 0 DEVARAJU N,S3, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461680016 7142032000 L41979 G.T.Nataraj S/O GANGAPPA MUTHYLAMMA TEMPAL ROAD 251210 89 1 LT3A 311 0.3600 0 255 8 1 0 2 0 3804 29.0900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113057009 0 0 0 0 0 0 0 0 1 0 G.T.Nataraj,S/O GANGAPPA MUTHYLAMMA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461679987 7153077268 L68014 SRI D V VISWANATHA S3, S/O R V VEERABHADRAPPA SHANTHI NAGARA 251210 56494 1 LT3A 311 0.5000 0 3369 35 1 0 3 0.9800 0 4.7200 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3003422 0 0 0 0 0 0 0 0 1 0 SRI D V VISWANATHA,S3, S/O R V VEERABHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461679974 7156612262 DUC75628 THE PRESIDENT S2, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 236598 1 LT3A 311 0.5000 0 85 1 1 0 3 0.8100 1949 15.7900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67553367 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,S2, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461680184 7172032000 L18950 P.MUNISHYAMAPPA S/O PUTTANNA SHANTHI NAGAR 251210 45 1 LT3A 311 0.1600 0 3625 40 1 0 3 1 0 1.7100 0 0 790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113058070 0 0 0 1 0 0 0 0 1 0 P.MUNISHYAMAPPA,S/O PUTTANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679981 7252032000 L10184 CHINNAPPA S/O GANGAPPA DARGA JOGIHALLI 251210 74 1 LT3A 311 0.1800 0 3091 2 1 0 3 1 466 3.0600 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113057154 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,S/O GANGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679968 7255667130 L59797 H HANUMANTHU PRESIDENT C5 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7417 1 LT3A 311 0.2400 0 2740 36 1 0 3 0.9000 -511 0 0 0 640 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC2454656 0 0 0 0 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,C5 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461680116 7290002455 DUC75233 THE PRESIDENT S6, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 7506 1 LT3A 311 0.5000 0 205 7 1 0 3 0.9800 270 1.1200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67522285 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,S6, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461680164 7693822443 L68015 SRI D V VISWANATHA S1, S/O R V VEERABHADRAPPA SHANTHI NAGARA 251210 54545 1 LT3A 311 0.5000 0 1251 42 1 0 3 0.7900 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3003421 0 0 0 0 0 0 0 0 1 0 SRI D V VISWANATHA,S1, S/O R V VEERABHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461680042 7737848051 L70572 SHIVRAM S/O MUTHURAYAPPA SHANTHI NAGARA 251210 1225 1 LT3A 311 1 0 513 9 1 0 3 1 0 2.8700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 111113688990 0 0 0 1 0 0 0 0 1 0 SHIVRAM,S/O MUTHURAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680035 7842032000 L27836 V.SEETHARAMA MURTHY S/O B.N.VENKATACHELAPATHI SHANTHINAGAR 251210 79 1 LT3A 311 0.1600 0 98 0 1 0 3 1 226 1 0 0 290 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 0 111112400279 0 0 0 1 0 0 0 0 1 0 V.SEETHARAMA MURTHY,S/O B.N.VENKATACHELAPATHI SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680030 7843657305 L53305 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 6586 1 LT3A 311 0.2400 0 2689 18 1 0 3 1 0 2.1900 0 0 500 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006719071 0 0 0 0 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461680077 7918347956 MSDUC81339 DEVARAJ N S6, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36019 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551006 0 0 0 0 0 0 0 0 1 0 DEVARAJ N,S6, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679963 7970304230 L54172 SHIVAKUMAR S/O ANJINAPPA NEAR MUTHYALAMMA TEMPLE, DBPURA 251210 12546 1 LT3A 311 0.2400 0 2601 24 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 28802919 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,S/O ANJINAPPA NEAR MUTHYALAMMA TEMPLE, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461680171 7982723008 DUC75629 THE PRESIDENT S5, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 265 1 LT3A 311 0.5000 0 1702 154 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 67553368 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,S5, SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461680134 8204268580 DUC77315 GOVINDARAJU D A S2, S/O ASHWATAPPA M R,SHANTHI NAGARA 251210 12454 1 LT3A 311 1 0 2993 90 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A6190852 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU D A,S2, S/O ASHWATAPPA M R,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461679961 8276467869 L53310 SRI.H.HANUMANTHU KURUBARAHALLI(SHANTHINAGARA),DBPURA 251210 2462 1 LT3A 311 0.2400 0 4932 19 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 100006718082 0 0 0 0 0 0 0 0 1 0 SRI.H.HANUMANTHU,KURUBARAHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461680020 8346517885 L70113 S C PUTTASWAMY S/O CHIKKA VEERAPPA SHANTHI NAGARA 251210 1454 1 LT3A 311 2 0 17882 54 1 0 3 0.8000 0 10.2200 0 0 4100 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 53275034 0 0 0 1 0 0 0 0 1 0 S C PUTTASWAMY,S/O CHIKKA VEERAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461679964 8372032000 L33051 K.BASAVARAJU S/O LATE GURU BASAPPA SHANTHI NAGAR 251210 92 1 LT3A 311 0.2400 0 181 10 1 0 3 0.9400 4 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8778716 0 0 0 0 0 0 0 0 1 0 K.BASAVARAJU,S/O LATE GURU BASAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461680082 8415116515 L71345 C M CHANDRASHEKAR S2, S/O MELAPPA,SHANTHINAGARA 251210 665 1 LT3A 311 1 0 684 30 1 0 3 0.8100 433 1.8300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3281414 0 0 0 0 0 0 0 0 1 0 C M CHANDRASHEKAR,S2, S/O MELAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461680180 8494417363 DUC75234 THE PRESIDENT S5, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 251210 7507 1 LT3A 311 0.5000 0 2869 76 1 0 3 0.8100 0 1 0 0 710 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 0 67522291 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,S5, H HANUMANTHU,SRI MUTHYALAMMA SEVA DATTI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461680013 8561824627 DUC81317 SYED AHMED S/O SYED HUSSIAN, SHANTHINAGARA 251210 41471 1 LT3A 311 1 0 122 14 1 0 3 0.9500 681 4.4200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 70003850 0 0 0 0 0 0 0 0 1 0 SYED AHMED,S/O SYED HUSSIAN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461679995 8570055280 L59798 H HANUMANTHU PRESIDENT C2 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7418 1 LT3A 311 0.2400 0 9531 63 1 0 3 0.5600 0 1.0900 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2454657 0 0 0 1 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,C2 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461679990 8572032000 L24382 GAURAMMA W/O LAKSHMAPPA SHANTHINAGARA 251210 67 1 LT3A 311 0.1600 0 293 0 1 0 3 1 2109 17.3100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058240 0 0 0 1 0 0 0 0 1 0 GAURAMMA,W/O LAKSHMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680163 8696940142 DUC77316 GOVINDARAJU D A S4, S/O ASHWATAPPA M R,SHANTHI NAGARA 251210 5562 1 LT3A 311 1 0 2932 105 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A6190853 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU D A,S4, S/O ASHWATAPPA M R,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461680024 8752032000 L7702 K.BASAVARAJU S/O MATTATHA GURUBASAVAIAH GARGAJOGHALLAY 251210 95 1 LT3A 311 0.2600 0 1822 108 1 0 3 0.9800 -1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 A8778714 0 0 0 1 0 0 0 0 1 0 K.BASAVARAJU,S/O MATTATHA GURUBASAVAIAH GARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461680120 8804592989 L68012 SRI D V VISWANATHA S2, S/O R V VEERABHADRAPPA SHANTHI NAGARA 251210 34979 1 LT3A 311 0.5000 0 150 4 1 0 3 0.7300 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3003424 0 0 0 0 0 0 0 0 1 0 SRI D V VISWANATHA,S2, S/O R V VEERABHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461680091 8926696530 L54917 K.R.HANUMAKKA W/O C.M.RANGANNA SHANTHINAGARA, DBPURA NEAR MUTHYALAMMA TEMPLE BUS STOP 251210 5445 1 LT3A 311 0.2400 0 2831 0 1 0 3 1 1093 8.6700 0 0 890 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC2019274 0 0 0 0 0 0 0 0 1 0 K.R.HANUMAKKA W/O C.M.RANGANNA,SHANTHINAGARA, DBPURA NEAR MUTHYALAMMA TEMPLE BUS STOP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461680049 8942032000 L25202 SRI SURENDRA BABU S/O V SEETHA RAMA MURTHY SHANTHI NAGARA 251210 82 1 LT3A 311 0.2000 0 6636 0 1 0 3 1 1101 10.1200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 111112400283 0 0 0 1 0 0 0 0 1 0 SRI SURENDRA BABU,S/O V SEETHA RAMA MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680168 9095663305 L59799 H HANUMANTHU PRESIDENT C7 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7419 1 LT3A 311 0.2400 0 8168 86 1 0 3 0.4700 0 1.1800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2454658 0 0 0 1 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,C7 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461680051 9136865594 DUC79629 RANGAMMA NO 272, DARGAJOGIHALLI 251210 22258 1 LT3A 311 1 0 691 38 1 0 3 0.8600 562 2.3600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 68287607 0 0 0 1 0 0 0 0 1 0 RANGAMMA,NO 272, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461680131 9203467748 L71888 S C PUTTASWAMY S2, S/O CHIKKAVEERAPPA,SHANTHINAGARA 251210 4258 1 LT3A 311 1 0 2220 61 1 0 3 0.6800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3305975 0 0 0 1 0 0 0 0 1 0 S C PUTTASWAMY,S2, S/O CHIKKAVEERAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461680006 9370832682 L68716 SRI M THIMMARAYAPPA C/O MARAPPA SHANTHI NAGARA 251210 65456 1 LT3A 311 1 0 3608 3 1 0 3 0.8200 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3092785 0 0 0 1 0 0 0 0 1 0 SRI M THIMMARAYAPPA,C/O MARAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461680007 9372032000 L19011 C.HANUMANTHAIAH S/O CHIKKA HANUMANTHAIAH MUTHYALAMMA TEMPLE STREET 251210 43 1 LT3A 311 0.1600 0 102 4 1 0 3 1 0 8.6500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113057160D 0 0 0 1 0 0 0 0 1 0 C.HANUMANTHAIAH,S/O CHIKKA HANUMANTHAIAH MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680124 9515959911 L59800 H HANUMANTHU PRESIDENT C4 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 251210 7420 1 LT3A 311 0.2400 0 670 7 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2454659 0 0 0 0 0 0 0 0 1 0 H HANUMANTHU PRESIDENT,C4 H HANUMANTHU PRESIDENT SHRI MUTHYALAMMA SEVA DATHI, REG 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461679976 9576250818 P13028 SRI SHARATH P DARGAJOGIHALLI 251210 220 1 LT3A 311 0 8 4535 191 1 0 3 0.9800 0 1.8800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 C804943 0 0 0 1 0 0 0 0 1 0 SRI SHARATH P,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461680076 9742032000 L28394 V.RAJALAXMI {TEACHER} W/O VEERANAGAIAH MUTHYALAMMATEMPLE ROAD 251210 69 1 LT3A 311 0.2400 0 254 2 1 0 3 1 703 5.1300 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 999999 A8771829 0 0 0 0 0 0 0 0 1 0 V.RAJALAXMI {TEACHER},W/O VEERANAGAIAH MUTHYALAMMATEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461680038 9862032000 L7700 K.BASAVARAJU S/O MADDAGURUBASAVAIAH DARGAJOGHALLAY 251210 93 1 LT3A 311 0.1100 0 2514 35 1 0 3 1 0 6.7100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 99999 100007136266 0 0 0 1 0 0 0 0 1 0 K.BASAVARAJU,S/O MADDAGURUBASAVAIAH DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680034 1585210249 L63073 SMT B SHASHIKALA DARGAJOGIHALLI 251210 4872 1 LT3A 321 0.5000 0 4933 0 1 0 3 0.9600 928 7.0100 0 0 990 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004261 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BC2395917 0 0 0 0 0 0 0 0 1 0 SMT B SHASHIKALA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461680186 3032878939 L63074 SMT B SHASHIKALA S6, DARGAJOGIHALLI 251210 4787 1 LT3A 321 0.5000 0 7186 133 1 0 3 0.9800 9171 75.9300 0 0 1460 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14004261 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 BC2642745 0 0 0 1 0 0 0 0 1 0 SMT B SHASHIKALA,S6, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461680170 4850119944 L63075 SMT B SHASHIKALA S5, DARGAJOGIHALLI 251210 5925 1 LT3A 321 0.5000 0 2936 28 1 0 3 0.9900 0 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2642746 0 0 0 0 0 0 0 0 1 0 SMT B SHASHIKALA,S5, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461680067 4983942002 L63076 SMT B SHASHIKALA S9, DARGAJOGIHALLI 251210 6499 1 LT3A 321 0.5000 0 1808 131 1 0 3 0.9600 1469 6.1200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2642747 0 0 0 1 0 0 0 0 1 0 SMT B SHASHIKALA,S9, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461680018 5005485655 RANGAMMA S1, RANGAMMA W/O LINGAPPA DARGAJOGIHALLI 251210 0 1 LT3A 321 0.4800 0 82 0 1 0 3 0.9100 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2366844 0 0 0 0 0 0 0 0 1 0 RANGAMMA,S1, RANGAMMA W/O LINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461679978 5025233233 RANGAMMA S2, RANGAMMA W/O LINGAPPA DARGAJOGIHALLI 251210 0 1 LT3A 321 0.4800 0 173 0 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 100006700860 0 0 0 1 0 0 0 0 1 0 RANGAMMA,S2, RANGAMMA W/O LINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680167 6066982987 L63077 SMT B SHASHIKALA S8, DARGAJOGIHALLI 251210 8987 1 LT3A 321 0.5000 0 2957 47 1 0 3 0.8300 0 2.5300 0 0 420 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2642748 0 0 0 0 0 0 0 0 1 0 SMT B SHASHIKALA,S8, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461680081 6300765286 L63079 SMT B SHASHIKALA S4, DARGAJOGIHALLI 251210 9871 1 LT3A 321 0.5000 0 1271 12 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2642750 0 0 0 0 0 0 0 0 1 0 SMT B SHASHIKALA,S4, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461680070 6904988581 L63080 SMT B SHASHIKALA S3, DARGAJOGIHALLI 251210 7872 1 LT3A 321 0.5000 0 1012 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 100006700736 0 0 0 0 0 0 0 0 1 0 SMT B SHASHIKALA,S3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461680079 8818156598 L63081 SMT B SHASHIKALA S7, DARGAJOGIHALLI 251210 7987 1 LT3A 321 0.5000 0 76 0 1 0 3 1 0 1.5100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999 BC2642752 0 0 0 0 0 0 0 0 1 0 SMT B SHASHIKALA,S7, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461679975 9575657042 L63082 SMT B SHASHIKALA S2, DARGAJOGIHALLI 251210 2584 1 LT3A 321 0.5000 0 1366 26 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999999 BC2642753 0 0 0 0 0 0 0 0 1 0 SMT B SHASHIKALA,S2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461680141 2039121843 DUL81805 THE HEAD MASTER G H P S M M GUDIPALYA M M GUDIPALYA PATHASHALE 251210 5255410 1 LT2 221 1 0 94 16 1 0 3 0 713 4.5100 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 1B6106260694 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER G H P S M M GUDIPALYA,M M GUDIPALYA PATHASHALE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680048 2164708482 L71341 M VASANTH KUMAR H1, S/O MELAPPA,SHANTHINAGARA 251210 2358 1 LT1 211 1 0 77 1 1 0 3 0.9900 -72 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3281417 0 0 0 1 0 0 0 0 0 0 M VASANTH KUMAR,H1, S/O MELAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461680136 2342032000 L39979 M KRISHNAPPA S/O LATE MARIYAPPA SHANTHINAGARA 251210 123 1 LT1 211 0.4800 0 2726 16 1 0 3 1 1 0 0 0 300 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112734644 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O LATE MARIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680115 2349102553 DUL81912 SHOBHA B H SHANTHI NAGARA 251210 52528 1 LT1 211 1 0 22 6 1 0 3 0.7800 176 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 10000 70018804 0 0 0 0 0 0 0 0 0 0 SHOBHA B H,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461680106 2352032000 L27128 GOVINDAIAH S/O HANUMAIAH - 251210 110 1 LT1 211 0.2000 0 4110 47 1 0 3 1 738 5.2600 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112672470 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680037 2385847523 DUL82245 SYED AHMED H2, S/O SYED HUSSAIN, SHANTHINAGARA 251210 63260 1 LT1 211 1 0 2175 159 1 0 3 0.8900 -311 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 68238404 0 0 0 2 0 0 0 0 0 0 SYED AHMED,H2, S/O SYED HUSSAIN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461680165 2642032000 L35633 M.N.MAMTHA SHANTHI NAGAR - 251210 119 1 LT1 211 1 0 12424 94 1 0 3 1 0 0 0 0 550 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2018-04-23 111112735109 0 0 0 1 0 0 0 0 0 0 M.N.MAMTHA,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680026 2696141106 L71342 C M CHANDRASHEKAR S/O MELAPPA,SHANTHINAGARA 251210 25656 1 LT1 211 2 0 2665 27 1 0 3 0.5900 100 1.2400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 BC3281411 0 0 0 0 0 0 0 0 0 0 C M CHANDRASHEKAR,S/O MELAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461680117 2852032000 AEH324 V.SEETHARAM MURTHY S/O B.N.VENKATACHALAPATHI M.T.ROAD 251210 80 1 LT1 211 3 0 823 0 1 0 28 1 447 1.8800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 999 111112734823D 0 0 0 0 0 0 0 0 0 0 V.SEETHARAM MURTHY,S/O B.N.VENKATACHALAPATHI M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461680104 2952032000 L6796 C.HANUMANTHAIAH S/O CHIKKAHANUMANTHAIAH M.T.ROAD 251210 40 1 LT1 211 0.0500 0 4637 23 1 0 3 1 1397 23.9700 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112735126 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHAIAH,S/O CHIKKAHANUMANTHAIAH M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680140 3052032000 L31402 SUMITHRAMMA W/O SHANKARAPPA MUTHYALAMMA ROAD 251210 36 1 LT1 211 0.1600 0 5 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797593D 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O SHANKARAPPA MUTHYALAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680183 3230714654 DUL75549 DEVARAJU N S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 251210 2501 1 LT1 211 0.5000 0 3024 103 1 0 3 0.9600 0 1.6800 0 0 720 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 0 A4747479 0 0 0 3 0 0 0 0 0 0 DEVARAJU N,S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461680121 3252032000 L18392 G.T.Nataraj S/O GANGAPPA MUTHAYALA ROAD 251210 88 1 LT1 211 0.2000 0 7729 24 1 0 3 1 -2 0 0 0 720 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112798009 0 0 0 1 0 0 0 0 0 0 G.T.Nataraj,S/O GANGAPPA MUTHAYALA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680068 3272032000 L30801 B.H.SHOBA W/O KANAIAH DARGAJOGIHALLI 251210 71 1 LT1 211 0.2400 0 5543 2 1 0 3 0 151 1.7800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797688 0 0 0 0 0 0 0 0 0 0 B.H.SHOBA,W/O KANAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680047 3280349000 L49199 C.K.ARERANGAIAH S/O KARETHIMMAIAH,12TH CROSS, SHANTHINAGARA,DBPUR-56120 251210 145 1 LT1 211 0.4800 0 985 6 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112796801 0 0 0 1 0 0 0 0 0 0 C.K.ARERANGAIAH,S/O KARETHIMMAIAH,12TH CROSS, SHANTHINAGARA,DBPUR-56120 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680159 3342032000 L39978 M KRISHNAPPA S/O LATE MARIYAPPA 12 TH CROSS ,MANGALYA CHOWTRY ROAD` 251210 122 1 LT1 211 0.4800 0 11749 136 1 0 3 1 0 0 0 0 1070 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111112797692 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O LATE MARIYAPPA 12 TH CROSS ,MANGALYA CHOWTRY ROAD` 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680056 3376260490 DUL75550 DEVARAJU N H3, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 251210 2502 1 LT1 211 0.5000 0 839 18 1 0 3 0.9100 1197 9.7400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A4747466 0 0 0 2 0 0 0 0 0 0 DEVARAJU N,H3, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461680123 3462032000 L24969 G.GOVINDAIAH S/O HANUMAIAH SHANTHINAGARA 251210 113 1 LT1 211 0.3600 0 6481 39 1 0 3 1 0 0 0 0 480 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112798008 0 0 0 1 0 0 0 0 0 0 G.GOVINDAIAH,S/O HANUMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680149 3552032000 L25280 MUNISHAMAPPA S/O PUTTANNA SHANTHI NAGARA 251210 49 1 LT1 211 0.6000 0 9847 89 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 99999 100007110056 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O PUTTANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680111 3662032000 L10256 SHOBHA B H W/O KANNAYA Y SHANTHI NAGARA 251210 73 1 LT1 211 0.1200 0 988 48 1 0 3 0.9700 389 2.6600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 A8012314 0 0 0 2 0 0 0 0 0 0 SHOBHA B H,W/O KANNAYA Y SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461680100 3762032000 L13408 MD.ANWAR KHAN S/O FAKKA SAB DARGAJOGHALLLY DARGAJOGHALLLY 251210 23 1 LT1 211 0.2800 0 11550 51 1 0 3 1 -48 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797626 0 0 0 1 0 0 0 0 0 0 MD.ANWAR KHAN,S/O FAKKA SAB DARGAJOGHALLLY DARGAJOGHALLLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680158 3855782053 L68199 SRI KRISHNAPPA N H2, S/O NARAYANAPPA SHANTHI NAGARA 251210 54548 1 LT1 211 2 0 9304 142 1 0 3 1 0 0 0 0 1390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111111967353 0 0 0 3 0 0 0 0 0 0 SRI KRISHNAPPA N,H2, S/O NARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461680148 3857592307 DUL75551 DEVARAJU N S1, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 251210 2503 1 LT1 211 0.5000 0 1601 36 1 0 3 0.9600 0 0 0 0 390 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 0 A4747339 0 0 0 1 0 0 0 0 0 0 DEVARAJU N,S1, S/O NAGARAJAPPA,MUTHYALAMMA TEMPLE ROAD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461680139 3861362965 DUL79800 ANITHA 31 WARD MUTHYALAMMA TEMPLE BACK SIDE 251210 21457 1 LT1 211 1 0 30 0 1 0 3 0.7500 -1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8324341 0 0 0 0 0 0 0 0 0 0 ANITHA,31 WARD MUTHYALAMMA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461680175 3944646370 DUL77318 GOVINDARAJU D A S/O ASWATHAPPA D A, SHANTHINAGARA 251210 23256 1 LT1 211 1 0 105 2 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A6190858 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU D A,S/O ASWATHAPPA D A, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461680089 4072032000 L24476 MOHIUDDIN B W/O MANJUNATHA SHANTHINAGARA 251210 118 1 LT1 211 1 0 3308 88 1 0 3 0.9500 427 1.7900 0 0 670 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2018-08-13 53286332 0 0 0 2 0 0 0 0 0 0 MOHIUDDIN B,W/O MANJUNATHA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461680142 4152032000 L25671 N.HANUMANTHAPPA S/O N.NARAYANAPPA M.T.STREET 9TH CROSS 251210 52 1 LT1 211 0.3600 0 4557 3 1 0 3 1 214 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797627 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O N.NARAYANAPPA M.T.STREET 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680146 4262032000 L25279 P MUNI SHAMAPPA S/O PUTTANNA SHANTHI NAGARA 251210 48 1 LT1 211 0.6000 0 13318 69 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797251 0 0 0 1 0 0 0 0 0 0 P MUNI SHAMAPPA,S/O PUTTANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680189 4342032000 L39977 M KRISHNAPPA S/O LATE MARIYAPPA SHANTHINAGARA 251210 121 1 LT1 211 0.4800 0 7902 18 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112797218 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O LATE MARIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679970 4431354760 MSDUL81341 DEVARAJ N H3, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36007 1 LT1 211 1 0 587 88 1 0 3 0.9800 1080 4.5000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551004 0 0 0 2 0 0 0 0 0 0 DEVARAJ N,H3, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461680166 4547731296 MSDUL81342 DEVARAJ N H1, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36008 1 LT1 211 5 0 2799 82 1 0 3 0.8400 0 132.7300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 23570249 0 0 0 6 0 0 0 0 0 0 DEVARAJ N,H1, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4860 2 1461679988 4617658629 MSDUL81343 DEVARAJ N H6, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36009 1 LT1 211 1 0 1150 159 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551011 0 0 0 2 0 0 0 0 0 0 DEVARAJ N,H6, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461680052 4698114449 MSDUL81344 DEVARAJ N H4, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 36010 1 LT1 211 1 0 1085 129 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551013 0 0 0 2 0 0 0 0 0 0 DEVARAJ N,H4, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461680188 4742032000 L24383 A.SHIVAMURTHY S/O LAKKAPPA D.J.HALLI 251210 65 1 LT1 211 0.1600 0 410 11 1 0 3 1 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112807146D 0 0 0 1 0 0 0 0 0 0 A.SHIVAMURTHY,S/O LAKKAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680130 4862032000 L6795 C.HANUMANTHAIAH S/O CHIKKAHAMUMANTHAIAH M.T.ROAD 251210 39 1 LT1 211 0.0600 0 6293 0 1 0 3 1 -32 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112797883 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHAIAH,S/O CHIKKAHAMUMANTHAIAH M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680162 4952032000 L33289 E.VISWANATH S/O M.ESWARAIAH DARGAJOGIHALLI 251210 130 1 LT1 211 1 0 12148 45 1 0 3 1 -54 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 2012-02-01 111112797765 0 0 0 1 0 0 0 0 0 0 E.VISWANATH,S/O M.ESWARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680122 4962032000 L5908 N.HANUMANTHAPPA S/O N.NARAYANAPPA M.T.STREET 9TH CROSS 251210 53 1 LT1 211 0.0900 0 2330 0 1 0 3 1 0 0 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100007100493 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O N.NARAYANAPPA M.T.STREET 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680043 5106659612 DUL74679 MUBEEN W/O BABA,SHANTHINAGARA 251210 2223 1 LT1 211 1 0 2478 62 1 0 3 0 346 2.2600 0 0 840 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.840 (ignore if paid) 0 0 A2874079 0 0 0 1 0 0 0 0 0 0 MUBEEN,W/O BABA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461680160 5162032000 L9658 NARAYANAPPA S/O SHANTHI NAGAR 251210 97 1 LT1 211 0.3200 0 4380 21 1 0 3 1 -154 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112807077 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679956 5342032000 L39976 M KRISHNAPPA S/O LATE MARIYAPPA SHANTHINAGARA 251210 120 1 LT1 211 1 0 13349 117 1 0 3 1 0 1.0600 0 0 1050 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112807054 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O LATE MARIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680174 5362032000 L24036 AMARNATH B S/O BALARAJU B SHANTHINAGARA 251210 133 1 LT1 211 0.4800 0 34097 193 1 0 3 1 0 0 0 0 0 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 2012-02-01 111113487381 0 0 0 1 0 0 0 0 0 0 AMARNATH B,S/O BALARAJU B SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680190 5452032000 L12196 THIMARAYAPPA C/O MARAPPA SHANTHI NAGARA 251210 98 1 LT1 211 2 0 5299 102 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113487369 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,C/O MARAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680147 5472032000 L29403 H. GOVINDAIAH S/O HANUMAIAH SANTHINAGAR 251210 109 1 LT1 211 0.1600 0 3250 23 1 0 3 1 26 1 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112807058 0 0 0 1 0 0 0 0 0 0 H. GOVINDAIAH,S/O HANUMAIAH SANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679965 5642032000 L35866 E.VISWANATH S/O M.ESWARAIAH DARGAJOGIHALLI 251210 132 1 LT1 211 0.2400 0 1641 6 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112862078 0 0 0 1 0 0 0 0 0 0 E.VISWANATH,S/O M.ESWARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679962 5852032000 AEH997 NARASIMHA SWAMY. T S/O THIPAIAH N SHANTHI NAGARA 251210 85 1 LT1 211 3 0 8916 60 1 0 3 1 158 1.9400 0 0 1350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112862028 0 0 0 1 0 0 0 0 0 0 NARASIMHA SWAMY. T,S/O THIPAIAH N SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680181 5862032000 L13406 MOHMED ANWER JAHA S/O PAKA SAB DARGA JOGIHALLY 251210 21 1 LT1 211 0.2800 0 9170 25 1 0 3 1 -12 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111112862036 0 0 0 1 0 0 0 0 0 0 MOHMED ANWER JAHA,S/O PAKA SAB DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679960 5952032000 L17574 ARRE RANGAIAH C K S/O KARE THIMAIAH SHANTHHI NAGARA 251210 114 1 LT1 211 0.8000 0 11237 72 1 0 3 1 -26 0 0 0 620 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2012-02-01 111113487407 0 0 0 1 0 0 0 0 0 0 ARRE RANGAIAH C K,S/O KARE THIMAIAH SHANTHHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680177 5962032000 L1358 H.ANANDAPPA S/O G.HANUMANTHAGOWDA - 251210 151 1 LT1 211 0.0300 0 11468 35 1 0 3 1 458 1.7900 0 0 1020 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113057905 0 0 0 1 0 0 0 0 0 0 H.ANANDAPPA,S/O G.HANUMANTHAGOWDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680157 6072032000 L1356 D.M.REVANNA S/O SHANTHINAGARA 251210 150 1 LT1 211 0.2400 0 780 0 1 0 3 1 79 0 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 0 111115013743 0 0 0 1 0 0 0 0 0 0 D.M.REVANNA,S/O SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679954 6162032000 L11804 V.RAJALAKSHMI W/O PADMANABHA SHANTHINAGAR 251210 68 1 LT1 211 0.2800 0 2511 3 1 0 3 1 1512 12.3000 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113057957 0 0 0 1 0 0 0 0 0 0 V.RAJALAKSHMI,W/O PADMANABHA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680182 6172032000 L20417 B.H.SHOBHA W/O KANNAYA DARGAJOGHALLY 251210 70 1 LT1 211 0.1600 0 7219 4 1 0 3 0 1107 9.2200 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113057912 0 0 0 0 0 0 0 0 0 0 B.H.SHOBHA,W/O KANNAYA DARGAJOGHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680012 6237246121 MSDUL81345 DEVARAJ N H7, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 251210 13018 1 LT1 211 1 0 1046 131 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 0 A8551009 0 0 0 3 0 0 0 0 0 0 DEVARAJ N,H7, S/O LATE NARAYANAPPA K, 31 TH WARD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461679983 6252032000 L10519 C.HANUMANTHAIAH S/O CHIKKAHANUMANTHAIAH M.T.ROAD 251210 41 1 LT1 211 0.1800 0 2833 0 1 0 3 1 2 0 0 0 620 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113057922 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHAIAH,S/O CHIKKAHANUMANTHAIAH M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461680008 6642032000 L35865 E.VISWANATH S/O M.ESWARAIAH DARGAJOGIHALLI 251210 129 1 LT1 211 0.2400 0 4182 19 1 0 3 1 0 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113058006 0 0 0 1 0 0 0 0 0 0 E.VISWANATH,S/O M.ESWARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461679966 6662032000 L31401 SUMITHRAMMA W/O SHANKARAPPA MUTHYALAMMA ROAD 251210 35 1 LT1 211 0.1600 0 3102 0 1 0 3 1 -1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004261 0 9999999 111113058052 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O SHANKARAPPA MUTHYALAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2