1470932629 9147132000 L28899 A. AMURUTH BARATH SWAMY S/O H. ANJINAPPA DRGAJOGIHALLI 251210 136 2 LT1 211 0.3200 0 526 3 1 0 3 1 -48 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111783719 0 0 0 1 0 0 0 0 0 0 A. AMURUTH BARATH SWAMY,S/O H. ANJINAPPA DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932719 9122232000 L20442 M.NARAYANAPPA S/O MUTHAIAH SHANTHI NAGARA 251210 167 2 LT1 211 0.4800 0 10238 32 1 0 3 1 -8 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787001 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-04-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932785 9102232000 L33919 CHANNAMMA W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251210 146 2 LT1 211 0.3200 0 538 23 1 0 3 1 11 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111792405D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932612 9057032000 AEH986 SUBBA RAO A R S/O RAMACHANDRAIAH SHANTHI NAGARA 251210 32 2 LT1 211 3 0 2347 117 1 0 3 0.8900 0 1 0 0 230 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-09-29 A8778712 0 0 0 2 0 0 0 0 0 0 SUBBA RAO A R,S/O RAMACHANDRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1470932815 9002232000 L23974 S.LEELAMMA W/O T.R.NARA SIMHAMURTHA CHAR SHANTHINAGARA 251210 200 2 LT1 211 1 0 13538 53 1 0 3 1 236 2.3000 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111790258 0 0 0 1 0 0 0 0 0 0 S.LEELAMMA,W/O T.R.NARA SIMHAMURTHA CHAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932754 8981232000 L43279 SMT LAXMAMMA C/O CHIKKANNA DARGAJOGIHALLI 251210 63 2 LT1 211 0.2400 0 2566 17 1 0 3 1 -9 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111784191 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,C/O CHIKKANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932646 8937032000 L14099 NARASAMMA W/O VEERANNA SHANTHI NAGAR 251210 13 2 LT1 211 0.2000 0 4991 7 1 0 3 1 6 0 0 0 290 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111787343 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O VEERANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932764 8902232000 L32062 V.MANJAMMA W/O, C.SIDDAGANGAPPA DARGAJOGIHALLI 251210 148 2 LT1 211 0.2400 0 4022 4 1 0 3 1 -625 0 0 0 250 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000731525 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932667 8847032000 L26464 R MUNIRAJU S/O RAMAIAH SHANTHI NAGARA 251210 28 2 LT1 211 0.2400 0 3575 0 1 0 3 1 146 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111783853 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,S/O RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932758 8802232000 L22830 MUDDANNA S/O RUDRAIAH D.J.HALLI 251210 139 2 LT1 211 0.2400 0 20582 141 1 0 3 1 0 0 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111789886 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O RUDRAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932663 8737032000 L22099 MUTHAMMA W/O HANUMANTHARAYAPPA D.J.HALLI 251210 94 2 LT1 211 0.2400 0 2338 40 1 0 3 0.9900 109 1.6600 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 53014803 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470932695 8727032000 L39456 Nagarajachar Uday kumar S/O NELAKANTACHAR DARGAJOGIHALLI 251210 48 2 LT1 211 0.3600 0 20786 105 1 0 3 1 -138 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111786952 0 0 0 1 0 0 0 0 0 0 Nagarajachar Uday kumar,S/O NELAKANTACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932788 8702232000 AEH2639 SHAKUNTHALA W/O SURESH SHANTHINAGARA 251210 190 2 LT1 211 3 0 23520 74 1 0 3 1 -242 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111792328 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SURESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470932874 8690609000 L47339 MUTHAMMA W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 251210 6000 2 LT1 211 0.4800 0 1409 9 1 0 3 1 -17 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 100004876431 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932724 8681829320 DUL79626 GANGAMMA DARGAJOGIHALLI 251210 14785 2 LT1 211 1 0 802 29 1 0 3 0.8700 -11 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 A8324145 0 0 0 1 0 0 0 0 0 0 GANGAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470932664 8637032000 L24498 N.VENKATARAMANAPPA S/O NANJAPPA D.J.HALLI 251210 59 2 LT1 211 0.2400 0 4587 11 1 0 3 1 -50 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111792486 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O NANJAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-03-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932840 8591232000 L39567 V.RAJAMMA W/O RAME GOWDA SHANTHINAGARA 251210 157 2 LT1 211 0.2400 0 3887 11 1 0 3 1 15 1 0 0 240 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784182 0 0 0 1 0 0 0 0 0 0 V.RAJAMMA,W/O RAME GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932707 8585383059 DUL82009 AMREEN BANU W/O DADA PEER, DARGAJOGIHALLI 251210 58580 2 LT1 211 1 0 1012 65 1 0 3 0.9400 0 1.6700 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 A9302756 0 0 0 1 0 0 0 0 0 0 AMREEN BANU,W/O DADA PEER, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470932607 8546548057 L66718 SMT LEELAVATHI T K W/O CHANDRASHEKAR A V SHANTHI NAGARA 251210 46845 2 LT1 211 1 0 2401 40 1 0 3 0.5400 0 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 10000 BC2969620 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI T K,W/O CHANDRASHEKAR A V SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470932657 8537032000 L12445 MOHAN V W/O VENKATARAMANAPPA DARGA JOGIHALLI 251210 23 2 LT1 211 0.2400 0 7112 53 1 0 3 1 327 2.3500 0 0 1010 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111787851 0 0 0 1 0 0 0 0 0 0 MOHAN V,W/O VENKATARAMANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932665 8527032000 L43577 RAJASHEKARA P C S/O S CHIKKANNA KARENAHALLI 251210 66 2 LT1 211 0.4800 0 11685 134 1 0 3 1 0 0 0 0 240 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787836 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA P C,S/O S CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932685 8411372762 L68489 SMT NAGARATHNAMMA H2, W/O DEVARAJU DARGAJOGIHALLI 251210 1459 2 LT1 211 0.5000 0 5386 33 1 0 3 0.7700 -56 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 BC3060246 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H2, W/O DEVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470932780 8347032000 AEH735 SUBRAHMANYA S/O SHANTHI NAGARA 251210 41 2 LT1 211 3 0 4401 0 1 0 3 1 8257 72.9500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999 111111784227 0 0 0 1 0 0 0 0 0 0 SUBRAHMANYA,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932683 8312232000 L13705 M.SHIVARAM S/O MUTTURAYAPPA SHANTHI NAGARA 251210 105 2 LT1 211 0.2000 0 19755 91 1 0 3 1 4 0 0 0 1140 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111784837 0 0 0 1 0 0 0 0 0 0 M.SHIVARAM,S/O MUTTURAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932691 8259593060 DUL78583 THIMAKKA W/O GURAPPA, DARGAJOGIHALLI 251210 33029 2 LT1 211 1 0 685 26 1 0 3 0.9200 -44 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 A7662401 0 0 0 0 0 0 0 0 0 0 THIMAKKA,W/O GURAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470932624 8229011845 DUL77072 D B SHIVAJI RAO CHAVAN H2, S/O LATE H BHIMA RAO, SHANTHINAGARA 251210 6663 2 LT1 211 1 0 1364 50 1 0 3 0.9700 1325 9.6600 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 67590504 0 0 0 2 0 0 0 0 0 0 D B SHIVAJI RAO CHAVAN,H2, S/O LATE H BHIMA RAO, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470932672 8212232000 L24377 B.R.ANJINAPPA S/O RANGAHANUMAIAH SHANTHINAGARA 251210 170 2 LT1 211 0.4800 0 766 49 1 0 3 0.9500 70 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 A8778701 0 0 0 1 0 0 0 0 0 0 B.R.ANJINAPPA,S/O RANGAHANUMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1470932701 8202232000 L34162 RANGANATH S/O RANGAPPA SHANTHI NAGAR 251210 181 2 LT1 211 0.2400 0 2757 21 1 0 3 1 124 1.0200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111790722 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932744 8191232000 L40075 K.SAROJAMMA W/O BASAVARAJU SHANTHINAGARA 251210 0 2 LT1 211 0.2800 0 3871 13 1 0 3 1 66 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111790703 0 0 0 1 0 0 0 0 0 0 K.SAROJAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932689 8100609000 L47902 MUTHAMMA W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 251210 0 2 LT1 211 0.4800 0 3024 53 1 0 3 1 297 2.4500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111790637 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932639 7837032000 AEH1122 NAGARATHNAMMA W/O PUTTARUDRAIAH SHANTHI NAGARA 251210 91 2 LT1 211 3 0 647 0 1 0 3 1 114 0 0 0 690 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111959674 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O PUTTARUDRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932727 7747032000 L7484 REVANNA S/O M.T.ROAD 251210 11 2 LT1 211 0.2400 0 6738 33 1 0 3 1 0 0 0 0 210 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007260191 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O M.T.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932720 4527032000 L43370 SMT KALAVATHAMMA W/O CHANNARAYAPPA DRAGAJOGIHALLI 251210 37 2 LT1 211 0.4800 0 7179 29 1 0 2 0 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111804997 0 0 0 0 0 0 0 0 0 0 SMT KALAVATHAMMA,W/O CHANNARAYAPPA DRAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470932777 4524858006 L58125 SMT.AMREEN BANU W/O DADAPEER H2,SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER 251210 1018 2 LT1 211 1 0 4742 32 1 0 3 0.9500 383 3.0500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 BC2283682 0 0 0 2 0 0 0 0 0 0 SMT.AMREEN BANU W/O DADAPEER,H2,SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1470932737 4523595905 L70579 SRI R. GANGADHARAIAH H2, S/O LATE,RANGAIAH DARGAPURA 251210 74787 2 LT1 211 0.5000 0 1497 18 1 0 3 0.7100 -26 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 52959547 0 0 0 0 0 0 0 0 0 0 SRI R. GANGADHARAIAH,H2, S/O LATE,RANGAIAH DARGAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470932655 4491232000 L40898 A.R.SUBBA RAO S/O RAMACHANDRAIAH RAMACHANDRAIAH 251210 34 2 LT1 211 0.4800 0 7984 33 1 0 3 1 -4 0 0 0 440 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2012-02-01 111111802710 0 0 0 1 0 0 0 0 0 0 A.R.SUBBA RAO,S/O RAMACHANDRAIAH RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932656 4487892770 L70578 SRI R. GANGADHARAIAH S/O LATE,RANGAIAH DARGAPURA 251210 5454 2 LT1 211 0.5000 0 1519 23 1 0 3 0.7100 0 0 0 0 230 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 52959546 0 0 0 0 0 0 0 0 0 0 SRI R. GANGADHARAIAH,S/O LATE,RANGAIAH DARGAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470932745 4464109000 L47728 B.H.JAGADAMBA W/O KRISHNAPPA,DARGAJOGIHALLI,DODDABALLAPURA-561203 251210 0 2 LT1 211 0.3200 0 14991 54 1 0 3 1 0 0 0 0 1000 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111684106 0 0 0 1 0 0 0 0 0 0 B.H.JAGADAMBA,W/O KRISHNAPPA,DARGAJOGIHALLI,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932885 4337032000 AEH2009 SHIVA KUMAR S/O SANGAPPA B SHANTHI NAGARA 251210 85 2 LT1 211 0.9400 0 10876 11 1 0 3 1 0 1.9700 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111808741 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O SANGAPPA B SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 314.5800 0 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932869 4302232000 L24494 B.S.BHARADWAJA S/O B.R.SRINIVASA RAO SHANTHINAGARA 251210 161 2 LT1 211 0.8000 0 997 55 1 0 3 0.8900 0 1.5500 0 0 420 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8778720 0 0 0 1 0 0 0 0 0 0 B.S.BHARADWAJA,S/O B.R.SRINIVASA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-09-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470932870 4291232000 L43553 G.C.ANANDA S/O CHINNAPPA SHANTHINAGARA 251210 153 2 LT1 211 1 0 8270 26 1 0 3 1 85 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805279 0 0 0 1 0 0 0 0 0 0 G.C.ANANDA,S/O CHINNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932871 4269447719 L70984 S SHIVANNA H3, S/O SIDDEGOWDA SHANTHI NAGARA 251210 25568 2 LT1 211 1 0 10524 160 1 0 3 0.8700 0 17.8900 0 0 1750 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1750 (ignore if paid) 0 0 BC3252026 0 0 0 1 0 0 0 0 0 0 S SHIVANNA,H3, S/O SIDDEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 292.9100 0 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470932873 4247032000 L12887 M.B.SACHIDANANDA S/O E.G.GOVINDAPPA DARGA JOGIHALLI 251210 7 2 LT1 211 0.2000 0 11481 35 1 0 3 1 -191 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111803083 0 0 0 1 0 0 0 0 0 0 M.B.SACHIDANANDA,S/O E.G.GOVINDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932807 4210371911 L46047 BANNAPPA SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 251210 173 2 LT1 211 1 0 16630 112 1 0 3 1 1 0 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2023-01-02 111111800493 0 0 0 1 0 0 0 0 0 0 BANNAPPA,SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932806 4191232000 L40078 K.SAROJAMMA W/O BASAVARAJU SHANTHINAGARA 251210 124 2 LT1 211 0.2400 0 7039 14 1 0 3 1 0 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111808140 0 0 0 1 0 0 0 0 0 0 K.SAROJAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932847 4147032000 L23437 REHAMATH ULLA KHAN S/O SHANTHI NAGARA 251210 72 2 LT1 211 0.1600 0 2652 75 1 0 3 1 200 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805103 0 0 0 1 0 0 0 0 0 0 REHAMATH ULLA KHAN,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932820 4137032000 L21776 M.B.SACHIDANANDA S/O M.A.BALAJIRAO SHANTHI NAGARA 251210 8 2 LT1 211 0.2000 0 390 2 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111804982 0 0 0 1 0 0 0 0 0 0 M.B.SACHIDANANDA,S/O M.A.BALAJIRAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932827 4102232000 L36341 S.LEELAMMA W/O T.R.NARASIMHA MURTHACHAR DARGAJOGIHALLI 251210 204 2 LT1 211 0.3200 0 6905 32 1 0 3 1 -36 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111810012 0 0 0 1 0 0 0 0 0 0 S.LEELAMMA,W/O T.R.NARASIMHA MURTHACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932826 3891232000 L37830 MUTHURAYAPPA S/O MUNIYAPPA SHANTHI NAGAR 251210 114 2 LT1 211 0.4800 0 10703 90 1 0 3 1 0 0 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2016-05-30 111111791345 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932833 3837032000 L14309 ASHINABI W/O FAKRUDDIN DARGA JOGIHALLI 251210 78 2 LT1 211 0.1600 0 5243 45 1 0 3 1 22 0 0 0 320 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788567 0 0 0 1 0 0 0 0 0 0 ASHINABI,W/O FAKRUDDIN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932878 3727032000 L37450 DADAPEER S/O MOHAMMAD FAKSRUDDIN DARGAJOGIHALLI 251210 69 2 LT1 211 0.2400 0 15629 81 1 0 3 1 0 0 0 0 510 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111788346 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O MOHAMMAD FAKSRUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932797 3691232000 L39565 V.RAJAMMA W/O RAME GOWDA SHANTHINAGARA 251210 155 2 LT1 211 0.2400 0 6099 60 1 0 3 1 0 0 0 0 540 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111781886 0 0 0 1 0 0 0 0 0 0 V.RAJAMMA,W/O RAME GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932821 3689894420 L73848 MUBEENA W/O SHABBIR,DARGAJOGIHALLI 251210 14589 2 LT1 211 1 0 3902 69 1 0 3 0.9300 -403 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 BC3456271 0 0 0 2 0 0 0 0 0 0 MUBEENA,W/O SHABBIR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470932730 3612232000 L29320 H.VIRUPAKSHAIAH S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 251210 164 2 LT1 211 0.4800 0 3935 4 1 0 3 1 355 2.6900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111781562 0 0 0 1 0 0 0 0 0 0 H.VIRUPAKSHAIAH,S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932640 3583009000 L46783 K.N. SAROJAMMA W/O BASAVARAJAIAH, SHANTHINAGARA, DBPUR-561203 251210 0 2 LT1 211 0.4800 0 11784 25 1 0 3 1 1 0 0 0 500 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789365 0 0 0 1 0 0 0 0 0 0 K.N. SAROJAMMA,W/O BASAVARAJAIAH, SHANTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932717 3557032000 L26472 NARASAIAH S/O MUNISHAMAPPA D.J.HALLI 251210 56 2 LT1 211 0.0400 0 438 13 1 0 3 1 -16 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111782382D 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O MUNISHAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932883 3527032000 L43371 SMT KALAVATHAMMA W/O CHANNARAYAPPA DRAGAJOGIHALLI 251210 38 2 LT1 211 0.4800 0 6990 72 1 0 3 1 -167 1.1500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111792938 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHAMMA,W/O CHANNARAYAPPA DRAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932769 3502232000 L31830 MUTHURAYAPPA S/O MUNIYAPPA SHANTHINAGAR 251210 113 2 LT1 211 0.4000 0 14244 219 1 0 3 1 0 20.5700 0 0 1900 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111792805 0 0 0 2 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1470932845 3437686950 L58324 HANUMAKKA W/O C.M.RANGANNA H3,DARGAJOGIHALLI, DBPURA 251210 1706 2 LT1 211 1 0 4212 27 1 0 3 0.6300 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 BC2315493 0 0 0 2 0 0 0 0 0 0 HANUMAKKA W/O C.M.RANGANNA,H3,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470932703 3412232000 L32065 V.MANJAMMA W/O, C.SIDDAGANGAPPA-- DARGAJOGIHALLI 251210 151 2 LT1 211 0.2000 0 3954 98 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111114775154 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA-- DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932783 3247032000 L25985 MUNIYAMMA W/O MUNI YAPPA KACHARI PALYA 251210 95 2 LT1 211 0.2400 0 7721 3 1 0 3 1 -9 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111781700 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNI YAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932843 3237032000 L14495 VIJAYA CHAR S N S/O NARSIMHA CHAR (LATE) KARENA HALLY 251210 77 2 LT1 211 0.2000 0 7273 38 1 0 3 1 1288 11.6900 0 0 950 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111781686 0 0 0 1 0 0 0 0 0 0 VIJAYA CHAR S N,S/O NARSIMHA CHAR (LATE) KARENA HALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932778 3122232000 AEH2628 M.SHIVARAMU S/O MUTHURAYAPPA SHANTHINAGARA 251210 106 2 LT1 211 3 0 10043 63 1 0 3 1 -39 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111782328 0 0 0 1 0 0 0 0 0 0 M.SHIVARAMU,S/O MUTHURAYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932625 3102232000 L36342 S.LEELAMMA W/O T.R.NARASIMHA MURTHACHAR DARGAJOGIHALLI 251210 203 2 LT1 211 0.3200 0 1952 39 1 0 3 0.8000 55 1 0 0 260 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 52969103 0 0 0 1 0 0 0 0 0 0 S.LEELAMMA,W/O T.R.NARASIMHA MURTHACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.4400 75 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1470932694 3072174531 L58124 SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER 251210 0 2 LT1 211 1 0 6456 24 1 0 3 0.8400 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 BC2283681 0 0 0 1 0 0 0 0 0 0 SMT.AMREEN BANU W/O DADAPEER,SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1470932616 3012232000 L31831 MUTHURAYAPPA S/O MUNIYAPPA SHANTHINAGAR 251210 112 2 LT1 211 0.4000 0 2190 8 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111788496 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932698 2976302423 L55573 RUDRESH S/O BASAVARAJU 10TH CROSS, SHANTHINAGARA, DBPURA 251210 0 2 LT1 211 1 0 6575 165 1 0 3 1 2858 14.5100 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 110000869548 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O BASAVARAJU,10TH CROSS, SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932638 2891232000 L37831 MUTHURAYAPPA S/O MUNIYAPPA SHANTHI NAGAR 251210 115 2 LT1 211 0.4800 0 12063 130 1 0 3 1 221 1.1200 0 0 1150 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111788265 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2025-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932760 2847032000 L21928 RAJASHEKARA P C S/O S CHIKKANNA KARENA HALLI 251210 64 2 LT1 211 0.3200 0 8713 56 1 0 3 1 0 0 0 0 370 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111781648 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA P C,S/O S CHIKKANNA KARENA HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932817 2837132000 L29840 UMADEVI W/O. SRIKANTAPPA SHANITHI NAGAR 251210 134 2 LT1 211 0.2800 0 8899 76 1 0 3 1 214 1.3700 0 0 390 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111781635 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O. SRIKANTAPPA SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932830 2831229111 L48393 C.P.CHANDASHEKAR S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 251210 36587 2 LT1 211 0.4800 0 13010 45 1 0 3 1 142 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111113005440 0 0 0 1 0 0 0 0 0 0 C.P.CHANDASHEKAR,S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932766 2791232000 L38010 NARASIMHAIAH S/O NARASIMHAIAH NEAR MANGALYA CHOULTRY 251210 192 2 LT1 211 0.2400 0 4481 38 1 0 3 1 5 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111785453 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH NEAR MANGALYA CHOULTRY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932688 2747032000 L24040 CHALAPATHI S/O VENKATARAMANAPPA D.J.HALLI 251210 58 2 LT1 211 0.2400 0 1736 4 1 0 3 1 -1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111782305 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O VENKATARAMANAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932742 2737032000 L29799 PUTTANARASAMMA W/O VENKATACHALAMURTHY SHANTHINAGARA 251210 98 2 LT1 211 1 0 20204 160 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111792875 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O VENKATACHALAMURTHY SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932781 2727032000 L37451 DADAPEER S/O MOHAMMAD FAKSRUDDIN DARGAJOGIHALLI 251210 70 2 LT1 211 0.2400 0 7915 8 1 0 3 1 -5 0 0 0 670 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792859 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O MOHAMMAD FAKSRUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932757 2527032000 L44793 G.K.PADHAMA W/O NARAYANAPPA DARGAJOGIHALLI 251210 26 2 LT1 211 0.4800 0 9534 139 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111788249 0 0 0 1 0 0 0 0 0 0 G.K.PADHAMA,W/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2026-02-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932731 2491232000 L39838 B.T.RANGAMMA W/O MUDDANNA DARGAJOGIHALLI 251210 141 2 LT1 211 0.4800 0 12060 43 1 0 3 1 1 0 0 0 420 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111781893 0 0 0 1 0 0 0 0 0 0 B.T.RANGAMMA,W/O MUDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932666 2457132000 L32433 AMRUTHA BARATH SWAMY S/O H.ANJINAPPA DARGAJOGIHALLI 251210 135 2 LT1 211 0.2400 0 3799 30 1 0 3 1 0 0 0 0 280 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111781623 0 0 0 1 0 0 0 0 0 0 AMRUTHA BARATH SWAMY,S/O H.ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932855 2412232000 L12320 MUTHAMMA W/O HANUMANTHARAYAPPA DARGAJOGHALLAY 251210 137 2 LT1 211 0.2800 0 1372 4 1 0 3 1 524 4.3000 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111781454 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932765 2402232000 L24669 RATHNAMMA W/O GANGAMALLAIAH D.J.HALLI 251210 0 2 LT1 211 0.4800 0 1332 70 1 0 3 0.7200 103 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 A8778718 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GANGAMALLAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470932849 2319439111 L49771 S NAVEEN KUMAR S/O NARAYANA S DARGAJOGIHALLI 251210 0 2 LT1 211 1 0 13122 101 1 0 3 1 0 0 0 0 480 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115940464 0 0 0 1 0 0 0 0 0 0 S NAVEEN KUMAR,S/O NARAYANA S DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932880 2312232000 AEH2653 K.N SAROJAMMA W/OBASAVARAJU SHANTHINAGARA 251210 125 2 LT1 211 3 0 7648 77 1 0 3 1 201 1.0100 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111808241 0 0 0 1 0 0 0 0 0 0 K.N SAROJAMMA,W/OBASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932647 2267132000 L9336 MANGALA GOWRI W/O B.MUNIRAJU SHANTHI NAGAR 251210 144 2 LT1 211 0.1600 0 10321 110 1 0 3 1 0 0 0 0 1510 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111805582 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,W/O B.MUNIRAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932684 2257032000 AEH1444 SMT VARALAKSHMAMMA A V W/O LINGE GOWDA SHANTHI NAGARA 251210 55 2 LT1 211 1 0 9225 24 1 0 3 1 345 4.9900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111803405 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMAMMA A V,W/O LINGE GOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932771 2191232000 L44318 D.VENKATACHALAPPA S/O DASAPPA SHANTHINAGARA 251210 130 2 LT1 211 0.2400 0 2770 17 1 0 3 1 56 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111781996 0 0 0 1 0 0 0 0 0 0 D.VENKATACHALAPPA,S/O DASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932648 2158498064 L73947 G K PADMAVATHAMMA W/O NARAYANA,DARGAJOGIHALLI 251210 25896 2 LT1 211 1 0 1293 45 1 0 3 0.9100 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 BC3466057 0 0 0 1 0 0 0 0 0 0 G K PADMAVATHAMMA,W/O NARAYANA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470932726 2102232000 L36346 S LEELAMMA W/O T.R.NARASIMHAMURTHA CHAR SHANTHI NAGAR 251210 202 2 LT1 211 0.2400 0 1526 12 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111810115 0 0 0 1 0 0 0 0 0 0 S LEELAMMA,W/O T.R.NARASIMHAMURTHA CHAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932635 2078401810 L70035 SMT PADMA H1, W/O RAVIKUMAR SHANTHI NAGARA 251210 6564 2 LT1 211 1 0 3339 68 1 0 3 0.9600 0 0 0 0 330 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3180601 0 0 0 1 0 0 0 0 0 0 SMT PADMA,H1, W/O RAVIKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470932681 2057032000 AEH866 A.V.CHANDRASHEKAR S/O, LATE, VEERABHDRAIAH-- SHANTHI NAGARA 251210 42 2 LT1 211 1 0 9900 119 1 0 3 1 249 6.7100 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805390 0 0 0 1 0 0 0 0 0 0 A.V.CHANDRASHEKAR,S/O, LATE, VEERABHDRAIAH-- SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932772 1891232000 L37832 MUTHURAYAPPA S/O MUNIYAPPA SHANTHI NAGAR 251210 116 2 LT1 211 0.4800 0 665 9 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111801100 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932743 1827032000 L38470 T.K.LEELAVTHI W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 251210 46 2 LT1 211 0.4800 0 19322 100 1 0 3 1 -18 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111782235 0 0 0 1 0 0 0 0 0 0 T.K.LEELAVTHI,W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932615 1791232000 L38011 NARASIMHAIAH S/O NARASIMHAIAH NEAR MANGALYA CHOULTRY 251210 193 2 LT1 211 0.2400 0 3762 10 1 0 3 1 -14 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111781959 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH NEAR MANGALYA CHOULTRY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932693 1757032000 L22225 RAHAMATH ULLA S/O SHARIEF D.J.HALLI 251210 0 2 LT1 211 1 0 17055 136 1 0 3 1 654 3.4800 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 100007141711 0 0 0 4 0 0 0 0 0 0 RAHAMATH ULLA,S/O SHARIEF D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1470932746 1742052141 L70983 S SHIVANNA H2, S/O SIDDEGOWDA SHANTHI NAGARA 251210 258545 2 LT1 211 1 0 3682 71 1 0 3 0.9300 0 3.5600 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 2022-01-16 BC3252024 0 0 0 2 0 0 0 0 0 0 S SHIVANNA,H2, S/O SIDDEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-09-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470932812 1727032000 L38445 K.N.SAROJAMMA W/O B.BASAVAEAJAIAH SHANTHINAGAR 251210 100 2 LT1 211 0.4000 0 12530 71 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805549 0 0 0 1 0 0 0 0 0 0 K.N.SAROJAMMA,W/O B.BASAVAEAJAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932808 1725958582 L45825 H.HANUMANTHARAYAPPA DHARGAJOGAHALLI 251210 119 2 LT1 211 0.3600 0 7198 70 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805546 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,DHARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932841 1712232000 L24390 B.S.BHARADWAJA S/O B.R.SRINIVASA RAO SHANTHINAGARA 251210 162 2 LT1 211 1 0 12520 65 1 0 3 1 51 0 0 0 1110 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111803361 0 0 0 1 0 0 0 0 0 0 B.S.BHARADWAJA,S/O B.R.SRINIVASA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932825 1665424810 L70982 S SHIVANNA S/O SIDDEGOWDA SHANTHI NAGARA 251210 12155 2 LT1 211 2 0 4489 81 1 0 3 0.9700 0 13.5700 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 2022-01-16 BC3252025 0 0 0 3 0 0 0 0 0 0 S SHIVANNA,S/O SIDDEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.1900 71 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1470932850 1645118476 L70036 SMT PADMA H2, W/O RAVIKUMAR SHANTHI NAGARA 251210 5985 2 LT1 211 0.5000 0 4406 126 1 0 3 0.9200 0 0 0 0 910 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3180602 0 0 0 1 0 0 0 0 0 0 SMT PADMA,H2, W/O RAVIKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470932791 1502232000 L32064 V.MANJAMMA W/O, C.SIDDAGANGAPPA-- DARGAJOGIHALLI 251210 150 2 LT1 211 0.2000 0 2548 46 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 111115160436 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA-- DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932792 1491232000 L39839 B.T.RANGAMMA W/O MUDDANNA DARGAJOGIHALLI 251210 143 2 LT1 211 0.4800 0 2900 4 1 0 3 1 -10 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111809158 0 0 0 1 0 0 0 0 0 0 B.T.RANGAMMA,W/O MUDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932705 1407168282 L45844 M K RANGAMMA 4 TH WARD SHANTHINAGARA 251210 132 2 LT1 211 0.5000 0 2696 0 1 0 3 1 -22 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111782208 0 0 0 1 0 0 0 0 0 0 M K RANGAMMA,4 TH WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932838 1311677253 DUL76407 SHAHEDHA BHANU W/O AFROZ PASHA,SHANTHINAGARA 251210 6887 2 LT1 211 1 0 2535 83 1 0 3 1 164 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 111121040179 0 0 0 1 0 0 0 0 0 0 SHAHEDHA BHANU,W/O AFROZ PASHA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470932673 1247132000 L10933 A.AMRUTH BHARATH SWAMI S/O H.ANJINAPPA DARGA JOGIHALLI 251210 137 2 LT1 211 0.2200 0 2620 39 1 0 3 1 0 0 0 0 300 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111803313D 0 0 0 1 0 0 0 0 0 0 A.AMRUTH BHARATH SWAMI,S/O H.ANJINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932675 1237032000 L32517 PUTTAMARAKKA W/O LATE A.VEERABADRAIAH SHANTHI NAGAR 251210 53 2 LT1 211 0.2400 0 8979 44 1 0 3 1 22 0 0 0 260 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111800915 0 0 0 1 0 0 0 0 0 0 PUTTAMARAKKA,W/O LATE A.VEERABADRAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932779 1191232000 L44319 D.VENKATACHALAPPA S/O DASAPPA SHANTHINAGARA 251210 131 2 LT1 211 0.2400 0 1142 1 1 0 3 1 -3 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111810142 0 0 0 1 0 0 0 0 0 0 D.VENKATACHALAPPA,S/O DASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-04-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932863 1151609000 L47903 MUTHAMMA W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 251210 0 2 LT1 211 0.4800 0 2449 11 1 0 3 1 6 0 0 0 240 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805468 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932835 1112232000 L22554 H.HANUMANTHARAYAPPA S/O HALAPPA D.J.HALLI 251210 117 2 LT1 211 0.5600 0 1042 59 1 0 3 0.9800 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 A8778705 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,S/O HALAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1470932715 1022232000 L20800 C.M.RANGANNA S/O LATE MUTHAIAH DARGA JOGI HALLI 251210 134 2 LT1 211 0.3200 0 13320 57 1 0 3 1 -54 0 0 0 400 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111805716 0 0 0 1 0 0 0 0 0 0 C.M.RANGANNA,S/O LATE MUTHAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932661 0947032000 L10114 YALLOJIRAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 17 2 LT1 211 0.1200 0 6817 41 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805764 0 0 0 1 0 0 0 0 0 0 YALLOJIRAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932774 0876798338 L68488 SMT NAGARATHNAMMA W/O DEVARAJU DARGAJOGIHALLI 251210 1456 2 LT1 211 0.5000 0 398 8 1 0 3 0.8600 -42 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 BC3060245 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O DEVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-01-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1470932710 0827032000 L39454 NAGARAJACHAR UDAY KUMAR S/O NELAKANTACHAR DARGAJOGIHALLI 251210 50 2 LT1 211 0.3600 0 9458 32 1 0 3 1 -130 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805635 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR UDAY KUMAR,S/O NELAKANTACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932759 0812232000 L27166 NARASHIMAIAH S/O SHANTHINAGAR 251210 194 2 LT1 211 0.2400 0 13447 40 1 0 3 1 -127 0 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111803450 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932752 0791232000 L38132 D.VENKATA CHALAPPA S/O DASAPPA SHANTHI NAGAR 251210 129 2 LT1 211 0.2400 0 2652 63 1 0 3 1 336 1.7000 0 0 940 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111951753D 0 0 0 1 0 0 0 0 0 0 D.VENKATA CHALAPPA,S/O DASAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932804 0786358618 DUL80984 RAMESH NAIK S/O RAMA NAIK,DARGAJOGIHALLI 251210 61483 2 LT1 211 2 0 586 31 1 0 3 1 -10327 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 111125982447 0 0 0 1 0 0 0 0 0 0 RAMESH NAIK,S/O RAMA NAIK,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932858 0727032000 L39924 Nagarajachar Udaykumar S/O NELAKANTACHAR DARGAJOGIHALLI 251210 51 2 LT1 211 0.3800 0 1427 20 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787293 0 0 0 1 0 0 0 0 0 0 Nagarajachar Udaykumar,S/O NELAKANTACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932882 0702232000 L29319 H.VIRUPAKSHAIAH S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 251210 163 2 LT1 211 0.3600 0 10100 54 1 0 3 1 7 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111790020 0 0 0 1 0 0 0 0 0 0 H.VIRUPAKSHAIAH,S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932839 0602232000 L22553 H.HANUMANTHARAYAPPA S/O HALAPPA D.J.HALLI 251210 118 2 LT1 211 0.8600 0 248 17 1 0 3 0.6800 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 A8778713 0 0 0 2 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,S/O HALAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1470932881 0598878368 L58322 HANUMAKKA W/O C.M.RANGANNA DARGAJOGIHALLI, DBPURA 251210 8323 2 LT1 211 1 0 14720 170 1 0 3 0.9700 0 0 0 0 1670 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2315491 0 0 0 2 0 0 0 0 0 0 HANUMAKKA W/O C.M.RANGANNA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470932706 0591232000 L39837 B.T.RANGAMMA W/O MUDDANNA DARGAJOGIHALLI 251210 140 2 LT1 211 0.4800 0 5266 23 1 0 3 1 128 1 0 0 530 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783779 0 0 0 1 0 0 0 0 0 0 B.T.RANGAMMA,W/O MUDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932623 0570229111 L48391 C.P.CHANDASHEKAR S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 251210 12587 2 LT1 211 0.4800 0 1248 5 1 0 3 1 181 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111115935541 0 0 0 1 0 0 0 0 0 0 C.P.CHANDASHEKAR,S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932654 0557421113 L58323 HANUMAKKA W/O C.M.RANGANNA H2,DARGAJOGIHALLI, DBPURA 251210 1260 2 LT1 211 1 0 5507 74 1 0 3 0.9800 0 0 0 0 830 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2315492 0 0 0 2 0 0 0 0 0 0 HANUMAKKA W/O C.M.RANGANNA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470932651 0557032000 L14496 VIJAYA CHAR SN S/O NARASIMHA CHAR (LATE) KARENA HALLY 251210 76 2 LT1 211 0.1200 0 2034 45 1 0 3 0.9200 204 1.8700 0 0 610 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BC2888777 0 0 0 1 0 0 0 0 0 0 VIJAYA CHAR SN,S/O NARASIMHA CHAR (LATE) KARENA HALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.8200 50 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470932762 0512232000 L19841 ANJINAPPA B R S/O RANGA HANUMAIAH SHANTHI NAGARA 251210 169 2 LT1 211 0.2400 0 4611 34 1 0 3 1 81 1.1200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775747 0 0 0 1 0 0 0 0 0 0 ANJINAPPA B R,S/O RANGA HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932794 0497736743 L45725 H.HANUMANTHARAYAPPA DHARGAJOGAHALLI 251210 121 2 LT1 211 0.3600 0 1435 4 1 0 3 1 -22 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775619 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,DHARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932802 0491232000 L39840 B.T.RANGAMMA W/O MUDDANNA DARGAJOGIHALLI 251210 142 2 LT1 211 0.4800 0 3504 11 1 0 3 1 12 0 0 0 220 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111775611 0 0 0 1 0 0 0 0 0 0 B.T.RANGAMMA,W/O MUDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932793 0398209000 L47727 B.H.JAGADAMBA W/O KRISHNAPPA,DARGAJOGIHALLI,DODDABALLAPURA-561203 251210 0 2 LT1 211 0.3200 0 1751 6 1 0 3 1 111 1 0 0 250 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111643168 0 0 0 1 0 0 0 0 0 0 B.H.JAGADAMBA,W/O KRISHNAPPA,DARGAJOGIHALLI,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932877 0212232000 L12390 V.RAJAMMA W/O RAME GOWDA SHANTHI NAGARA 251210 158 2 LT1 211 0.2400 0 11599 137 1 0 3 1 0 0 0 0 1640 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111111784123 0 0 0 1 0 0 0 0 0 0 V.RAJAMMA,W/O RAME GOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932671 0202232000 L33918 CHANNAMMA W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251210 145 2 LT1 211 0.3200 0 889 69 1 0 3 1 1 0 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2013-07-09 111111787437D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932738 0191232000 L44337 SHIVASHANKARAIAH S/O BASAPPA SHANTHINAGARA 251210 102 2 LT1 211 0.4800 0 1017 7 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787417 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,S/O BASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932630 0157032000 L26007 SMT,KALAVATHAMMA DODDABALLAPUR D.B.PUR 251210 36 2 LT1 211 0.2400 0 430 16 1 0 3 0.8100 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 A8772673 0 0 0 0 0 0 0 0 0 0 SMT,KALAVATHAMMA,DODDABALLAPUR D.B.PUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470932674 0146154561 L53154 ZAHUDUNNISSA SHANTHINAGARA, DBPURA 251210 4758 2 LT1 211 0.4800 0 3235 47 1 0 3 1 149 1 0 0 440 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007249094 0 0 0 1 0 0 0 0 0 0 ZAHUDUNNISSA,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-03-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932761 0112232000 L29321 H.VIRUPAKSHAIAH S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 251210 165 2 LT1 211 0.4800 0 1959 11 1 0 3 1 217 1.1000 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775710 0 0 0 1 0 0 0 0 0 0 H.VIRUPAKSHAIAH,S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932773 0102232000 L22696 SHIVASHANKARAIAH S/O BASAPPA SHANTHINAGARA 251210 104 2 LT1 211 0.4800 0 5295 220 1 0 3 0.9800 -1 0 0 0 1580 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 53275031 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARAIAH,S/O BASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1470932823 0057032000 L22522 KALAVATHAMMA W/O CHENNARAYAPPA D.J.HALLI 251210 35 2 LT1 211 0.4800 0 5395 14 1 0 3 1 0 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775304 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O CHENNARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932846 0037032000 L36207 H.M.SRINIVAS S/O CHANDANA GOWDA DARGAJOGIHALLI 251210 2 2 LT1 211 0.2400 0 12686 44 1 0 3 1 0 0 0 0 970 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111775164 0 0 0 1 0 0 0 0 0 0 H.M.SRINIVAS,S/O CHANDANA GOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2024-11-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932670 8057032000 P3999 NARASAMMA W/O VEERANNA 10TH CROSS SHANTHI NAGAR 251210 14 2 LT5 511 0.3200 5 2840 24 1 0 3 0.4500 -1672 0 0 0 0 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2024-08-03 2024-08-02 D627023 0 0 0 1 0 0 0 0 1 0 NARASAMMA,W/O VEERANNA 10TH CROSS SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470932610 7643542000 P7233 N. RAMAIAH S/O NARASAPPA SHANTHINAGAR 251210 90 2 LT5 511 0 3 13960 45 1 0 3 1 -1231 0 0 0 0 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111784513 0 0 0 1 0 0 0 0 1 0 N. RAMAIAH,S/O NARASAPPA SHANTHINAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932609 7539098177 P12990 SRI MUDDANNA S/O LATE RUDRAIAH DARGAJOGIHALLI 251210 4787 2 LT5 521 0 3 8167 459 1 0 3 0.6400 722 3.0700 0 0 1500 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 2025-06-02 C812390 0 0 0 4 0 0 0 0 1 0 SRI MUDDANNA,S/O LATE RUDRAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1470932606 7121052565 P12368 SMT.LAKSHMAMMA W/O LATE. RANGASWAMAIAH SMT.LAKSHMAMMA W/O LATE. RANGASWAMAIAH DARGAJOGIHALLI 251210 6352 2 LT5 521 0 3 18900 240 1 0 3 0.4400 561 25.3600 0 0 1900 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 2018-02-14 C518064 0 0 0 1 0 0 0 0 1 0 SMT.LAKSHMAMMA W/O LATE. RANGASWAMAIAH,SMT.LAKSHMAMMA W/O LATE. RANGASWAMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470932755 5727032000 P9103 RANGA SWAMAIAH S/O VEERNNA SHANTHINAGAR 251210 96 2 LT5 511 0 2 20879 109 1 0 3 1 -590 0 0 0 0 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2010-04-20 111111672877 0 0 0 1 0 0 0 0 1 0 RANGA SWAMAIAH,S/O VEERNNA SHANTHINAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932879 4537032000 P7915 T.K. LILAVATHI S/O CHANDRASHEKAR /FLOUR MILL DARGAJOGIHALLI 251210 43 2 LT5 511 0 10 69165 238 1 0 3 1 0 3.4500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 111111805014 0 0 0 4 0 0 0 0 1 0 T.K. LILAVATHI,S/O CHANDRASHEKAR /FLOUR MILL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1470932636 2886927093 P13714 SMT PADMA W/O RAVIKUMAR SHANTHI NAGARA 251210 4546 2 LT5 511 0 2 9191 29 1 0 3 0.9000 -299 9.2800 0 0 800 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 0 2022-02-21 E058071 0 0 0 1 0 0 0 0 1 0 SMT PADMA,W/O RAVIKUMAR SHANTHI NAGARA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1470932867 1353422029 P11134 N.NIRMALA W/O V.MOHAN DARGAJOGIHALLI, DBPUR 251210 0 2 LT5 511 0 3 30538 95 1 0 3 1 0 23.4900 0 0 480 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2015-10-01 100007067529 0 0 0 1 0 0 0 0 1 0 N.NIRMALA W/O V.MOHAN,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932690 0537032000 P2222 RAMANNA S/O VEERANNA LATE SHANTHI NAGAR 251210 10 2 LT5 511 0 3 2181 103 1 0 3 0.3200 -1115 0 0 0 0 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2023-04-02 23570272 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O VEERANNA LATE SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7670 2 1470932853 0337032000 P8434 RATHNAMMA W/O NARASIMHA MURTHY SHANTHI NAGAR 251210 0 2 LT5 511 0 3 17333 114 1 0 3 1 -1042 0 0 0 0 2512 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2007-06-02 111111787580 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O NARASIMHA MURTHY SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932770 2902232000 P4676 ASST EXE ENGINEER S/O DARAGAJOGEHALLI 251210 189 2 1LT6A-M 611 0 5 225451 9125 1 0 3 1 2941157 25345.7900 0 0 85340 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.85340 (ignore if paid) 0 0 111125121244 0 0 0 18 0 0 0 0 1 0 ASST EXE ENGINEER,S/O DARAGAJOGEHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18 2 1470932614 9565031269 TP11607 CHENNEGOWDA S/O MUNISHAMAIAH, DARGAJOGIHALLI 251210 0 2 1LT7A 710 1 0 94 0 1 0 3 1 4810 419.0900 0 0 0 2512 2026-04-02 0 0 0 2025-07-02 3 0 0 0 0 14004261 0 999 111123809173 0 0 0 1 0 0 0 0 0 0 CHENNEGOWDA,S/O MUNISHAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470932700 8202693008 TP12516 RAJESH N A S/O A S NAMADEVARAO,DARGAJOGIHALLI 251210 52688 2 1LT7A 710 1 0 1160 176 1 0 3 0.9300 679 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 A9303176 0 0 0 2 0 0 0 0 0 0 RAJESH N A,S/O A S NAMADEVARAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1470932721 1083291275 TP11613 ANANDA S/O LATE CHIKKAMUNISHAMAPPA,DARGAJOGIHALLI 251210 0 2 1LT7A 710 1 0 2102 357 1 0 3 0.8800 6640 192.2900 0 0 0 2512 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14004261 0 0 A7662173 0 0 0 5 0 0 0 0 0 0 ANANDA,S/O LATE CHIKKAMUNISHAMAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1470932740 9113904893 L66141 SMT VIJAYAMMA R W/O N SUBRAMANYA DARGAJOGIHALLI 251210 280 2 LT1 212 1 0 989 0 1 0 3 1 -62 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 111111674730 0 0 0 1 0 0 0 0 0 0 SMT VIJAYAMMA R,W/O N SUBRAMANYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932711 8911318401 L67770 SRI MUTTAMAIMANNA S/O DODDA GANGANNA SHANTHI NAGARA DARGAJOGIHALLI 251210 545488 2 LT1 212 2 0 9556 151 1 0 3 0.9800 0 0 0 0 1380 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3018690 0 0 0 1 0 0 0 0 0 0 SRI MUTTAMAIMANNA,S/O DODDA GANGANNA SHANTHI NAGARA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470932634 8029305007 L59120 G K PADMAVATHAMMA G K PADMAVATHAMMA W/O NARAYANA DARGAJOGIHALLI 251210 3613 2 LT1 212 0.4800 0 3771 37 1 0 3 0.9300 -28 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 BC2403938 0 0 0 1 0 0 0 0 0 0 G K PADMAVATHAMMA,G K PADMAVATHAMMA W/O NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470932633 7528122832 L55527 C.KUMAR, S/O CHIKKAPUTTAPPA, D.J.HALLY. 251210 12589 2 LT1 212 3 0 15982 179 1 0 3 0.7300 0 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 28944561 0 0 0 1 0 0 0 0 0 0 C.KUMAR, S/O CHIKKAPUTTAPPA,,D.J.HALLY. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.2700 139 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1470932786 2219774894 L60567 LAKSHMAMMA LAKSHMAMMA W/O BASAVARAJU DARGAJOGIHALLI 251210 4875 2 LT1 212 1 0 6234 44 1 0 3 0.9500 696 6.1200 0 0 620 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2499127 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O BASAVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1470932862 1157032000 KJL12143 MUNIRAJA S/O RAMAIAH SHANTHI NAGARA 251210 29 2 1LT1-M 110 0.4000 0 3466 5 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805477 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,S/O RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932844 4947032000 BJL21338 JAVID S/O ISMAILE D.J.HALLI 251210 81 2 1LT1-M 110 0.0400 0 12150 36 1 0 3 1 -10 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111808183 0 0 0 1 0 0 0 0 0 0 JAVID,S/O ISMAILE D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932659 7627032000 KJL12160 PARVATHAMMA W/O RAJASHEKHAR D.J.HALLY 251210 62 2 1LT1-M 110 0.0400 0 4560 13 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787814 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O RAJASHEKHAR D.J.HALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932632 7927032000 KJL12159 CHALAPATHI CHALAPATHI S/O VENKATARAMANAPPA 251210 57 2 1LT1-M 110 0.0400 0 3372 80 1 0 3 1 216 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111791002D 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,CHALAPATHI S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932750 7947032000 BJL19083 THIMMAIAH S/O VENKATARAMANAPPA DARAGA JOGI HALLI 251210 47 2 1LT1-M 110 0.0400 0 9644 0 1 0 3 0 23 1.0400 0 0 0 2512 2026-04-02 0 0 0 2025-11-02 3 0 0 0 0 14004261 0 9999999 111111787632 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O VENKATARAMANAPPA DARAGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932619 7737032000 L22098 SMT.MUTHAMMA W/O HANUMANTHARAYAPPA SHANTHI NAGARA 251210 93 2 LT1 211 0.2400 0 544 13 1 0 3 1 66 1 0 0 310 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787928DD 0 0 0 1 0 0 0 0 0 0 SMT.MUTHAMMA,W/O HANUMANTHARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932660 7727032000 L39478 RANGA SWAMAIAH S/O VEERANNA 10TH CROSS SHANTHINAGAR 251210 95 2 LT1 211 0.6900 0 3190 21 1 0 3 1 15 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787913 0 0 0 1 0 0 0 0 0 0 RANGA SWAMAIAH,S/O VEERANNA 10TH CROSS SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932677 7719149000 L49284 D.B.SHIVAJIRAO S/O BHEEMA RAOSHANTHINAGARADBPUR-561203 251210 0 2 LT1 211 0.4800 0 7513 43 1 0 3 1 209 1.2300 0 0 580 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113381805 0 0 0 1 0 0 0 0 0 0 D.B.SHIVAJIRAO,S/O BHEEMA RAOSHANTHINAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-05-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932687 7712232000 L24516 MUTHAMMA W/O HANUMANTHARAYAPPA D.J.HALLI 251210 136 2 LT1 211 0.4000 0 8186 70 1 0 3 1 222 2 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787895 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932702 7702232000 AEH2723 NARASIMHAIAH S/O NARASIMHAIAH SHANTHINAGARA 251210 195 2 LT1 211 1 0 9020 38 1 0 3 1 339 4.6200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111793237 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932714 7602232000 L24378 B.R.ANJINAPPA S/O RANGAHANUMAIAH SHANTHINAGARA 251210 171 2 LT1 211 0.2000 0 369 11 1 0 3 0.9900 0 1 0 0 270 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8778704 0 0 0 2 0 0 0 0 0 0 B.R.ANJINAPPA,S/O RANGAHANUMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470932728 7547032000 L32040 ELLOJI RAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 15 2 LT1 211 0.2800 0 4326 19 1 0 3 1 44 0 0 0 360 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784325 0 0 0 1 0 0 0 0 0 0 ELLOJI RAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932642 7527032000 L44336 SHIVASHANKARIAH S/O BASAPPA SHANTHINAGARA 251210 103 2 LT1 211 0.4800 0 2545 16 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111790966 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARIAH,S/O BASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932621 7447032000 AEH1443 SRI BASAVARAJU S/O VEERABHADRAIAH SHANTHI NAGARA 251210 54 2 LT1 211 1 0 9280 145 1 0 3 1 1969 43.6300 0 0 640 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111792798 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJU,S/O VEERABHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932699 7412232000 L24493 B.S.BHARADWAJA S/O B.R.SRINIVASA RAO SHANTHINAGARA 251210 160 2 LT1 211 0.8000 0 610 32 1 0 3 1 -20 0 0 0 420 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001032095D 0 0 0 1 0 0 0 0 0 0 B.S.BHARADWAJA,S/O B.R.SRINIVASA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932734 7302232000 L20385 C.M.RANGANNA S/O LATE MUTHAIAH SHANTHI NAGARA 251210 133 2 LT1 211 0.7600 0 10188 48 1 0 3 0 -81 0 0 0 330 2512 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001038353 0 0 0 0 0 0 0 0 0 0 C.M.RANGANNA,S/O LATE MUTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-05-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932669 7262349000 L49285 D.B.SHIVAJIRAO S/O BHEEMA RAOSHANTHINAGARADBPUR-561203 251210 0 2 LT1 211 0.4800 0 5264 40 1 0 3 1 54 0 0 0 460 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113383045 0 0 0 1 0 0 0 0 0 0 D.B.SHIVAJIRAO,S/O BHEEMA RAOSHANTHINAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932725 7256563374 DUL77071 D B SHIVAJI RAO CHAVAN H3, S/O LATE H BHIMA RAO, SHANTHINAGARA 251210 5554 2 LT1 211 1 0 354 14 1 0 3 0.7400 -175 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 67590503 0 0 0 1 0 0 0 0 0 0 D B SHIVAJI RAO CHAVAN,H3, S/O LATE H BHIMA RAO, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1470932748 7247032000 L30924 REHAMATH ULLA KHAN S/O SHANTHI NAGAR 251210 71 2 LT1 211 0.1200 0 1076 46 1 0 3 1 595 4.2300 0 0 470 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 0 111114049656 0 0 0 1 0 0 0 0 0 0 REHAMATH ULLA KHAN,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932662 7226696816 L56825 R GANGADARAYYA DARGAJOGIHALLI, DBPURA W/O R.GANGADHARAIAH (LATE) 251210 58275 2 LT1 211 0.4800 0 10526 91 1 0 3 0.8600 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 BC2074108 0 0 0 1 0 0 0 0 0 0 R GANGADARAYYA,DARGAJOGIHALLI, DBPURA W/O R.GANGADHARAIAH (LATE) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1470932735 7202232000 L34163 RANGANATH S/O RANGAPPA SHANTHI NAGAR 251210 182 2 LT1 211 0.2400 0 4425 21 1 0 3 1 5 0 0 0 230 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787653 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932692 7154793110 L56502 SHARUK KHAN DARGAJOGIHALLI, DBPURA S/O VAJID PASHA 251210 26566 2 LT1 211 0.3600 0 3368 37 1 0 3 1 412 3.4300 0 0 530 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007278600 0 0 0 1 0 0 0 0 0 0 SHARUK KHAN,DARGAJOGIHALLI, DBPURA S/O VAJID PASHA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932704 7046276203 L70392 SRI M C HARISH S/O M L CHIKKANNA SHANTHINAGARA 251210 52547 2 LT1 211 1 0 4491 80 1 0 3 1 -2 1.2000 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 10000 111113566614 0 0 0 1 0 0 0 0 0 0 SRI M C HARISH,S/O M L CHIKKANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932729 6937032000 L20518 SHIVA SHANKARAIAH BASAPPA SHANTHI NAGARA 251210 101 2 LT1 211 0.9600 0 14761 48 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111783175 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARAIAH,BASAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932643 6912232000 L15350 MUTTAMAYANNA S/O DODDAGANGANNA SHANTHI NAGARA 251210 168 2 LT1 211 0.5200 0 22337 60 1 0 3 1 -32 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111786477 0 0 0 1 0 0 0 0 0 0 MUTTAMAYANNA,S/O DODDAGANGANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932617 6847032000 L14638 RAMAIAH S/O VENKATAPPA DARGA JOGIHALLI 251210 22 2 LT1 211 0.0800 0 3675 20 1 0 3 1 1 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111789110 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKATAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932618 6824130658 L49314 RAHAMATH ULLA KHAN SHANTHINAGARA, DODDABALLAPURA 251210 1255 2 LT1 211 0.2400 0 8988 115 1 0 3 1 0 0 0 0 540 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007239980 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,SHANTHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932709 6781916349 L54797 CHANDRAKALA SHANTHINAGARA, DBPURA 251210 11251 2 LT1 211 0.4800 0 4834 67 1 0 3 1 184 0 0 0 470 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007241111 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932842 6759214590 L55222 R.MUNIRAJU S/O RAMAIAH SHANTHINAGARA, DBPURA 251210 11254 2 LT1 211 0.4800 0 5015 32 1 0 3 0.7900 0 0 0 0 580 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2016466 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU S/O RAMAIAH,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470932767 6723609000 L47814 MUTHAMMA W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 251210 0 2 LT1 211 0.4800 0 5699 46 1 0 3 1 12 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111791955 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932611 6722675861 L70580 SRI R. GANGADHARAIAH H3, S/O LATE,RANGAIAH DARGAPURA 251210 5588 2 LT1 211 0.5000 0 2424 45 1 0 3 0.9600 0 0 0 0 430 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 52959548 0 0 0 1 0 0 0 0 0 0 SRI R. GANGADHARAIAH,H3, S/O LATE,RANGAIAH DARGAPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470932676 6702232000 L28367 RAAJAMMA.V. W/O RAAMEGOWDA SHANTHINAGARA 251210 154 2 LT1 211 0.0600 0 10472 41 1 0 3 0 94 1 0 0 530 2512 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001039930 0 0 0 0 0 0 0 0 0 0 RAAJAMMA.V.,W/O RAAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932718 6683274473 L51316 V.NAGAMANI W/O G.RAVISHANKARA DARGAJOGIHALLI, DBPUR 251210 6588 2 LT1 211 1 0 13454 96 1 0 3 1 -58 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 110000889779 0 0 0 1 0 0 0 0 0 0 V.NAGAMANI W/O G.RAVISHANKARA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932818 6657032000 L16710 A.R.SUBBARAO AS/O A.RAMACHANDRA RAO SHANTHI NAGAR 251210 33 2 LT1 211 0.6000 0 2 0 1 0 3 1 -4 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 A8778703 0 0 0 0 0 0 0 0 0 0 A.R.SUBBARAO,AS/O A.RAMACHANDRA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470932775 6627032000 L38503 PUTTANARASAMMA W/O VENKATACHALAMURTHY SHANTHINAGAR 251210 99 2 LT1 211 0.3600 0 4177 15 1 0 3 1 -21 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111786515 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O VENKATACHALAMURTHY SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932824 6527032000 L42150 SMT,T.K.LEELAVTHI W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 251210 44 2 LT1 211 0.4800 0 7706 33 1 0 3 1 0 1.0800 0 0 430 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111783139 0 0 0 1 0 0 0 0 0 0 SMT,T.K.LEELAVTHI,W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932851 6479129111 L48392 C.P.CHANDASHEKAR S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 251210 1987 2 LT1 211 0.4800 0 6480 37 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111115940468 0 0 0 1 0 0 0 0 0 0 C.P.CHANDASHEKAR,S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932658 6412815461 L55199 RANGAMMA W/O MARAPPA DARGAJOGIHALLI, DBPURA 251210 22254 2 LT1 211 0.4800 0 6425 35 1 0 3 1 19 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 100007164101 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O MARAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932650 6408241579 L49876 G.K.PADMA W/O NARAYANA 10TH CROSS, DARGAJOGIHALLI, DBPURA 251210 4552 2 LT1 211 0.4800 0 6478 51 1 0 3 1 7 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 100007266455 0 0 0 1 0 0 0 0 0 0 G.K.PADMA W/O NARAYANA,10TH CROSS, DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932679 6402232000 L25056 SRINIVAS S/O CHINNAPPA SHANTHI NAGARA 251210 127 2 LT1 211 0.3600 0 4566 43 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111782990 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O CHINNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932782 6366173567 L46055 BANNAPPA SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 251210 175 2 LT1 211 0.4800 0 4486 73 1 0 3 1 162 1 0 0 650 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111786156 0 0 0 1 0 0 0 0 0 0 BANNAPPA,SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932628 6312232000 L15088 BANAPPA S/O DODDAVERAIAH - 251210 176 2 LT1 211 0.9600 0 14847 49 1 0 3 0 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111797094 0 0 0 0 0 0 0 0 0 0 BANAPPA,S/O DODDAVERAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470932649 6302232000 L31829 MUTHURAYAPPA S/O MUNIYAPPA SHANTHINAGAR 251210 0 2 LT1 211 0.4000 0 4478 93 1 0 3 1 0 2.6300 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111114848556D 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932861 6218326645 L49555 N. NIRMALA W/O V.MOHAN DARGAJOGIHALLI, DBPUR 251210 0 2 LT1 211 0.4800 0 10912 56 1 0 3 1 3 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 999999 100007146807 0 0 0 1 0 0 0 0 0 0 N. NIRMALA W/O V.MOHAN,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932866 6212232000 L32063 V.MANJAMMA W/O, C.SIDDAGANGAPPA DARGAJOGIHALLI 251210 149 2 LT1 211 0.2400 0 7754 42 1 0 3 1 -25 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 100007245511 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932868 6202232000 L34164 RANGANATH S/O RANGAPPA SHANTHI NAGAR 251210 183 2 LT1 211 0.2400 0 5996 36 1 0 3 1 2 0 0 0 490 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111793043 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932803 6137032000 L15392 P.H.ANIL KUMAR S/O, HANUMATHAREDDY--- # 03 10 CROSS SHANTHINAGARA 251210 19 2 LT1 211 0.0800 0 7611 44 1 0 3 1 -55 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111783105 0 0 0 1 0 0 0 0 0 0 P.H.ANIL KUMAR,S/O, HANUMATHAREDDY--- # 03 10 CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932809 6022232000 L10354 MUTHAMMA W/O HANUMANTHARAYAPPA DARGAJOGHALLAY 251210 138 2 LT1 211 0.2800 0 5410 23 1 0 3 1 187 1 0 0 280 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111782974 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932859 6006085475 L57131 H.HANUMANTHARAYAPPA DARGAJOGIHALLI, DBPURA S/O HALAPPA 251210 34885 2 LT1 211 0.4800 0 3339 28 1 0 3 0.9900 9 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 BC2204174 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,DARGAJOGIHALLI, DBPURA S/O HALAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1470932753 5947032000 L29317 ZAHADUNNISSA W/O LATE AMEER SHARIFF 10TH CROSSSHANTHINAGARA 251210 1 2 LT1 211 1 0 1043 57 1 0 3 0.8200 382 2.0600 0 0 420 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8797937 0 0 0 3 0 0 0 0 0 0 ZAHADUNNISSA,W/O LATE AMEER SHARIFF 10TH CROSSSHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1470932644 5903838847 L56988 V.RAJU S/O V.VENKATESH DARGAJOGIHALLI, DBPURA 251210 66566 2 LT1 211 1 0 8675 123 1 0 3 0.7700 0 0 0 0 430 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2144379 0 0 0 1 0 0 0 0 0 0 V.RAJU S/O V.VENKATESH,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1470932696 5891232000 L38292 VEERABADHRAIAH S/O SHIVARUDRAPPA SHANTHI NAGAR 251210 52 2 LT1 211 0.4800 0 4504 31 1 0 3 1 0 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111683984 0 0 0 1 0 0 0 0 0 0 VEERABADHRAIAH,S/O SHIVARUDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932796 5847032000 L15398 PADMA W/O HANUMANTHAPPA DARGA JOGIHALLI 251210 21 2 LT1 211 0.0800 0 2865 12 1 0 3 1 -7 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111673722 0 0 0 1 0 0 0 0 0 0 PADMA,W/O HANUMANTHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.8900 22 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932800 5837032000 AEH1401 P.H.ANIL KUMAR S/O, P.H.HANUMATHAREDDY-- SHANTHI NAGARA 251210 20 2 LT1 211 1 0 760 49 1 0 3 1 2606 24.0900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111673712D 0 0 0 1 0 0 0 0 0 0 P.H.ANIL KUMAR,S/O, P.H.HANUMATHAREDDY-- SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932801 5827032000 L34345 DEVARATHNAMMA W/O KESHAVAMURTHY DARGAJOGIHALLI 251210 68 2 LT1 211 0.2400 0 12780 41 1 0 3 1 3 0 0 0 780 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111673696 0 0 0 1 0 0 0 0 0 0 DEVARATHNAMMA,W/O KESHAVAMURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932864 5802185431 L59286 SHAHENA BHANU W/O AFROZ PASHA SHAHENA BHANU W/O AFROZ PASHA DARGAJOGIHALLI,DBPURA 251210 8640 2 LT1 211 1 0 4949 42 1 0 3 0.9100 -7 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 999999 BC2337061 0 0 0 0 0 0 0 0 0 0 SHAHENA BHANU W/O AFROZ PASHA,SHAHENA BHANU W/O AFROZ PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470932739 5712232000 L20801 C.M.RANGANNA S/O LATE MUTHAIAH DARGA JOGI HALLI 251210 135 2 LT1 211 0.3200 0 326 6 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 111114049657 0 0 0 1 0 0 0 0 0 0 C.M.RANGANNA,S/O LATE MUTHAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932627 5702232000 AEH1457 V.MANJAMMA W/O, C.SIDDAGANGAPPA-- DARGA JOGIHALLY 251210 147 2 LT1 211 1 0 7160 42 1 0 3 1 230 2.0900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999 100006626377 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA-- DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932668 5602232000 AEH2051 RAJANNA H T S/O THIMAIAH SHANTHI NAGARA 251210 198 2 LT1 211 3 0 16069 74 1 0 3 1 200 0 0 0 0 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 2009-12-01 111111686335 0 0 0 1 0 0 0 0 0 0 RAJANNA H T,S/O THIMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932876 5537032000 L28040 SHARUK KHAN S/O WAZID PASHA D.J.HALLI 251210 80 2 LT1 211 0.2400 0 7850 52 1 0 3 1 600 5 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111673197 0 0 0 1 0 0 0 0 0 0 SHARUK KHAN,S/O WAZID PASHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932798 5527032000 L42151 SMT,T.K.LEELAVTHI W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 251210 45 2 LT1 211 0.4800 0 3578 66 1 0 3 1 0 1.3100 0 0 570 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111684078 0 0 0 1 0 0 0 0 0 0 SMT,T.K.LEELAVTHI,W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932810 5502232000 AEH2724 NARASIMHAIAH S/O NARASIMHAIAH SHANTHINAGARA 251210 196 2 LT1 211 1 0 9296 38 1 0 3 1 457 6.1700 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111683937 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932865 5479129111 L48394 C.P.CHANDASHEKAR S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 251210 6584 2 LT1 211 0.4800 0 9789 86 1 0 3 1 0 0 0 0 420 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115930064 0 0 0 1 0 0 0 0 0 0 C.P.CHANDASHEKAR,S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932856 5447032000 L14404 RAMANNA S/O NARAYNAPPA DARGA JOGIHALLI DARGA JOGIHALLI 251210 31 2 LT1 211 0.0800 0 9879 0 1 0 3 1 146 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111673668 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O NARAYNAPPA DARGA JOGIHALLI DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932751 5419700556 DUL77070 D B SHIVAJI RAO CHAVAN S/O LATE H BHIMA RAO, SHANTHINAGARA 251210 6623 2 LT1 211 1 0 1718 45 1 0 3 0.9000 328 2.7300 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 67590501 0 0 0 1 0 0 0 0 0 0 D B SHIVAJI RAO CHAVAN,S/O LATE H BHIMA RAO, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470932637 5402232000 AEH1645 NARAYANAPPA M S/O MUTAIAH SHANTHI NAGARA 251210 166 2 LT1 211 1 0 7260 42 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111803067 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,S/O MUTAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932732 5357032000 L22938 AASHINABI W/O FAKRUDDIN D.J.HALLI 251210 79 2 LT1 211 0.1600 0 13667 130 1 0 3 1 923 5.9700 0 0 1720 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111800464 0 0 0 1 0 0 0 0 0 0 AASHINABI,W/O FAKRUDDIN D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932837 5257032000 L10113 YALLOJI RAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 16 2 LT1 211 0.2000 0 7831 79 1 0 3 1 628 8.8700 0 0 400 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111802764 0 0 0 1 0 0 0 0 0 0 YALLOJI RAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932872 5247032000 L14637 THIMMAKKA W/O GURAPPA DARGA JOGIHALLI 251210 27 2 LT1 211 0.0800 0 1524 8 1 0 3 1 -8 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111802751 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O GURAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932832 5148586903 L45693 H.HANUMANTHARAYAPPA DHARGAJOGAHALLI 251210 120 2 LT1 211 0.3600 0 10711 33 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111112768725 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,DHARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932799 5112232000 AEH2640 SHAKUNTHALA W/O SURESH SHANTHINAGARA 251210 191 2 LT1 211 2 0 10370 85 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111800647 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SURESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932776 5022232000 AEH1688 G.C.ANANDA S/O CHINNAPPA SHANTHINAGAR 251210 152 2 LT1 211 3 0 2650 15 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805216D 0 0 0 1 0 0 0 0 0 0 G.C.ANANDA,S/O CHINNAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932749 4937032000 L13272 V.VENKATESH S/O VENKATARAMANAPPA DARGA JOGIHALLI 251210 67 2 LT1 211 0.1600 0 17801 173 1 0 3 1 0 1 0 0 1200 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111808059 0 0 0 2 0 0 0 0 0 0 V.VENKATESH,S/O VENKATARAMANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470932813 4902232000 L32402 Y.N.ANJINAPPA S/O NANJAIAH DARGAJOGIHALLI 251210 184 2 LT1 211 0.9600 0 16016 105 1 0 3 1 0 0 0 0 960 2512 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2012-02-01 111111805034 0 0 0 1 0 0 0 0 0 0 Y.N.ANJINAPPA,S/O NANJAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932814 4894579728 L46038 BANNAPPA SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 251210 174 2 LT1 211 0.4800 0 1030 10 1 0 3 1 -22 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111802851 0 0 0 1 0 0 0 0 0 0 BANNAPPA,SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932608 4802232000 L19817 NAGARATHANAMMA W/O DEAVARAJA DARGAJOGIHALLY 251210 199 2 LT1 211 0.1600 0 8888 86 1 0 3 1 86 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111808004 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O DEAVARAJA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932857 4647032000 L27557 RAJASHEKARA P C S/O CHIKKANNA SHANTHINAGARA 251210 65 2 LT1 211 0.4800 0 442 45 1 0 3 1 -6 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805182D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA P C,S/O CHIKKANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932887 4637032000 L20080 SANJEEVAMMA W/O HANUMANTHEGOWDA SHANTHI NAGAR 251210 86 2 LT1 211 0.1600 0 936 0 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111802995 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O HANUMANTHEGOWDA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932790 4627032000 L38864 H.K.CHANDRAKALA W/O MUNI NARAYANA DARGAJOGIHALLI 251210 0 2 LT1 211 1 0 8665 79 1 0 3 1 151 1 0 0 730 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111802977 0 0 0 1 0 0 0 0 0 0 H.K.CHANDRAKALA,W/O MUNI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932834 4547032000 L14100 NARASAMMA S/O VEERANNA SHANTHI NAGAR 251210 12 2 LT1 211 0.2000 0 6351 58 1 0 3 1 10 2.4400 0 0 330 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805136 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O VEERANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932652 9855347044 DUC74625 SUYOG TELEMATICS LIMITED 10 TH CROSS,SHANTHINAGARA 251210 2569 2 LT3A 311 2 0 18373 534 1 0 3 0.9600 0 0 0 0 4330 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.4330 (ignore if paid) 0 0 53367601 0 0 0 2 0 0 0 0 1 0 SUYOG TELEMATICS LIMITED,10 TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1470932682 9737032000 L18110 LAXMAMMA S/O CHIKKANNA DARGA JOGIHALLI 251210 39 2 LT3A 311 0.1200 0 1945 16 1 0 3 1 841 6.4500 0 0 370 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775839 0 0 0 1 0 0 0 0 1 0 LAXMAMMA,S/O CHIKKANNA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932768 9672214739 L46246 SMT. B.H. JAGADAMBA DARGAJOGIHALLI 251210 185 2 LT3A 311 0.2400 0 5907 37 1 0 3 1 2170 18.3800 0 0 350 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775409 0 0 0 1 0 0 0 0 1 0 SMT. B.H. JAGADAMBA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932741 9108096909 L46240 SMT. B.H. JAGADAMBA DARGAJOGIHALLI 251210 186 2 LT3A 311 0.2400 0 2655 0 1 0 3 1 654 5.4500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111786981 0 0 0 1 0 0 0 0 1 0 SMT. B.H. JAGADAMBA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932708 8582109162 L66429 SRI SHIVANNA S/O SIDDEGOWDA SHANTHI NAGARA 251210 564564 2 LT3A 311 1 0 7661 91 1 0 3 0.9600 0 26.5800 0 0 380 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3138129 0 0 0 0 0 0 0 0 1 0 SRI SHIVANNA,S/O SIDDEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1470932747 8502232000 L27164 RAJA B S/O ANJINAPPA D.J.HALLI 251210 177 2 LT3A 311 0.5400 0 8069 45 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111790674 0 0 0 1 0 0 0 0 1 0 RAJA B,S/O ANJINAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932631 7927592818 DUC76892 GANGARAM GOVARDHAN LAL S6, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 6587 2 LT3A 311 2 0 10480 319 1 0 3 0.9000 9425 76.7500 0 0 2080 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.2080 (ignore if paid) 0 0 3973064 0 0 0 2 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,S6, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8110 2 1470932712 6383774762 DUC76891 GANGARAM GOVARDHAN LAL S2, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 53658 2 LT3A 311 3 0 386 8 1 0 3 0.4100 0 7.1200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 3973063 0 0 0 0 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,S2, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0160 2 1470932819 6075435155 L56826 R GANGADARAYYA S1,DARGAJOGIHALLI, DBPURA W/O R.GANGADHARAIAH 251210 82254 2 LT3A 311 0.4800 0 388 35 1 0 3 0.7100 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 999999 BC2144007 0 0 0 0 0 0 0 0 1 0 R GANGADARAYYA,S1,DARGAJOGIHALLI, DBPURA W/O R.GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470932875 5854425655 DUC76890 GANGARAM GOVARDHAN LAL 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 25542 2 LT3A 311 4 0 922 42 1 0 3 0.9000 0 11.7800 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 3397248 0 0 0 0 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470932828 5157032000 P6614 SANJIVAMMA W/O HANUMANTHA GOWDA D.J.HALLI 251210 87 2 LT3A 311 0 7.5000 53088 0 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111804947 0 0 0 1 0 0 0 0 1 0 SANJIVAMMA,W/O HANUMANTHA GOWDA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932822 4702232000 L31763 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 111 2 LT3A 311 0.2000 0 14155 869 1 0 3 1 0 0 0 0 4790 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 111111808668 0 0 0 3 0 0 0 0 1 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1470932805 4202232000 L22834 NARASHIMAIAH S/O NARASHIMAIAH D.J.HALLI 251210 197 2 LT3A 311 0.1600 0 99 1 1 0 2 0 545 4.2900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111800484 0 0 0 0 0 0 0 0 1 0 NARASHIMAIAH,S/O NARASHIMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470932884 4122232000 L23975 S LEELAMMA W/O T.R.NARASIMHAMURTHA CHAR SHANTHINAGARA 251210 201 2 LT3A 311 0.2400 0 6510 81 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111804964 0 0 0 1 0 0 0 0 1 0 S LEELAMMA,W/O T.R.NARASIMHAMURTHA CHAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932795 4111737216 L46244 SMT. B.H. JAGADAMBA DARGAJOGIHALLI 251210 188 2 LT3A 311 0.3200 0 4454 0 1 0 3 1 667 5.4400 0 0 330 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111802894 0 0 0 1 0 0 0 0 1 0 SMT. B.H. JAGADAMBA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932860 4086765583 DUC76889 GANGARAM GOVARDHAN LAL S3, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 45574 2 LT3A 311 3 0 83 4 1 0 3 0.9700 0 6.7400 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 3973062 0 0 0 0 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,S3, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470932789 4012232000 L31761 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 109 2 LT3A 311 0.2000 0 824 27 1 0 3 1 331 1.7200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111809256 0 0 0 1 0 0 0 0 1 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932722 3127001071 DUC76888 GANGARAM GOVARDHAN LAL S7, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 56678 2 LT3A 311 1 0 622 10 1 0 3 0.9900 0 2.7800 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 3973061 0 0 0 1 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,S7, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0670 2 1470932678 2984183441 DUC76887 GANGARAM GOVARDHAN LAL S4, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 66841 2 LT3A 311 2 0 49 0 1 0 3 1 0 4.0100 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 3973060 0 0 0 0 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,S4, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470932653 1969526256 DUC76886 GANGARAM GOVARDHAN LAL S5, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 6556 2 LT3A 311 2 0 1832 78 1 0 3 0.9600 0 10.9200 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 3973059 0 0 0 2 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,S5, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1430 2 1470932713 1945468450 L46241 SMT. B.H. JAGADAMBA DARGAJOGIHALLI 251210 187 2 LT3A 311 0.2400 0 338 0 1 0 3 1 652 5.4400 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111805752 0 0 0 1 0 0 0 0 1 0 SMT. B.H. JAGADAMBA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932886 1412232000 L31759 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 107 2 LT3A 311 0.2000 0 4269 55 1 0 3 1 678 3.4700 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111801051 0 0 0 1 0 0 0 0 1 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932848 1324024063 DUC76885 GANGARAM GOVARDHAN LAL S9, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 54521 2 LT3A 311 1 0 594 26 1 0 3 0.9700 0 4.0800 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 3973058 0 0 0 0 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,S9, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0860 2 1470932852 1122232000 L31760 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 108 2 LT3A 311 0.2000 0 2069 10 1 0 3 1 894 7.0900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111803245 0 0 0 1 0 0 0 0 1 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932836 0421187515 DUC76884 GANGARAM GOVARDHAN LAL S8, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 23565 2 LT3A 311 1 0 13877 343 1 0 3 0.8600 3558 18.3700 0 0 6010 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.6010 (ignore if paid) 0 0 3973057 0 0 0 3 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,S8, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5930 2 1470932604 0402232000 L31762 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 110 2 LT3A 311 0.2000 0 727 86 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775056 0 0 0 1 0 0 0 0 1 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932620 9966539298 L68490 SMT NAGARATHNAMMA H3, W/O DEVARAJU DARGAJOGIHALLI 251210 1489 2 LT1 211 0.5000 0 2129 23 1 0 3 0.6500 59 0 0 0 390 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3060247 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,H3, W/O DEVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470932686 9937032000 L9812 MUNILAXMAIAH S/O NARAYANAPPA DARGA JOGIHALLI 251210 25 2 LT1 211 0.2400 0 5555 11 1 0 3 1 0 0 0 0 230 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787229 0 0 0 1 0 0 0 0 0 0 MUNILAXMAIAH,S/O NARAYANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932716 9927032000 L36208 H.M.SRINIVAS S/O CHANDANA GOWDA DARGAJOGIHALLI 251210 3 2 LT1 211 0.2400 0 12414 61 1 0 3 1 0 0 0 0 770 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111787215 0 0 0 1 0 0 0 0 0 0 H.M.SRINIVAS,S/O CHANDANA GOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932811 9905519623 L69006 SMT K PADMA W/O SHIRIVAS DARGAJOGIHALLI 251210 4578 2 LT1 211 0.5000 0 208 2 1 0 3 0.9700 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 0 BC3118029 0 0 0 1 0 0 0 0 0 0 SMT K PADMA,W/O SHIRIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470932816 9902232000 L12194 SOWBHAGYAMMA W/O SRINIVASAIAH KARANAHALLI 251210 178 2 LT1 211 0.6800 0 10659 42 1 0 3 1 277 3.7900 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787074 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O SRINIVASAIAH KARANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932680 9847032000 L27849 PUTTARAMAKKA W/O A VEERABHADRAIAH D.J.HALLI 251210 52 2 LT1 211 0.1600 0 153 0 1 0 3 1 -7 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787034 0 0 0 1 0 0 0 0 0 0 PUTTARAMAKKA,W/O A VEERABHADRAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932763 9812232000 L20343 RAKSHITH GOWDA R S/O R RANGASWAMAIAH DARGA JOGHALLY 251210 172 2 LT1 211 0.9600 0 4545 134 1 0 3 0.9200 335 1.7400 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 53183155 0 0 0 3 0 0 0 0 0 0 RAKSHITH GOWDA R,S/O R RANGASWAMAIAH DARGA JOGHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2024-04-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1470932605 9766819510 L55788 GAYATHREE H W/O RUDRASWAMY DARGAJOGIHALLI, DBPURA 251210 9878 2 LT1 211 1 0 143 0 1 0 3 1 -55 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 99999 100007212827 0 0 0 1 0 0 0 0 0 0 GAYATHREE H,W/O RUDRASWAMY DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932697 9727032000 L39455 NAGARAJACHAR UDAYKUMAR S/O NELAKANTACHAR DARGAJOGIHALLI 251210 49 2 LT1 211 0.3600 0 6669 11 1 0 3 1 -17 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775822 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR UDAYKUMAR,S/O NELAKANTACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932831 9691232000 L38133 D.VENKATA CHALAPPA S/O DASAPPA SHANTHI NAGAR 251210 128 2 LT1 211 0.2400 0 329 12 1 0 3 0.8900 -8 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 A8778706 0 0 0 1 0 0 0 0 0 0 D.VENKATA CHALAPPA,S/O DASAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1470932613 9657032000 L10115 YALOOJIRAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 18 2 LT1 211 0.1200 0 6789 42 1 0 3 1 1 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775389 0 0 0 1 0 0 0 0 0 0 YALOOJIRAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932733 9612232000 L12195 SOWBHAGYAMMA W/O SRINIVASAIAH KARANAHALLI 251210 179 2 LT1 211 0.6800 0 9221 20 1 0 3 1 -6 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775115 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O SRINIVASAIAH KARANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932829 9591232000 L39566 V.RAJAMMA W/O RAME GOWDA SHANTHINAGARA 251210 156 2 LT1 211 0.2400 0 2803 3 1 0 3 1 23 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787531 0 0 0 1 0 0 0 0 0 0 V.RAJAMMA,W/O RAME GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932645 9557032000 L29133 PUTTANARASAMMA W/O VENKATACHALAMURTHY SHANTHINAGARA 251210 97 2 LT1 211 1 0 7327 73 1 0 3 1 210 1.0500 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111790315 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O VENKATACHALAMURTHY SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932736 9415596783 L55200 RANGAMMA W/O MARAPPA S,DARGAJOGIHALLI, DBPURA 251210 22254 2 LT1 211 0.4800 0 3871 29 1 0 3 0.6900 70 0 0 0 320 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 99999 29003520 0 0 0 0 0 0 0 0 0 0 RANGAMMA W/O MARAPPA,S,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470932756 9402232000 L8357 VEERABHADRAIAH S/O SHIVARUDRAPPA DARGA JOGIHALLI 251210 79 2 LT1 211 0.3000 0 8501 50 1 0 3 1 0 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111783911 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,S/O SHIVARUDRAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932626 9357032000 L24497 N.VENKATARAMANAPPA S/O NANJAPPA D.J.HALLI 251210 60 2 LT1 211 0.2400 0 2710 29 1 0 3 1 -23 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111114848557 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O NANJAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932787 9302232000 L19689 SRINIVASA S/O CHINAPPA SHANTHI NAGARA 251210 126 2 LT1 211 1 0 8287 77 1 0 3 1 0 1.0300 0 0 440 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111775520 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O CHINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932622 9257032000 L14617 REHAMUTH ULLA KAHAN S/O DARGAJOGIHALLY 251210 74 2 LT1 211 0.1600 0 1727 55 1 0 3 1 0 4.2400 0 0 1070 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111775233D 0 0 0 1 0 0 0 0 0 0 REHAMUTH ULLA KAHAN,S/O DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932641 9247032000 L12187 RAJASHEKARA P C S/O CHIKKANNA M.T.ROAD 251210 61 2 LT1 211 0.2400 0 6205 13 1 0 3 1 -654 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111775217 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA P C,S/O CHIKKANNA M.T.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932784 9202232000 L34161 RANGANATH S/O RANGAPPA SHANTHI NAGAR 251210 180 2 LT1 211 0.3200 0 10455 46 1 0 3 1 0 1 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111787184 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932854 9191232000 L40077 K.SAROJAMMA W/O BASAVARAJU SHANTHINAGARA 251210 122 2 LT1 211 0.4000 0 5903 5 1 0 3 1 -23 0 0 0 0 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 0 9999999 111111789923 0 0 0 1 0 0 0 0 0 0 K.SAROJAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470932723 9174255629 L51253 CHALAPATHI S/O VENKATARAMANAPPA DARGAJOGIHALLI, DBPUR 251210 5454 2 LT1 211 0.4800 0 3959 38 1 0 3 0.7400 -140 0 0 0 450 2512 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52288805 0 0 0 0 0 0 0 0 0 0 CHALAPATHI S/O VENKATARAMANAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2