1447547097 7654332000 L37123 ALLABAKASH S/O ABDUL RASUL SAB DARGAJOGIHALLI 251221 15311745 4 LT1 211 0.4800 0 16209 75 1 0 3 0 34 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001020504 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O ABDUL RASUL SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547104 7584332000 L24128 LAKSHMIDEVAMMA W/O NANJAPPA SJANTHINAGARA 251221 96792097 4 LT1 211 0.9600 0 9762 94 1 0 3 1 767 6.8500 0 0 1110 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 2012-02-01 111000214108 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NANJAPPA SJANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447547074 7564332000 L33525 YELLAPPA S/O. THIMMAIAH DARGA MOHALLA 251221 36638817 4 LT1 211 0.2400 0 3615 28 1 0 3 0 2 0 0 0 260 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001019080 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O. THIMMAIAH DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547110 7474332000 L10672 DHASTHAGEER S/O SATHAR SAB , SHANTHINAGAR 251221 20780225 4 LT1 211 0.2200 0 7798 60 1 0 3 0 7 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001027395 0 0 0 0 0 0 0 0 0 0 DHASTHAGEER,S/O SATHAR SAB , SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547004 6484332000 L8477 S.VENKATARAMANAPPA S/O NANJAPPA DARGA JOGIHALLI 251221 2260577 4 LT1 211 0.4400 0 4247 23 1 0 3 1 0 1 0 0 640 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000779641 0 0 0 2 0 0 0 0 0 0 S.VENKATARAMANAPPA,S/O NANJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447547105 6464332000 AEH1465 ASWATHA REDDY G S/O GOVINDA REDDY SHANTHI NAGARA 251221 546849 4 LT1 211 1 0 13278 54 1 0 3 0 1 0 0 0 420 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001022953 0 0 0 0 0 0 0 0 0 0 ASWATHA REDDY G,S/O GOVINDA REDDY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547020 6374332000 L7891 S.CHANDRANNA S/O SHANTHI NAGAR 251221 11556993 4 LT1 211 0.3800 0 7201 64 1 0 3 1 224 1.1300 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786276 0 0 0 2 0 0 0 0 0 0 S.CHANDRANNA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447547155 6332081395 L49950 FATEEMA BEE W/O RIYAZ PASHA ISLAM PURA, DODDABALLAPURA 251221 34524609 4 LT1 211 0.4800 0 4706 0 1 0 3 1 1454 13.3900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999 100007135559 0 0 0 1 0 0 0 0 0 0 FATEEMA BEE W/O RIYAZ PASHA,ISLAM PURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447547138 6274332000 L24220 KEMPANNA S/O SUBBANNA NO.3456, SHANTHINAGARA 251221 95698401 4 LT1 211 1 0 9880 17 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111786615 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O SUBBANNA NO.3456, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447547018 6184332000 L23137 SMT W/O M.KRISHANAPPA SHANTHI NAGARA 251221 27415585 4 LT1 211 0.4800 0 4408 4 1 0 3 0 -72 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999 100001044004 0 0 0 0 0 0 0 0 0 0 SMT,W/O M.KRISHANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547047 6174332000 L19228 GANGAMUTHAIAH S/O KEMPA RANGAIAH SHANTHI NAGAR 251221 8275905 4 LT1 211 1 0 9997 75 1 0 3 1 0 0 0 0 890 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111789188 0 0 0 2 0 0 0 0 0 0 GANGAMUTHAIAH,S/O KEMPA RANGAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447547052 6164332000 L11564 K.GANGA MUTHAIAH S/O KEMPARANGAIAH SHANTHI NAGAR 251221 7729057 4 LT1 211 0.5200 0 10909 91 1 0 3 1 0 0 0 0 480 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111789173 0 0 0 2 0 0 0 0 0 0 K.GANGA MUTHAIAH,S/O KEMPARANGAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447547023 6084332000 L17186 H.M.BHEEM RAO S/O MAHADEVARAO DARGA JOGIHALLI 251221 8202721 4 LT1 211 0.2400 0 5915 21 1 0 3 0 42 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001040895 0 0 0 0 0 0 0 0 0 0 H.M.BHEEM RAO,S/O MAHADEVARAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547026 6074332000 L31623 N.VENKARAMANAPPA S/O NANJAPPA SHANTHINAGARA 251221 96245249 4 LT1 211 0.4800 0 10348 25 1 0 3 1 1 0 0 0 850 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111792040 0 0 0 0 0 0 0 0 0 0 N.VENKARAMANAPPA,S/O NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-10-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447547061 6064332000 AEH1325 KRISHNAPPA M S/O SHANTHI NAGARA 251221 3281089 4 LT1 211 1 0 5063 26 1 0 3 0 6 0 0 0 550 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001024952 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547154 6009799619 DUL80706 ELIYAJ PASHA AND SAHEEDA DARHAJOGIHALLI 251221 32002 4 LT1 211 1 0 600 20 1 0 3 0.9700 49 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 A8616292 0 0 0 1 0 0 0 0 0 0 ELIYAJ PASHA AND SAHEEDA,DARHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447547036 5974332000 L19178 A.CHANDRASHEKHAR S/O ANJINAPPA DARGA JOGIHALLI 251221 48669473 4 LT1 211 0.2400 0 8295 62 1 0 3 0 0 11.9100 0 0 860 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001021085 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHEKHAR,S/O ANJINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547134 5954332000 L11349 KAMBAR ALI S/O AKBAR ALI SHANTHI NAGAR 251221 90776769 4 LT1 211 0.1800 0 14411 78 1 0 3 1 858 7.6300 0 0 1210 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111792021 0 0 0 1 0 0 0 0 0 0 KAMBAR ALI,S/O AKBAR ALI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447547013 5874332000 L20274 B.P.MADHU S/O PILLAPPA DARGA JOGIHALLI 251221 65621761 4 LT1 211 0.7600 0 15529 73 1 0 2 0 -115 127.7300 0 0 1090 2512 2026-01-04 0 0 0 2024-11-04 0 0 0 0 0 14004288 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001019541 0 0 0 0 0 0 0 0 0 0 B.P.MADHU,S/O PILLAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 -13 0 0 0 142.7500 157 2023-06-29 2024-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547041 5764332000 AEH1297 NAGARAJU P S/O PILLA BADRAPPA SHANTHI NAGARA 251221 91870465 4 LT1 211 3 0 12425 49 1 0 3 1 -166 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111673292 0 0 0 1 0 0 0 0 0 0 NAGARAJU P,S/O PILLA BADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447547056 5744249000 L49250 D.A.ARUNDHATHI W/O LATE N.RAJUSHANTHINAGARDBPUR-561203 251221 620033 4 LT1 211 0.4800 0 12390 36 1 0 3 1 -1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111115939824 0 0 0 2 0 0 0 0 0 0 D.A.ARUNDHATHI,W/O LATE N.RAJUSHANTHINAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447547043 5674332000 L32529 NANJAPPA.M S/O MARAIAH SHANTHI NAGAR 251221 89136225 4 LT1 211 0.2400 0 5307 26 1 0 3 1 648 6.2600 0 0 690 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111686756 0 0 0 0 0 0 0 0 0 0 NANJAPPA.M,S/O MARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447547045 5664332000 L7878 VISHALAKSHAMMA W/O PUTTACHAR SHANTHI NAGAR 251221 97885793 4 LT1 211 0.2200 0 13845 113 1 0 3 1 -6 1 0 0 450 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111686742 0 0 0 2 0 0 0 0 0 0 VISHALAKSHAMMA,W/O PUTTACHAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447547000 5584332000 L19863 M.V.GOPALAMMA W/O GANGADHRAPPA DARAGA JOGE HALLI 251221 24061313 4 LT1 211 0.2400 0 4312 5 1 0 3 0 -7 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001015933 0 0 0 0 0 0 0 0 0 0 M.V.GOPALAMMA,W/O GANGADHRAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546998 5574332000 L8954 NAGAMMA W/O RAMANNA M.T.ROAD 251221 71090241 4 LT1 211 0.1800 0 6931 39 1 0 3 0 7 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001030607 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RAMANNA M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547015 5564332000 L12577 SRI SHAIK ATAUALLA S/O SHEK ANWAR DARGAJOGIHALLY 251221 54684801 4 LT1 211 0.1800 0 5111 17 1 0 3 0 0 1.1500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001043658 0 0 0 0 0 0 0 0 0 0 SRI SHAIK ATAUALLA,S/O SHEK ANWAR DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547169 5484332000 L29930 SAVITHA. K.S W/O. SATHISH D.J.HALLI 251221 14838081 4 LT1 211 0.5600 0 4958 143 1 0 3 1 1109 5.7100 0 0 310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111673830 0 0 0 3 0 0 0 0 0 0 SAVITHA. K.S,W/O. SATHISH D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447547050 5374332000 L25670 SATHYANARAYANA S/O RAMANNA D.J.HALLI 251221 72730785 4 LT1 211 0.2400 0 6243 30 1 0 3 0 -122 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001020873 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,S/O RAMANNA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547039 5284332000 L29433 BHASKAR A S/O ASHWATH N SHANITHI NAGAR 251221 94057857 4 LT1 211 1 0 1863 18 1 0 3 1 266 1.3300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111802877 0 0 0 1 0 0 0 0 0 0 BHASKAR A,S/O ASHWATH N SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447547046 5274332000 L18614 SHARADAMMA S.KRISHNAMURTHY SHANTHI NAGAR 251221 86401985 4 LT1 211 0.5200 0 12744 60 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111802862 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,S.KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447547101 5264332000 L30655 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 28436097 4 LT1 211 0.8000 0 13118 51 1 0 3 0 3 0 0 0 540 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001023937 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAFEEZ ULLA,S/O ABDUL JALIL ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547184 5184332000 L24076 K.GANGAMUTHAIAH S/O KEMPARANGAIAH SHANTHINAGARA 251221 9369601 4 LT1 211 0.2800 0 1506 108 1 0 3 1 0 0 0 0 700 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001019012D 0 0 0 2 0 0 0 0 0 0 K.GANGAMUTHAIAH,S/O KEMPARANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1447547042 5176033532 L68183 SRI ANANDAPPA H1, S/O LATE PEDDA GANGAPPA SHANTHI NAGARA 251221 29056129 4 LT1 211 1 0 6033 144 1 0 3 0.9900 0 1 0 0 490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3032120 0 0 0 2 0 0 0 0 0 0 SRI ANANDAPPA,H1, S/O LATE PEDDA GANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447546992 5084332000 L33438 KOMALA W/O SATHYA NARAYANA SHANTHI NAGAR 251221 53591105 4 LT1 211 0.1600 0 7342 68 1 0 3 0 0 1 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001038988 0 0 0 0 0 0 0 0 0 0 KOMALA,W/O SATHYA NARAYANA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546997 5074332000 L15508 ARIF PASH S/O RASOOL SAB-- DURGA JOGI HALLI 251221 17499137 4 LT1 211 0.3600 0 10254 63 1 0 3 0 9685 93.4900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001033214 0 0 0 0 0 0 0 0 0 0 ARIF PASH,S/O RASOOL SAB-- DURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547113 5027733393 L70817 B HUSEN W/O SAFIULLA DARGAJOGIHALLI 251221 1654 4 LT1 211 1 0 2025 39 1 0 3 0.6700 -39 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 10000 BC3243430 0 0 0 0 0 0 0 0 0 0 B HUSEN,W/O SAFIULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447546974 4974332000 L11368 NAZARULLA BEG S/O SHANTHI NAGAR 251221 83120897 4 LT1 211 0.1800 0 4973 14 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111800543 0 0 0 0 0 0 0 0 0 0 NAZARULLA BEG,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447547017 4964332000 L25668 SUSHILAMMA W/O GANGADHAR SHANTHINAGARA 251221 63981217 4 LT1 211 0.4400 0 4488 37 1 0 3 0 201 1 0 0 310 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001015035 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O GANGADHAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547187 4884332000 L10844 RAMAIAH M N S/O NANJAMMA SHANTHI NAGARA 251221 67262305 4 LT1 211 0.4800 0 15825 31 1 0 3 0 83 0 0 0 0 2512 2026-01-04 0 0 0 2025-08-04 0 0 0 0 0 14004288 0 9999999 100001033815 0 0 0 0 0 0 0 0 0 0 RAMAIAH M N,S/O NANJAMMA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2025-08-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547194 4874332000 L29560 SMT- M.A MEHABUBA PATHIMA K. N MEHAMMADHA SAMIVULLA DARGAJOGIHALLI 251221 21873921 4 LT1 211 0.9800 0 28103 181 1 0 3 0 0 0 0 0 2400 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100001036754 0 0 0 0 0 0 0 0 0 0 SMT- M.A MEHABUBA PATHIMA,K. N MEHAMMADHA SAMIVULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547035 4864332000 L19022 JASMIN D/O ZABBAR SAAB SHANTHI NAGAR 251221 79839809 4 LT1 211 0.2000 0 14051 63 1 0 3 1 121 0 0 0 1060 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111802739 0 0 0 0 0 0 0 0 0 0 JASMIN,D/O ZABBAR SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447547034 4854332000 L35646 Azeemunnisa W/O NAYAZ AHMED IDGA MOHALLA 251221 32264033 4 LT1 211 0.1600 0 9841 53 1 0 3 0 1348 18.8000 0 0 550 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001014888 0 0 0 0 0 0 0 0 0 0 Azeemunnisa,W/O NAYAZ AHMED IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547144 4774332000 L30654 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 27889249 4 LT1 211 0.8000 0 10807 73 1 0 3 0 0 0 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001036551 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAFEEZ ULLA,S/O ABDUL JALIL ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547058 4744464639 L64261 SMT PARVEEN TAJ H2, W/O SHABEER PASHA SHANTHI NAGARA 251221 31790369 4 LT1 211 0.5000 0 829 16 1 0 3 0.9800 163 1.3600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 BC2811228 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN TAJ,H2, W/O SHABEER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447547164 4684332000 L23103 M.B.PRABHAVATHI W/O SHIVAJI RAO SHANTHI NAGARA 251221 7655873 4 LT1 211 0.4000 0 11721 155 1 0 3 0 8 0 0 0 830 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001042610 0 0 0 0 0 0 0 0 0 0 M.B.PRABHAVATHI,W/O SHIVAJI RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547159 4674332000 L29163 SUBRAMANYA S/O NAGARAJAPPA 2ND CERCLASHANTHINAGARA 251221 16405441 4 LT1 211 0.2500 0 4238 35 1 0 3 0 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100004610350 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,S/O NAGARAJAPPA 2ND CERCLASHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546970 4574332000 L9250 LAXMI NARAYANAPPA S/O RAMAIAH SHANTHI NAGARA 251221 51403713 4 LT1 211 0.2400 0 2857 51 1 0 3 0.8700 6007 83.4600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 53282850 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYANAPPA,S/O RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447546978 4564332000 L30393 SYED DASTHAGIR AHMED SHARIFF S/O LATE ABDUL SHUKAR SAB ISLAMPURA 251221 20233377 4 LT1 211 0.2400 0 12194 59 1 0 3 0 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001028110 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGIR AHMED SHARIFF,S/O LATE ABDUL SHUKAR SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546979 4560159117 L46136 LAKSHMINARAYANA SHANTHINAGARA 251221 32884065 4 LT1 211 0.2400 0 2225 8 1 0 3 0 164 2.2700 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004610381 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546976 4554332000 L43361 SMT RANGAMMA W/O LAKSHMINARAYANA DARGAJOGIHALLI 251221 54137953 4 LT1 211 0.4800 0 4372 15 1 0 3 0 -21 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001015612 0 0 0 0 0 0 0 0 0 0 SMT RANGAMMA,W/O LAKSHMINARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547180 4484332000 L7377 GOWRAMMA W/OVEERANNA DEVARU MUTHYALAMMA TEMPLE STREET 251221 75465025 4 LT1 211 0.2200 0 8822 186 1 0 3 1 0 0 0 0 640 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111800407 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/OVEERANNA DEVARU MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447547006 4374125444 L57888 SAVITHRAMMA W/O PUTTARAJU DARGAJOGIHALLI, DBPURA 251221 24681345 4 LT1 211 0.5000 0 3173 34 1 0 3 0.9100 168 1 0 0 560 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2290472 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA W/O PUTTARAJU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447546963 4264332000 L32532 NANJAPPA.M S/O MARAIAH SHANTHI NAGAR 251221 18666017 4 LT1 211 0.2400 0 2153 1 1 0 3 1 52 1 0 0 370 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805166 0 0 0 0 0 0 0 0 0 0 NANJAPPA.M,S/O MARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447547014 4259833223 L51584 MANGALAGOWRAMMA W/O S.RAMACHANDRA DARGAJOGIHALLI, DODDABALLAPURA 251221 0 4 LT1 211 0.4800 0 9993 61 1 0 3 1 -63 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 99999 100007248791 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA W/O S.RAMACHANDRA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546999 4184332000 L24685 VENKATESHA S/O VENKATAPPA D.J.HALLI 251221 57965889 4 LT1 211 0.2400 0 1325 21 1 0 3 1 0 1 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001038103D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O VENKATAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.5300 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447547001 4168439111 L50422 D C BABU S/O CHIKKACHOWDAPPA5TH CROSS, SHANTHINAGARADBPUR-561203 251221 68356001 4 LT1 211 0.4800 0 2090 16 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 111115935560 0 0 0 0 0 0 0 0 0 0 D C BABU,S/O CHIKKACHOWDAPPA5TH CROSS, SHANTHINAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547002 4164332000 L12576 SRI SHAIK ATAUALLA S/O SHAIK ANWAR 6TH CROSS 251221 55231649 4 LT1 211 0.1800 0 4894 1 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001027297 0 0 0 0 0 0 0 0 0 0 SRI SHAIK ATAUALLA,S/O SHAIK ANWAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547174 4064332000 L32398 CHANNARAJU S/O NARASIMHAIAH SHANTHI NAGAR 251221 7182209 4 LT1 211 0.3600 0 6230 60 1 0 3 1 509 4.8700 0 0 760 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111803230 0 0 0 1 0 0 0 0 0 0 CHANNARAJU,S/O NARASIMHAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547151 3974332000 L15509 ARIF PASH S/O RASOOL SAB-- DURGA JOGI HALLI 251221 16952289 4 LT1 211 0.3600 0 9430 101 1 0 3 0 685 3.4900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001041568 0 0 0 0 0 0 0 0 0 0 ARIF PASH,S/O RASOOL SAB-- DURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547150 3964332000 L26174 YELLAPPA S/O THIMMAIAH SHANTHINAGARA 251221 34998273 4 LT1 211 0.2400 0 3446 8 1 0 3 0 300 1.5500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001041944 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O THIMMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547025 3954332000 L36448 TASNEEM SULTHAN W/O PARVUDDIN ISLAMPURA 251221 30076641 4 LT1 211 0.4800 0 23968 284 1 0 3 0 0 55.1000 0 0 1900 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100001034512 0 0 0 0 0 0 0 0 0 0 TASNEEM SULTHAN,W/O PARVUDDIN ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547190 3864332000 L23158 D.V.JAYALAKSHMAMMA W/O CHENNAVEERABHADRAIAH D.J.HALLI 251221 61793825 4 LT1 211 0.2400 0 6052 16 1 0 3 0 0 0 0 0 600 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001014300 0 0 0 0 0 0 0 0 0 0 D.V.JAYALAKSHMAMMA,W/O CHENNAVEERABHADRAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547028 3854332000 L38154 M.A.MEHABOOB FATHIMA W/O MOHAMMAD SAMUILLA SHANTHINAGAR 251221 22420769 4 LT1 211 0.3600 0 1247 29 1 0 3 1 289 1.4800 0 0 390 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001044065D 0 0 0 1 0 0 0 0 0 0 M.A.MEHABOOB FATHIMA,W/O MOHAMMAD SAMUILLA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447547198 3784332000 L22862 RENUKAMMA W/O CHENDRASHEKHAR D.J.HALLI 251221 52497409 4 LT1 211 0.4000 0 815 33 1 0 3 0.9800 1 0 0 0 530 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A5396882 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O CHENDRASHEKHAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447547203 3774332000 L10101 SAMPATH KUMAR S S/O SUNDARAPPA DARGA JOGIHALLY 251221 49763169 4 LT1 211 0.1800 0 3998 32 1 0 3 0 1 0 0 0 400 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001033773 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR S,S/O SUNDARAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547201 3764332000 L20241 GOWRAMMA W/O VEERANNA DEVARU SHANTHI NAGAR 251221 76011873 4 LT1 211 0.2000 0 4377 25 1 0 3 1 1 0 0 0 540 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111785064 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VEERANNA DEVARU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547146 3584332000 L10792 ANJINAPPA H S/O HANUMAIAH SHANTHI NAGARA 251221 66715457 4 LT1 211 0.3600 0 11013 1 1 0 3 0 30 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001016387 0 0 0 0 0 0 0 0 0 0 ANJINAPPA H,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547149 3574332000 L11369 NAZARULLA BEG S/O SHANTHI NAGAR 251221 82574049 4 LT1 211 0.1800 0 3272 10 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111785387 0 0 0 0 0 0 0 0 0 0 NAZARULLA BEG,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447547037 3564332000 L7378 S.M.T GOWRAMMA S/O VEERASHEKARADHYA 5TH CROSS, SHANTHINAGAR 251221 74918177 4 LT1 211 0.2400 0 7011 62 1 0 3 1 717 5.3300 0 0 490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111782394 0 0 0 1 0 0 0 0 0 0 S.M.T GOWRAMMA,S/O VEERASHEKARADHYA 5TH CROSS, SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447547172 3484332000 L33526 YALLAPPA S/O. THIMMAIAH DAGRGA MOHALLA 251221 37185665 4 LT1 211 0.2400 0 4921 54 1 0 3 0 190 1.4900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001034950 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O. THIMMAIAH DAGRGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547178 3464332000 L33437 KOMALA W/O SATHYA NARAYANA SHANTHI NAGAR 251221 53044257 4 LT1 211 0.1600 0 6394 94 1 0 3 0 462 2.3300 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001019753 0 0 0 0 0 0 0 0 0 0 KOMALA,W/O SATHYA NARAYANA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547185 3374332000 L13290 SYED IMAM AND SHAHINA S/O SYAD HUSSEN SHANTHI NAGARA 251221 50310017 4 LT1 211 0.1600 0 14991 113 1 0 3 0 6267 88.0100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001031195 0 0 0 0 0 0 0 0 0 0 SYED IMAM AND SHAHINA,S/O SYAD HUSSEN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547195 3364332000 L27322 BHASKAR A S/O ASWATH N SHANTHINAGARA 251221 92964161 4 LT1 211 1 0 7038 20 1 0 3 1 0 0 0 0 470 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111791096 0 0 0 1 0 0 0 0 0 0 BHASKAR A,S/O ASWATH N SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547033 3343498792 L73063 ANGANAVADI KENDRA DARGAJOGIHALLI 251221 12545 4 LT1 211 1 0 455 4 1 0 3 1 6 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 10000 111116958241 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447547168 3284332000 L17902 D.V.VIJAYALAXMI D/O VEERABHADRAPPA SHANTHI NAGAR 251221 62887521 4 LT1 211 0.1600 0 8362 13 1 0 3 0 102 1 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100001040365 0 0 0 0 0 0 0 0 0 0 D.V.VIJAYALAXMI,D/O VEERABHADRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547181 3264332000 L30126 UMETHAYARA W/O CANDA PASA ESLAM PURA 251221 18592833 4 LT1 211 0.2400 0 401 0 1 0 3 1 3928 34.6100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 999 111113987505 0 0 0 1 0 0 0 0 0 0 UMETHAYARA,W/O CANDA PASA ESLAM PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447547062 3212235454 DUL82574 RAMESH B R S/O B V C RUDRAPPA, SHANTHINAGARA 251221 25850 4 LT1 211 2 0 1724 152 1 0 3 0.8300 0 1.8400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 A8320485 0 0 0 3 0 0 0 0 0 0 RAMESH B R,S/O B V C RUDRAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447547160 3174332000 L18212 V.D.LAXMAIAH S/O DODDA CHOWDAPPA DARGA JOGIHALLI 251221 1 4 LT1 211 0.4800 0 389 24 1 0 3 0 -20 0 0 0 0 2512 2026-01-04 0 0 0 2025-08-04 3 0 0 0 0 14004288 0 9999999 1E5281882486 0 0 0 0 0 0 0 0 0 0 V.D.LAXMAIAH,S/O DODDA CHOWDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 51.6600 57 2023-06-26 2025-08-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547166 3164332000 AEH907 NAGAIAH K S/O SHANTHI NAGARA 251221 11010145 4 LT1 211 3 0 11635 46 1 0 3 1 -196 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111785367 0 0 0 1 0 0 0 0 0 0 NAGAIAH K,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447547186 3074332000 L12540 SAVITHRAMMA W/O PUTTARAJU SHANTHI NAGAR 251221 11483809 4 LT1 211 0.2800 0 6747 26 1 0 3 0 2 0 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001027168 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O PUTTARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547153 2984332000 L23104 M.B.PRABHAVATHI W/O SHIVAJI RAO SHANTHI NAGARA 251221 8749569 4 LT1 211 0.4000 0 894 1 1 0 3 0 0 4.1900 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001019263 0 0 0 0 0 0 0 0 0 0 M.B.PRABHAVATHI,W/O SHIVAJI RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547193 2954332000 L36449 TASNEEM SULTHAN W/O PARVUDDIN ISLAMPURA 251221 30623489 4 LT1 211 0.2400 0 2250 0 1 0 3 0 -28 0 0 0 301 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.301 (ignore if paid) 0 9999999 100001029506 0 0 0 0 0 0 0 0 0 0 TASNEEM SULTHAN,W/O PARVUDDIN ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547204 2874332000 L14595 SAJADBI W/O ABDUL SATHTHAR DARGA JOGIHALLI 251221 44841537 4 LT1 211 0.2400 0 7811 38 1 0 3 0 1066 7.4800 0 0 640 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001019325 0 0 0 0 0 0 0 0 0 0 SAJADBI,W/O ABDUL SATHTHAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547199 2858996786 L72953 PUSHPALATHA G H2, W/O SOMASHEKAR V,DARGAJOGIHALLI 251221 65455 4 LT1 211 1 0 2529 33 1 0 3 0.8800 110 0 0 0 280 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 10000 53187113 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA G,H2, W/O SOMASHEKAR V,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447547202 2854332000 L38155 M.A.MEHABOOB FATHIMA W/O MOHAMMAD SAMUILLA SHANTHINAGAR 251221 22967617 4 LT1 211 0.4600 0 10671 91 1 0 3 0 5518 48.1400 0 0 920 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001035124 0 0 0 0 0 0 0 0 0 0 M.A.MEHABOOB FATHIMA,W/O MOHAMMAD SAMUILLA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547005 2784332000 L24077 K.GANGAMUTHAIAH S/O KEMPARANGAIAH SHANTHINAGARA 251221 9916449 4 LT1 211 0.2400 0 1968 179 1 0 3 1 730 3.7300 0 0 740 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001022342D 0 0 0 3 0 0 0 0 0 0 K.GANGAMUTHAIAH,S/O KEMPARANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447546994 2774332000 AEH933 VANITHA J W/O BYLE GOWDA M.T.ROAD 251221 86948833 4 LT1 211 3 0 12288 127 1 0 3 1 0 0 0 0 680 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111782449 0 0 0 2 0 0 0 0 0 0 VANITHA J,W/O BYLE GOWDA M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447546996 2759962892 L52863 ZEENATH UNNISA W/O N.H.MOHAMMED IBRAHIM DARGAJOGIHALLI, DODDABALLAPURA 251221 24134497 4 LT1 211 0.4800 0 11220 79 1 0 3 1 1658 14.1700 0 0 1510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100007257254 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA W/O N.H.MOHAMMED IBRAHIM,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546986 2684332000 L30653 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 27342401 4 LT1 211 0.8000 0 15365 65 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 99999 100001017267 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAFEEZ ULLA,S/O ABDUL JALIL ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546983 2674332000 AEH412 BHASKAR A S/O ASWATH N M.T.ROAD 251221 94604705 4 LT1 211 1 0 7011 88 1 0 3 0 630 4.7300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001017271 0 0 0 0 0 0 0 0 0 0 BHASKAR A,S/O ASWATH N M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546989 2664332000 L29248 BABAJAN S/O SHANITHI NAGAR 251221 47575777 4 LT1 211 0.2400 0 6605 63 1 0 3 0 2413 21.4900 0 0 410 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001018112 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-01-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546988 2654332000 AEH3262 N.C.PRAMILA W/O GANGA BYRAIAH SHANTHINAGARA 251221 5541665 4 LT1 211 2 0 28833 120 1 0 3 0 0 0 0 0 230 2512 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-02-01 100001033786 0 0 0 0 0 0 0 0 0 0 N.C.PRAMILA,W/O GANGA BYRAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547019 2648746644 L65661 SMT SHARADAMMA W/O KRISHNAMURTHY SHANTHI NAGARA 251221 88042529 4 LT1 211 0.5000 0 5695 115 1 0 3 0.6200 2478 21.3100 0 0 1040 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 51150820 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA,W/O KRISHNAMURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447546972 2564332000 L24632 M.VENKATESHMURTHY S/O A.MUDDAGANGAIAH SHANTHINAGARA 251221 13744385 4 LT1 211 0.3200 0 7874 52 1 0 3 1 309 2.3700 0 0 580 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111785083 0 0 0 2 0 0 0 0 0 0 M.VENKATESHMURTHY,S/O A.MUDDAGANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447547197 2474332000 L27323 BHASKAR A S/O ASHWATH N SHANTHINAGARA 251221 92417313 4 LT1 211 1 0 14038 105 1 0 3 1 0 0 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111781759 0 0 0 1 0 0 0 0 0 0 BHASKAR A,S/O ASHWATH N SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447547008 2284332000 L30652 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 26795553 4 LT1 211 0.8000 0 2250 108 1 0 3 1 190 1 0 0 680 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001040996D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAFEEZ ULLA,S/O ABDUL JALIL ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447546961 2184332000 L24686 VENKATESHA S/O VENKATAPPA D.J.HALLI 251221 58512737 4 LT1 211 0.2400 0 10987 60 1 0 3 0 12 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001025925 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O VENKATAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547083 2084332000 L14596 SAJDABI W/O ABDUL SATHTHAR DARGA JOGIHALLI 251221 25701857 4 LT1 211 0.2400 0 10740 13 1 0 3 0 1 0 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001020498 0 0 0 0 0 0 0 0 0 0 SAJDABI,W/O ABDUL SATHTHAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547157 2074332000 L9201 VARALAXMI W/O SRINIVASAPPA SHANTHI NAGAR 251221 14764897 4 LT1 211 0.1800 0 2215 106 1 0 3 0 1045 9.6600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001034676 0 0 0 0 0 0 0 0 0 0 VARALAXMI,W/O SRINIVASAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547182 2064332000 L22861 RENUKAMMA W/O CHENDRASHEKHAR D.J.HALLI 251221 51950561 4 LT1 211 0.4000 0 9576 59 1 0 3 0 7328 104.2600 0 0 570 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001015218 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O CHENDRASHEKHAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547183 2038439111 L50423 D C BABU S/O CHIKKACHOWDAPPA5TH CROSS, SHANTHINAGARADBPUR-561203 251221 67809153 4 LT1 211 0.4800 0 6683 47 1 0 3 0 0 0 0 0 330 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112656349 0 0 0 0 0 0 0 0 0 0 D C BABU,S/O CHIKKACHOWDAPPA5TH CROSS, SHANTHINAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547129 1984332000 L23136 SMT W/O M.KRISHANAPPA SHANTHI NAGARA 251221 3827937 4 LT1 211 0.4800 0 6752 121 1 0 3 1 0 0 0 0 680 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007262184 0 0 0 1 0 0 0 0 0 0 SMT,W/O M.KRISHANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447546982 1974332000 L23453 MOHAN BABU.N S/O, NAJAPPA-- SHANTHI NAGARA 251221 77105569 4 LT1 211 0.2800 0 1271 108 1 0 3 0.7500 633 3.2500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 A8766490 0 0 0 2 0 0 0 0 0 0 MOHAN BABU.N,S/O, NAJAPPA-- SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447546993 1929936556 L52383 ANJINAPPA S/O HANUMANTHAIAH SHANTHI NAGARA, DBPUR 251221 32337217 4 LT1 211 0.4800 0 1787 6 1 0 3 1 -20 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 99999 100007230059 0 0 0 0 0 0 0 0 0 0 ANJINAPPA S/O HANUMANTHAIAH,SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447547103 1884332000 L8978 D C BABU S/O CHIKKA CHOWDAPPA SHANTHI NAGAR 251221 0 4 LT1 211 0.2200 0 14093 65 1 0 3 0 -61 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001041096 0 0 0 0 0 0 0 0 0 0 D C BABU,S/O CHIKKA CHOWDAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546964 1854332000 L38156 M.A.MEHABOOB FATHIMA W/O MOHAMMAD SAMUILLA SHANTHINAGAR 251221 23514465 4 LT1 211 0.4600 0 3705 41 1 0 3 0 0 0 0 0 690 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001020469 0 0 0 0 0 0 0 0 0 0 M.A.MEHABOOB FATHIMA,W/O MOHAMMAD SAMUILLA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546981 1784332000 L2988 R.Manjula W/O B.C NAGARAJU SHANTHI NAGAR 251221 77652417 4 LT1 211 0.2800 0 8847 24 1 0 2 0 -41 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111781943 0 0 0 0 0 0 0 0 0 0 R.Manjula,W/O B.C NAGARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546971 1774332000 L32122 MEHABOOBI W/O HAYATH SAB DARGAJOGIHALLI 251221 45935233 4 LT1 211 0.4400 0 6222 28 1 0 3 0 0 0 0 0 490 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001031989 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O HAYATH SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546973 1754332000 L39614 ALLABAKASH S/O ABDUL RASUL SAB DARGAJOGIHALLI 251221 15858593 4 LT1 211 0.4800 0 8192 4 1 0 3 0 -30 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001028286 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O ABDUL RASUL SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547173 1654332000 L40591 YELLAPPA S/O THIMMAIAH SHANTHINAGARA 251221 35545121 4 LT1 211 0.4800 0 6019 43 1 0 3 0 70 0 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001031461 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O THIMMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547098 1584332000 L9196 VENKATESHAPPA V S/O VENKATAPPA DARGAJOGIHALLI 251221 73824481 4 LT1 211 0.2600 0 4383 70 1 0 3 0 -7466 0 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001028288 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA V,S/O VENKATAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547205 1564332000 L24539 NANJAPPA.M S/O MARAIAH SHANTHI NAGARA 251221 18119169 4 LT1 211 3 0 6557 47 1 0 3 1 253 3.7500 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111803149 0 0 0 1 0 0 0 0 0 0 NANJAPPA.M,S/O MARAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547027 1531130109 DUL76664 PADMA W/O SANJEEVAMURTHY S N ,SHANTHINAGARA 251221 561 4 LT1 211 1 0 268 4 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 111121225992 0 0 0 1 0 0 0 0 0 0 PADMA,W/O SANJEEVAMURTHY S N ,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447547089 1484332000 L25669 N SHAIK SANAULLA S/O NANDI BHASHA ISLAMPURA 251221 43747841 4 LT1 211 0.4000 0 316 78 1 0 3 0 -37 0 0 0 1090 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001022604D 0 0 0 1 0 0 0 0 0 0 N SHAIK SANAULLA,S/O NANDI BHASHA ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547152 1474332000 L14922 MAHABUBEE S/O ABDUL SAB KAREANAHALLI 251221 38826209 4 LT1 211 0.2400 0 10770 100 1 0 3 0 13548 124.2500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001016390 0 0 0 0 0 0 0 0 0 0 MAHABUBEE,S/O ABDUL SAB KAREANAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547188 1464332000 L26172 YELLAPPA S/O THIMMAIAH SHANTHINAGARA 251221 33904577 4 LT1 211 0.2400 0 2476 44 1 0 3 0 43 1 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001030302 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O THIMMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547143 1364332000 L11926 H.A.THIMMAKKA D/O H.ASHWATHAIAH SHANTHI NAGAR 251221 12577505 4 LT1 211 0.2800 0 8320 31 1 0 3 0 150 2.1400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001037029 0 0 0 0 0 0 0 0 0 0 H.A.THIMMAKKA,D/O H.ASHWATHAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547145 1339915365 L56574 CHAND PASHA S/O BABA SAB H2,DARGAJOGIHALLI, DBPURA 251221 30149825 4 LT1 211 0.4800 0 17492 155 1 0 3 0.8500 -549 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 99999 BC2122620 0 0 0 2 0 0 0 0 0 0 CHAND PASHA S/O BABA SAB,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447547076 1184332000 L14666 VAZER JAHAN W/O SYED JAHERUDEEN SHANTHI NAGARA 251221 56872193 4 LT1 211 0.2800 0 6908 21 1 0 3 0 2 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001019553 0 0 0 0 0 0 0 0 0 0 VAZER JAHAN,W/O SYED JAHERUDEEN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547094 1064332000 L11904 RAMEE JABEE W/O PAKRUDEEN SAB DARGA JOGI HALLI 251221 19686529 4 LT1 211 0.2000 0 9936 30 1 0 3 0 -24 0 0 0 1030 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001041150 0 0 0 0 0 0 0 0 0 0 RAMEE JABEE,W/O PAKRUDEEN SAB DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547139 0984332000 AEH1437 M.VENKATESHMURTHY S/O A MUDDAGANGAIAH SHANTHINAGARA 251221 13197537 4 LT1 211 1 0 10768 95 1 0 3 1 0 1 0 0 320 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782146 0 0 0 1 0 0 0 0 0 0 M.VENKATESHMURTHY,S/O A MUDDAGANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-05-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547142 0983999672 L49553 KOMALA W/O SATHYANARAYANA SHANTHINAGARA, DBPUR 251221 33977761 4 LT1 211 0.4800 0 8065 46 1 0 3 1 1 0 0 0 840 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100004532775D 0 0 0 1 0 0 0 0 0 0 KOMALA W/O SATHYANARAYANA,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547009 0947321455 L64260 SMT PARVEEN TAJ W/O SHABEER PASHA SHANTHI NAGARA 251221 29602977 4 LT1 211 0.5000 0 4372 76 1 0 3 0.9200 -5 1 0 0 780 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC2811227 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN TAJ,W/O SHABEER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447547012 0914662506 L60503 SMT.SAJEEDA.B W/O ABDUL SMT.SAJEEDA.B W/O ABDUL SHANTHINAGARA 251221 19759713 4 LT1 211 0.4800 0 8173 82 1 0 3 0.9500 2170 19.6200 0 0 1080 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2503737 0 0 0 2 0 0 0 0 0 0 SMT.SAJEEDA.B W/O ABDUL,SMT.SAJEEDA.B W/O ABDUL SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447547114 0884332000 L8478 S.VENKATARAMANAPPA S/O NANJAPPA DARGA JOGIHALLI 251221 2807425 4 LT1 211 0.3200 0 12762 50 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111801007 0 0 0 1 0 0 0 0 0 0 S.VENKATARAMANAPPA,S/O NANJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447547064 0774332000 L12729 V.D.GANGADHARAPPA S/O DODDACHOWDAPPA SHANTHI NAGAR 251221 6015329 4 LT1 211 0.5200 0 7434 102 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001023143 0 0 0 0 0 0 0 0 0 0 V.D.GANGADHARAPPA,S/O DODDACHOWDAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547162 0754332000 L38701 G.ASWATHA REDDY S/O GOVINDA REDDY SHANTHINAGARA 5TH CROSS 251221 1093697 4 LT1 211 0.3200 0 497 0 1 0 3 0 -9 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001024110 0 0 0 0 0 0 0 0 0 0 G.ASWATHA REDDY,S/O GOVINDA REDDY SHANTHINAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547100 0684332000 L9241 S.LAXMAMMA W/O V.THIMMEGOWDA SHANTHI NAGAR 251221 2187393 4 LT1 211 0.2200 0 1759 14 1 0 3 1 380 3.2600 0 0 520 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111502842 0 0 0 0 0 0 0 0 0 0 S.LAXMAMMA,W/O V.THIMMEGOWDA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447547099 0674332000 L29355 VAGIR JAN S/O. SAYAD SHANITHI NAGAR 251221 57419041 4 LT1 211 0.2800 0 10637 86 1 0 3 0 0 1.0100 0 0 860 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001038443 0 0 0 0 0 0 0 0 0 0 VAGIR JAN,S/O. SAYAD SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546958 0654332000 L42772 SRI YELLAPPA S/O THIMMAIAH DARGAJOGIHALLI 251221 36091969 4 LT1 211 0.4800 0 3419 23 1 0 3 0 37 0 0 0 320 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001014379 0 0 0 0 0 0 0 0 0 0 SRI YELLAPPA,S/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547079 0584332000 L9242 S.LAXMAMMA W/O V.THIMMEGOWDA SHANTHI NAGAR 251221 2734241 4 LT1 211 0.2200 0 7828 79 1 0 3 0 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001044438 0 0 0 0 0 0 0 0 0 0 S.LAXMAMMA,W/O V.THIMMEGOWDA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547078 0564332000 L32796 VISHALAKSHMAMMA W/O PUTTACHAR SHANTHINAGAR 251221 98432641 4 LT1 211 0.2400 0 4434 29 1 0 3 1 280 1.4500 0 0 460 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111787051 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMAMMA,W/O PUTTACHAR SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447547171 0546075302 DUL75713 DASTHAGIR AHAMED SHARIF S/O ABDUL SHAKUR,SHANTHINAGARA 251221 1445 4 LT1 211 0.5000 0 2064 108 1 0 3 0.7600 -3 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 67545724 0 0 0 0 0 0 0 0 0 0 DASTHAGIR AHAMED SHARIF,S/O ABDUL SHAKUR,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447547069 0474332000 L7725 N.PUTTAPPA S/O SHANTHI NAGAR 251221 4447969 4 LT1 211 0.1600 0 13251 108 1 0 3 1 0 1 0 0 980 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111775477 0 0 0 0 0 0 0 0 0 0 N.PUTTAPPA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447547065 0374332000 L19023 HASEENA D/O ZABBAR BEG SHANTHI NAGAR 251221 79292961 4 LT1 211 0.2000 0 8809 21 1 0 3 1 -121 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111786922 0 0 0 1 0 0 0 0 0 0 HASEENA,D/O ZABBAR BEG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547073 0264332000 L32204 K.E.BABAJAN S/O IBRAHIM SAB SHANTHI NAGAR 251221 46482081 4 LT1 211 0.4000 0 12547 157 1 0 3 0 3068 27.8800 0 0 980 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001037207 0 0 0 0 0 0 0 0 0 0 K.E.BABAJAN,S/O IBRAHIM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547102 0164332000 L26175 BABAJAAN S/O IBRAHIMSAAB SHANTHINAGARA 251221 47028929 4 LT1 211 0.4000 0 5758 52 1 0 3 0 2703 23.7600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001033722 0 0 0 0 0 0 0 0 0 0 BABAJAAN,S/O IBRAHIMSAAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547148 0034740295 DUL82868 ZARIN TAJ W/O MUBARAK, 5 TH CROSS, ISLAMPURA 251221 44147 4 LT1 211 1 0 1367 129 1 0 3 0.9500 0 14.6500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 U5152189 0 0 0 2 0 0 0 0 0 0 ZARIN TAJ,W/O MUBARAK, 5 TH CROSS, ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447547200 9759620676 P13185 SRI K R MANJUNATHA S/O H N RAMAKRISHNA SHANTHI NAGARA 251221 81480353 4 LT5 511 0 4 18423 342 1 0 3 0.5100 122 35.0200 0 0 2800 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.2800 (ignore if paid) 0 0 2022-02-21 C925889 0 0 0 1 0 0 0 0 1 0 SRI K R MANJUNATHA,S/O H N RAMAKRISHNA SHANTHI NAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447547010 9664332000 P3279 N.INDRANI W/O N.PUTTAPPA - 251221 1713729 4 LT5 511 0.3200 5 35149 504 1 0 3 0.5500 -2898 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 2024-08-05 2024-08-04 111111775401 0 0 0 3 0 0 0 0 1 0 N.INDRANI,W/O N.PUTTAPPA - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1447546987 9564332000 P2839 CHENNIGAMMA S/O - 251221 87495681 4 LT5 511 0.4000 5 31998 241 1 0 3 1 -711 23.6300 0 0 1280 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2004-10-02 111111792534 0 0 0 1 0 0 0 0 1 0 CHENNIGAMMA,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447547118 9274332000 P4888 PUTTARAJU S/O MALLESHAPPA D.J.HALLI 251221 63434369 4 LT5 511 0.0200 3 9574 35 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 999999 D262893 0 0 0 0 0 0 0 0 1 0 PUTTARAJU,S/O MALLESHAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447547090 9084332000 P3185 D C BABU S/O SHANTHINAGAR 251221 9296417 4 LT5 511 0.1600 3 13282 130 1 0 3 0.4000 -579 0 0 0 1020 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2004-10-02 D263630 0 0 0 1 0 0 0 0 1 0 D C BABU,S/O SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447547091 9074332000 P4542 SAVITHRAMMA W/O PUTTARAJU SHANTHINAGAR 251221 10936961 4 LT5 511 0.1600 5 3114 128 1 0 3 1 -1146 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-04 D636757 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,W/O PUTTARAJU SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447547088 8674332000 P3923 H.A.VENKATESH S/O SHANTHINAGAR 251221 12030657 4 LT5 511 0.0800 3 7530 155 1 0 3 0 -1046 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 2 0 0 0 0 14004288 0 9999999 2004-10-02 D627091 0 0 0 0 0 0 0 0 1 0 H.A.VENKATESH,S/O SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447547072 7974332000 P3123 SAJJAD S/O ISLAMPURA 251221 25155009 4 LT5 511 0.3000 3 11549 134 1 0 3 0.6800 545 14.5200 0 0 1420 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1420 (ignore if paid) 0 0 2004-10-02 D622847 0 0 0 2 0 0 0 0 1 0 SAJJAD,S/O ISLAMPURA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447547068 7964332000 P3465 P J MOHAN KUMAR S/O JANARDHAN SHANTI NAGAR 251221 56325345 4 LT5 511 0.2000 3 17825 132 1 0 3 1 -823 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 999999 2022-10-01 100007052468 0 0 0 2 0 0 0 0 1 0 P J MOHAN KUMAR,S/O JANARDHAN SHANTI NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447547054 7574332000 P3186 GEETHA L W/O PRAKASH SHANTHINAGAR 251221 6562177 4 LT5 511 0.1600 3 36752 53 1 0 3 0 -795 0 0 0 370 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2004-10-02 100001039214 0 0 0 0 0 0 0 0 0 0 GEETHA L,W/O PRAKASH SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547136 7274332000 P3129 DASTHAGIR S/O ISLAMPURA 251221 21327073 4 LT5 511 0.2000 3 24352 278 1 0 3 0 -915 0 0 0 0 2512 2026-01-04 1 0 0 2025-08-04 0 0 0 0 0 14004288 0 9999999 2004-10-02 100001031727 0 0 0 0 0 0 0 0 0 0 DASTHAGIR,S/O ISLAMPURA 0 0 0 0 1 0 0 0 2025-08-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547048 6474332000 P4111 SAYED THAJVEER S/O SYED FEER ISLAMPURA 251221 31170337 4 LT5 511 0.1600 2 13011 0 1 0 3 0 4636 42.4300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 999999 100001043011 0 0 0 0 0 0 0 0 0 0 SAYED THAJVEER,S/O SYED FEER ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547135 6264332000 P7287 CHANDRAPPA S/O EERAPPA SHANTHINAGARA 251221 82027201 4 LT5 511 0 2 8551 0 1 0 3 0 609 4.6000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001042336 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O EERAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547107 5364332000 P2310 LEELAMMA N S W/O KEMPANNA 3456,5TH CR SHANTHINAGAR 251221 95151553 4 LT5 511 0.2400 3 44418 489 1 0 3 0.4600 900 46.3100 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 999999 2004-10-02 D404072 0 0 0 3 0 0 0 0 1 0 LEELAMMA N S,W/O KEMPANNA 3456,5TH CR SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447547029 4664332000 P3354 KAMBARALI S/O AKBAR ALI SHANTHINAGAR 251221 91323617 4 LT5 511 0.1600 4 8312 258 1 0 3 0.3900 104 35.9400 0 0 3940 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 2004-10-02 23289708 0 0 0 1 0 0 0 0 1 0 KAMBARALI,S/O AKBAR ALI SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447546968 4274332000 P6947 RAVI KIRAN V S/O VENKATARAMANAPPA SHANTHI NAGAR 251221 97338945 4 LT5 511 0 8 106059 732 1 0 3 0.4100 -2060 0 0 0 590 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2004-10-02 111111805253 0 0 0 5 0 0 0 0 1 0 RAVI KIRAN V,S/O VENKATARAMANAPPA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5500 2 1447547179 4074332000 P4348 SYED IMAM AND SHAHINA S/O SYED HUSEN SHANTHI NAGAR 251221 50856865 4 LT5 511 0 3 11264 67 1 0 3 0 4615 42.3400 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 2004-10-02 100001018097 0 0 0 0 0 0 0 0 0 0 SYED IMAM AND SHAHINA,S/O SYED HUSEN SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547165 3684332000 P3847 NAGAMMA W/O RAMANNA K.N.6TH CROSS SHANTHI NAGAR 251221 70543393 4 LT5 511 0.0800 2 3278 79 1 0 3 0.3800 39 9.0800 0 0 430 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2019-02-19 22524824 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O RAMANNA K.N.6TH CROSS SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6860 2 1447547189 3654332000 P9161 MEHABOOB BEE W/O HAYATH SAB SHANTHINAGARA 251221 45388385 4 LT5 511 0 4 23921 34 1 0 3 0 -588 0 0 0 830 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2010-05-11 100001035822 0 0 0 0 0 0 0 0 0 0 MEHABOOB BEE,W/O HAYATH SAB SHANTHINAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547031 3454449782 P13555 SRI ANANDAPPA S/O LATE PEDDA GANGAPPA SHANTHI NAGARA 251221 30696673 4 LT5 511 0 4 22001 330 1 0 3 0.5400 -2009 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 2022-10-06 E015385 0 0 0 2 0 0 0 0 1 0 SRI ANANDAPPA,S/O LATE PEDDA GANGAPPA SHANTHI NAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447546965 7443949303 DUL76136 AFROZA H2, W/O RAHAMATHKHAN,DARGAJOGIHALLI 251221 54679 4 LT1 211 1 0 3820 140 1 0 3 0.8500 1888 12.8400 0 0 1050 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A5406513 0 0 0 2 0 0 0 0 0 0 AFROZA,H2, W/O RAHAMATHKHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447547049 7384332000 L32530 NANJAPPA.M S/O MARAIAH SHANTHI NAGAR 251221 89683073 4 LT1 211 0.2400 0 5764 1 1 0 3 1 -26 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111784737 0 0 0 0 0 0 0 0 0 0 NANJAPPA.M,S/O MARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447547093 7364332000 L8257 S.PUTTAPPA S/O NANJAPPA MUTHYALAMM TEMPLE STREET 251221 4994817 4 LT1 211 0.1800 0 6623 40 1 0 3 1 0 1 0 0 460 2512 2026-01-04 0 0 0 2025-08-04 3 0 0 0 0 14004288 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111784715 0 0 0 1 0 0 0 0 0 0 S.PUTTAPPA,S/O NANJAPPA MUTHYALAMM TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-20 2025-08-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547132 7264332000 L26173 YELLAPPA S/O MAHABOOB SHARRIF DARGHA MOHALLA 251221 34451425 4 LT1 211 0.2400 0 3422 17 1 0 3 0 8 0 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001035518 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O MAHABOOB SHARRIF DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547060 7184332000 L19179 A.CHANDRASHEKAR S/O ANJINAPPA DARGA JOGIHALLI 251221 49216321 4 LT1 211 0.1200 0 4623 67 1 0 3 0 410 1.9800 0 0 610 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001037238 0 0 0 0 0 0 0 0 0 0 A.CHANDRASHEKAR,S/O ANJINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547071 7174332000 L24375 D.C.MANJULA W/O V.P.VIJAYAKUMAR SHANTHINAGARA 251221 9843265 4 LT1 211 0.4800 0 5453 44 1 0 3 0 5 0 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004613783 0 0 0 0 0 0 0 0 0 0 D.C.MANJULA,W/O V.P.VIJAYAKUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547070 7164332000 L29279 SHARADAMMA W/O. S. KRISHNA MURTHY SHANTHI NAGAR 251221 85855137 4 LT1 211 0.3600 0 13480 183 1 0 3 1 730 3.6900 0 0 1040 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111790353 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O. S. KRISHNA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447547119 7084332000 L7379 K.V.BASAVARAJU S/O MUTHYALAMMA TEMPLE STREET 251221 74371329 4 LT1 211 0.1200 0 8438 114 1 0 3 1 0 0 0 0 1180 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111788157 0 0 0 1 0 0 0 0 0 0 K.V.BASAVARAJU,S/O MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547121 7074332000 L12758 PARVEEN TAJ W/O SHABEER PASHA SHANTHI NAGAR 251221 48122625 4 LT1 211 0.2400 0 1826 145 1 0 3 1 328 1.5900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 A5396892 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SHABEER PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447547066 6854332000 L36060 S.CHANDRANNA S/O BASAVARAJU SHANTINAGAR 251221 12103841 4 LT1 211 0.2800 0 5807 41 1 0 3 1 79 1 0 0 450 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111792090 0 0 0 0 0 0 0 0 0 0 S.CHANDRANNA,S/O BASAVARAJU SHANTINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447547163 6814024314 DUL75162 CHAND PASHA S/O BABASAB,DARGAJOGIHALLI 251221 2536 4 LT1 211 1 0 741 24 1 0 3 0.9000 -78 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 67518292 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O BABASAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447547038 6784332000 L13934 Azeemunnisa W/O NAYAZ AHMED EEDGA MOHALLA 251221 32810881 4 LT1 211 0.4800 0 12567 76 1 0 3 0 91 1 0 0 990 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001043976 0 0 0 0 0 0 0 0 0 0 Azeemunnisa,W/O NAYAZ AHMED EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547108 6774332000 L32205 K.E.BABAJAN S/O IBRAHIM SAB DARGAJOGIHALLI 251221 42107297 4 LT1 211 0.4000 0 9645 31 1 0 2 0 821 6.8900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 100001020097D 0 0 0 0 0 0 0 0 0 0 K.E.BABAJAN,S/O IBRAHIM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547095 6764332000 L19691 A.M.SHIVANNA S/O MALLIKARJUNAIAH DARGA JOGIHALLI 251221 60153281 4 LT1 211 0.2400 0 8840 109 1 0 3 0 9771 138.3800 0 0 1180 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001021204 0 0 0 0 0 0 0 0 0 0 A.M.SHIVANNA,S/O MALLIKARJUNAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547081 6754332000 L34289 L.C.VANITHA W/O RAMAKRISHNACHAR H.N SHANTHI NAGAR 251221 84761441 4 LT1 211 0.2400 0 11487 82 1 0 3 1 -20 0 0 0 1040 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111786178 0 0 0 1 0 0 0 0 0 0 L.C.VANITHA,W/O RAMAKRISHNACHAR H.N SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447547084 6744249000 L49249 D.A.ARUNDHATHI W/O LATE N.RAJUSHANTHINAGARDBPUR-561203 251221 73185 4 LT1 211 0.4800 0 12874 140 1 0 3 1 0 31.0300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111115921230 0 0 0 2 0 0 0 0 0 0 D.A.ARUNDHATHI,W/O LATE N.RAJUSHANTHINAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1447547021 6684332000 L9097 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL,(ISLAMPURA) ISLAMPURA(KAREANAHALLI) 251221 26248705 4 LT1 211 0.2400 0 6159 33 1 0 3 0 0 0 0 0 660 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100001025321 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAFEEZ ULLA,S/O ABDUL JALIL,(ISLAMPURA) ISLAMPURA(KAREANAHALLI) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547120 6674332000 L9833 R.MUNIRAJU S/O RANGAPPA SHANTHI NAGAR 251221 13671201 4 LT1 211 0.2800 0 7773 55 1 0 3 0 1 0 0 0 850 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001041202 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546985 6584332000 L13994 S SHOBHA W/O SUBRAMANYA SHANTHI NAGARQA 251221 62340673 4 LT1 211 0.2000 0 1423 39 1 0 3 0.9300 -7107 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 10000 BC2641200 0 0 0 0 0 0 0 0 0 0 S SHOBHA,W/O SUBRAMANYA SHANTHI NAGARQA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447547131 6564332000 L11471 SUBAIAH N S/O NANJAPPA SHANTHI NAGARA 251221 64528065 4 LT1 211 0.4200 0 5287 10 1 0 3 0 460 3.4100 0 0 260 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001036666 0 0 0 0 0 0 0 0 0 0 SUBAIAH N,S/O NANJAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547137 6554332000 L43409 SAB JAAN S/O IBRAHIM SAB DARGAJOGIHALLI 251221 41013601 4 LT1 211 0.2400 0 5279 9 1 0 3 0 -136 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001029794 0 0 0 0 0 0 0 0 0 0 SAB JAAN,S/O IBRAHIM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547167 3084332000 P5375 B.P.MADHU S/O PILLAPPA D.J.HALLI 251221 65074913 4 LT5 511 0 9 44158 306 1 0 3 0 -2207 0 0 0 0 2512 2026-01-04 1 0 0 2025-08-04 0 0 0 0 0 14004288 0 9999999 2024-08-05 2024-08-04 100001025360 0 0 0 0 0 0 0 0 0 0 B.P.MADHU,S/O PILLAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-08-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546977 2584332000 P5083 LAKSHMANAIAH S/O DODDACHOWDAPPA SHANTHINAGAR 251221 83667745 4 LT5 511 0.7200 5 8958 292 1 0 3 0.3600 -3196 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 2004-10-02 23249749 0 0 0 2 0 0 0 0 1 0 LAKSHMANAIAH,S/O DODDACHOWDAPPA SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9650 2 1447546975 2574332000 P7069 SHABIULLA S/O NANDE BASHA SHANTHI NAGAR 251221 24608161 4 LT5 511 0 3 14928 217 1 0 3 1 -1687 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 2022-10-01 111112014167 0 0 0 1 0 0 0 0 1 0 SHABIULLA,S/O NANDE BASHA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447547192 2464332000 P3360 GANGADHARAPPA V D S/O SHANTHINAGAR 251221 5468481 4 LT5 511 0.2000 3 6536 110 1 0 3 0.4700 -565 0 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 2004-10-02 D627092 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA V D,S/O SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447546969 1764332000 P3272 MUNIRATHNAMMA S/O - 251221 3901121 4 LT5 511 0.2400 3 42307 218 1 0 3 1 -578 0 0 0 2610 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 111111805709 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA,S/O - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447547175 1264332000 P6447 MEHABOOBI W/O HAYATH SAAB D.J.HALLI 251221 39373057 4 LT5 511 0 2 9815 0 1 0 3 0 3931 35.8800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001036785 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O HAYATH SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546967 0964332000 P3231 VENKATESHAPPA V S/O VENKATAPPA D.J.HALLI 251221 1453 4 LT5 511 0.1400 2 2937 128 1 0 3 0 -104 1.5200 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 2 0 0 0 0 14004288 0 100000 2024-08-05 2024-08-04 D625978 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA V,S/O VENKATAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447547106 0184332000 P6916 KHODANDA RAJU S/O SUBRAMANYA SHANTHI NAGARA 251221 13124353 4 LT5 511 0 5 57697 211 1 0 3 0 -489 22.1800 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 2004-10-02 100001039255 0 0 0 0 0 0 0 0 0 0 KHODANDA RAJU,S/O SUBRAMANYA SHANTHI NAGARA 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547051 0074332000 P5441 SAROJAMMA D/O MALLIKARJUNAYYA D.J.HALLI 251221 60700129 4 LT5 511 0 2 2263 162 1 0 3 0.4500 75 12.2700 0 0 0 2512 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 2004-10-02 23644256 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,D/O MALLIKARJUNAYYA D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1980 2 1447547109 7465111188 L60264 R ASHVATHANARAYANA R ASHVATHANARAYANA S/O RAMAIAH DARGAJOGIHALLI 251221 35071457 4 LT1 212 1 0 9361 98 1 0 3 0.9400 1751 13.1400 0 0 960 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2277316 0 0 0 1 0 0 0 0 0 0 R ASHVATHANARAYANA,R ASHVATHANARAYANA S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447547003 6501154447 L46059 SMT SAJADABI DARGAJOGIHALLI 251221 33430913 4 LT1 212 0.4800 0 5789 4 1 0 3 0 1187 10.3600 0 0 500 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100004611058 0 0 0 0 0 0 0 0 0 0 SMT SAJADABI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547055 4007183628 L60138 K GANGAMUTHAIAH K GANGAMUTHAIAH S/O KEMPAGANGAIAH DARGAJOGIHALLI 251221 8822753 4 LT1 212 0.4800 0 5894 62 1 0 3 0.9700 0 3.9800 0 0 710 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2469700 0 0 0 1 0 0 0 0 0 0 K GANGAMUTHAIAH,K GANGAMUTHAIAH S/O KEMPAGANGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447547196 3383346599 L67149 SMT KHAMER TAJ W/O HAMZA HUSSAIN DARGAJOGIHALLI 251221 36165153 4 LT1 212 1 0 2123 69 1 0 3 0.9000 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 BC2970321 0 0 0 2 0 0 0 0 0 0 SMT KHAMER TAJ,W/O HAMZA HUSSAIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447547117 6964332000 KJL10074 BASHA S/O D.J. HALLI 251221 19139681 4 1LT1-M 110 0.0400 0 7624 45 1 0 3 0 -18 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001043812 0 0 0 0 0 0 0 0 0 0 BASHA,S/O D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547126 9170715678 L56573 CHAND PASHA S/O BABA SAB DARGAJOGIHALLI, DBPURA 251221 35618305 4 LT3A 311 0.2400 0 1930 14 1 0 3 0.9900 -3 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 999999 BC2168159 0 0 0 0 0 0 0 0 1 0 CHAND PASHA S/O BABA SAB,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447547057 7784332000 L30656 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 28982945 4 LT3A 311 0.2400 0 41 1 1 0 3 1 902 7.8600 0 0 420 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 999 100001036718D 0 0 0 0 0 0 0 0 1 0 MOHAMMAD HAFEEZ ULLA,S/O ABDUL JALIL ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447546984 7024782743 L65130 SRI K R MANJUNATHA S/O H N RAMAKRISHNA SHANTHI NAGARA 251221 80933505 4 LT3A 311 1 0 2831 16 1 0 3 0.8900 1085 8.7900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 BC2869960 0 0 0 0 0 0 0 0 1 0 SRI K R MANJUNATHA,S/O H N RAMAKRISHNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447547032 4858165368 L65131 SRI K R MANJUNATHA S2, S/O H N RAMAKRISHNA SHANTHI NAGARA 251221 80386657 4 LT3A 311 1 0 1380 0 1 0 3 1 652 5.9000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 111111512450 0 0 0 0 0 0 0 0 1 0 SRI K R MANJUNATHA,S2, S/O H N RAMAKRISHNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447547030 4650345523 L66363 SMT S MANGALA GOWRAMMA W/O RAMACHANDRA SHANTHI NAGARA 251221 36712001 4 LT3A 311 0.5000 0 849 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 111111560528 0 0 0 0 0 0 0 0 1 0 SMT S MANGALA GOWRAMMA,W/O RAMACHANDRA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447547177 4085420576 DUC80168 VEERABHADRARADYA K V S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 251221 69990 4 LT3A 311 1 0 4243 257 1 0 3 0.7000 4869 38.6800 0 0 1400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14004288 ASD to be paid:Rs.1400 (ignore if paid) 0 0 A8541145 0 0 0 1 0 0 0 0 1 0 VEERABHADRARADYA K V,S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447547022 3953659985 DUC80167 VEERABHADRARADYA K V S2, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 251221 65820 4 LT3A 311 1 0 138 1 1 0 3 0.5000 447 3.4000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 A8541147 0 0 0 0 0 0 0 0 1 0 VEERABHADRARADYA K V,S2, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447547191 2964332000 L9623 MOHAN BABU.N W/O, NAJAPPA-- SHANTHI NAGAR 251221 76558721 4 LT3A 311 0.2400 0 1450 7 1 0 3 1 257 1.3400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111785139 0 0 0 0 0 0 0 0 1 0 MOHAN BABU.N,W/O, NAJAPPA-- SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447546990 1954332000 L35681 K.S.SAVITHA DARGAJOGIHALLI DF 7 DTC 1008 DWARAKI-1 251221 15384929 4 LT3A 311 0.2400 0 586 5 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111805836 0 0 0 0 0 0 0 0 1 0 K.S.SAVITHA,DARGAJOGIHALLI DF 7 DTC 1008 DWARAKI-1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447547059 0284332000 L30657 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 29529793 4 LT3A 311 0.2400 0 2539 3 1 0 3 0 274 1.1800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001019038 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HAFEEZ ULLA,S/O ABDUL JALIL ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547011 9928716496 L67150 SMT KHAMER TAJ W/O HAMZA HUSSAIN DARGAJOGIHALLI 251221 31243521 4 LT1 211 0.5000 0 2277 30 1 0 3 0.9900 64 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 BC2970322 0 0 0 1 0 0 0 0 0 0 SMT KHAMER TAJ,W/O HAMZA HUSSAIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447547067 9874332000 L28708 M.VENKATESHMURTHY S/O A MUDDAGANGAIAH SHANTHI NAGAR 251221 12650689 4 LT1 211 0.9200 0 9725 39 1 0 3 1 19 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999 111111783754 0 0 0 1 0 0 0 0 0 0 M.VENKATESHMURTHY,S/O A MUDDAGANGAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447547161 9854332000 L30641 N INDRANI W/O N.PUTTAPPA SHANTHINAGAR 251221 98979489 4 LT1 211 1 0 33443 250 1 0 3 1 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111787044 0 0 0 1 0 0 0 0 0 0 N INDRANI,W/O N.PUTTAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447547092 9774332000 L24078 K.GANGAMUTHAIAH S/O KEMPARANGAIAH SHANTHINAGARA 251221 10463297 4 LT1 211 1 0 260 19 1 0 3 1 324 1.6200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 100001014641D 0 0 0 1 0 0 0 0 0 0 K.GANGAMUTHAIAH,S/O KEMPARANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447546957 9674332000 L27321 BHASKAR A S/O ASWATH N SHANTHINAGARA 251221 93511009 4 LT1 211 1 0 7474 46 1 0 3 1 475 4.2200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111775414 0 0 0 1 0 0 0 0 0 0 BHASKAR A,S/O ASWATH N SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447547122 9594266152 DUL77882 HASEENA TAJ W/O MAHMOOD KHAN, SHANTHINAGARA 251221 78578 4 LT1 211 1 0 16 0 1 0 3 1 -44 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 111122659439 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O MAHMOOD KHAN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447547127 9584332000 L27238 ASHWATHAREDDY.G S/O SHANTHINAGAR 251221 1640545 4 LT1 211 0.2800 0 8893 61 1 0 3 0 1032 14.6400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001016771 0 0 0 0 0 0 0 0 0 0 ASHWATHAREDDY.G,S/O SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547123 9574332000 L29929 K.S. SAVITHA W/O.K. SATHISH D.J.HALLI 251221 14291233 4 LT1 211 0.5600 0 8262 48 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111792550 0 0 0 2 0 0 0 0 0 0 K.S. SAVITHA,W/O.K. SATHISH D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.3000 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447546995 9554332000 L43555 T.GOWRAMMA W/O NAGARAJU DARGAJOGIHALLI 251221 69449697 4 LT1 211 0.4800 0 14853 129 1 0 3 1 1 0 0 0 950 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100004523948D 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447546991 9540425242 L56039 N.SHAIK SANAULLA ISLAMPURA, DBPURA S/O NANDI BHASHA 251221 0 4 LT1 211 0.4800 0 9740 27 1 0 3 0.9400 171 1.4500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 99999 BC2097817 0 0 0 1 0 0 0 0 0 0 N.SHAIK SANAULLA,ISLAMPURA, DBPURA S/O NANDI BHASHA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447547040 9509428943 DUL80170 VEERABHADRARADYA K V H1, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 251221 69690 4 LT1 211 1 0 473 32 1 0 3 0.6600 767 5.5500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 A8541148 0 0 0 1 0 0 0 0 0 0 VEERABHADRARADYA K V,H1, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447547086 9484332000 L18689 MUNEER AHAMMED S/OYASEEN SHAB DARGAJOGIHALLI 251221 37732513 4 LT1 211 0.1600 0 13712 43 1 0 3 0 -20 0 0 0 0 2512 2026-01-04 0 0 0 2025-08-04 0 0 0 0 0 14004288 0 9999999 100001042535 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMMED,S/OYASEEN SHAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-08-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547087 9464332000 L30896 H.M./BHIMA RAO S/O H.MAHADEV RAO SHANTHI NAGAR 251221 4921633 4 LT1 211 0.4000 0 106 1 1 0 3 0.5600 -27 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 A8772107 0 0 0 0 0 0 0 0 0 0 H.M./BHIMA RAO,S/O H.MAHADEV RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.1800 15 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447547080 9384332000 L10069 GEETHA L W/O PRAKASH SHANTHI NAGAR 251221 7109025 4 LT1 211 0.1800 0 6832 15 1 0 3 0 -65 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001039381 0 0 0 0 0 0 0 0 0 0 GEETHA L,W/O PRAKASH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547077 9364332000 L8944 S.KRISHNAMURTHY S/O SANJEEVAIAH SHANTHI NAGAR 251221 88589377 4 LT1 211 0.2800 0 851 52 1 0 3 0.7800 64 0 0 0 880 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A8772113 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,S/O SANJEEVAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447547170 9355751692 L72662 LEELAMMA N S W/O KEMPANNA,5 TH CROSS SHANTHINAGARA 251221 68874 4 LT1 211 1 0 2282 41 1 0 3 0.6900 0 0 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 53171775 0 0 0 0 0 0 0 0 0 0 LEELAMMA N S,W/O KEMPANNA,5 TH CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447547115 9284332000 AEH1148 BHEEMA RAO H M S/O DARGA JOGA HALLY 251221 4374785 4 LT1 211 3 0 1322 77 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 A8772112 0 0 0 2 0 0 0 0 0 0 BHEEMA RAO H M,S/O DARGA JOGA HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447547116 9281598748 L72952 PUSHPALATHA G W/O SOMASHEKAR V,DARGAJOGIHALLI 251221 21125 4 LT1 211 1 0 1145 28 1 0 3 0.8200 -10 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 10000 53187114 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA G,W/O SOMASHEKAR V,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447546955 9264332000 L19733 B.P.MADHU S/O B.PILLAPPA DARGA JOGIHALLI 251221 66168609 4 LT1 211 0.2400 0 10612 303 1 0 3 0 24744 220.5400 0 0 3620 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 100001033759 0 0 0 0 0 0 0 0 0 0 B.P.MADHU,S/O B.PILLAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547125 9184332000 L29278 SHARADAMMA W/O. S. KRISHNA MURTHY SHANTHI NAGAR 251221 85308289 4 LT1 211 0.3600 0 4461 7 1 0 3 1 28 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 111111789910 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O. S. KRISHNA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447547124 9174332000 L19692 A.M.SHIVANNA S/O MALLIKARJUNAIAH DARGA JOGIHALLI 251221 61246977 4 LT1 211 0.1200 0 1493 64 1 0 3 1 0 14.3400 0 0 1770 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001027178D 0 0 0 1 0 0 0 0 0 0 A.M.SHIVANNA,S/O MALLIKARJUNAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447546959 9164332000 AEH773 PRAMILA N C W/O GANGA BHYRAIAH SHANTHI NAGARA 251221 6088513 4 LT1 211 3 0 19023 150 1 0 3 1 0 0 0 0 1800 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2009-12-01 111111789772 0 0 0 1 0 0 0 0 0 0 PRAMILA N C,W/O GANGA BHYRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447547024 9026470823 DUL76137 AFROZA W/O RAHAMATHKHAN,DARGAJOGIHALLI 251221 24545 4 LT1 211 1 0 2591 79 1 0 3 1 0 0 0 0 960 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.960 (ignore if paid) 0 0 111120619694 0 0 0 1 0 0 0 0 0 0 AFROZA,W/O RAHAMATHKHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447547075 8974332000 L8590 P J MOHAN KUMAR S/O JANARDHAN SHNATHI NAGRA 251221 55778497 4 LT1 211 0.1800 0 3846 34 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001030220 0 0 0 0 0 0 0 0 0 0 P J MOHAN KUMAR,S/O JANARDHAN SHNATHI NAGRA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547176 8964332000 L17311 SHAFI ULLA S/O IBRAHIM SAB KARENAHALLI 251221 40466753 4 LT1 211 0.1600 0 7664 54 1 0 3 0 2140 20.4300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001041931 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O IBRAHIM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547044 8922285711 L72037 PARVEEN TAJ W/O SHABEER PASHA,ISLAMPURA 251221 25154 4 LT1 211 0.5000 0 2799 104 1 0 3 0.9500 1403 12.0300 0 0 360 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3328280 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O SHABEER PASHA,ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447547053 8874332000 L24898 ARUNDHATHI D A W/O LATE RAJU N SHANTHINAGARA 251221 1166881 4 LT1 211 0.2400 0 20284 86 1 0 3 1 -286 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004288 0 999999 2012-02-01 111111783995 0 0 0 1 0 0 0 0 0 0 ARUNDHATHI D A,W/O LATE RAJU N SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447547158 8865059315 L49472 HASEENA W/O JABBAR BEG SHANTHINAGARA, DBPUR 251221 78746113 4 LT1 211 0.2400 0 9934 74 1 0 3 1 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 999999 110000845872 0 0 0 1 0 0 0 0 0 0 HASEENA W/O JABBAR BEG,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447547147 8854332000 L36409 NAHGAMMA W/O RAMANNA MUTHYALAMMA TEMPLE ROAD 251221 71637089 4 LT1 211 0.2400 0 4999 36 1 0 3 0 1 0 0 0 0 2512 2026-01-04 0 0 0 2025-08-04 0 0 0 0 0 14004288 0 9999999 100004614107 0 0 0 0 0 0 0 0 0 0 NAHGAMMA,W/O RAMANNA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-08-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547111 8784332000 L28786 HASEEN TAJ MAHAMOOD KHAN ISLMPUR 251221 38279361 4 LT1 211 0.4800 0 14374 91 1 0 3 0 1078 15.1700 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001031296 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,MAHAMOOD KHAN ISLMPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547156 8654332000 L37122 ABDUL ARIF S/O ABDUL RASUL DARGAJOGIHALLI 251221 18045985 4 LT1 211 1 0 15465 70 1 0 3 0 544 7.6800 0 0 680 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001043042 0 0 0 0 0 0 0 0 0 0 ABDUL ARIF,S/O ABDUL RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546962 8564332000 L25666 N SHAIK SANAULLA S/O NANDI BASHA ISLAMPURA 251221 43200993 4 LT1 211 0.4000 0 517 127 1 0 3 0 -43 0 0 0 1380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001044872D 0 0 0 1 0 0 0 0 0 0 N SHAIK SANAULLA,S/O NANDI BASHA ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546980 8554332000 L43556 T.GOWRAMMA W/O NAGARAJU DARGAJOGIHALLI 251221 69996545 4 LT1 211 0.4800 0 2960 22 1 0 3 0 265 1.3300 0 0 400 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001027503 0 0 0 0 0 0 0 0 0 0 T.GOWRAMMA,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547133 8484332000 L12045 K.BABU JAAN S/O IBRAHIM KARENA HALLI 251221 41560449 4 LT1 211 0.1200 0 13916 83 1 0 3 0 10197 145.3700 0 0 1140 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001020082 0 0 0 0 0 0 0 0 0 0 K.BABU JAAN,S/O IBRAHIM KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547130 8474332000 L18273 CHANDRAPPA S/O RAMAIAH SHANTHI NAGAR 251221 78199265 4 LT1 211 0.2400 0 2802 99 1 0 3 0.9300 0 2.6100 0 0 1400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 53189256 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O RAMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447546956 8464332000 L8274 N.CHANNARAJU S/O NARASIMHAIAH MUTHYALAMMA TEMPLE STREET 251221 6635361 4 LT1 211 0.2200 0 3690 22 1 0 3 1 -17 0 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111784468 0 0 0 1 0 0 0 0 0 0 N.CHANNARAJU,S/O NARASIMHAIAH MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447547063 8384332000 L32443 JAMILAABI W/O MOHAMMAD ALLABAKASH SHANTHINAGAR 251221 31717185 4 LT1 211 0.4800 0 9954 189 1 0 3 1 0 1.4400 0 0 870 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007099331 0 0 0 2 0 0 0 0 0 0 JAMILAABI,W/O MOHAMMAD ALLABAKASH SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447547128 8264332000 L25667 N.R.BHARATHI W/O NARAYANAPPA SHANTHINAGARA 251221 68902849 4 LT1 211 0.2400 0 8414 119 1 0 3 0 0 0 0 0 620 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001027116 0 0 0 0 0 0 0 0 0 0 N.R.BHARATHI,W/O NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447546966 8164332000 L28027 FATHEEMA BEE S/O ABDUL BASHER ISLAM PURA 251221 33357729 4 LT1 211 0.4800 0 14916 80 1 0 3 0 4 0 0 0 550 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001015400 0 0 0 0 0 0 0 0 0 0 FATHEEMA BEE,S/O ABDUL BASHER ISLAM PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547112 8084332000 L11407 A.M.SHIVANNA S/O MALLIKARJUNAIAH D.J.HALLI 251221 59606433 4 LT1 211 0.1200 0 6527 97 1 0 3 0 367 1.8400 0 0 380 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001013619 0 0 0 0 0 0 0 0 0 0 A.M.SHIVANNA,S/O MALLIKARJUNAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447547016 8012859992 DUL80169 VEERABHADRARADYA K V H2, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 251221 25840 4 LT1 211 1 0 1366 72 1 0 3 0.9800 -7195 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 0 A8541146 0 0 0 0 0 0 0 0 0 0 VEERABHADRARADYA K V,H2, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447547140 7884332000 L17667 PADMA W/O SANJEVA MURTHY S N SHANTHI NAGARA 251221 59059585 4 LT1 211 0.2800 0 952 47 1 0 3 0.8900 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 A8797935 0 0 0 1 0 0 0 0 0 0 PADMA,W/O SANJEVA MURTHY S N SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447547141 7874332000 L24127 LAKSHMIDEVAMMA W/O NANJAPPA SHANTHINAGARA 251221 3354273 4 LT1 211 0.6800 0 272 5 1 0 3 0.5300 0 1 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 53312228 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447546960 7859946850 L56294 FATEEMA BEE W/O RIYAZ PASHA ISLAMPURA, DBPURA 251221 26868737 4 LT1 211 0.4800 0 6306 101 1 0 3 1 0 1 0 0 520 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007222684 0 0 0 0 0 0 0 0 0 0 FATEEMA BEE W/O RIYAZ PASHA,ISLAMPURA, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447547007 7854332000 L36410 NAHGAMMA W/O RAMANNA MUTHYALAMMA TEMPLE ROAD 251221 72183937 4 LT1 211 0.2400 0 109 3 1 0 3 0.6800 174 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 0 9999999 53312226 0 0 0 0 0 0 0 0 0 0 NAHGAMMA,W/O RAMANNA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447547085 7764332000 L32531 NANJAPPA.M S/O MARAIAH SHANTHI NAGAR 251221 90229921 4 LT1 211 0.2400 0 1695 1 1 0 3 1 1805 15.2700 0 0 280 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784633 0 0 0 0 0 0 0 0 0 0 NANJAPPA.M,S/O MARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447547082 7754332000 L34288 L.C.VANITHA W/O RAMAKRISHNACHAR.H.N SHANTHI NAGAR 251221 84214593 4 LT1 211 0.2400 0 16082 53 1 0 3 1 0 1 0 0 1650 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111784623 0 0 0 1 0 0 0 0 0 0 L.C.VANITHA,W/O RAMAKRISHNACHAR.H.N SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.0600 110 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447547096 7664332000 L19574 D.C.MANJULA W/O V.D.VIJAYKUMAR SHANTHI NAGAR 251221 10390113 4 LT1 211 0.9600 0 11923 57 1 0 3 0 103 1.4200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004288 0 9999999 100001035772 0 0 0 0 0 0 0 0 0 0 D.C.MANJULA,W/O V.D.VIJAYKUMAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2