1456170675 6374332000 L7891 S.CHANDRANNA S/O SHANTHI NAGAR 251221 11556993 4 LT1 211 0.3800 0 7279 67 1 0 3 1 360 2.8400 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786276 0 0 0 1 0 0 0 0 0 0 S.CHANDRANNA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170504 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 1612 14.8400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999 100007135559 0 0 0 0 0 0 0 0 0 0 FATEEMA BEE W/O RIYAZ PASHA,ISLAM PURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170600 6274332000 L24220 KEMPANNA S/O SUBBANNA NO.3456, SHANTHINAGARA 251221 95698401 4 LT1 211 1 0 9895 17 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170525 6184332000 L23137 SMT W/O M.KRISHANAPPA SHANTHI NAGARA 251221 27415585 4 LT1 211 0.4800 0 4414 5 1 0 3 0 -72 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456170529 6174332000 L19228 GANGAMUTHAIAH S/O KEMPA RANGAIAH SHANTHI NAGAR 251221 8275905 4 LT1 211 1 0 10102 85 1 0 3 1 0 3.5900 0 0 890 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1456170450 6164332000 L11564 K.GANGA MUTHAIAH S/O KEMPARANGAIAH SHANTHI NAGAR 251221 7729057 4 LT1 211 0.5200 0 11003 90 1 0 3 1 1 0 0 0 480 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456170647 6084332000 L17186 H.M.BHEEM RAO S/O MAHADEVARAO DARGA JOGIHALLI 251221 8202721 4 LT1 211 0.2400 0 5925 8 1 0 3 0 42 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170640 6074332000 L31623 N.VENKARAMANAPPA S/O NANJAPPA SHANTHINAGARA 251221 96245249 4 LT1 211 0.4800 0 10401 37 1 0 3 1 110 1 0 0 850 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111792040 0 0 0 1 0 0 0 0 0 0 N.VENKARAMANAPPA,S/O NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456170426 6064332000 AEH1325 KRISHNAPPA M S/O SHANTHI NAGARA 251221 3281089 4 LT1 211 1 0 5092 28 1 0 3 0 6 0 0 0 550 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170616 6009799619 DUL80706 ELIYAJ PASHA AND SAHEEDA DARHAJOGIHALLI 251221 32002 4 LT1 211 1 0 619 19 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456170582 5974332000 L19178 A.CHANDRASHEKHAR S/O ANJINAPPA DARGA JOGIHALLI 251221 48669473 4 LT1 211 0.2400 0 8345 56 1 0 3 0 12 0 0 0 860 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170464 5954332000 L11349 KAMBAR ALI S/O AKBAR ALI SHANTHI NAGAR 251221 90776769 4 LT1 211 0.1800 0 14486 63 1 0 3 1 0 3.8500 0 0 1210 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170555 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 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 -13 0 0 0 142.7500 157 2023-06-29 2024-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170467 5764332000 AEH1297 NAGARAJU P S/O PILLA BADRAPPA SHANTHI NAGARA 251221 91870465 4 LT1 211 3 0 12472 47 1 0 3 1 -166 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170466 5744249000 L49250 D.A.ARUNDHATHI W/O LATE N.RAJUSHANTHINAGARDBPUR-561203 251221 620033 4 LT1 211 0.4800 0 12435 46 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999999 111115939824 0 0 0 1 0 0 0 0 0 0 D.A.ARUNDHATHI,W/O LATE N.RAJUSHANTHINAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-04 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 2 1456170657 5674332000 L32529 NANJAPPA.M S/O MARAIAH SHANTHI NAGAR 251221 89136225 4 LT1 211 0.2400 0 5332 25 1 0 3 1 0 4.0400 0 0 690 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111686756 0 0 0 1 0 0 0 0 0 0 NANJAPPA.M,S/O MARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170430 5664332000 L7878 VISHALAKSHAMMA W/O PUTTACHAR SHANTHI NAGAR 251221 97885793 4 LT1 211 0.2200 0 13983 117 1 0 3 1 0 1 0 0 450 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456170622 5584332000 L19863 M.V.GOPALAMMA W/O GANGADHRAPPA DARAGA JOGE HALLI 251221 24061313 4 LT1 211 0.2400 0 4317 5 1 0 3 0 -7 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456170619 5574332000 L8954 NAGAMMA W/O RAMANNA M.T.ROAD 251221 71090241 4 LT1 211 0.1800 0 6956 33 1 0 3 0 7 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170431 5564332000 L12577 SRI SHAIK ATAUALLA S/O SHEK ANWAR DARGAJOGIHALLY 251221 54684801 4 LT1 211 0.1800 0 5118 16 1 0 3 0 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170520 5484332000 L29930 SAVITHA. K.S W/O. SATHISH D.J.HALLI 251221 14838081 4 LT1 211 0.5600 0 5131 150 1 0 3 1 0 3.9300 0 0 310 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111673830 0 0 0 1 0 0 0 0 0 0 SAVITHA. K.S,W/O. SATHISH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170665 5374332000 L25670 SATHYANARAYANA S/O RAMANNA D.J.HALLI 251221 72730785 4 LT1 211 0.2400 0 6276 28 1 0 3 0 -122 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170527 5284332000 L29433 BHASKAR A S/O ASHWATH N SHANITHI NAGAR 251221 94057857 4 LT1 211 1 0 1881 18 1 0 3 1 540 4 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170526 5274332000 L18614 SHARADAMMA S.KRISHNAMURTHY SHANTHI NAGAR 251221 86401985 4 LT1 211 0.5200 0 12799 55 1 0 3 1 -299 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999999 111111802862 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,S.KRISHNAMURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170523 5264332000 L30655 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 28436097 4 LT1 211 0.8000 0 13153 46 1 0 3 0 3 0 0 0 540 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170604 5184332000 L24076 K.GANGAMUTHAIAH S/O KEMPARANGAIAH SHANTHINAGARA 251221 9369601 4 LT1 211 0.2800 0 1616 103 1 0 3 1 0 0 0 0 700 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456170607 5176033532 L68183 SRI ANANDAPPA H1, S/O LATE PEDDA GANGAPPA SHANTHI NAGARA 251221 29056129 4 LT1 211 1 0 6247 163 1 0 3 0.9900 0 1.8500 0 0 490 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456170639 5084332000 L33438 KOMALA W/O SATHYA NARAYANA SHANTHI NAGAR 251221 53591105 4 LT1 211 0.1600 0 7406 65 1 0 3 0 128 1 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170643 5074332000 L15508 ARIF PASH S/O RASOOL SAB-- DURGA JOGI HALLI 251221 17499137 4 LT1 211 0.3600 0 10298 44 1 0 3 0 9778 137.8800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170443 5027733393 L70817 B HUSEN W/O SAFIULLA DARGAJOGIHALLI 251221 1654 4 LT1 211 1 0 2061 35 1 0 3 0.6200 -39 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456170656 4974332000 L11368 NAZARULLA BEG S/O SHANTHI NAGAR 251221 83120897 4 LT1 211 0.1800 0 4974 7 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456170658 4964332000 L25668 SUSHILAMMA W/O GANGADHAR SHANTHINAGARA 251221 63981217 4 LT1 211 0.4400 0 4558 50 1 0 3 0 541 3.5800 0 0 310 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170611 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 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2025-08-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170613 4874332000 L29560 SMT- M.A MEHABUBA PATHIMA K. N MEHAMMADHA SAMIVULLA DARGAJOGIHALLI 251221 21873921 4 LT1 211 0.9800 0 28297 180 1 0 3 0 141 0 0 0 2400 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456170612 4864332000 L19022 JASMIN D/O ZABBAR SAAB SHANTHI NAGAR 251221 79839809 4 LT1 211 0.2000 0 14109 62 1 0 3 1 121 0 0 0 1060 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170462 4854332000 L35646 Azeemunnisa W/O NAYAZ AHMED IDGA MOHALLA 251221 32264033 4 LT1 211 0.1600 0 9890 40 1 0 3 0 1452 12.6900 0 0 550 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170598 4774332000 L30654 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 27889249 4 LT1 211 0.8000 0 10868 61 1 0 3 0 0 0 0 0 440 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170434 4744464639 L64261 SMT PARVEEN TAJ H2, W/O SHABEER PASHA SHANTHI NAGARA 251221 31790369 4 LT1 211 0.5000 0 847 17 1 0 3 0.9800 219 1.9000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456170646 4684332000 L23103 M.B.PRABHAVATHI W/O SHIVAJI RAO SHANTHI NAGARA 251221 7655873 4 LT1 211 0.4000 0 11789 110 1 0 3 0 8 0 0 0 830 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170638 4674332000 L29163 SUBRAMANYA S/O NAGARAJAPPA 2ND CERCLASHANTHINAGARA 251221 16405441 4 LT1 211 0.2500 0 4277 36 1 0 3 0 51 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170644 4574332000 L9250 LAXMI NARAYANAPPA S/O RAMAIAH SHANTHI NAGARA 251221 51403713 4 LT1 211 0.2400 0 2903 49 1 0 3 0 6090 83.4500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999999 53282850 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANAPPA,S/O RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456170648 4564332000 L30393 SYED DASTHAGIR AHMED SHARIFF S/O LATE ABDUL SHUKAR SAB ISLAMPURA 251221 20233377 4 LT1 211 0.2400 0 12264 50 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170650 4560159117 L46136 LAKSHMINARAYANA SHANTHINAGARA 251221 32884065 4 LT1 211 0.2400 0 2229 6 1 0 3 0 166 2.2600 0 0 240 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170653 4554332000 L43361 SMT RANGAMMA W/O LAKSHMINARAYANA DARGAJOGIHALLI 251221 54137953 4 LT1 211 0.4800 0 4389 12 1 0 3 0 -42 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170554 4484332000 L7377 GOWRAMMA W/OVEERANNA DEVARU MUTHYALAMMA TEMPLE STREET 251221 75465025 4 LT1 211 0.2200 0 8938 167 1 0 3 1 795 4.1000 0 0 640 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456170580 4374125444 L57888 SAVITHRAMMA W/O PUTTARAJU DARGAJOGIHALLI, DBPURA 251221 24681345 4 LT1 211 0.5000 0 3211 36 1 0 3 0.8800 278 2.2200 0 0 560 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456170578 4264332000 L32532 NANJAPPA.M S/O MARAIAH SHANTHI NAGAR 251221 18666017 4 LT1 211 0.2400 0 2153 0 1 0 3 1 53 1 0 0 370 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170579 4259833223 L51584 MANGALAGOWRAMMA W/O S.RAMACHANDRA DARGAJOGIHALLI, DODDABALLAPURA 251221 0 4 LT1 211 0.4800 0 10048 56 1 0 3 1 -63 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170618 4184332000 L24685 VENKATESHA S/O VENKATAPPA D.J.HALLI 251221 57965889 4 LT1 211 0.2400 0 1344 23 1 0 3 1 1 0 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5300 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170587 4168439111 L50422 D C BABU S/O CHIKKACHOWDAPPA5TH CROSS, SHANTHINAGARADBPUR-561203 251221 68356001 4 LT1 211 0.4800 0 2111 19 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170586 4164332000 L12576 SRI SHAIK ATAUALLA S/O SHAIK ANWAR 6TH CROSS 251221 55231649 4 LT1 211 0.1800 0 4894 0 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170666 4064332000 L32398 CHANNARAJU S/O NARASIMHAIAH SHANTHI NAGAR 251221 7182209 4 LT1 211 0.3600 0 6286 57 1 0 3 1 514 4.8700 0 0 760 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170673 3974332000 L15509 ARIF PASH S/O RASOOL SAB-- DURGA JOGI HALLI 251221 16952289 4 LT1 211 0.3600 0 9452 74 1 0 3 0 688 9.8600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456170649 3964332000 L26174 YELLAPPA S/O THIMMAIAH SHANTHINAGARA 251221 34998273 4 LT1 211 0.2400 0 3479 18 1 0 3 0 0 3.7700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 0.5200 2 1456170651 3954332000 L36448 TASNEEM SULTHAN W/O PARVUDDIN ISLAMPURA 251221 30076641 4 LT1 211 0.4800 0 24168 157 1 0 3 0 0 0 0 0 1900 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170591 3864332000 L23158 D.V.JAYALAKSHMAMMA W/O CHENNAVEERABHADRAIAH D.J.HALLI 251221 61793825 4 LT1 211 0.2400 0 6073 23 1 0 3 0 0 0 0 0 600 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170593 3854332000 L38154 M.A.MEHABOOB FATHIMA W/O MOHAMMAD SAMUILLA SHANTHINAGAR 251221 22420769 4 LT1 211 0.3600 0 1277 24 1 0 3 1 0 4.9500 0 0 390 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A5396497 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456170603 3784332000 L22862 RENUKAMMA W/O CHENDRASHEKHAR D.J.HALLI 251221 52497409 4 LT1 211 0.4000 0 848 32 1 0 3 0.9600 1 0 0 0 530 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456170592 3774332000 L10101 SAMPATH KUMAR S S/O SUNDARAPPA DARGA JOGIHALLY 251221 49763169 4 LT1 211 0.1800 0 3998 1 1 0 3 0 1 0 0 0 400 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456170595 3764332000 L20241 GOWRAMMA W/O VEERANNA DEVARU SHANTHI NAGAR 251221 76011873 4 LT1 211 0.2000 0 4407 26 1 0 3 1 1 0 0 0 540 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111785064 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O VEERANNA DEVARU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170617 3584332000 L10792 ANJINAPPA H S/O HANUMAIAH SHANTHI NAGARA 251221 66715457 4 LT1 211 0.3600 0 11014 1 1 0 3 0 30 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170599 3574332000 L11369 NAZARULLA BEG S/O SHANTHI NAGAR 251221 82574049 4 LT1 211 0.1800 0 3273 7 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170597 3564332000 L7378 S.M.T GOWRAMMA S/O VEERASHEKARADHYA 5TH CROSS, SHANTHINAGAR 251221 74918177 4 LT1 211 0.2400 0 7077 61 1 0 3 1 0 1 0 0 490 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170550 3484332000 L33526 YALLAPPA S/O. THIMMAIAH DAGRGA MOHALLA 251221 37185665 4 LT1 211 0.2400 0 4990 59 1 0 3 0 354 2.6200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170668 3464332000 L33437 KOMALA W/O SATHYA NARAYANA SHANTHI NAGAR 251221 53044257 4 LT1 211 0.1600 0 6501 96 1 0 3 0 0 1.7500 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170621 3374332000 L13290 SYED IMAM AND SHAHINA S/O SYAD HUSSEN SHANTHI NAGARA 251221 50310017 4 LT1 211 0.1600 0 15147 125 1 0 3 0 6595 58.6200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170605 3364332000 L27322 BHASKAR A S/O ASWATH N SHANTHINAGARA 251221 92964161 4 LT1 211 1 0 7038 13 1 0 3 1 0 0 0 0 470 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111791096 0 0 0 0 0 0 0 0 0 0 BHASKAR A,S/O ASWATH N SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170608 3343498792 L73063 ANGANAVADI KENDRA DARGAJOGIHALLI 251221 12545 4 LT1 211 1 0 456 2 1 0 3 1 6 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170674 3284332000 L17902 D.V.VIJAYALAXMI D/O VEERABHADRAPPA SHANTHI NAGAR 251221 62887521 4 LT1 211 0.1600 0 8372 16 1 0 3 0 0 1 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170672 3264332000 L30126 UMETHAYARA W/O CANDA PASA ESLAM PURA 251221 18592833 4 LT1 211 0.2400 0 401 0 1 0 3 1 3967 69.1100 0 0 0 2512 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170495 3212235454 DUL82574 RAMESH B R S/O B V C RUDRAPPA, SHANTHINAGARA 251221 25850 4 LT1 211 2 0 1912 159 1 0 3 0.8500 0 1.5400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 0 A8320485 0 0 0 2 0 0 0 0 0 0 RAMESH B R,S/O B V C RUDRAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456170581 3174332000 L18212 V.D.LAXMAIAH S/O DODDA CHOWDAPPA DARGA JOGIHALLI 251221 1 4 LT1 211 0.4800 0 551 32 1 0 3 0.8600 -20 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 1000000 A8772109 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.6600 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456170577 3164332000 AEH907 NAGAIAH K S/O SHANTHI NAGARA 251221 11010145 4 LT1 211 3 0 11681 41 1 0 3 1 -196 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170637 3074332000 L12540 SAVITHRAMMA W/O PUTTARAJU SHANTHI NAGAR 251221 11483809 4 LT1 211 0.2800 0 6771 23 1 0 3 0 9 0 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170565 2984332000 L23104 M.B.PRABHAVATHI W/O SHIVAJI RAO SHANTHI NAGARA 251221 8749569 4 LT1 211 0.4000 0 896 2 1 0 3 0 163 1.2700 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456170609 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-09-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170629 2874332000 L14595 SAJADBI W/O ABDUL SATHTHAR DARGA JOGIHALLI 251221 44841537 4 LT1 211 0.2400 0 7993 97 1 0 3 0 2099 15.0200 0 0 640 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170628 2858996786 L72953 PUSHPALATHA G H2, W/O SOMASHEKAR V,DARGAJOGIHALLI 251221 65455 4 LT1 211 1 0 2577 38 1 0 3 0.9400 164 1.3800 0 0 280 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456170632 2854332000 L38155 M.A.MEHABOOB FATHIMA W/O MOHAMMAD SAMUILLA SHANTHINAGAR 251221 22967617 4 LT1 211 0.4600 0 10765 85 1 0 3 0 6376 55.7700 0 0 920 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170551 2784332000 L24077 K.GANGAMUTHAIAH S/O KEMPARANGAIAH SHANTHINAGARA 251221 9916449 4 LT1 211 0.2400 0 2124 165 1 0 3 1 918 7.9300 0 0 740 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001022342D 0 0 0 1 0 0 0 0 0 0 K.GANGAMUTHAIAH,S/O KEMPARANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456170552 2774332000 AEH933 VANITHA J W/O BYLE GOWDA M.T.ROAD 251221 86948833 4 LT1 211 3 0 12352 102 1 0 3 1 0 0 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111782449 0 0 0 1 0 0 0 0 0 0 VANITHA J,W/O BYLE GOWDA M.T.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170636 2759962892 L52863 ZEENATH UNNISA W/O N.H.MOHAMMED IBRAHIM DARGAJOGIHALLI, DODDABALLAPURA 251221 24134497 4 LT1 211 0.4800 0 11321 88 1 0 3 1 1913 15.9800 0 0 1510 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170510 2684332000 L30653 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 27342401 4 LT1 211 0.8000 0 15424 43 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170623 2674332000 AEH412 BHASKAR A S/O ASWATH N M.T.ROAD 251221 94604705 4 LT1 211 1 0 7120 93 1 0 3 0 1052 7.9600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170584 2664332000 L29248 BABAJAN S/O SHANITHI NAGAR 251221 47575777 4 LT1 211 0.2400 0 6633 48 1 0 3 0 2434 34.0900 0 0 410 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-01-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170594 2654332000 AEH3262 N.C.PRAMILA W/O GANGA BYRAIAH SHANTHINAGARA 251221 5541665 4 LT1 211 2 0 28962 119 1 0 3 0 0 0 0 0 230 2512 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170590 2648746644 L65661 SMT SHARADAMMA W/O KRISHNAMURTHY SHANTHI NAGARA 251221 88042529 4 LT1 211 0.5000 0 5818 112 1 0 3 0.6100 0 9.1300 0 0 1040 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456170583 2564332000 L24632 M.VENKATESHMURTHY S/O A.MUDDAGANGAIAH SHANTHINAGARA 251221 13744385 4 LT1 211 0.3200 0 7943 57 1 0 3 1 0 2.9100 0 0 580 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111785083 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170563 2474332000 L27323 BHASKAR A S/O ASHWATH N SHANTHINAGARA 251221 92417313 4 LT1 211 1 0 14138 98 1 0 3 1 0 0 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170481 2284332000 L30652 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 26795553 4 LT1 211 0.8000 0 2335 105 1 0 3 0.7400 396 2.8300 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A5500128 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456170470 2184332000 L24686 VENKATESHA S/O VENKATAPPA D.J.HALLI 251221 58512737 4 LT1 211 0.2400 0 11057 70 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170519 2084332000 L14596 SAJDABI W/O ABDUL SATHTHAR DARGA JOGIHALLI 251221 25701857 4 LT1 211 0.2400 0 10745 8 1 0 3 0 1 0 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170531 2074332000 L9201 VARALAXMI W/O SRINIVASAPPA SHANTHI NAGAR 251221 14764897 4 LT1 211 0.1800 0 2289 68 1 0 3 0 1168 10.3600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170630 2064332000 L22861 RENUKAMMA W/O CHENDRASHEKHAR D.J.HALLI 251221 51950561 4 LT1 211 0.4000 0 9630 58 1 0 3 0 7432 104.2500 0 0 570 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170631 2038439111 L50423 D C BABU S/O CHIKKACHOWDAPPA5TH CROSS, SHANTHINAGARADBPUR-561203 251221 67809153 4 LT1 211 0.4800 0 6760 58 1 0 3 0 106 1 0 0 330 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170476 1984332000 L23136 SMT W/O M.KRISHANAPPA SHANTHI NAGARA 251221 3827937 4 LT1 211 0.4800 0 6899 123 1 0 3 1 0 0 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170477 1974332000 L23453 MOHAN BABU.N S/O, NAJAPPA-- SHANTHI NAGARA 251221 77105569 4 LT1 211 0.2800 0 1401 113 1 0 3 0.7300 0 1.8200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456170585 1929936556 L52383 ANJINAPPA S/O HANUMANTHAIAH SHANTHI NAGARA, DBPUR 251221 32337217 4 LT1 211 0.4800 0 1795 7 1 0 3 1 143 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 99999 100007230059 0 0 0 2 0 0 0 0 0 0 ANJINAPPA S/O HANUMANTHAIAH,SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1456170487 1884332000 L8978 D C BABU S/O CHIKKA CHOWDAPPA SHANTHI NAGAR 251221 0 4 LT1 211 0.2200 0 14163 65 1 0 3 0 -61 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170620 1854332000 L38156 M.A.MEHABOOB FATHIMA W/O MOHAMMAD SAMUILLA SHANTHINAGAR 251221 23514465 4 LT1 211 0.4600 0 3765 48 1 0 3 0 0 1.2800 0 0 690 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170455 1784332000 L2988 R.Manjula W/O B.C NAGARAJU SHANTHI NAGAR 251221 77652417 4 LT1 211 0.2800 0 8871 24 1 0 2 0 -41 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170536 1774332000 L32122 MEHABOOBI W/O HAYATH SAB DARGAJOGIHALLI 251221 45935233 4 LT1 211 0.4400 0 6255 28 1 0 3 0 0 0 0 0 490 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170625 1754332000 L39614 ALLABAKASH S/O ABDUL RASUL SAB DARGAJOGIHALLI 251221 15858593 4 LT1 211 0.4800 0 8193 1 1 0 3 0 -30 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170490 9170715678 L56573 CHAND PASHA S/O BABA SAB DARGAJOGIHALLI, DBPURA 251221 35618305 4 LT3A 311 0.2400 0 1949 16 1 0 3 0.9900 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456170451 7784332000 L30656 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 28982945 4 LT3A 311 0.2400 0 42 1 1 0 3 1 1133 10.0800 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170521 7024782743 L65130 SRI K R MANJUNATHA S/O H N RAMAKRISHNA SHANTHI NAGARA 251221 80933505 4 LT3A 311 1 0 2847 17 1 0 3 0.8600 1443 12.2600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456170428 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 0 4.3100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170452 4650345523 L66363 SMT S MANGALA GOWRAMMA W/O RAMACHANDRA SHANTHI NAGARA 251221 36712001 4 LT3A 311 0.5000 0 855 2 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170661 4085420576 DUC80168 VEERABHADRARADYA K V S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 251221 69990 4 LT3A 311 1 0 4423 231 1 0 3 0.6800 0 27.9400 0 0 1400 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1400 (ignore if paid) 0 0 A8541145 0 0 0 0 0 0 0 0 1 0 VEERABHADRARADYA K V,S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456170652 3953659985 DUC80167 VEERABHADRARADYA K V S2, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 251221 65820 4 LT3A 311 1 0 141 2 1 0 3 0.7300 0 1.9200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456170610 2964332000 L9623 MOHAN BABU.N W/O, NAJAPPA-- SHANTHI NAGAR 251221 76558721 4 LT3A 311 0.2400 0 1454 7 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170588 1954332000 L35681 K.S.SAVITHA DARGAJOGIHALLI DF 7 DTC 1008 DWARAKI-1 251221 15384929 4 LT3A 311 0.2400 0 591 5 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999999 111111805836 0 0 0 1 0 0 0 0 1 0 K.S.SAVITHA,DARGAJOGIHALLI DF 7 DTC 1008 DWARAKI-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170432 0284332000 L30657 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL ISLAMPURA 251221 29529793 4 LT3A 311 0.2400 0 2540 2 1 0 3 0 -1 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456170541 6814024314 DUL75162 CHAND PASHA S/O BABASAB,DARGAJOGIHALLI 251221 2536 4 LT1 211 1 0 765 23 1 0 3 0.8500 -78 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456170492 1184332000 L14666 VAZER JAHAN W/O SYED JAHERUDEEN SHANTHI NAGARA 251221 56872193 4 LT1 211 0.2800 0 6922 12 1 0 3 0 2 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170498 1064332000 L11904 RAMEE JABEE W/O PAKRUDEEN SAB DARGA JOGI HALLI 251221 19686529 4 LT1 211 0.2000 0 9964 26 1 0 3 0 -24 0 0 0 1030 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170459 0984332000 AEH1437 M.VENKATESHMURTHY S/O A MUDDAGANGAIAH SHANTHINAGARA 251221 13197537 4 LT1 211 1 0 10865 100 1 0 3 1 0 0 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-05-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170458 0983999672 L49553 KOMALA W/O SATHYANARAYANA SHANTHINAGARA, DBPUR 251221 33977761 4 LT1 211 0.4800 0 8108 42 1 0 3 1 1 0 0 0 840 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170549 0947321455 L64260 SMT PARVEEN TAJ W/O SHABEER PASHA SHANTHI NAGARA 251221 29602977 4 LT1 211 0.5000 0 4459 79 1 0 3 0.9200 541 2.8200 0 0 780 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC2811227 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN TAJ,W/O SHABEER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456170635 0914662506 L60503 SMT.SAJEEDA.B W/O ABDUL SMT.SAJEEDA.B W/O ABDUL SHANTHINAGARA 251221 19759713 4 LT1 211 0.4800 0 8279 86 1 0 3 0.9600 2731 23.1300 0 0 1080 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2503737 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1456170473 0884332000 L8478 S.VENKATARAMANAPPA S/O NANJAPPA DARGA JOGIHALLI 251221 2807425 4 LT1 211 0.3200 0 12818 61 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170517 0774332000 L12729 V.D.GANGADHARAPPA S/O DODDACHOWDAPPA SHANTHI NAGAR 251221 6015329 4 LT1 211 0.5200 0 7488 54 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170627 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170514 0684332000 L9241 S.LAXMAMMA W/O V.THIMMEGOWDA SHANTHI NAGAR 251221 2187393 4 LT1 211 0.2200 0 1769 11 1 0 3 1 383 4.8000 0 0 520 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111502842 0 0 0 1 0 0 0 0 0 0 S.LAXMAMMA,W/O V.THIMMEGOWDA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170513 0674332000 L29355 VAGIR JAN S/O. SAYAD SHANITHI NAGAR 251221 57419041 4 LT1 211 0.2800 0 10678 59 1 0 3 0 1 0 0 0 860 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170624 0654332000 L42772 SRI YELLAPPA S/O THIMMAIAH DARGAJOGIHALLI 251221 36091969 4 LT1 211 0.4800 0 3449 28 1 0 3 0 72 1 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170480 0584332000 L9242 S.LAXMAMMA W/O V.THIMMEGOWDA SHANTHI NAGAR 251221 2734241 4 LT1 211 0.2200 0 7914 78 1 0 3 0 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170479 0564332000 L32796 VISHALAKSHMAMMA W/O PUTTACHAR SHANTHINAGAR 251221 98432641 4 LT1 211 0.2400 0 4493 40 1 0 3 1 -2 1 0 0 460 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456170615 0546075302 DUL75713 DASTHAGIR AHAMED SHARIF S/O ABDUL SHAKUR,SHANTHINAGARA 251221 1445 4 LT1 211 0.5000 0 2154 90 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456170511 0474332000 L7725 N.PUTTAPPA S/O SHANTHI NAGAR 251221 4447969 4 LT1 211 0.1600 0 13338 91 1 0 3 1 29 0 0 0 980 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111775477 0 0 0 1 0 0 0 0 0 0 N.PUTTAPPA,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170499 0374332000 L19023 HASEENA D/O ZABBAR BEG SHANTHI NAGAR 251221 79292961 4 LT1 211 0.2000 0 8832 22 1 0 3 1 -121 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170569 0264332000 L32204 K.E.BABAJAN S/O IBRAHIM SAB SHANTHI NAGAR 251221 46482081 4 LT1 211 0.4000 0 12649 123 1 0 3 0 2400 13.4500 0 0 980 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170502 0164332000 L26175 BABAJAAN S/O IBRAHIMSAAB SHANTHINAGARA 251221 47028929 4 LT1 211 0.4000 0 5811 49 1 0 3 0 3010 26.5800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170535 0034740295 DUL82868 ZARIN TAJ W/O MUBARAK, 5 TH CROSS, ISLAMPURA 251221 44147 4 LT1 211 1 0 1440 108 1 0 3 0.9500 338 1.6500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456170564 9759620676 P13185 SRI K R MANJUNATHA S/O H N RAMAKRISHNA SHANTHI NAGARA 251221 81480353 4 LT5 511 0 4 18667 305 1 0 3 0.4900 230 36.1600 0 0 2800 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456170558 9664332000 P3279 N.INDRANI W/O N.PUTTAPPA - 251221 1713729 4 LT5 511 0.3200 5 35743 527 1 0 3 0.5600 -2720 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1456170538 9564332000 P2839 CHENNIGAMMA S/O - 251221 87495681 4 LT5 511 0.4000 5 32152 207 1 0 3 1 -687 24.5500 0 0 1280 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170440 9274332000 P4888 PUTTARAJU S/O MALLESHAPPA D.J.HALLI 251221 63434369 4 LT5 511 0.0200 3 9620 37 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456170438 9084332000 P3185 D C BABU S/O SHANTHINAGAR 251221 9296417 4 LT5 511 0.1600 3 13453 143 1 0 3 0.3700 -528 0 0 0 1020 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456170537 9074332000 P4542 SAVITHRAMMA W/O PUTTARAJU SHANTHINAGAR 251221 10936961 4 LT5 511 0.1600 5 3442 152 1 0 3 0.5300 -1048 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999999 2024-09-18 2024-08-04 D636757 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,W/O PUTTARAJU SHANTHINAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456170474 8674332000 P3923 H.A.VENKATESH S/O SHANTHINAGAR 251221 12030657 4 LT5 511 0.0800 3 7746 166 1 0 3 0 -1046 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456170507 7974332000 P3123 SAJJAD S/O ISLAMPURA 251221 25155009 4 LT5 511 0.3000 3 11675 125 1 0 3 0.6700 597 15.0300 0 0 1420 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456170503 7964332000 P3465 P J MOHAN KUMAR S/O JANARDHAN SHANTI NAGAR 251221 56325345 4 LT5 511 0.2000 3 18143 201 1 0 3 0.7300 -747 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004288 0 999999 2022-10-01 D402512 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456170516 7574332000 P3186 GEETHA L W/O PRAKASH SHANTHINAGAR 251221 6562177 4 LT5 511 0.1600 3 36785 31 1 0 3 0 -795 0 0 0 370 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170468 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 2026-02-04 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 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170429 6474332000 P4111 SAYED THAJVEER S/O SYED FEER ISLAMPURA 251221 31170337 4 LT5 511 0.1600 2 13011 0 1 0 3 0 5016 46.2800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170667 5364332000 P2310 LEELAMMA N S W/O KEMPANNA 3456,5TH CR SHANTHINAGAR 251221 95151553 4 LT5 511 0.2400 3 45018 530 1 0 3 0.4600 0 38.2600 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1456170645 4664332000 P3354 KAMBARALI S/O AKBAR ALI SHANTHINAGAR 251221 91323617 4 LT5 511 0.1600 4 8509 238 1 0 3 0.4000 199 36.8600 0 0 3940 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4780 2 1456170602 4274332000 P6947 RAVI KIRAN V S/O VENKATARAMANAPPA SHANTHI NAGAR 251221 97338945 4 LT5 511 0 8 106643 676 1 0 3 0.4400 -1885 56.3700 0 0 590 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8800 2 1456170662 4074332000 P4348 SYED IMAM AND SHAHINA S/O SYED HUSEN SHANTHI NAGAR 251221 50856865 4 LT5 511 0 3 11349 71 1 0 3 0 4657 47.0200 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 0 0 0 100 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456170606 3684332000 P3847 NAGAMMA W/O RAMANNA K.N.6TH CROSS SHANTHI NAGAR 251221 70543393 4 LT5 511 0.0800 2 3388 86 1 0 3 0.3700 81 9.4600 0 0 430 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6850 2 1456170589 3654332000 P9161 MEHABOOB BEE W/O HAYATH SAB SHANTHINAGARA 251221 45388385 4 LT5 511 0 4 23921 23 1 0 3 0 -588 0 0 0 830 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170663 3454449782 P13555 SRI ANANDAPPA S/O LATE PEDDA GANGAPPA SHANTHI NAGARA 251221 30696673 4 LT5 511 0 4 22445 359 1 0 3 0.5500 -1876 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004288 0 0 2022-10-06 E015385 0 0 0 3 0 0 0 0 1 0 SRI ANANDAPPA,S/O LATE PEDDA GANGAPPA SHANTHI NAGARA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456170556 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 2026-02-04 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 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170478 2584332000 P5083 LAKSHMANAIAH S/O DODDACHOWDAPPA SHANTHINAGAR 251221 83667745 4 LT5 511 0.7200 5 9305 300 1 0 3 0.3400 -3092 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7950 2 1456170560 2574332000 P7069 SHABIULLA S/O NANDE BASHA SHANTHI NAGAR 251221 24608161 4 LT5 511 0 3 15262 260 1 0 3 1 -1687 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004288 0 0 2022-10-01 111112014167 0 0 0 2 0 0 0 0 1 0 SHABIULLA,S/O NANDE BASHA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456170596 2464332000 P3360 GANGADHARAPPA V D S/O SHANTHINAGAR 251221 5468481 4 LT5 511 0.2000 3 6617 96 1 0 3 0.5300 -541 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456170532 1764332000 P3272 MUNIRATHNAMMA S/O - 251221 3901121 4 LT5 511 0.2400 3 42570 227 1 0 3 1 -578 0 0 0 2610 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170557 1264332000 P6447 MEHABOOBI W/O HAYATH SAAB D.J.HALLI 251221 39373057 4 LT5 511 0 2 9815 0 1 0 3 0 4267 39.3400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170540 0964332000 P3231 VENKATESHAPPA V S/O VENKATAPPA D.J.HALLI 251221 1453 4 LT5 511 0.1400 2 3027 120 1 0 3 0 -102 1.9400 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456170465 0184332000 P6916 KHODANDA RAJU S/O SUBRAMANYA SHANTHI NAGARA 251221 13124353 4 LT5 511 0 5 57911 215 1 0 3 0 -467 23.0600 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170442 0074332000 P5441 SAROJAMMA D/O MALLIKARJUNAYYA D.J.HALLI 251221 60700129 4 LT5 511 0 2 2413 153 1 0 3 0.4400 132 12.9400 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3440 2 1456170484 7465111188 L60264 R ASHVATHANARAYANA R ASHVATHANARAYANA S/O RAMAIAH DARGAJOGIHALLI 251221 35071457 4 LT1 212 1 0 9457 95 1 0 3 0.9400 1826 13.5500 0 0 960 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456170483 6964332000 KJL10074 BASHA S/O D.J. HALLI 251221 19139681 4 1LT1-M 110 0.0400 0 7705 59 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170512 3383346599 L67149 SMT KHAMER TAJ W/O HAMZA HUSSAIN DARGAJOGIHALLI 251221 36165153 4 LT1 212 1 0 2178 52 1 0 3 0.9400 452 2.3400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456170548 4007183628 L60138 K GANGAMUTHAIAH K GANGAMUTHAIAH S/O KEMPAGANGAIAH DARGAJOGIHALLI 251221 8822753 4 LT1 212 0.4800 0 5959 58 1 0 3 0.9600 351 1.8000 0 0 710 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2469700 0 0 0 2 0 0 0 0 0 0 K GANGAMUTHAIAH,K GANGAMUTHAIAH S/O KEMPAGANGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456170660 6501154447 L46059 SMT SAJADABI DARGAJOGIHALLI 251221 33430913 4 LT1 212 0.4800 0 5793 4 1 0 3 0 1197 15.3800 0 0 500 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170439 8784332000 L28786 HASEEN TAJ MAHAMOOD KHAN ISLMPUR 251221 38279361 4 LT1 211 0.4800 0 14422 79 1 0 3 0 1093 15.1700 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170482 8654332000 L37122 ABDUL ARIF S/O ABDUL RASUL DARGAJOGIHALLI 251221 18045985 4 LT1 211 1 0 15540 71 1 0 3 0 552 5.2200 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170547 8564332000 L25666 N SHAIK SANAULLA S/O NANDI BASHA ISLAMPURA 251221 43200993 4 LT1 211 0.4000 0 782 153 1 0 3 1 -2 0 0 0 1380 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001044872D 0 0 0 2 0 0 0 0 0 0 N SHAIK SANAULLA,S/O NANDI BASHA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1456170533 8554332000 L43556 T.GOWRAMMA W/O NAGARAJU DARGAJOGIHALLI 251221 69996545 4 LT1 211 0.4800 0 2978 20 1 0 3 0 0 3.1300 0 0 400 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170448 8484332000 L12045 K.BABU JAAN S/O IBRAHIM KARENA HALLI 251221 41560449 4 LT1 211 0.1200 0 13987 76 1 0 3 0 10342 145.3600 0 0 1140 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170441 8474332000 L18273 CHANDRAPPA S/O RAMAIAH SHANTHI NAGAR 251221 78199265 4 LT1 211 0.2400 0 2880 86 1 0 3 0.9000 462 2.3200 0 0 1400 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456170574 8464332000 L8274 N.CHANNARAJU S/O NARASIMHAIAH MUTHYALAMMA TEMPLE STREET 251221 6635361 4 LT1 211 0.2200 0 3701 20 1 0 3 1 -17 0 0 0 440 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170471 8384332000 L32443 JAMILAABI W/O MOHAMMAD ALLABAKASH SHANTHINAGAR 251221 31717185 4 LT1 211 0.4800 0 10050 95 1 0 3 1 192 1 0 0 870 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007099331 0 0 0 1 0 0 0 0 0 0 JAMILAABI,W/O MOHAMMAD ALLABAKASH SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170509 8264332000 L25667 N.R.BHARATHI W/O NARAYANAPPA SHANTHINAGARA 251221 68902849 4 LT1 211 0.2400 0 8529 93 1 0 3 0 0 0 0 0 620 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170505 8164332000 L28027 FATHEEMA BEE S/O ABDUL BASHER ISLAM PURA 251221 33357729 4 LT1 211 0.4800 0 14988 72 1 0 3 0 4 0 0 0 550 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456170447 8084332000 L11407 A.M.SHIVANNA S/O MALLIKARJUNAIAH D.J.HALLI 251221 59606433 4 LT1 211 0.1200 0 6638 98 1 0 3 0 0 2.6400 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170641 8012859992 DUL80169 VEERABHADRARADYA K V H2, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 251221 25840 4 LT1 211 1 0 1433 66 1 0 3 0.9600 -7131 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456170469 7884332000 L17667 PADMA W/O SANJEVA MURTHY S N SHANTHI NAGARA 251221 59059585 4 LT1 211 0.2800 0 998 47 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456170497 7874332000 L24127 LAKSHMIDEVAMMA W/O NANJAPPA SHANTHINAGARA 251221 3354273 4 LT1 211 0.6800 0 278 6 1 0 3 0.5200 188 1 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456170494 7859946850 L56294 FATEEMA BEE W/O RIYAZ PASHA ISLAMPURA, DBPURA 251221 26868737 4 LT1 211 0.4800 0 6374 82 1 0 3 1 0 0 0 0 520 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170500 7854332000 L36410 NAHGAMMA W/O RAMANNA MUTHYALAMMA TEMPLE ROAD 251221 72183937 4 LT1 211 0.2400 0 113 3 1 0 3 0.6500 348 2.5900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456170454 7764332000 L32531 NANJAPPA.M S/O MARAIAH SHANTHI NAGAR 251221 90229921 4 LT1 211 0.2400 0 1696 1 1 0 3 1 0 19.1300 0 0 280 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170542 7754332000 L34288 L.C.VANITHA W/O RAMAKRISHNACHAR.H.N SHANTHI NAGAR 251221 84214593 4 LT1 211 0.2400 0 16112 31 1 0 3 1 1 0 0 0 1650 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.0600 110 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170456 7664332000 L19574 D.C.MANJULA W/O V.D.VIJAYKUMAR SHANTHI NAGAR 251221 10390113 4 LT1 211 0.9600 0 11975 52 1 0 3 0 104 1.4200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170571 7654332000 L37123 ALLABAKASH S/O ABDUL RASUL SAB DARGAJOGIHALLI 251221 15311745 4 LT1 211 0.4800 0 16264 65 1 0 3 0 34 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170659 7584332000 L24128 LAKSHMIDEVAMMA W/O NANJAPPA SJANTHINAGARA 251221 96792097 4 LT1 211 0.9600 0 9858 89 1 0 3 1 1046 8.3100 0 0 1110 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 2012-02-01 111000214108 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NANJAPPA SJANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456170515 7564332000 L33525 YELLAPPA S/O. THIMMAIAH DARGA MOHALLA 251221 36638817 4 LT1 211 0.2400 0 3646 24 1 0 3 0 16 1 0 0 260 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170485 7474332000 L10672 DHASTHAGEER S/O SATHAR SAB , SHANTHINAGAR 251221 20780225 4 LT1 211 0.2200 0 7822 46 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170561 7443949303 DUL76136 AFROZA H2, W/O RAHAMATHKHAN,DARGAJOGIHALLI 251221 54679 4 LT1 211 1 0 3953 135 1 0 3 0.8200 7 9.1400 0 0 1050 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A5406513 0 0 0 3 0 0 0 0 0 0 AFROZA,H2, W/O RAHAMATHKHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456170449 7384332000 L32530 NANJAPPA.M S/O MARAIAH SHANTHI NAGAR 251221 89683073 4 LT1 211 0.2400 0 5764 0 1 0 3 1 -26 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170501 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 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-20 2025-08-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170472 7264332000 L26173 YELLAPPA S/O MAHABOOB SHARRIF DARGHA MOHALLA 251221 34451425 4 LT1 211 0.2400 0 3443 17 1 0 3 0 8 0 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170427 7184332000 L19179 A.CHANDRASHEKAR S/O ANJINAPPA DARGA JOGIHALLI 251221 49216321 4 LT1 211 0.1200 0 4688 64 1 0 3 0 -1 1.1200 0 0 610 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170475 7174332000 L24375 D.C.MANJULA W/O V.P.VIJAYAKUMAR SHANTHINAGARA 251221 9843265 4 LT1 211 0.4800 0 5486 39 1 0 3 0 5 0 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170488 7164332000 L29279 SHARADAMMA W/O. S. KRISHNA MURTHY SHANTHI NAGAR 251221 85855137 4 LT1 211 0.3600 0 13652 172 1 0 3 1 1554 11.0700 0 0 1040 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170614 7084332000 L7379 K.V.BASAVARAJU S/O MUTHYALAMMA TEMPLE STREET 251221 74371329 4 LT1 211 0.1200 0 8503 107 1 0 3 1 0 0 0 0 1180 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170453 7074332000 L12758 PARVEEN TAJ W/O SHABEER PASHA SHANTHI NAGAR 251221 48122625 4 LT1 211 0.2400 0 1916 108 1 0 3 0.9100 827 5.5500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456170460 6854332000 L36060 S.CHANDRANNA S/O BASAVARAJU SHANTINAGAR 251221 12103841 4 LT1 211 0.2800 0 5850 40 1 0 3 1 0 1.1000 0 0 450 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456170664 6784332000 L13934 Azeemunnisa W/O NAYAZ AHMED EEDGA MOHALLA 251221 32810881 4 LT1 211 0.4800 0 12626 70 1 0 3 0 92 1.2800 0 0 990 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170670 6774332000 L32205 K.E.BABAJAN S/O IBRAHIM SAB DARGAJOGIHALLI 251221 42107297 4 LT1 211 0.4000 0 9676 31 1 0 2 0 828 6.8900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170446 6764332000 L19691 A.M.SHIVANNA S/O MALLIKARJUNAIAH DARGA JOGIHALLI 251221 60153281 4 LT1 211 0.2400 0 8960 131 1 0 3 0 3591 109.2900 0 0 1180 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004288 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170445 6754332000 L34289 L.C.VANITHA W/O RAMAKRISHNACHAR H.N SHANTHI NAGAR 251221 84761441 4 LT1 211 0.2400 0 11578 88 1 0 3 1 -20 0 0 0 1040 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170444 6744249000 L49249 D.A.ARUNDHATHI W/O LATE N.RAJUSHANTHINAGARDBPUR-561203 251221 73185 4 LT1 211 0.4800 0 12883 81 1 0 3 1 31 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999999 111115921230 0 0 0 1 0 0 0 0 0 0 D.A.ARUNDHATHI,W/O LATE N.RAJUSHANTHINAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170530 6684332000 L9097 MOHAMMAD HAFEEZ ULLA S/O ABDUL JALIL,(ISLAMPURA) ISLAMPURA(KAREANAHALLI) 251221 26248705 4 LT1 211 0.2400 0 6198 36 1 0 3 0 0 0 0 0 660 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170534 6674332000 L9833 R.MUNIRAJU S/O RANGAPPA SHANTHI NAGAR 251221 13671201 4 LT1 211 0.2800 0 7790 32 1 0 3 0 1 0 0 0 850 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170633 6584332000 L13994 S SHOBHA W/O SUBRAMANYA SHANTHI NAGARQA 251221 62340673 4 LT1 211 0.2000 0 1463 36 1 0 3 0.9600 -7050 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456170436 6564332000 L11471 SUBAIAH N S/O NANJAPPA SHANTHI NAGARA 251221 64528065 4 LT1 211 0.4200 0 5294 10 1 0 3 0 658 5.5100 0 0 260 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170463 6554332000 L43409 SAB JAAN S/O IBRAHIM SAB DARGAJOGIHALLI 251221 41013601 4 LT1 211 0.2400 0 5289 9 1 0 3 0 -136 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170655 6484332000 L8477 S.VENKATARAMANAPPA S/O NANJAPPA DARGA JOGIHALLI 251221 2260577 4 LT1 211 0.4400 0 4320 38 1 0 3 1 0 0 0 0 640 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456170496 6464332000 AEH1465 ASWATHA REDDY G S/O GOVINDA REDDY SHANTHI NAGARA 251221 546849 4 LT1 211 1 0 13325 48 1 0 3 0 1 0 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170543 1654332000 L40591 YELLAPPA S/O THIMMAIAH SHANTHINAGARA 251221 35545121 4 LT1 211 0.4800 0 6055 42 1 0 3 0 70 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170544 1584332000 L9196 VENKATESHAPPA V S/O VENKATAPPA DARGAJOGIHALLI 251221 73824481 4 LT1 211 0.2600 0 4485 78 1 0 3 0 -6900 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170626 1564332000 L24539 NANJAPPA.M S/O MARAIAH SHANTHI NAGARA 251221 18119169 4 LT1 211 3 0 6592 37 1 0 3 1 0 2.1600 0 0 240 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170634 1531130109 DUL76664 PADMA W/O SANJEEVAMURTHY S N ,SHANTHINAGARA 251221 561 4 LT1 211 1 0 272 3 1 0 3 0.8800 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 0 A5761473 0 0 0 0 0 0 0 0 0 0 PADMA,W/O SANJEEVAMURTHY S N ,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456170572 1484332000 L25669 N SHAIK SANAULLA S/O NANDI BHASHA ISLAMPURA 251221 43747841 4 LT1 211 0.4000 0 491 96 1 0 3 1 692 3.5800 0 0 1090 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001022604D 0 0 0 2 0 0 0 0 0 0 N SHAIK SANAULLA,S/O NANDI BHASHA ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1456170568 1474332000 L14922 MAHABUBEE S/O ABDUL SAB KAREANAHALLI 251221 38826209 4 LT1 211 0.2400 0 10860 94 1 0 3 0 13920 126.8600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170573 1464332000 L26172 YELLAPPA S/O THIMMAIAH SHANTHINAGARA 251221 33904577 4 LT1 211 0.2400 0 2502 28 1 0 3 0 -1 1 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170559 1364332000 L11926 H.A.THIMMAKKA D/O H.ASHWATHAIAH SHANTHI NAGAR 251221 12577505 4 LT1 211 0.2800 0 8343 30 1 0 3 0 152 2.1400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170642 1339915365 L56574 CHAND PASHA S/O BABA SAB H2,DARGAJOGIHALLI, DBPURA 251221 30149825 4 LT1 211 0.4800 0 17670 160 1 0 3 0.8400 -336 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456170654 9928716496 L67150 SMT KHAMER TAJ W/O HAMZA HUSSAIN DARGAJOGIHALLI 251221 31243521 4 LT1 211 0.5000 0 2293 18 1 0 3 0.9900 4 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456170570 9874332000 L28708 M.VENKATESHMURTHY S/O A MUDDAGANGAIAH SHANTHI NAGAR 251221 12650689 4 LT1 211 0.9200 0 9752 41 1 0 3 1 19 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170553 9854332000 L30641 N INDRANI W/O N.PUTTAPPA SHANTHINAGAR 251221 98979489 4 LT1 211 1 0 33748 263 1 0 3 1 0 1 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111787044 0 0 0 2 0 0 0 0 0 0 N INDRANI,W/O N.PUTTAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456170546 9774332000 L24078 K.GANGAMUTHAIAH S/O KEMPARANGAIAH SHANTHINAGARA 251221 10463297 4 LT1 211 1 0 278 17 1 0 3 1 598 4.5400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1456170518 9674332000 L27321 BHASKAR A S/O ASWATH N SHANTHINAGARA 251221 93511009 4 LT1 211 1 0 7523 47 1 0 3 1 543 4.7100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170461 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 0.1000 2 1456170457 9584332000 L27238 ASHWATHAREDDY.G S/O SHANTHINAGAR 251221 1640545 4 LT1 211 0.2800 0 9076 91 1 0 3 0 1 5.6500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170539 9574332000 L29929 K.S. SAVITHA W/O.K. SATHISH D.J.HALLI 251221 14291233 4 LT1 211 0.5600 0 8306 45 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3000 59 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456170545 9554332000 L43555 T.GOWRAMMA W/O NAGARAJU DARGAJOGIHALLI 251221 69449697 4 LT1 211 0.4800 0 14970 110 1 0 3 1 1 0 0 0 950 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-12-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456170669 9540425242 L56039 N.SHAIK SANAULLA ISLAMPURA, DBPURA S/O NANDI BHASHA 251221 0 4 LT1 211 0.4800 0 9787 38 1 0 3 0.9300 227 1.9900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456170671 9509428943 DUL80170 VEERABHADRARADYA K V H1, S/O VEERASHEKARA RADYA K V, SHANTHINAGARA 251221 69690 4 LT1 211 1 0 505 30 1 0 3 0.6000 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456170486 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 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-08-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170489 9464332000 L30896 H.M./BHIMA RAO S/O H.MAHADEV RAO SHANTHI NAGAR 251221 4921633 4 LT1 211 0.4000 0 113 3 1 0 3 0.5600 -27 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.1800 15 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456170435 9384332000 L10069 GEETHA L W/O PRAKASH SHANTHI NAGAR 251221 7109025 4 LT1 211 0.1800 0 6849 16 1 0 3 0 -65 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170567 9364332000 L8944 S.KRISHNAMURTHY S/O SANJEEVAIAH SHANTHI NAGAR 251221 88589377 4 LT1 211 0.2800 0 906 51 1 0 3 0.7400 0 1 0 0 880 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456170528 9355751692 L72662 LEELAMMA N S W/O KEMPANNA,5 TH CROSS SHANTHINAGARA 251221 68874 4 LT1 211 1 0 2325 41 1 0 3 0.7000 0 0 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 53171775 0 0 0 2 0 0 0 0 0 0 LEELAMMA N S,W/O KEMPANNA,5 TH CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456170433 9284332000 AEH1148 BHEEMA RAO H M S/O DARGA JOGA HALLY 251221 4374785 4 LT1 211 3 0 1411 80 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456170437 9281598748 L72952 PUSHPALATHA G W/O SOMASHEKAR V,DARGAJOGIHALLI 251221 21125 4 LT1 211 1 0 1184 31 1 0 3 0.8400 155 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 10000 53187114 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA G,W/O SOMASHEKAR V,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456170566 9264332000 L19733 B.P.MADHU S/O B.PILLAPPA DARGA JOGIHALLI 251221 66168609 4 LT1 211 0.2400 0 10956 310 1 0 3 0 27542 243.8600 0 0 3620 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1456170491 9184332000 L29278 SHARADAMMA W/O. S. KRISHNA MURTHY SHANTHI NAGAR 251221 85308289 4 LT1 211 0.3600 0 4479 11 1 0 3 1 28 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 0 9999999 111111789910 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O. S. KRISHNA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456170493 9174332000 L19692 A.M.SHIVANNA S/O MALLIKARJUNAIAH DARGA JOGIHALLI 251221 61246977 4 LT1 211 0.1200 0 1597 66 1 0 3 0.6400 0 0 0 0 1770 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A8812040 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456170562 9164332000 AEH773 PRAMILA N C W/O GANGA BHYRAIAH SHANTHI NAGARA 251221 6088513 4 LT1 211 3 0 19174 148 1 0 3 1 0 1.3800 0 0 1800 2512 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456170522 9026470823 DUL76137 AFROZA W/O RAHAMATHKHAN,DARGAJOGIHALLI 251221 24545 4 LT1 211 1 0 2664 73 1 0 3 0.8400 0 0 0 0 960 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004288 ASD to be paid:Rs.960 (ignore if paid) 0 0 A5406505 0 0 0 2 0 0 0 0 0 0 AFROZA,W/O RAHAMATHKHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456170508 8974332000 L8590 P J MOHAN KUMAR S/O JANARDHAN SHNATHI NAGRA 251221 55778497 4 LT1 211 0.1800 0 3876 31 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170506 8964332000 L17311 SHAFI ULLA S/O IBRAHIM SAB KARENAHALLI 251221 40466753 4 LT1 211 0.1600 0 7702 34 1 0 3 0 2160 30.2400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170601 8922285711 L72037 PARVEEN TAJ W/O SHABEER PASHA,ISLAMPURA 251221 25154 4 LT1 211 0.5000 0 2882 80 1 0 3 0.9400 1729 14.9600 0 0 360 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456170576 8874332000 L24898 ARUNDHATHI D A W/O LATE RAJU N SHANTHINAGARA 251221 1166881 4 LT1 211 0.2400 0 20394 93 1 0 3 1 -61 0 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004288 0 999999 2012-02-01 111111783995 0 0 0 2 0 0 0 0 0 0 ARUNDHATHI D A,W/O LATE RAJU N SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456170575 8865059315 L49472 HASEENA W/O JABBAR BEG SHANTHINAGARA, DBPUR 251221 78746113 4 LT1 211 0.2400 0 9988 35 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170524 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 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-08-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2