1447862776 7156367459 DUL77505 GOWRAMMA W/O LATE MOHAN, SANJAYANAGARA 251201 25656 5 LT1 211 1 0 1585 38 1 0 3 1 15323 137.0900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 111115439927 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE MOHAN, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862811 7113932000 L18568 SATHYANARAYANA S/O KRISHNAPPA SANJAY NAGAR 251201 44 5 LT1 211 0.1200 0 5870 0 1 0 3 1 -4 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111790920 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,S/O KRISHNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862845 7013932000 L25791 SRI GOVINDA S/O CHINNAPPAYYA SANMJAY NAGARA 251201 35 5 LT1 211 0.2400 0 4160 0 1 0 28 1 4421 38.8000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111113057005 0 0 0 0 0 0 0 0 0 0 SRI GOVINDA,S/O CHINNAPPAYYA SANMJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862859 7007077323 L51967 YASHODAMMA W/O RAMAPPA SANJAYNAGARA, DBPUR 251201 86 5 LT1 211 0.4000 0 5512 133 1 0 3 1 677 3.3900 0 0 740 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111398816 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O RAMAPPA,SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862875 7003932000 L15632 P.VALLI S/O KEMPAIAH SANJAY NAGAR 251201 62 5 LT1 211 0.2000 0 6682 0 1 0 3 1 446 3.6700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111113056982 0 0 0 1 0 0 0 0 0 0 P.VALLI,S/O KEMPAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862864 6992932000 L17950 GANGAMMA W/O ANJINAPPA SANJAY NAGAR 251201 19 5 LT1 211 0.1200 0 12450 164 1 0 3 0 6348 55.6200 0 0 950 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001043201 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ANJINAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862866 6982932000 L42889 SRI NARAYANAPPA S/O NANJAPPA SANJAYNAGARA 251201 73 5 LT1 211 0.1600 0 11900 145 1 0 3 1 2 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111790748 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,S/O NANJAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862737 6970101328 DUL77504 GOWRAMMA H2, W/O LATE MOHAN, SANJAYANAGARA 251201 4554 5 LT1 211 1 0 1420 56 1 0 3 0.9100 14104 125.8800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 68154130 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,H2, W/O LATE MOHAN, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447862736 6967734436 L56647 P.VALLI W/O LATE.K.R.RAVICHANDRAN SANJAYNAGARA, DBPURA 251201 38 5 LT1 211 1 0 7268 80 1 0 3 1 427 3.4600 0 0 810 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111181327 0 0 0 2 0 0 0 0 0 0 P.VALLI W/O LATE.K.R.RAVICHANDRAN,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1447862824 6892932000 L17954 VENKATA LAXMAMMA W/O VENKATARAMANAPPA SANJAY NAGAR 251201 70 5 LT1 211 0.1200 0 1028 25 1 0 3 1 221 2.4200 0 0 470 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111786342D 0 0 0 0 0 0 0 0 0 0 VENKATA LAXMAMMA,W/O VENKATARAMANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447862871 6792932000 L22831 NAJUDAPPA S/O HANUMAPPA SANJAY NAGARA 251201 25 5 LT1 211 0.1500 0 2942 15 1 0 3 1 90 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111782902 0 0 0 1 0 0 0 0 0 0 NAJUDAPPA,S/O HANUMAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862753 6737677956 L73144 BHASKAR MURTHY S N H2, S/O NANJUNDESHWARA,SANJAYANAGARA 251201 45789 5 LT1 211 2 0 436 11 1 0 3 0 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 10000 111117013195 0 0 0 0 0 0 0 0 0 0 BHASKAR MURTHY S N,H2, S/O NANJUNDESHWARA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862815 6592932000 L17110 KRISHNAPPA S/O MUNICHANAPPA SANJAY NAGAR 251201 61 5 LT1 211 0.1600 0 6558 29 1 0 3 1 -66 0 0 0 220 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111793083 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNICHANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447862795 6492932000 L19499 CHANAMMA D/O GEREYAPPA - 251201 56 5 LT1 211 0.1200 0 8032 144 1 0 3 1 2720 37.5100 0 0 540 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111786426 0 0 0 1 0 0 0 0 0 0 CHANAMMA,D/O GEREYAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862773 6413932000 L24238 RAMADEVI W/O SANAVULLA SANJAYA NAGARA 251201 65 5 LT1 211 0.1600 0 8631 32 1 0 3 1 898 12.7000 0 0 380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113057938 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O SANAVULLA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862836 6392932000 L37376 LAKSHMIDEVI W/O REVANNA ARADYA SANJAYA NAGAR 251201 64 5 LT1 211 0.2400 0 4336 58 1 0 3 1 549 4.4800 0 0 290 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111786305 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O REVANNA ARADYA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862735 6213932000 L19500 DASAPPA S/O ANJINAPPA - 251201 87 5 LT1 211 0.1200 0 3364 30 1 0 3 1 194 1.8700 0 0 730 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111793059 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862766 6113932000 L28150 CHANNAPPA S/O RANGAPPA SANJAYANAGARA 251201 118 5 LT1 211 0.2400 0 7062 2 1 0 3 1 -15 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111113057971 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862835 6103932000 L22538 CHANNAPPA S/O RANGAPPA SANJAY NAGARA 251201 112 5 LT1 211 0.4000 0 6338 12 1 0 3 1 96 1.3600 0 0 230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113057966 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862743 9480697484 L73884 R SUNITHA RANGARAJU C S5, SANJAYNAGARA 251201 6699 5 LT3A 311 0.5000 0 8055 0 1 0 3 1 217 0 0 0 3380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.3380 (ignore if paid) 0 0 111117997193 0 0 0 1 0 0 0 0 1 0 R SUNITHA RANGARAJU C,S5, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862829 9023617535 L73883 R SUNITHA RANGARAJU C S2, SANJAYNAGARA 251201 3668 5 LT3A 311 0.5000 0 3 0 1 0 3 1 217 1.1400 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 111117997192 0 0 0 0 0 0 0 0 1 0 R SUNITHA RANGARAJU C,S2, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447862778 7058639079 L73882 R SUNITHA RANGARAJU C SANJAYNAGARA 251201 6624 5 LT3A 311 0.5000 0 1208 0 1 0 3 1 217 1.1400 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 111117997191 0 0 0 0 0 0 0 0 1 0 R SUNITHA RANGARAJU C,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447862797 6503932000 L29406 MUNIRAJU S/O GANGAPPA SANJAYNAGAR 251201 51 5 LT3A 311 0.3200 0 10913 48 1 0 3 1 0 0 0 0 290 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111786443 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O GANGAPPA SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862756 4927486517 L60247 A V MURALI MOHAN A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 251201 103 5 LT3A 311 2 0 2788 39 1 0 3 0.6900 7335 67.6700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 99999 39598941 0 0 0 0 0 0 0 0 1 0 A V MURALI MOHAN,A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447862844 4213932000 L17677 N.RAMESH S/O NARAYANAPPA SANJAY ANGAR 251201 76 5 LT3A 311 0.1800 0 3178 15 1 0 3 1 349 1.8200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111800501 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA SANJAY ANGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862738 4000827793 L73880 R SUNITHA RANGARAJU C S3, SANJAYNAGARA 251201 54655 5 LT3A 311 0.5000 0 11320 0 1 0 3 1 215 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 111117997189 0 0 0 1 0 0 0 0 1 0 R SUNITHA RANGARAJU C,S3, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862742 2186511040 L73879 R SUNITHA RANGARAJU C S4, SANJAYNAGARA 251201 55445 5 LT3A 311 0.5000 0 3 0 1 0 3 1 217 1.1400 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 111117997188 0 0 0 0 0 0 0 0 1 0 R SUNITHA RANGARAJU C,S4, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447862806 1576531297 L60248 A V MURALI MOHAN S3, A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 251201 104 5 LT3A 311 2 0 456 0 1 0 3 1 4615 42.4900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 99999 100006927493 0 0 0 1 0 0 0 0 1 0 A V MURALI MOHAN,S3, A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447862807 1575882622 L60249 A V MURALI MOHAN S2, A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 251201 105 5 LT3A 311 2 0 962 0 1 0 3 1 1110 8.5900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 99999 100006925606 0 0 0 0 0 0 0 0 1 0 A V MURALI MOHAN,S2, A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2220 2 1447862770 0292932000 L40231 MUNIRAJU S/O GANGAPPA SANJAYANAGARA 251201 50 5 LT3A 311 0.2400 0 7538 134 1 0 3 0.9800 0 0 0 0 1040 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC2403223 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,S/O GANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447862780 9947509296 DUL77458 SUJATHA W/O GANGADHAR, SANJAYANAGARA 251201 587432 5 LT1 211 1 0 912 0 1 0 3 1 579 5.4800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 111115325603 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GANGADHAR, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862792 9892932000 L14242 THIMMANNA S/O CHANNAPPA VEERABHADRANA PALYA 251201 12 5 LT1 211 0.1400 0 5253 10 1 0 3 1 4 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111789813 0 0 0 0 0 0 0 0 0 0 THIMMANNA,S/O CHANNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447862834 9838414988 DUL80053 ASHA H1, W/O SHIVAKUMAR,SANJAY NAGARA 251201 96521 5 LT1 211 1 0 1049 32 1 0 3 0.8500 9 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 68210353 0 0 0 0 0 0 0 0 0 0 ASHA,H1, W/O SHIVAKUMAR,SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447862880 9795523328 L70445 SRI N RAMESH S/O NARAYANAPPA SANJAYANAGARA 251201 80 5 LT1 211 0.5000 0 876 15 1 0 3 0.9900 1346 18.0900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 10000 BC3199997 0 0 0 0 0 0 0 0 0 0 SRI N RAMESH,S/O NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447862763 9692932000 L28981 KEMPAIH KEMPAIH S/OLAKSHMAIH 251201 67 5 LT1 211 0.4800 0 1102 0 1 0 3 1 -45 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111775554D 0 0 0 1 0 0 0 0 0 0 KEMPAIH,KEMPAIH S/OLAKSHMAIH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862881 9603932000 L12741 MUNIYAMMA W/O GANGAPPA SANJAY NAGAR 251201 42 5 LT1 211 0.1600 0 6312 34 1 0 3 1 1 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111775107 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O GANGAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862882 9392932000 L35149 SMT B OBALAMMA W/O B RAM MOHAN SANJAYA NAGAR 251201 147 5 LT1 211 0.2400 0 5006 9 1 0 3 1 -18 0 0 0 320 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113058340 0 0 0 1 0 0 0 0 0 0 SMT B OBALAMMA,W/O B RAM MOHAN SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862854 9203932000 L28148 CHANNAPPA S/O RANGAPPA SANJAYANAGARA 251201 116 5 LT1 211 0.2400 0 9362 10 1 0 3 1 0 11.0200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111787185 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862855 9192932000 L40232 LAKSHMAMMA W/O PEMMAIAH SANJAYANAGARA 251201 57 5 LT1 211 0.2400 0 7981 10 1 0 3 1 -33 0 0 0 250 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789927 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PEMMAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862870 9103932000 L16366 D.N.NARASIMHAPPA S/O NARAYNAPPA SANJAY NAGAR 251201 91 5 LT1 211 0.1600 0 8740 17 1 0 3 1 -45 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111792407 0 0 0 1 0 0 0 0 0 0 D.N.NARASIMHAPPA,S/O NARAYNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862841 5373009000 L47287 JAYAMMA W/O MADAIAH, SANJAYNAGARA,DBPUR-561203 251201 47 5 LT1 211 0.4800 0 4386 17 1 0 3 1 0 0 0 0 400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111686588 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MADAIAH, SANJAYNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862748 5192932000 L40500 BASAVARAJU S/O BYRAPPA SANJAYANAGARA 251201 845 5 LT1 211 0.2400 0 9180 163 1 0 3 1 4883 44.1100 0 0 830 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111807934 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BYRAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862789 5113932000 L10657 NADUPANNA S/O ANJINAPPA SANJAY NAGAR 251201 1 5 LT1 211 0.1400 0 5334 133 1 0 3 1 1275 8.6300 0 0 500 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111800649 0 0 0 1 0 0 0 0 0 0 NADUPANNA,S/O ANJINAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862794 5103932000 L16295 G.VENKATRAMANAPPA S/O OBALAPPA CHAITANYA NAGAR CHAITANYA NAGAR 251201 100 5 LT1 211 0.2400 0 8184 90 1 0 3 1 0 0 0 0 920 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111800636D 0 0 0 1 0 0 0 0 0 0 G.VENKATRAMANAPPA,S/O OBALAPPA CHAITANYA NAGAR CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6540 2 1447862788 5092932000 L40478 RANGANATHA URUF BABU S/O SATHYANARAYANA SHETTY SANJAYANAGARA 251201 53 5 LT1 211 0.4800 0 3252 24 1 0 3 1 0 0 0 0 500 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111808711 0 0 0 1 0 0 0 0 0 0 RANGANATHA URUF BABU,S/O SATHYANARAYANA SHETTY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862840 4982932000 L42048 SUBBAIAH S/O RAMAIAH 9TH WARD, SANJAYANAGARA 251201 108 5 LT1 211 0.2400 0 4588 13 1 0 3 1 46 0 0 0 450 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111800556 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,S/O RAMAIAH 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862758 4803932000 L15430 S L RAMAKRISHNA S/O LAKSHMANA SANJAY NAGAR 9 TH WARD 251201 94 5 LT1 211 0.2000 0 4033 0 1 0 3 1 -2 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111808007 0 0 0 1 0 0 0 0 0 0 S L RAMAKRISHNA,S/O LAKSHMANA SANJAY NAGAR 9 TH WARD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862762 4792932000 L12148 JAYAMMA W/O NAGENDRAPPA LATE SANJAY NAGAR 251201 48 5 LT1 211 0.1600 0 6839 9 1 0 3 1 9 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111807902 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGENDRAPPA LATE SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862847 4692932000 L19289 D.V.SATHYANARAYANA66 S/O EESHWARAPPA SANJAY NAGAR 251201 15 5 LT1 211 0.1600 0 3759 7 1 0 3 1 0 0 0 0 580 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111808651 0 0 0 0 0 0 0 0 0 0 D.V.SATHYANARAYANA66,S/O EESHWARAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447862825 4592932000 L27931 RAMANAMMA W/OLATE,VENKATASHIVAIAH SANJAYANAGARA 251201 543 5 LT1 211 0.2400 0 3626 18 1 0 3 1 -9 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111808180 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,W/OLATE,VENKATASHIVAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862812 4492932000 L36186 MUNIYAMMA W/O KRISHNAPPA SANJAYANAGAR 251201 22 5 LT1 211 0.2400 0 5741 37 1 0 3 0 2 0 0 0 560 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001038986 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O KRISHNAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862843 4313932000 L26840 NANJUNDAPPA S/O MUTHYALLAPPA SANJAYA NAGARA 251201 145 5 LT1 211 0.2400 0 1290 6 1 0 3 1 -10 0 0 0 240 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111808634 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MUTHYALLAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862821 4292932000 L38566 H.S.VENKATESH S/O SIDDAPPA SANJAYANAGARA 251201 16 5 LT1 211 0.3600 0 6159 36 1 0 3 1 35 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111805283 0 0 0 1 0 0 0 0 0 0 H.S.VENKATESH,S/O SIDDAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862823 4203932000 L23818 RATHANAMMA D/O THIMMAIAH SANJAYANAGARA 251201 43 5 LT1 211 0.1600 0 2333 14 1 0 3 1 6 0 0 0 300 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111800485 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,D/O THIMMAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862842 4113932000 L31404 MALLAMMA W/O KRISHNAPPA SANJAYA NAGAR 251201 46 5 LT1 211 0.1600 0 8754 73 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111804955 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O KRISHNAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862838 3982932000 L42049 SUBBAIAH S/O RAMAIAH 9TH WARD, SANJAYANAGARA 251201 109 5 LT1 211 0.2400 0 8707 49 1 0 3 1 855 7.8900 0 0 350 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111782434 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,S/O RAMAIAH 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447862889 3938310681 DUL83371 MANJUNATHA P H2, 9 TH WARD, SANJAYANAGARA 251201 56263 5 LT1 211 2 0 3144 139 1 0 3 0.9400 0 110.9500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 68210344 0 0 0 3 0 0 0 0 0 0 MANJUNATHA P,H2, 9 TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447862883 3938057509 L70447 SRI N RAMESH H3, S/O NARAYANAPPA SANJAYANAGARA 251201 78 5 LT1 211 0.5000 0 4727 95 1 0 3 0.9400 3939 34.4900 0 0 1060 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 BC3199999 0 0 0 3 0 0 0 0 0 0 SRI N RAMESH,H3, S/O NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447862820 3903932000 L16473 N.GANGAPPA S/O CHIKKA NAGAPPA SANJAY NAGAR 251201 3 5 LT1 211 0.1200 0 1958 7 1 0 3 1 0 0 0 0 320 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111791366 0 0 0 0 0 0 0 0 0 0 N.GANGAPPA,S/O CHIKKA NAGAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447862819 3892932000 L17657 G.RAJAPPA S/O NARAYANAPPA SANJAY NAGAR 251201 148 5 LT1 211 0.1200 0 2993 3 1 0 3 1 56 1 0 0 330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111791347 0 0 0 1 0 0 0 0 0 0 G.RAJAPPA,S/O NARAYANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862865 3851773103 L62210 SMT SHANTHAMMA WO BHIMAPPA SANJAYNAGARA 251201 128 5 LT1 211 0.5000 0 3999 132 1 0 3 1 4389 39.1700 0 0 320 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007257508 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA WO BHIMAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862805 3692932000 L10794 SATHYANARAYANAPPA S/O SRINIVASAPPA SANJAY NAGAR 251201 54 5 LT1 211 0.2000 0 8635 82 1 0 3 1 0 0 0 0 1050 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112797128 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,S/O SRINIVASAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862804 3592932000 L28147 CHANNAPPA S/O RANGAPPA SANJAYANAGARA 251201 115 5 LT1 211 0.2400 0 9101 13 1 0 3 1 0 2.9000 0 0 240 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112797105 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862810 3492932000 L35868 RATHNAMMA SANJAYA NAGAR - 251201 13 5 LT1 211 0.3200 0 9265 125 1 0 3 0 0 0 0 0 430 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001024291 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SANJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862790 3409355860 L68426 SMT SUNITHA SRI RANGARAJU C SANJAY NAGARA 251201 113 5 LT1 211 2 0 13074 220 1 0 3 1 0 0 0 0 2130 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.2130 (ignore if paid) 0 0 111111850097 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA SRI RANGARAJU C,SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447862798 3403932000 L28846 N. RAMASWAMY SANJAYNAGAR - 251201 143 5 LT1 211 0.2500 0 5970 3 1 0 3 1 -16 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111788515 0 0 0 1 0 0 0 0 0 0 N. RAMASWAMY,SANJAYNAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862781 3313932000 L25788 SMT PUTNAMMA W/O MUNIRAJU SANJAY NAGARA 251201 541 5 LT1 211 0.2400 0 3225 0 1 0 3 1 608 5.7800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111788324 0 0 0 1 0 0 0 0 0 0 SMT PUTNAMMA,W/O MUNIRAJU SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862772 3213932000 L16474 N.GANGAPPA S/O HANUMANTHAPPA SANJAY NAGAR 251201 2 5 LT1 211 0.1200 0 2881 13 1 0 3 1 -3 0 0 0 400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111781543 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862761 3113932000 L19495 MASTANALI S/O MASTANAPPA SANJAY NAGAR 251201 458 5 LT1 211 0.2400 0 3609 1 1 0 3 1 -41 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111792905 0 0 0 1 0 0 0 0 0 0 MASTANALI,S/O MASTANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862767 3103932000 L12919 KRISHNAVENI W/O, VENKATESH--- SANJAY NAGAR 251201 8 5 LT1 211 0.1600 0 6590 44 1 0 3 1 1276 12.0300 0 0 780 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111792891 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O, VENKATESH--- SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862759 3097035933 L54664 CHINNAPPA.K.R S/O RANGAPPA.K SANJAYNAGARA, DBPURA 251201 114 5 LT1 211 1 0 18259 183 1 0 3 1 2 0 0 0 2330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111354627 0 0 0 1 0 0 0 0 0 0 CHINNAPPA.K.R S/O RANGAPPA.K,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862750 2992932000 L20188 MANJAMMA W/O MUNIRAJU SANJAYANAGARA 251201 121 5 LT1 211 0.1200 0 5219 98 1 0 3 1 -596 0 0 0 610 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111791214 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O MUNIRAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862785 2903932000 L16613 NARAYANA SWAMY S/O MUNISHYAMAPPA SANJAY NAGAR 251201 14 5 LT1 211 0.1600 0 10232 47 1 0 3 1 0 0 0 0 820 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111788286 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447862765 2792932000 L25754 SMT LAKSHMAMMA W/O PIMMAYYA SANJAY NAGARA 251201 58 5 LT1 211 0.2400 0 9648 19 1 0 3 1 1019 9.2400 0 0 360 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111785456 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O PIMMAYYA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862787 2592932000 L28149 CHANNAPPA S/O RANGAPPA SANJAYANAGARA 251201 117 5 LT1 211 0.2400 0 9885 59 1 0 3 1 158 2.2100 0 0 220 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112734834 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862734 2492932000 L25793 JYOTHI W/O RAJU SANJAY NAGARA 251201 36 5 LT1 211 0.2400 0 1575 22 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 111112672455 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O RAJU SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862884 2413932000 L25752 SMT MAHYA W/O MUNIRAJU SANJAY NAGARA 251201 127 5 LT1 211 0.2400 0 2658 63 1 0 3 0 779 6.9700 0 0 230 2512 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52742335 0 0 0 0 0 0 0 0 0 0 SMT MAHYA,W/O MUNIRAJU SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447862755 2392932000 L35579 K RENUKAMMA W/O G CHIKKA REVANNA KEMPEGOWDA NAGARA 251201 85 5 LT1 211 0.2400 0 1032 18 1 0 3 1 244 1.9500 0 0 230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111785417D 0 0 0 1 0 0 0 0 0 0 K RENUKAMMA,W/O G CHIKKA REVANNA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862771 2303932000 L12553 MUNIYAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251201 40 5 LT1 211 0.1600 0 11629 52 1 0 3 1 6672 94.4100 0 0 230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111808226 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862740 2192932000 L41276 SRINIVASALU S/O NAGAPPA SANJAYANAGARA 251201 21 5 LT1 211 0.1600 0 6356 118 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111782112 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O NAGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862888 2113932000 L17819 M.RAJU S/O MUNISHYAMAPPA SANJAY NAGAR 251201 7 5 LT1 211 0.1200 0 7456 58 1 0 3 1 319 3.1400 0 0 360 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111810131 0 0 0 1 0 0 0 0 0 0 M.RAJU,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862782 2103932000 L11105 C.RAMAIAH S/O SANJAY NAGAR 251201 39 5 LT1 211 0.1800 0 6129 56 1 0 3 1 -1 0 0 0 590 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111810117 0 0 0 1 0 0 0 0 0 0 C.RAMAIAH,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447862853 2013932000 L16472 EESHWARAPPA S/O HANUMANTHAPPA SANJAY NAGAR 251201 5 5 LT1 211 0.1200 0 1889 0 1 0 28 1 -4 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111801193 0 0 0 0 0 0 0 0 0 0 EESHWARAPPA,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862754 2003932000 L18818 MUNIRUKKAPPA S/O SIDDALINGAPPA SANJEEVNAGARA 251201 28 5 LT1 211 0.1200 0 11138 128 1 0 3 1 791 3.9600 0 0 450 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111801179D 0 0 0 1 0 0 0 0 0 0 MUNIRUKKAPPA,S/O SIDDALINGAPPA SANJEEVNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862784 1892932000 L17951 MUNIYAPPA S/O GUNDAPPA SANJAYANAGARA 251201 74 5 LT1 211 0.1200 0 7638 65 1 0 3 1 759 9.6300 0 0 980 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111801102 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O GUNDAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862793 1692932000 L12324 ADIMURTHAPPA S/O RAMAIAH SANJAY NAGARA 251201 49 5 LT1 211 0.2000 0 14411 99 1 0 3 1 0 0 0 0 1100 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111800950 0 0 0 1 0 0 0 0 0 0 ADIMURTHAPPA,S/O RAMAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862760 1592932000 L29623 LAKSHMAMMA W/O THIMAY SANJAYNAGAR 251201 60 5 LT1 211 0.1600 0 1903 9 1 0 3 1 178 2.3900 0 0 330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805365 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMAY SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447862786 1503932000 L25803 SRIRAMALU S/O NARASHIMALU. B.P SANJAY NAGARA 251201 90 5 LT1 211 0.2400 0 11089 155 1 0 3 1 0 1 0 0 340 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111651345 0 0 0 1 0 0 0 0 0 0 SRIRAMALU,S/O NARASHIMALU. B.P SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862822 1471539000 L48582 H.VENKATESH S/O HANUMANTHAAIHSANJAYANAGARADBPUR-561203 251201 130 5 LT1 211 0.4800 0 761 0 1 0 28 1 1455 18.9800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111805797D 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,S/O HANUMANTHAAIHSANJAYANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862879 1413932000 L25755 SMT FAIZUHEESA W/O MAHABOOB PASHA SANJAY NAGARA 251201 23 5 LT1 211 0.2400 0 16292 107 1 0 3 0 27 0 0 0 1310 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004201 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001022327 0 0 0 0 0 0 0 0 0 0 SMT FAIZUHEESA,W/O MAHABOOB PASHA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862885 1213932000 L29624 LAKSHMAMMA W/O THIMAY SANJAYNAGAR 251201 59 5 LT1 211 0.1600 0 5186 37 1 0 3 1 101 1.4100 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111800812 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMAY SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447862746 1203932000 L25753 B RAMA MOHAN S/O VENKATESH SANJAYANAGARA 251201 123 5 LT1 211 0.2400 0 7870 146 1 0 3 1 17693 161.9000 0 0 380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111800797 0 0 0 1 0 0 0 0 0 0 B RAMA MOHAN,S/O VENKATESH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862877 1013932000 L21153 MUNIYAMMA S/O GANGAPPA VEERABHADRNA PALYA 251201 33 5 LT1 211 0.1600 0 4175 47 1 0 3 1 0 0 0 0 550 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111805877 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S/O GANGAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862732 0985295329 L71680 M MUNIRAJU S/O MUNISHAMAPPA,SANJAYNAGARA 251201 4215 5 LT1 211 1 0 2865 49 1 0 3 1 432 4.1000 0 0 550 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 0 111115384597 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,S/O MUNISHAMAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862886 0903932000 L24239 MUNIKRISHNA S/O MARIYAPPA SANJAYA NAGARA 251201 26 5 LT1 211 0.2400 0 13505 68 1 0 3 1 3630 32.5500 0 0 1120 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111801172 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,S/O MARIYAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862751 0892932000 L19498 HANUMANTHAIAH S/O THIPAIAH - 251201 129 5 LT1 211 0.1200 0 1112 0 1 0 3 1 577 7.8600 0 0 400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111801143D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O THIPAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862867 0803932000 L25801 SMT ZAMEENTAJ W/O BASHUSHA SANJAY NAGARA 251201 88 5 LT1 211 0.2400 0 4246 0 1 0 3 1 3765 35.0600 0 0 740 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111803442 0 0 0 1 0 0 0 0 0 0 SMT ZAMEENTAJ,W/O BASHUSHA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862764 0492932000 L35148 RAMAIAH S/O SANJEEVAPPA SANJAYA NAGAR 251201 133 5 LT1 211 0.2400 0 3796 20 1 0 3 1 317 4.4800 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112797845 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O SANJEEVAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862833 0439822125 L72405 B RAMA MOHAN H2, S/O VENKATESH,SANJAYA NAGARA 251201 54778 5 LT1 211 0.5000 0 1422 40 1 0 3 0.9700 1747 15.7900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 10000 BC3354579 0 0 0 1 0 0 0 0 0 0 B RAMA MOHAN,H2, S/O VENKATESH,SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447862852 0213932000 L23913 RAJANNA S/O RAMESH SENIGARA PETE 251201 124 5 LT1 211 0.2400 0 2740 14 1 0 3 1 0 0 0 0 390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111784125 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O RAMESH SENIGARA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862837 0113932000 L25792 SRI CHAND SEB S/O CHOTE SAB SANJAY NAGARA 251201 120 5 LT1 211 0.2400 0 10499 15 1 0 3 1 169 1.6500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111775712 0 0 0 1 0 0 0 0 0 0 SRI CHAND SEB,S/O CHOTE SAB SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447862887 0099471817 DUL83388 KARTHIK A N H2, SANJAYNAGARA 251201 58940 5 LT1 211 2 0 1409 189 1 0 3 1 15199 131.4800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 1E3338836438 0 0 0 1 0 0 0 0 0 0 KARTHIK A N,H2, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862814 0065807217 L52673 JAGADEESHWARI W/O LINGAMURTHY SANJAYNAGARA,DBPUR 251201 102 5 LT1 211 0.4800 0 6805 50 1 0 3 1 481 4.1300 0 0 920 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111406647 0 0 0 1 0 0 0 0 0 0 JAGADEESHWARI W/O LINGAMURTHY,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862874 0021255394 L63478 SMT RAMANAMMA H2, W/O VENKATASHIVAPPA SANJAYANAGARA 251201 32 5 LT1 211 0.4900 0 2112 26 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 99999 BC2675895 0 0 0 2 0 0 0 0 0 0 SMT RAMANAMMA,H2, W/O VENKATASHIVAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447862774 6410998000 P10639 S N BHASKAR MURTHY S/ONANJUNDAPPA, VEERABHADRANAPALYA,DODDABALLAPURA-561203 251201 106 5 LT5 511 0 3 37614 8 1 0 28 1 -927 0 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 2014-10-21 111115532405 0 0 0 0 0 0 0 0 1 0 S N BHASKAR MURTHY,S/ONANJUNDAPPA, VEERABHADRANAPALYA,DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862799 6015439000 P10940 H.VENKATESH S/O HANUMANTHAAIHSANJAYANAGARADBPUR-561203 251201 17 5 LT5 511 0 3 8778 237 1 0 3 1 160 8.3600 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 2022-10-06 2022-10-05 111111575087 0 0 0 1 0 0 0 0 1 0 H.VENKATESH,S/O HANUMANTHAAIHSANJAYANAGARADBPUR-561203 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862816 9847661508 P12719 RAVIBYLAHANUMAIAH SANJAYANAGARA 251201 72 5 LT5 511 0 2 2881 19 1 0 3 0.9800 6 1.0400 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 0 999999 2024-08-02 2024-08-01 C774972 0 0 0 1 0 0 0 0 1 0 RAVIBYLAHANUMAIAH,SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447862777 9792932000 P4639 S L RAMAKRISHNA S/O LAKSHMANA SANJAY NAGARA 9 TH WARD 251201 93 5 LT5 511 0.8000 2 12254 64 1 0 3 1 1537 7.8200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111792267 0 0 0 1 0 0 0 0 1 0 S L RAMAKRISHNA,S/O LAKSHMANA SANJAY NAGARA 9 TH WARD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862830 9000156946 P13086 SRI MURALI MOHAN A V S/O LATE A VENKATESH SANJAYA NAGARA 251201 142 5 LT5 511 0 3 1421 0 1 0 3 1 3908 35.8000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 10000 100006967061 0 0 0 1 0 0 0 0 1 0 SRI MURALI MOHAN A V,S/O LATE A VENKATESH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862779 8770371562 DUP14888 KARTHIK A N SANJAYNAGARA 251201 54697 5 LT5 521 0 3 470 0 1 0 3 1 11270 105.2800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14004201 0 0 24480386 0 0 0 0 0 0 0 0 1 0 KARTHIK A N,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0910 2 1447862856 8406838164 P13754 SMT N PARVATHI W/O R MURGESH SANJAY NAGARA 251201 8542 5 LT5 511 0 2 4765 39 1 0 3 0.6300 -489 0 0 0 670 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 0 2022-02-21 E064827 0 0 0 0 0 0 0 0 1 0 SMT N PARVATHI,W/O R MURGESH SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447862813 7045915878 P12985 SMT RAMANAMMA W/O VENKATASHIVAPPA SANJAYANAGARA 251201 31 5 LT5 511 0 2 1022 27 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 99999 C809543 0 0 0 1 0 0 0 0 1 0 SMT RAMANAMMA,W/O VENKATASHIVAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447862839 6303932000 P6475 M.R.CHINNAPPA S/O RANGAPPA SANJAYA NAGAR 251201 555 5 LT5 511 0 2 31901 91 1 0 3 1 12147 108.9900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111797081 0 0 0 1 0 0 0 0 1 0 M.R.CHINNAPPA,S/O RANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862828 6273542000 P7235 MANJULA W/O MUNIRAJU - 251201 126 5 LT5 511 0 3 15765 69 1 0 3 1 -293 2.2200 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-05 111111786612 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O MUNIRAJU - 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447862768 5403932000 P4924 N.RAMESH S/O NARAYANAPPA - 251201 79 5 LT5 511 0 2 8130 121 1 0 3 0.9400 1759 14.3000 0 0 1380 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2011-10-19 D632107 0 0 0 3 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA - 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447862849 4772574503 P12234 PILLAMMA W/O NARAYANAPPA 9TH WARD, SANJAYNAGARA,DBPURA 251201 125 5 LT5 511 0 2 15708 112 1 0 3 0.4200 0 10.0600 0 0 1090 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 2019-08-17 C265192 0 0 0 1 0 0 0 0 1 0 PILLAMMA W/O NARAYANAPPA,9TH WARD, SANJAYNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447862808 3792932000 P8378 SATHISH S/O KRISHNA MURTHY SANJAYA NAGAR 251201 45 5 LT5 511 0 2 12145 1 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111791141 0 0 0 1 0 0 0 0 1 0 SATHISH,S/O KRISHNA MURTHY SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862757 2407778450 P11404 JAGADEESHWARI W/O LINGAMURTHY SANJAYNAGARA,DBPUR 251201 101 5 LT5 511 0 3 18596 0 1 0 3 1 9313 86.5100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 999999 100007062312 0 0 0 1 0 0 0 0 1 0 JAGADEESHWARI W/O LINGAMURTHY,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862783 2092932000 P9365 MANJAMMA W/O MUNIRAJU SANJAYANAGARA 251201 122 5 LT5 511 0 2 29526 188 1 0 3 1 299 36.0400 0 0 3340 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 2023-09-15 2022-12-05 111111809563 0 0 0 2 0 0 0 0 1 0 MANJAMMA,W/O MUNIRAJU SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447862745 1403932000 P4900 G.VENKTARAMANAPPA S/O OBALASHETTY CHAITANYANAGAR 251201 99 5 LT5 511 0.8000 2 8775 176 1 0 3 1 -1680 0 0 0 1710 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 2004-10-02 111111782204D 0 0 0 1 0 0 0 0 1 0 G.VENKTARAMANAPPA,S/O OBALASHETTY CHAITANYANAGAR 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862747 0782677114 P13641 SMT LALITHA B W/O BHASKAR MURTHY S N SANJAY NAGARA 251201 107 5 LT5 511 0 3 9971 149 1 0 3 0.5700 -562 17.0700 0 0 1390 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1390 (ignore if paid) 0 0 2022-03-24 E030521 0 0 0 1 0 0 0 0 1 0 SMT LALITHA B,W/O BHASKAR MURTHY S N SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447862733 0994915517 DUP14658 ASHA W/O SHIVAKUMAR,SANJAY NAGARA 251201 64128 5 LT5 511 0 3 2244 226 1 0 3 0.4500 5607 72.6200 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 100 0 14004201 0 0 2025-07-05 24480388 0 0 0 2 0 0 0 0 1 0 ASHA,W/O SHIVAKUMAR,SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0770 2 1447862832 9003932000 L25748 SMT SUNANDA W/O RAJU SANJAYNAGARA 251201 55 5 LT1 211 0.2400 0 11285 123 1 0 3 1 5100 43.6300 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113057174 0 0 0 1 0 0 0 0 0 0 SMT SUNANDA,W/O RAJU SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862752 8976689121 DUL82549 SHIVA SHANKAR S/O NARAYANAPPA, SANJAYANAGARA 251201 58990 5 LT1 211 1 0 63 0 1 0 3 1 153 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 1000000 1E3041811086 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR,S/O NARAYANAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447862876 8803932000 L25789 SRI MUNISWAMY S/O CHINNA SWAMAIAH SANJAY NAGARA 251201 27 5 LT1 211 0.2400 0 9879 30 1 0 3 1 510 3.9500 0 0 670 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111789889 0 0 0 1 0 0 0 0 0 0 SRI MUNISWAMY,S/O CHINNA SWAMAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862862 8703932000 L17676 S.RAMESH S/O NARAYANAPPA SANJAY NAGAR 251201 75 5 LT1 211 0.4000 0 4069 11 1 0 3 1 7149 60.4300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111792334 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O NARAYANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862791 8668967900 DUL83389 KARTHIK A N H1, SANJAYNAGARA 251201 41554 5 LT1 211 2 0 4109 226 1 0 3 0.8800 13075 113.9500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 68210351 0 0 0 1 0 0 0 0 0 0 KARTHIK A N,H1, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447862826 8638202034 DUL83373 MANJUNATHA P H3, 9 TH WARD, SANJAYANAGARA 251201 89741 5 LT1 211 1 0 336 16 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 68210346 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P,H3, 9 TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447862850 8603932000 L19497 KAMALAMMA W/O CHANARAYAPPA SANJAY NAGARA 251201 84 5 LT1 211 0.1200 0 6812 17 1 0 3 1 -273 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111790232 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O CHANARAYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862890 8592932000 L15769 MALURAPPA S/O CHIKKA NAGAPPA SANJAY NAGARA 251201 83 5 LT1 211 0.2400 0 4182 39 1 0 3 1 381 5.4600 0 0 480 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111784185 0 0 0 1 0 0 0 0 0 0 MALURAPPA,S/O CHIKKA NAGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862878 8506926250 DUL77573 UMA K W/O SUBRAMANI,SANJAYNAGARA 251201 526 5 LT1 211 1 0 3254 94 1 0 3 1 486 2.5100 0 0 1410 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111122309438 0 0 0 2 0 0 0 0 0 0 UMA K,W/O SUBRAMANI,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447862802 8455662659 L60023 BABUJAN BABUJAN S/O MASTHAN SANJAYANAGARA 251201 95 5 LT1 211 0.5000 0 3769 59 1 0 3 1 0 1 0 0 600 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111341349 0 0 0 2 0 0 0 0 0 0 BABUJAN,BABUJAN S/O MASTHAN SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447862801 8431967308 L60026 D N NARASIMAPPA D N NARASIMAPPA S/O NARAYANAPPA SANJAYANAGARA 251201 92 5 LT1 211 0.5000 0 2193 16 1 0 3 1 129 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 99999 111111383823 0 0 0 1 0 0 0 0 0 0 D N NARASIMAPPA,D N NARASIMAPPA S/O NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-11-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862869 8392932000 L16348 H.S.VENKATESH S/O SIDDAPPA SANJAY NAGAR 251201 18 5 LT1 211 0.1200 0 5752 126 1 0 3 1 5026 43.3300 0 0 820 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111790451 0 0 0 1 0 0 0 0 0 0 H.S.VENKATESH,S/O SIDDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862868 8192932000 L40144 YASHODAMMA W/O VENKATESH SANJAYANAGARA 251201 450 5 LT1 211 0.2400 0 9204 73 1 0 3 1 378 3 0 0 440 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790707 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O VENKATESH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862873 8103932000 L16733 JYOTHI W/O RAJU SANJAY NAGAR 251201 37 5 LT1 211 0.2400 0 11479 52 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111790642 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O RAJU SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862872 8085126529 DUL78342 HASINA H2, W/O LATE SANAULLA, #1006 9TH WARD, SANJAYANAGARA 251201 41545 5 LT1 211 1 0 1038 94 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 A7158596 0 0 0 2 0 0 0 0 0 0 HASINA,H2, W/O LATE SANAULLA, #1006 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447862769 8072786787 L52048 CHOWDAPPA S/O CHIKKAHANUMAPPA 9TH WARD,SANJAYNAGARA,DBPUR 251201 69 5 LT1 211 0.3600 0 5073 16 1 0 3 1 4 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 99999 111111412249 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA S/O CHIKKAHANUMAPPA,9TH WARD,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862860 7989623817 DUL83372 MANJUNATHA P 9 TH WARD, SANJAYANAGARA 251201 47411 5 LT1 211 2 0 2639 146 1 0 3 0 0 55.1000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 68210344 0 0 0 2 0 0 0 0 0 0 MANJUNATHA P,9 TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447862858 7903932000 L16359 LAXMAMMA W/O LAXMAIAH SANJAY NAGAR 251201 34 5 LT1 211 0.2400 0 5530 3 1 0 28 1 4968 43.1700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111784937 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O LAXMAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862861 7892932000 L24948 HANUMANTHAIAH S/O THIMMAIAH SANJAYNAGAR 251201 137 5 LT1 211 0.2400 0 8575 67 1 0 3 1 1662 23.7100 0 0 680 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113057567 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O THIMMAIAH SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862857 7803932000 L25799 SRI B R RANGAPPA S/O RAMAKRISHNAPPA SANJAY NAGARA 251201 36520 5 LT1 211 0.2400 0 3412 0 1 0 28 1 5019 43.1400 144.7200 0 0 2512 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14004201 0 9999 111111790846 0 0 0 0 0 0 0 0 0 0 SRI B R RANGAPPA,S/O RAMAKRISHNAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862863 7792932000 L26842 RAVI SHANKAR S/O SHYAMANNA SANJAYA NAGARA 251201 135 5 LT1 211 0.2400 0 1178 47 1 0 3 1 1153 9.8900 0 0 370 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790826D 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,S/O SHYAMANNA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447862744 7669874884 L72404 B RAMA MOHAN S/O VENKATESH,SANJAYA NAGARA 251201 44578 5 LT1 211 0.5000 0 1074 47 1 0 3 0.9100 1795 16.7000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 10000 BC3354578 0 0 0 2 0 0 0 0 0 0 B RAMA MOHAN,S/O VENKATESH,SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447862749 7645194219 L46595 KRISHNAMURTHY DEVARAJANAGARA 251201 98 5 LT1 211 0.2400 0 8150 188 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111784517 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862827 7603932000 L19501 RATHNAMMA W/O RADHA KRISHNAPPA SANJAYA NAGARA 251201 71 5 LT1 211 0.1600 0 14350 118 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111787681 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RADHA KRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862848 7518998223 DUL78341 HASINA W/O LATE SANAULLA, #1006 9TH WARD, SANJAYANAGARA 251201 21542 5 LT1 211 1 0 1925 97 1 0 3 1 895 6.9600 0 0 440 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 0 111123080088 0 0 0 2 0 0 0 0 0 0 HASINA,W/O LATE SANAULLA, #1006 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447862775 7346056663 L70446 SRI N RAMESH H2, S/O NARAYANAPPA SANJAYANAGARA 251201 81 5 LT1 211 0.5000 0 3408 76 1 0 3 0.9700 2890 25.3700 0 0 590 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC3199998 0 0 0 1 0 0 0 0 0 0 SRI N RAMESH,H2, S/O NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447862831 7313932000 L16874 KRISHNAPPA S/O RAMANNA SANJAY NAGAR 251201 24 5 LT1 211 0.2000 0 5388 6 1 0 3 0 -5 0 0 0 640 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001022205 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RAMANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862800 6019297867 L73143 BHASKAR MURTHY S N S/O NANJUNDESHWARA,SANJAYANAGARA 251201 3022 5 LT1 211 2 0 4966 117 1 0 3 0 0 0 0 0 1600 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111116958240 0 0 0 0 0 0 0 0 0 0 BHASKAR MURTHY S N,S/O NANJUNDESHWARA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862803 6013932000 L25749 P.VALLI S/O KEMPAYYA SANJAYNAGARA 251201 63 5 LT1 211 0.2400 0 6042 7 1 0 3 1 270 3.8200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111113057910 0 0 0 1 0 0 0 0 0 0 P.VALLI,S/O KEMPAYYA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862846 5903932000 L16370 NANJUNDAPPA W/O SUBBARAYAPPA SANJAY NAGAR 251201 41 5 LT1 211 0.2800 0 12698 55 1 0 2 0 522 4.9300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111797051 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,W/O SUBBARAYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862851 5892932000 L12475 KARNA S/O RAMANUJAIAH VEERABHADRANA PALYA 251201 4 5 LT1 211 0.1600 0 1680 16 1 0 3 1 0 0 0 0 310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111786577 0 0 0 1 0 0 0 0 0 0 KARNA,S/O RAMANUJAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447862809 5803932000 L16830 EESHWARAPPA S/O NADUPANNA SANJAY NAGAR 251201 9 5 LT1 211 0.1000 0 4426 10 1 0 3 1 -43 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111673571 0 0 0 1 0 0 0 0 0 0 EESHWARAPPA,S/O NADUPANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862817 5699258477 L73881 R SUNITHA RANGARAJU C H1, SANJAYNAGARA 251201 56363 5 LT1 211 0.5000 0 228 0 1 0 3 1 147 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 0 111117997190 0 0 0 0 0 0 0 0 0 0 R SUNITHA RANGARAJU C,H1, SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447862818 5692932000 L16471 ANANTHAPPA S/O NANJUNDAPPA SANJAY NAGAR 251201 6 5 LT1 211 0.1600 0 3633 23 1 0 3 1 13 0 0 0 420 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111686897 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,S/O NANJUNDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862741 5632471429 DUL83370 M SANJEEVAPPA SANJAYANAGARA 251201 56855 5 LT1 211 2 0 1192 107 1 0 3 1 -3298 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 1000000 1E1037937249 0 0 0 1 0 0 0 0 0 0 M SANJEEVAPPA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862739 5603932000 L23743 RAJANNA CHARI S/O VEERABHADRACHARI SANJAYANAGARA 251201 66 5 LT1 211 0.1600 0 6109 0 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 0 9999999 111111686337 0 0 0 1 0 0 0 0 0 0 RAJANNA CHARI,S/O VEERABHADRACHARI SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862796 5508506077 L60405 SREERAMULU SREERAMULU NARASIMHULU SANJAYANAGARA 251201 89 5 LT1 211 1 0 4448 20 1 0 3 1 -56 0 0 0 320 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111401876 0 0 0 1 0 0 0 0 0 0 SREERAMULU,SREERAMULU NARASIMHULU SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2