1420998518 9852032000 L16649 NARAYANRAO S/O LATE RUKMOJIRAO 7 TH CROSS SHANTHI NAGARA 251210 10 12 LT3A 311 0.1600 0 2475 37 1 0 3 0 0 4.5200 0 0 670 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001023447 0 0 0 0 0 0 0 0 0 0 NARAYANRAO,S/O LATE RUKMOJIRAO 7 TH CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998515 9562032000 L27065 H K JAGADESHA S/O H G KRISHNAPPA SHANTHINAGARA 251210 16 12 LT3A 311 0.1600 0 1132 26 1 0 3 0 1542 11.7300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001034176 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998523 9342032000 L40323 R.LOKESH S/O A.RAMANNA SHANTHINAGARA 251210 56 12 LT3A 311 0.1600 0 23862 111 1 0 3 0 0 2.5200 0 0 1320 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001015197 0 0 0 0 0 0 0 0 0 0 R.LOKESH,S/O A.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998447 8452032000 L20590 RAMA ANJINAPPA S/O GANGAPPA M.T.ROAD 251210 64 12 LT3A 311 0.1600 0 2513 18 1 0 3 0 391 1.9200 0 0 650 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001041546 0 0 0 0 0 0 0 0 0 0 RAMA ANJINAPPA,S/O GANGAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998544 8342032000 L40324 R.LOKESH S/O A.RAMANNA SHANTHINAGARA 251210 57 12 LT3A 311 0.1600 0 28763 40 1 0 3 0 0 1.3600 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001029174 0 0 0 0 0 0 0 0 0 0 R.LOKESH,S/O A.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998412 7554332000 L41704 LAKSHMAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI 251210 170 12 LT3A 311 0.1600 0 740 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111784335 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998576 7462032000 L26117 JAGADAMBA W/O KRISHNAPPA SHANTHINAGARA 251210 27 12 LT3A 311 0.2400 0 3509 18 1 0 3 0 734 5.2200 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001020115 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998618 6572032000 L18496 ELLOJI RAO S/O HANUMANTHA RAO DARGA JOGIHALLI 251210 18 12 LT3A 311 0.1600 0 3707 16 1 0 3 0 409 2.1700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001026478 0 0 0 0 0 0 0 0 0 0 ELLOJI RAO,S/O HANUMANTHA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998613 5762032000 L26116 JAGADAMBA W/O KRISHNAPPA SHANTHINAGARA 251210 78 12 LT3A 311 0.2400 0 277 23 1 0 3 1 440 2.1600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 100001014365D 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,W/O KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998680 5662032000 L14477 D.B.HANUMANTHARAO S/O BHEEM RAO DARGA JOGIHALLI 251210 68 12 LT3A 311 0.2400 0 4812 74 1 0 3 0 2604 19.9900 0 0 550 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100001039976A 0 0 0 0 0 0 0 0 0 0 D.B.HANUMANTHARAO,S/O BHEEM RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998471 5636729375 L50937 B.PADMA W/O G.NATARAJU 7TH CROSS, SHANTHINAGARA,DBPUR 251210 74 12 LT3A 311 0.5000 0 7852 160 1 0 3 1 0 0 0 0 2550 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 100006712864 0 0 0 1 0 0 0 0 0 0 B.PADMA W/O G.NATARAJU,7TH CROSS, SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998604 5362373455 MSDUC81921 GIRISH J S/O JAYASHANKAR M, SHANTHINAGARA 251210 44417 12 LT3A 311 10 0 1838 54 1 0 3 0.9900 5401 38.7700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 10000 24481119 0 0 0 2 0 0 0 0 1 0 GIRISH J,S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998636 4762032000 L18497 ELLOJI RAO S/O HANUMANTHA RAO DARGA JOGIHALLI 251210 19 12 LT3A 311 0.1600 0 526 2 1 0 3 0 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 100000 100001015215A 0 0 0 0 0 0 0 0 0 0 ELLOJI RAO,S/O HANUMANTHA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998557 4687061133 MSDUC81920 GIRISH J S3, S/O JAYASHANKAR M, SHANTHINAGARA 251210 58484 12 LT3A 311 1 0 296 3 1 0 3 0.9600 257 1.2600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 10000 A8550858 0 0 0 0 0 0 0 0 0 0 GIRISH J,S3, S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998419 4315499882 DUC81888 SHANKAR NARAYANA J K S/O J V KRISHNAPPA, DARGAJOGIHALLI 251210 52858 12 LT3A 311 1 0 273 22 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 A9113707 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANA J K,S/O J V KRISHNAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998665 2467940563 MSDUC81919 GIRISH J S2, S/O JAYASHANKAR M, SHANTHINAGARA 251210 56988 12 LT3A 311 10 0 455 3 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 10000 24481118 0 0 0 2 0 0 0 0 0 0 GIRISH J,S2, S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998534 0409432000 L18653 JAYALAXMI W/O RAMA MURTHY DARGA JOGIHALLI 251210 343 12 LT1 211 0.2400 0 3833 58 1 0 3 0 95 1 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001044665 0 0 0 0 0 0 0 0 0 0 JAYALAXMI,W/O RAMA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998439 0384332000 L7477 TK SHRAVANTHI W/O KARTHIK SHANTHINAGARA 251210 323 12 LT1 211 0.1600 0 8062 83 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111786937 0 0 0 1 0 0 0 0 0 0 TK SHRAVANTHI,W/O KARTHIK SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998491 0342527483 MSDUL81922 GIRISH J H1, S/O JAYASHANKAR M, SHANTHINAGARA 251210 44418 12 LT1 211 2 0 436 41 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 10000 A8550859 0 0 0 2 0 0 0 0 0 0 GIRISH J,H1, S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998583 0274332000 L20276 B.KRISHNA MURTHY S/O MUNINARAYANAPPA SHANTHI NAGAR 251210 186 12 LT1 211 0.1600 0 12802 87 1 0 3 1 155 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111792440 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,S/O MUNINARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998574 0272032000 L18494 YALOJI RAO S/O HANUMANTHARAO DARGAJOGIHALLY 251210 20 12 LT1 211 0.4000 0 5760 55 1 0 3 0 0 0 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100001017462A 0 0 0 0 0 0 0 0 0 0 YALOJI RAO,S/O HANUMANTHARAO DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998682 0192794836 DUL80488 SAIF PASHA S/O ANWAR PASHA SHANTHI NAGAR 6 TH CROSS 251210 21478 12 LT1 211 1 0 3620 248 1 0 3 0.9500 0 0 0 0 2000 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2000 (ignore if paid) 0 0 A7899057 0 0 0 2 0 0 0 0 0 0 SAIF PASHA,S/O ANWAR PASHA SHANTHI NAGAR 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998683 0188432000 AEH790 SRINIVAS.V S/O VENKATACHALAMURTHY 7 TH CROS SHANTHINAGARA 251210 382 12 LT1 211 3 0 14151 127 1 0 3 1 112 1 0 0 2410 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2010-04-04 111111787411 0 0 0 1 0 0 0 0 0 0 SRINIVAS.V,S/O VENKATACHALAMURTHY 7 TH CROS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998418 0174332000 AEH1501 JAYAMMA S W/O RAMAIAH A DARGA JOGA HALLY 251210 437 12 LT1 211 3 0 4695 39 1 0 3 1 0 1 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111776017 0 0 0 1 0 0 0 0 0 0 JAYAMMA S,W/O RAMAIAH A DARGA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998417 0172032000 L8320 PARVATHAMMA W/O RAMA DEVAPPA MUTHYALAMMA TEMPLE STREET 251210 43 12 LT1 211 0.1200 0 5250 20 1 0 3 0 0 0 0 0 560 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001028762 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAMA DEVAPPA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998424 0084332000 L9904 GOVINDAIAH H S/O HANUMAIAH SHANTHI NAGARA 251210 445 12 LT1 211 0.4000 0 2679 0 1 0 3 1 -22 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111775445 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH H,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998582 0064332000 L33983 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 151 12 LT1 211 0.4800 0 7807 46 1 0 3 1 2919 24.0400 0 0 690 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775313 0 0 0 1 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998634 0002923095 L56211 BHANUMATHI H4,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 251210 504 12 LT1 211 0.4800 0 1395 20 1 0 3 0.5100 -36 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 28771749 0 0 0 1 0 0 0 0 0 0 BHANUMATHI,H4,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998584 9362032000 P3385 GOVINDAPPA S/O KACHERI PALYA 251210 47 12 LT5 511 0.1600 2 755 104 1 0 3 0.5800 -159 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2012-07-01 23570278 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,S/O KACHERI PALYA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998619 8374332000 P5271 NAGARATHNAMMA W/O GOPALAPPA D.J.HALLI 251210 181 12 LT5 511 0 3 49081 153 1 0 3 1 306 1.6200 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111784392 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O GOPALAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998585 8174332000 P6470 PYAREJAAN S/O CHIKKALALAM SAAB D.J. HALLI 251210 460 12 LT5 511 0 3 8750 56 1 0 3 0.7200 -1116 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 2004-10-02 D606183 0 0 0 0 0 0 0 0 1 0 PYAREJAAN,S/O CHIKKALALAM SAAB D.J. HALLI 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998453 7823541672 P13443 SMT LALITHAMMA W/O MANJUNATH SHANTHI NAGARA 251210 389 12 LT5 521 0 5 485 6 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 111111752056 0 0 0 1 0 0 0 0 1 0 SMT LALITHAMMA,W/O MANJUNATH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998654 7752032000 P4914 SRIRMAMJANAPPA S/O GOVINDAPPA DHARGAJOGIHALLI 251210 34 12 LT5 511 0 3 27036 88 1 0 3 1 -36 13.4500 0 0 2540 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2540 (ignore if paid) 0 0 2023-09-15 2022-10-12 111124917653 0 0 0 1 0 0 0 0 1 0 SRIRMAMJANAPPA,S/O GOVINDAPPA DHARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998655 7272032000 P5408 VENKATARAJU S/O CHENNAPPA D.J.HALLI 251210 48 12 LT5 511 0 2 13499 24 1 0 3 0 2816 52.8700 0 0 0 2512 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14004261 0 9999999 100001015608 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O CHENNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998475 6841157791 P12465 VIJAYA KUMAR VIJAYA KUMAR S/O KRISHNAPPA DARGAJOGIHALLI 251210 189 12 LT5 521 0 3 2726 8 1 0 3 0.8800 494 2.4500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 999999 C536119 0 0 0 0 0 0 0 0 1 0 VIJAYA KUMAR,VIJAYA KUMAR S/O KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998689 6753542000 P7596 SMT.NANJAMMA W/O NANJUNDAPPA D.J.HALLI 251210 357 12 LT5 511 0 4 88648 749 1 0 3 1 -2598 0 0 0 1240 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 2004-10-02 111111786176 0 0 0 1 0 0 0 0 1 0 SMT.NANJAMMA,W/O NANJUNDAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998449 6217426479 DUP14698 SAIF PASHA S/O ANWAR PASHA SHANTHI NAGAR 6 TH CROSS 251210 65220 12 LT5 521 0 5 10053 964 1 0 3 0.6300 0 4.0500 0 0 4810 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.4810 (ignore if paid) 0 0 2024-12-12 24507129 0 0 0 4 0 0 0 0 1 0 SAIF PASHA,S/O ANWAR PASHA SHANTHI NAGAR 6 TH CROSS 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998681 5309432000 P2722 CHIKKAVENKATARAMAPPA M.T STREET - 251210 341 12 LT5 511 0.1600 4 29667 972 1 0 3 0.4100 781 6.2000 0 0 8160 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.8160 (ignore if paid) 0 9999999 2004-10-02 D632058 0 0 0 4 0 0 0 0 1 0 CHIKKAVENKATARAMAPPA,M.T STREET - 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998458 4174332000 P6374 ANJANAMMA W/O VENKATAPPA SHANTHI NAGAR 251210 410 12 LT5 511 0 3 19142 124 1 0 3 0.4200 1296 6.2000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 999999 D263627 0 0 0 1 0 0 0 0 1 0 ANJANAMMA,W/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998693 3942032000 P5212 T.H.ILLOJIRAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 21 12 LT5 511 0 4 95999 273 1 0 3 0 -1619 0 0 0 3360 2512 2025-10-12 1 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2023-09-15 2022-10-12 100001033615 0 0 0 0 0 0 0 0 0 0 T.H.ILLOJIRAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998675 3884332000 P2844 ESHWARAPPA S/O SHANTHI NAGAR 251210 987 12 LT5 511 0.0800 6 38064 3 1 0 3 1 62 15.4000 0 0 5760 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 2004-10-02 100007057483 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998672 3664332000 P3687 GANGADHARAPPA S.P S/O SHANTHI NAGAR 251210 403 12 LT5 511 0.0800 2 12056 93 1 0 3 0.9700 0 3.8500 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 999999 2004-10-02 D263629 0 0 0 2 0 0 0 0 1 0 GANGADHARAPPA S.P,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998569 3543542000 P4773 VENKATAMMA W/O HANUMANTHAPPA M.T.STREET 251210 7 12 LT5 511 0 3 2795 148 1 0 3 1 -6 10.0900 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 100001022350D 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,W/O HANUMANTHAPPA M.T.STREET 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998545 3274332000 P5220 SHRAVANTHI T K W/O KARTHIK D.J.HALLI 251210 325 12 LT5 511 0 2 1934 75 1 0 3 0.3000 651 8.1900 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 23570261 0 0 0 1 0 0 0 0 1 0 SHRAVANTHI T K,W/O KARTHIK D.J.HALLI 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998673 2798432000 P5166 KRISHNAPPA S/O BANDANNA SHANTHI NAGAR 251210 451 12 LT5 511 0 3 6988 40 1 0 3 1 262 10.6400 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 111114775858 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O BANDANNA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998445 2584466797 P11674 J.MEENAKSHI W/O G.NARASIMHA MURTHY DARGAJOGIHALLI, DBPURA 251210 365 12 LT5 511 0 2 13761 129 1 0 3 0.4400 24 9.9600 0 0 400 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2023-09-15 2022-10-12 C198787 0 0 0 1 0 0 0 0 1 0 J.MEENAKSHI W/O G.NARASIMHA MURTHY,DARGAJOGIHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998573 2498432000 P5171 NARAYANAMMA W/O HANUMANTHARAYAPPA 3RD WARD 251210 351 12 LT5 511 0 4 2133 418 1 0 3 1 85 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2020-05-15 111111781903D 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,W/O HANUMANTHARAYAPPA 3RD WARD 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998507 2357032000 P7970 D B SHIVAJIRAV D B SHIWAJIRAV H BHIMARV 251210 700 12 LT5 511 0 4 132215 23 1 0 3 1 -6474 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 999999 2024-08-13 2024-08-12 100007060663 0 0 0 1 0 0 0 0 1 0 D B SHIVAJIRAV,D B SHIWAJIRAV H BHIMARV 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998537 2264332000 P3938 D.R.KRISHNAPPA S/O SHANTHI NAGAR 251210 172 12 LT5 511 0.3200 3 6903 3 1 0 3 1 -835 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 2004-10-02 D623019 0 0 0 1 0 0 0 0 1 0 D.R.KRISHNAPPA,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998561 2174332000 P4241 PULIAPPA K V S/O SHANTHI NAGAR 251210 166 12 LT5 511 0.1000 2 15999 73 1 0 3 1 -665 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111781973 0 0 0 1 0 0 0 0 1 0 PULIAPPA K V,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998436 1588432000 P3179 NARAYANAPPA M.T STREET - 251210 345 12 LT5 511 0.1600 3 42005 1004 1 0 3 1 16 15.9900 0 0 2620 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 2004-10-02 111111805356 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,M.T STREET - 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998562 8242032000 L41834 SHIVAMMA W/O MUNIYAPPA KACHERIPALYA 251210 44 12 LT1 211 0.2400 0 11926 55 1 0 3 0 451 3.5700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001033979 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O MUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998590 8184332000 L16321 NAGARATHNAMMA W/O V. GOPALLAPPA DARGAJOGAHALLI 251210 180 12 LT1 211 0.1600 0 9266 58 1 0 3 1 867 5.7100 0 0 620 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111784663 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O V. GOPALLAPPA DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998587 8178432000 L43242 SMT AKKAIHAMMA W/O CHANNAPPA DARGAJOGIHALLI 251210 387 12 LT1 211 0.4400 0 7984 32 1 0 3 1 115 1.6100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111784654 0 0 0 1 0 0 0 0 0 0 SMT AKKAIHAMMA,W/O CHANNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998586 8172032000 L20589 RAMA ANJINAPPA S/O GANGAPPA SHANTHI NAGARA 251210 65 12 LT1 211 0.3200 0 1162 2 1 0 3 0 160 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001044890 0 0 0 0 0 0 0 0 0 0 RAMA ANJINAPPA,S/O GANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998594 8169127967 L60108 SUNITHA BAI SUNITHA BAI W/O NARAYANA RAO 7TH CROSS, SHANTHINAGARA 251210 9 12 LT1 211 1 0 4641 38 1 0 3 1 80 1 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 2019-07-16 100007095073 0 0 0 1 0 0 0 0 0 0 SUNITHA BAI,SUNITHA BAI W/O NARAYANA RAO 7TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998622 8102155269 L66437 SRI SHIVAKUMAR S/O LATE SHAMANNA SHANTHI NAGARA 251210 426 12 LT1 211 0.5000 0 133 6 1 0 3 0.7600 -40 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 BC2960391 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR,S/O LATE SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998639 8088432000 L24057 RANGAMMA W/O MUDDAGARAPPA SHANTHINAGARA 251210 349 12 LT1 211 0.4800 0 212 13 1 0 3 0.9600 -289 0 0 0 390 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A8782115 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O MUDDAGARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998644 8074332000 L21706 UDAY KUMAR D K S/O KITTAPPA SHANTHI NAGARA 251210 322 12 LT1 211 0.1600 0 12678 36 1 0 3 1 -97 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111784556 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR D K,S/O KITTAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998643 8064332000 L17317 SAROJAMMA W/O ANJINAPPA DARGA JOGIHALLI 251210 431 12 LT1 211 0.6400 0 8017 77 1 0 3 1 450 3.0400 0 0 720 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111784545 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ANJINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998547 7998432000 L19455 AKKAYAMMA W/O CHANNAPPA DARGA JOGIHALLI 251210 386 12 LT1 211 0.3600 0 11746 80 1 0 3 1 -401 0 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111790428 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O CHANNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998686 7954332000 L33986 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 154 12 LT1 211 0.4800 0 5286 79 1 0 3 1 0 1 0 0 290 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111787642 0 0 0 1 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-12-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998512 7942032000 AEH1406 SHIVANNA R V S/O VEERA BHADRAPPA SHANTHI NAGARA 251210 62 12 LT1 211 3 0 13434 7 1 0 3 0 -28 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001021186 0 0 0 0 0 0 0 0 0 0 SHIVANNA R V,S/O VEERA BHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998621 7864332000 L23821 NARAYANA S/O NARASHIMAIAH D.J.HALLI 251210 412 12 LT1 211 1 0 3914 159 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111788208D 0 0 0 2 0 0 0 0 0 0 NARAYANA,S/O NARASHIMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998446 7851521447 L61323 SRI R KIRSHANAPPA SHANTHI NAGAR 251210 173 12 LT1 211 0.4000 0 2889 63 1 0 3 0.9600 0 1 0 0 510 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2558484 0 0 0 2 0 0 0 0 1 0 SRI R KIRSHANAPPA,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998690 7774332000 L27602 B.LINGANNA S/O BOMMANNA SHANTHINAGARA 251210 418 12 LT1 211 0.7200 0 7102 43 1 0 3 1 2472 34.6400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111784758 0 0 0 1 0 0 0 0 0 0 B.LINGANNA,S/O BOMMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998529 7684332000 L19278 V VYSHNAVI W/O BHARATH G.B SHANTHI NAGAR 251210 158 12 LT1 211 0.9600 0 10584 77 1 0 3 1 295 2.5800 0 0 1000 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111790602 0 0 0 1 0 0 0 0 0 0 V VYSHNAVI,W/O BHARATH G.B SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998588 7595985599 L51272 S.SAROJA W/O ANJINAPPA SHANTHINAGARA, DBPUR 251210 433 12 LT1 211 0.4800 0 2882 89 1 0 3 1 0 0 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111357254 0 0 0 1 0 0 0 0 0 0 S.SAROJA W/O ANJINAPPA,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998581 7464332000 AEH1463 VARADARAJ IYENGAR M R S/O RAMASWAMY IYENGAR SHANTHI NAGARA 251210 456 12 LT1 211 3 0 5905 121 1 0 3 0.9500 -452 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 10000 BC3233030 0 0 0 2 0 0 0 0 0 0 VARADARAJ IYENGAR M R,S/O RAMASWAMY IYENGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998429 7442032000 L38685 MUNIYAMMA S/O NANJUNDAPPA SHNTHINAGARA 251210 41 12 LT1 211 0.4000 0 13944 92 1 0 3 0 795 6.2800 0 0 1250 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100001024766A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O NANJUNDAPPA SHNTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998428 7432718801 DUL75673 BOLLA PADMAVATHI W/O SURYA BABU,DARGAJOGIHALLI 251210 6211 12 LT1 211 1 0 2094 53 1 0 3 0.8900 18 0 0 0 430 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3310930 0 0 0 1 0 0 0 0 0 0 BOLLA PADMAVATHI,W/O SURYA BABU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998591 7374332000 AEH1687 SHANTHA T K W/O KRISHNA MURTHY SHANTHI NAGARA 251210 150 12 LT1 211 3 0 8502 10 1 0 3 1 -142 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111784726 0 0 0 1 0 0 0 0 0 0 SHANTHA T K,W/O KRISHNA MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998425 7350312409 DUL80050 RANGAMMA W/O MUDUGERAPPA, SHANTHINAGARA 251210 41425 12 LT1 211 1 0 934 57 1 0 3 1 0 0 0 0 240 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 0 111124931216 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDUGERAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998657 7284332000 L9491 S.SARAOJAMMA W/O ANJINAPPA SHANTHI NAGARA 251210 313 12 LT1 211 0.2200 0 1219 11 1 0 3 0.6600 -2 0 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC2840666 0 0 0 1 0 0 0 0 0 0 S.SARAOJAMMA,W/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998648 7254914396 L58906 GOVINDHAIAH S/O HANUMAIAH GOVINDHAIAH S/O HANUMAIAH 6TH CROSS,SHANTHINAGARA,DBPURA 251210 447 12 LT1 211 0.5000 0 2103 0 1 0 3 1 -32 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 111111370960 0 0 0 1 0 0 0 0 0 0 GOVINDHAIAH S/O HANUMAIAH,GOVINDHAIAH S/O HANUMAIAH 6TH CROSS,SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998437 7242032000 L41626 G.VENKATESH S/O GOVINDAPPA KACHERI PALYA 251210 46 12 LT1 211 0.3200 0 7053 9 1 0 3 0 0 0 0 0 600 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001025926 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,S/O GOVINDAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998452 7232009000 L46958 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 302 12 LT1 211 0.4800 0 13128 194 1 0 3 1 2531 14.9400 0 0 1480 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111393462 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998451 7211593111 L45118 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 307 12 LT1 211 0.4800 0 10437 96 1 0 3 1 888 6.6800 0 0 790 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111210672 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998464 7209432000 L12687 BHASHU S/O MOHAMMAD SARVER SHANTHI NAGAR 251210 380 12 LT1 211 0.2800 0 15272 72 1 0 3 1 89 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111787770 0 0 0 1 0 0 0 0 0 0 BHASHU,S/O MOHAMMAD SARVER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998653 7098432000 L21810 R.VENKATACHALAIAH S/O T.RAMAIAH SHANTHI NAGARA 251210 377 12 LT1 211 0.6000 0 19646 154 1 0 3 1 0 0 0 0 570 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2012-02-01 111111784859 0 0 0 1 0 0 0 0 0 0 R.VENKATACHALAIAH,S/O T.RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998535 7075907135 L50935 B.PADMA W/O G.NATARAJU 7TH CROSS, SHANTHINAGARA,DBPUR 251210 72 12 LT1 211 0.5000 0 14637 53 1 0 3 1 9 0 0 0 1260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007234587 0 0 0 1 0 0 0 0 0 0 B.PADMA W/O G.NATARAJU,7TH CROSS, SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998538 7064332000 L22409 K.R.GANGAPPA S/O RANGASWAMAPPA D.J.HALLI 251210 443 12 LT1 211 0.4800 0 3940 60 1 0 3 1 0 0 0 0 640 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111788128 0 0 0 1 0 0 0 0 0 0 K.R.GANGAPPA,S/O RANGASWAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998438 7046261298 DUL75225 RAGAHVENDRA K R S/O RAMADASAPPA,KACHERIPALYA 251210 3312 12 LT1 211 1 0 290 8 1 0 3 1 -78 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 111119844554 0 0 0 1 0 0 0 0 0 0 RAGAHVENDRA K R,S/O RAMADASAPPA,KACHERIPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998546 6996809452 DUL77152 NAGARAJU A S/O LATE VENKATARAMANA SHETTI, 6 TH CROSS, SHANTHINAGARA 251210 56554 12 LT1 211 1 0 588 36 1 0 3 0.9100 2 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 68154104 0 0 0 1 0 0 0 0 0 0 NAGARAJU A,S/O LATE VENKATARAMANA SHETTI, 6 TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998614 6981606399 DUL83630 R GANGADHARAIAH H3, S/O RANGAIAH, SHANTHINAGARA 251210 35458 12 LT1 211 1 0 815 90 1 0 3 0.9200 -9 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 U5154208 0 0 0 0 0 0 0 0 0 0 R GANGADHARAIAH,H3, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998696 6974332000 L30484 B.HARIPRAKASH S/O JANARDANARAO 6TH CROSS SHANTHINAGAR 251210 422 12 LT1 211 1 0 11527 98 1 0 3 1 321 1.5500 0 0 710 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784701 0 0 0 1 0 0 0 0 0 0 B.HARIPRAKASH,S/O JANARDANARAO 6TH CROSS SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998697 6954332000 L33987 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 455 12 LT1 211 0.4800 0 1463 7 1 0 3 1 0 1.1100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111784674 0 0 0 1 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998691 6952032000 L9889 MURTHY RAO R S/O RAMOJI RAO DARGAJOGIHALLY 251210 4 12 LT1 211 0.1800 0 6644 27 1 0 3 0 173 1.6700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001042943 0 0 0 0 0 0 0 0 0 0 MURTHY RAO R,S/O RAMOJI RAO DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998477 6910775033 L56213 BHANUMATHI H2,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 251210 407 12 LT1 211 0.4800 0 6314 73 1 0 3 0.7900 0 1 0 0 780 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37610272 0 0 0 0 0 0 0 0 0 0 BHANUMATHI,H2,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998510 6898432000 L32533 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGAJOGIHALLI 251210 359 12 LT1 211 0.2400 0 2379 0 1 0 3 1 0 0 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111786460 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998629 6884332000 L22408 K.R.GANGAPPA S/O RANGASWAMAPPA D.J.HALLI 251210 441 12 LT1 211 0.4000 0 3212 13 1 0 3 1 0 0 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111786326 0 0 0 1 0 0 0 0 0 0 K.R.GANGAPPA,S/O RANGASWAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998553 6798432000 L19710 CHANNAPPA S/O CHANNIGAPPA DARGA JOGIHALLI 251210 392 12 LT1 211 0.2400 0 5251 0 1 0 3 1 -102 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 110000762352 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHANNIGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998699 6762760466 L70359 SMT VENKATAMMA W/O VENKATESH KACHERI PALYA 251210 79 12 LT1 211 1 0 3176 64 1 0 3 1 1143 9.7200 0 0 530 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 111113360794 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,W/O VENKATESH KACHERI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998661 6704880779 DUL83629 R GANGADHARAIAH H2, S/O RANGAIAH, SHANTHINAGARA 251210 58954 12 LT1 211 1 0 322 48 1 0 3 0.9300 8 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 U5154096 0 0 0 0 0 0 0 0 0 0 R GANGADHARAIAH,H2, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998646 6673512290 L61038 SMT. N PUSHPALATHA H3, SHANTHI NAGAR 251210 76 12 LT1 211 0.5000 0 5287 62 1 0 3 1 322 1.5300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 999999 100007138792 0 0 0 1 0 0 0 0 0 0 SMT. N PUSHPALATHA,H3, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998647 6664332000 L17316 SHRAVANTHI T K W/O KARTHIK DARGA JOGIHALLI 251210 324 12 LT1 211 0.2400 0 581 56 1 0 3 1 2138 19.9700 0 0 200 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111111786655D 0 0 0 1 0 0 0 0 0 0 SHRAVANTHI T K,W/O KARTHIK DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998668 6578998000 L46960 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 304 12 LT1 211 0.4800 0 8447 53 1 0 3 1 420 5.8400 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111208118 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998624 6574332000 L17535 K.V.SUDHEENDRA RAO S/O VENKATAPPA DARGA JOGIHALLI 251210 165 12 LT1 211 0.8800 0 9829 78 1 0 3 1 262 1.2400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111789349 0 0 0 1 0 0 0 0 0 0 K.V.SUDHEENDRA RAO,S/O VENKATAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998695 6562032000 L25855 GOWRAMMA W/O AMBARISHA - 251210 53 12 LT1 211 0.2400 0 994 71 1 0 3 0.8300 0 0 0 0 540 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A8782108 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O AMBARISHA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998531 6518579583 DUL78541 MANJUNATH V H3, S/O VENKATARAMANAPPA, SHANTHINAGARA 251210 33018 12 LT1 211 1 0 312 13 1 0 3 0.9400 518 2.5500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 A5761078 0 0 0 2 0 0 0 0 0 0 MANJUNATH V,H3, S/O VENKATARAMANAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998469 6442032000 L38970 PERIYASWAMY G S/O GOVINDA DARGAJOGIHALLI 251210 22 12 LT1 211 0.4800 0 2925 0 1 0 3 0 -164 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001020006 0 0 0 0 0 0 0 0 0 0 PERIYASWAMY G,S/O GOVINDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998506 6403198717 L65427 SMT YASHODA W/O C RAJANNA SHANTHI NAGARA 251210 352 12 LT1 211 1 0 7202 104 1 0 3 0.9700 716 6.6500 0 0 980 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2652579 0 0 0 1 0 0 0 0 0 0 SMT YASHODA,W/O C RAJANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998698 6364332000 L9490 S.SAROJAMMA W/O ANJINAPPA SHANTHI NAGARA 251210 312 12 LT1 211 0.2200 0 19938 134 1 0 3 1 -65 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111786154 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,W/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998694 6361330303 L71299 LOKESH S/O HANUMANTHAPPA,SHANTHINAGARA 251210 82 12 LT1 211 1 0 704 21 1 0 3 0.7100 -65 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 52981735 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O HANUMANTHAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998467 6334009000 L46961 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 305 12 LT1 211 0.4800 0 8380 71 1 0 3 1 0 0 0 0 760 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111629669 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998666 6284332000 L27167 NARAYANAMMA WO HANUMANTHARAYAPPA D.J.HALLI 251210 319 12 LT1 211 0.2400 0 4662 0 1 0 3 1 735 6.3200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111797017 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,WO HANUMANTHARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998457 6233421553 L61037 SMT. N PUSHPALATHA SHANTHI NAGAR 251210 75 12 LT1 211 0.5000 0 6252 44 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 100006301621D 0 0 0 1 0 0 0 0 1 0 SMT. N PUSHPALATHA,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998454 6211593111 L45119 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 308 12 LT1 211 0.4800 0 11433 103 1 0 3 1 218 1.2200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111765031 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998456 6209432000 L32442 R.BASAVARAJU S/O RUDRAIAH SHANTHINAGAR 251210 400 12 LT1 211 0.2800 0 12324 118 1 0 3 1 351 2.4800 0 0 1500 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111793052 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,S/O RUDRAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998528 6088432000 L12382 ANDANAIAH S/O CHUNCHANAGIRIYAIAH DARGA JOGIHALLI 251210 511 12 LT1 211 0.2800 0 12258 45 1 0 3 0 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111792164 0 0 0 2 0 0 0 0 0 0 ANDANAIAH,S/O CHUNCHANAGIRIYAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998455 5998432000 L23890 JAYAMMA W/O LATE. K.RANGAMUTTAIAH KARENA HALLI 251210 374 12 LT1 211 0.2800 0 4398 65 1 0 3 1 3 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 111111416084 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE. K.RANGAMUTTAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-10-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998623 5964332000 AEH743 S.SHIVAKUMAR S/O SHAMANNA SHANTHI NAGARA 251210 425 12 LT1 211 1 0 4627 45 1 0 3 1 212 1 0 0 360 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111786115 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,S/O SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998556 5911382561 DUL78540 MANJUNATH V H2, S/O VENKATARAMANAPPA, SHANTHINAGARA 251210 33017 12 LT1 211 1 0 2124 90 1 0 3 1 1029 6.9700 0 0 910 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 0 111123481550 0 0 0 2 0 0 0 0 0 0 MANJUNATH V,H2, S/O VENKATARAMANAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998608 5888432000 L23277 N.PUTTAPPA SHANTHINAGARA - 251210 397 12 LT1 211 0.2800 0 341 24 1 0 3 1 -24 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 100001042389D 0 0 0 1 0 0 0 0 0 0 N.PUTTAPPA,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998600 5864332000 AEH1119 NARAYANA S/O NARASIHMAIAH SHANTHI NAGARA 251210 414 12 LT1 211 1 0 7220 109 1 0 3 1 0 1 0 0 1890 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111111673048 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARASIHMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998598 5854332000 L9979 GANGAPPA K R S/O RANGAPPA SHANTHI NAGARA 251210 442 12 LT1 211 0.1800 0 1477 17 1 0 3 1 0 0 0 0 351 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.351 (ignore if paid) 0 9999999 111111673033 0 0 0 1 0 0 0 0 1 0 GANGAPPA K R,S/O RANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2025-01-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998508 5788432000 L19707 CHANNAPPA S/O CHANNIGAPPA DARGA JOGIHALLI 251210 393 12 LT1 211 0.2400 0 2821 0 1 0 3 1 -47 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111673434 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHANNIGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998549 5784332000 L24484 H.N.SUJATHA W/O S.RAVIKUMAR D.J.HALLI 251210 369 12 LT1 211 0.3200 0 2729 0 1 0 3 1 -32 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111673430 0 0 0 1 0 0 0 0 0 0 H.N.SUJATHA,W/O S.RAVIKUMAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998609 5774332000 AEH1841 NARASAMMA W/O GOVINDAIAH SHANTHI NAGARA 251210 149 12 LT1 211 3 0 6784 43 1 0 3 1 25 0 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2012-01-31 111111673308 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O GOVINDAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998701 5754332000 L37597 RASHMI K M AND SHIVAKUMAR C S/O CHNADRA SHEKAR SHANTHI NAGAR 251210 329 12 LT1 211 0.4800 0 8893 28 1 0 3 1 0 0 0 0 630 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111673018 0 0 0 1 0 0 0 0 0 0 RASHMI K M AND SHIVAKUMAR C,S/O CHNADRA SHEKAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998599 5698559909 DUL83036 BOLLA PADMAVATHI H2, W/O SURYABABU, SHANTHINAGARA 251210 46214 12 LT1 211 1 0 140 17 1 0 3 0.9600 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 U5154491 0 0 0 1 0 0 0 0 0 0 BOLLA PADMAVATHI,H2, W/O SURYABABU, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998676 5654332000 L38475 B.HARI PRAKASH S/O B.JANARDHANA RAO SHANTHI NAGAR 251210 421 12 LT1 211 0.4800 0 5461 46 1 0 3 1 207 1 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111686622 0 0 0 0 0 0 0 0 0 0 B.HARI PRAKASH,S/O B.JANARDHANA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998679 5652032000 L8721 VEERABHADRAIAH R S/O RUDRAIAH DARGA JOGIHALLY 251210 3 12 LT1 211 0.1800 0 6305 8 1 0 3 0 17 0 0 0 1530 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001027212 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH R,S/O RUDRAIAH DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998540 5478432000 L42767 SRI D.M.SHIVASHANKAR S/O MACHIKKAIAH 7TH CROSS,SHANTHINAGARA 251210 340 12 LT1 211 0.4800 0 7992 70 1 0 3 1 977 7.8300 0 0 450 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111673821 0 0 0 1 0 0 0 0 0 0 SRI D.M.SHIVASHANKAR,S/O MACHIKKAIAH 7TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998542 5474332000 L9903 GOVINDAIAH H S/O HANUMYA SHANTHI NAGARA 251210 446 12 LT1 211 0.4000 0 3556 20 1 0 3 1 -8 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111673814 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH H,S/O HANUMYA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998597 5464332000 AEH1502 JAYAMMA S RAMAIAH A DARGA JOGA HALLY 251210 439 12 LT1 211 3 0 985 0 1 0 3 1 -102 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111673803 0 0 0 1 0 0 0 0 0 0 JAYAMMA S,RAMAIAH A DARGA JOGA HALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998474 5406583460 L56034 LAKSHMAMMA DARGAJOGIHALLI, DBPURA 251210 168 12 LT1 211 0.3200 0 4991 81 1 0 3 0.9200 0 0 0 0 960 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2085879 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998548 5388432000 L11909 ARASAPPA S/O MARANNA SHANTHI NAGARA 251210 398 12 LT1 211 0.2000 0 1888 91 1 0 3 1 305 1.9100 0 0 520 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111803036D 0 0 0 1 0 0 0 0 0 0 ARASAPPA,S/O MARANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998565 5378303646 L66438 SRI SHIVAKUMAR H3, S/O LATE SHAMANNA SHANTHI NAGARA 251210 427 12 LT1 211 0.5000 0 923 21 1 0 3 0.7600 329 1.6000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 BC2960392 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR,H3, S/O LATE SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998602 5365141115 L56212 BHANUMATHI H3,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 251210 406 12 LT1 211 0.4800 0 3563 44 1 0 3 0.7900 -23 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 37610271 0 0 0 0 0 0 0 0 0 0 BHANUMATHI,H3,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998692 5357132000 L17777 DARMA NAYAKA S/O BALYA NAYAKA SHANTHI NAGARA 251210 553 12 LT1 211 0.4000 0 3754 53 1 0 3 1 302 1.4400 0 0 1170 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 110000798340 0 0 0 1 0 0 0 0 0 0 DARMA NAYAKA,S/O BALYA NAYAKA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998525 5288432000 L12419 RANGAMMA W/O MUDDA GIREYAPPA DARGA JOGIHALLY 251210 348 12 LT1 211 0.4800 0 4747 41 1 0 3 1 0 6.2900 0 0 240 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111802888 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA GIREYAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998527 5278432000 L43877 K.H.LALITHAMMA W/O GURU MURTHY DARGAJOGIHALLI 251210 383 12 LT1 211 0.4800 0 5261 31 1 0 3 1 0 0 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111802870 0 0 0 1 0 0 0 0 0 0 K.H.LALITHAMMA,W/O GURU MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998700 5252032000 L18495 YALOJI RAO S/O HANUMANTHARAO DARGAJOGIHALLY 251210 5 12 LT1 211 0.3600 0 9067 99 1 0 3 0 69 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 100000 100001027073A 0 0 0 0 0 0 0 0 0 0 YALOJI RAO,S/O HANUMANTHARAO DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998462 5211593111 L45120 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 409 12 LT1 211 0.4800 0 9685 90 1 0 3 1 -25 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111683881 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998589 5164332000 L11676 DODDA NANJUNDAPPA S/O GADI NANJUNDAPPA DARGA JOGIHALLI 251210 176 12 LT1 211 0.2800 0 5362 0 1 0 3 1 63 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111807821 0 0 0 1 0 0 0 0 0 0 DODDA NANJUNDAPPA,S/O GADI NANJUNDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998688 5132899643 DUL78008 SHIVAKUMAR C RASHMI K M 6TH CROSS DARGAJOGIHALLI SHANTHINAGARA 251210 34792 12 LT1 211 2 0 2410 91 1 0 3 0.8900 967 6.8100 0 0 470 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 0 68156954 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR C RASHMI K M,6TH CROSS DARGAJOGIHALLI SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998493 4988432000 AEH1268 ASHWATHAPPA H Y S/O YARAPPA DARGAJOGIHALLY 251210 338 12 LT1 211 3 0 12650 110 1 0 3 1 422 5.0900 0 0 1990 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111800563 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA H Y,S/O YARAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998659 4852032000 L25823 BAGHYAMMA W/O SUBBANNA SHANTHINAGARA 251210 39 12 LT1 211 0.2400 0 6997 74 1 0 3 0 0 0 0 0 520 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100001033904A 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,W/O SUBBANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998468 4798432000 L10820 NARAYANAPPA S/O VENKATARAYAPPA DARGAJOGIHALLY 251210 342 12 LT1 211 0.4800 0 11330 169 1 0 3 1 0 1.9700 0 0 1590 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111807994 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998550 4784332000 L27168 NARAYANAMMA W/O HANUMANTHARAYAPPA D.J.HALLI 251210 320 12 LT1 211 0.2400 0 8105 134 1 0 3 1 1850 15.9700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111807889 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O HANUMANTHARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998630 4764332000 AEH1462 JAYAMMA W/O HANUMANTHAIAH SHANTHI NAGARA 251210 434 12 LT1 211 1 0 20012 132 1 0 3 1 4 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111800723 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998632 4754332000 L37120 VIJAYA PANDI S/O V.PANDI DARGAJOGIHALLI 251210 182 12 LT1 211 1 0 4992 57 1 0 3 1 257 1.2000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111800710 0 0 0 1 0 0 0 0 0 0 VIJAYA PANDI,S/O V.PANDI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998607 4662032000 L14926 T.S.SHIVAKUMAR S/O SIDDALINGAPPA DARGA JOGIHALLI 251210 29 12 LT1 211 0.1600 0 848 0 1 0 3 1 91 1 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007204434 0 0 0 1 0 0 0 0 0 0 T.S.SHIVAKUMAR,S/O SIDDALINGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998526 4656033487 DUL78539 MANJUNATH V S/O VENKATARAMANAPPA, SHANTHINAGARA 251210 33016 12 LT1 211 1 0 1682 28 1 0 3 0.7300 781 5.1400 0 0 1870 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1870 (ignore if paid) 0 0 A5761063 0 0 0 2 0 0 0 0 0 0 MANJUNATH V,S/O VENKATARAMANAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 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 1 0 0 0 1420998678 4584332000 L18690 C G MAHALAKSHMI W/O B N VENKATESH DARGA JOGIHALLI 251210 159 12 LT1 211 0.2000 0 1145 128 1 0 3 0.6600 1126 9.8500 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 68231110 0 0 0 1 0 0 0 0 0 0 C G MAHALAKSHMI,W/O B N VENKATESH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998677 4488432000 L21537 JAYAMMA W/O K.RANGAMUTHAIAH SHANTHI NAGARA 251210 373 12 LT1 211 0.4800 0 1589 73 1 0 3 0.8300 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 53282875 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O K.RANGAMUTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5300 67 2024-12-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998638 4474332000 L19223 SAROJAMMA W/O B BASAVARAJAIAH DEVARAJA NAGARA 251210 399 12 LT1 211 0.2400 0 1055 62 1 0 3 0.9500 -41 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 A8782103 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O B BASAVARAJAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998641 4469464111 L51414 B.S.PRASHANTH S/O B.L. SUBRAMANYA DARGAJOGIHALLI, DODDABALLAPURA 251210 379 12 LT1 211 1 0 7144 59 1 0 3 1 -490 0 0 0 680 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111190317 0 0 0 1 0 0 0 0 0 0 B.S.PRASHANTH S/O B.L. SUBRAMANYA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998631 4464332000 L8613 N.KRISHNAPPA S/O NANJUNDAPPA DARGAJOGHALLAY 251210 505 12 LT1 211 0.4400 0 9135 0 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111800311 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O NANJUNDAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998509 4442032000 L40650 K.MANJULA W/O NAGESHA KACHERIPALYA 251210 36 12 LT1 211 0.4800 0 10726 66 1 0 3 0 0 0 0 0 930 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004609723 0 0 0 0 0 0 0 0 0 0 K.MANJULA,W/O NAGESHA KACHERIPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998476 4409432000 L12840 NANJAMMA W/O NANJUNDESHAWARA DARGA JOGIHALLY 251210 353 12 LT1 211 0.2800 0 9064 52 1 0 3 1 83 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111807861 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O NANJUNDESHAWARA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998483 4398432000 L32536 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGAJOGIHALLI 251210 362 12 LT1 211 0.2400 0 11192 0 1 0 3 1 0 0 0 0 300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111807845 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998489 4378432000 L40318 S.SHOBHA W/O K.S.MANJUNATHA DARGAJOGIHALLI 251210 276 12 LT1 211 1 0 19830 148 1 0 3 0 494 2.3400 0 0 1550 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001024735 0 0 0 0 0 0 0 0 0 0 S.SHOBHA,W/O K.S.MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998490 4374332000 L8366 NAJA MUNISA W/O PARYA JAHAN M.T.ROAD 251210 162 12 LT1 211 0.1000 0 7259 113 1 0 3 1 8 1.5500 0 0 240 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800771 0 0 0 1 0 0 0 0 0 0 NAJA MUNISA,W/O PARYA JAHAN M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998479 4372032000 AEH2919 H K JAGADESHA S/O H G KRISHNAPPA SHANTHINAGARA 251210 17 12 LT1 211 1 0 1246 7 1 0 3 0 200 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001018617 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998579 4302687431 L60334 NANJAMMA NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 251210 354 12 LT1 211 1 0 1861 83 1 0 3 0.9900 828 4.0100 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2321730 0 0 0 3 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-09-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998520 4284332000 L7313 S.ESHWARAPPA S/O SHANTHI NAGARA 251210 335 12 LT1 211 0.1200 0 9114 79 1 0 3 1 367 2.3600 0 0 1270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111805268 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998461 4211593111 L45121 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 310 12 LT1 211 0.4800 0 1731 13 1 0 3 1 0 1 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111683752 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998431 4193452228 L53983 SAROJAMMA W/O ANJINAPPA DARGAJOGIHALLI, DBPURA 251210 178 12 LT1 211 1 0 1467 3 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 111111417032 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ANJINAPPA DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998605 4148898000 L46959 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 303 12 LT1 211 0.4800 0 2716 23 1 0 3 1 0 1.5100 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111683337 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998615 3952032000 L11091 CHANNAPPA S/O CHANNAPPA DHARGA JOGIHALLI 251210 85 12 LT1 211 0.2400 0 860 0 1 0 3 0 2045 18.0700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 999 100001039233 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O CHANNAPPA DHARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998502 3786851420 L51271 SAROJAMMA W/O LATE.ANJINAPPA DARGAJOGIHALLI, DBPUR 251210 179 12 LT1 211 0.4800 0 10913 1 1 0 3 1 0 0 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111428223 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O LATE.ANJINAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998626 3739766308 DUL83628 R GANGADHARAIAH H4, S/O RANGAIAH, SHANTHINAGARA 251210 56253 12 LT1 211 1 0 246 23 1 0 3 0.9600 -18 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 68216426 0 0 0 1 0 0 0 0 0 0 R GANGADHARAIAH,H4, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998687 3714282758 DUL77683 RATHNA MALA H3, W/O VENKATESH,SHANTHI NAGARA 251210 2495 12 LT1 211 1 0 1450 50 1 0 3 0.7400 255 2.4400 0 0 240 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 0 68154701 0 0 0 0 0 0 0 0 0 0 RATHNA MALA,H3, W/O VENKATESH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998669 3682985049 DUL83627 R GANGADHARAIAH S/O RANGAIAH, SHANTHINAGARA 251210 58480 12 LT1 211 1 0 336 45 1 0 3 0.9800 4 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 U5154107 0 0 0 0 0 0 0 0 0 0 R GANGADHARAIAH,S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998671 3674332000 L10419 S.P.GANGADHARAPPA S/O D.J. HALLI 251210 402 12 LT1 211 0.1800 0 5559 8 1 0 3 1 -111 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111781855 0 0 0 1 0 0 0 0 0 0 S.P.GANGADHARAPPA,S/O D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998628 3554332000 L41579 P.HANUMANTHAIAH S/O PUTTAHANUMAIAH DARGAJOGIHALLI 251210 429 12 LT1 211 0.5200 0 9429 151 1 0 3 1 3345 27.4700 0 0 300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111782379 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAIAH,S/O PUTTAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998572 3542088386 L60335 NANJAMMA H2, NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 251210 355 12 LT1 211 1 0 574 4 1 0 3 0.8200 15 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 39569167 0 0 0 1 0 0 0 0 0 0 NANJAMMA,H2, NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998656 3472032000 L27063 H K JAGADESHA S/O H G KRISHANAPPA SHNTHI NAGAR 251210 14 12 LT1 211 0.2400 0 9042 54 1 0 3 0 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001041330 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHANAPPA SHNTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998460 3409432000 L22877 BASHA S/O MOHAMAD SHANTHI NAGARA 251210 381 12 LT1 211 0.2000 0 8384 62 1 0 3 1 -1 0 0 0 930 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111788520 0 0 0 1 0 0 0 0 0 0 BASHA,S/O MOHAMAD SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998555 3384332000 L7402 R.RUDRARANAMMA W/O LATE RUDRAARADHYA SHANTHINAGARA 251210 417 12 LT1 211 0.1200 0 4458 34 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111791239 0 0 0 1 0 0 0 0 0 0 R.RUDRARANAMMA,W/O LATE RUDRAARADHYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998606 3352032000 L27062 H K JAGADESHA S/O H G KRISHNAPPA - 251210 13 12 LT1 211 0.2800 0 11294 65 1 0 3 0 -2 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001028707 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998612 3346908580 DUL83035 BOLLA PADMAVATHI H3, W/O SURYABABU, SHANTHINAGARA 251210 45624 12 LT1 211 1 0 144 10 1 0 3 0.5400 -2 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 A8621711 0 0 0 1 0 0 0 0 0 0 BOLLA PADMAVATHI,H3, W/O SURYABABU, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998610 3333519023 L52868 VENKATARAJU S/O CHANNAPPA KACHERIPALYA, DODDABALLAPURA 251210 38 12 LT1 211 0.4800 0 4861 49 1 0 3 1 120 1 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007226650 0 0 0 1 0 0 0 0 0 0 VENKATARAJU S/O CHANNAPPA,KACHERIPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998543 3278432000 L43047 SMT K.H.LALITHAMMA W/O GURUMURTHAPPA DARAGAJOGIHALLI 251210 508 12 LT1 211 0.4800 0 10702 71 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111791024 0 0 0 1 0 0 0 0 0 0 SMT K.H.LALITHAMMA,W/O GURUMURTHAPPA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.9400 69 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998492 3184332000 L28298 VENKATLAXAMAMMA W/O D.M SHIVSHANKAR SHANTHI NAGARA 251210 318 12 LT1 211 0.9200 0 2981 163 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 A5498069 0 0 0 2 0 0 0 0 0 0 VENKATLAXAMAMMA,W/O D.M SHIVSHANKAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998494 3162032000 L4371 V.APPAYANNA S/O VENKATAPPA SHANTHI NAGAR 251210 59 12 LT1 211 0.2400 0 7447 30 1 0 3 0 -34 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001041684 0 0 0 0 0 0 0 0 0 0 V.APPAYANNA,S/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998660 3064332000 L32595 RUDRANAMMA W/O LATE RUDRARDYA SHANTHI NAGAR 251210 416 12 LT1 211 0.1600 0 3486 44 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111791277 0 0 0 1 0 0 0 0 0 0 RUDRANAMMA,W/O LATE RUDRARDYA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998664 3058998000 L47144 RATHNA BAI W/O RAMAKRISHNA RAO,SHANTHINAGARA, DBPUR-561203 251210 315 12 LT1 211 0.4800 0 2692 24 1 0 3 1 -21 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111783426 0 0 0 1 0 0 0 0 0 0 RATHNA BAI,W/O RAMAKRISHNA RAO,SHANTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998432 2978432000 L13413 J.M.SHIVASWAMY J.S.MUKANDAIAH 7TH CROSS,SHANTHINAGARA 251210 375 12 LT1 211 0.6400 0 6419 68 1 0 3 1 0 0 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111344571 0 0 0 1 0 0 0 0 0 0 J.M.SHIVASWAMY,J.S.MUKANDAIAH 7TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998435 2977998000 L46957 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 301 12 LT1 211 0.4800 0 5606 25 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111683782 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998485 2888432000 AEH1264 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGA JOGIHALLY 251210 364 12 LT1 211 3 0 9483 108 1 0 3 1 0 0 0 0 510 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781810 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998488 2884332000 L8149 G.ANATHARAM S/O GOWDAIAH SHANTHI NAGARA 251210 326 12 LT1 211 0.1600 0 7342 48 1 0 3 1 55 0 0 0 630 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111781802 0 0 0 1 0 0 0 0 0 0 G.ANATHARAM,S/O GOWDAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998482 2864332000 L27603 B.LINGANNA S/O BOMMANNA SHANTHINAGARA 251210 419 12 LT1 211 0.9200 0 8241 28 1 0 3 1 -3 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111781669 0 0 0 1 0 0 0 0 0 0 B.LINGANNA,S/O BOMMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998627 2844193585 MSDUL81923 GIRISH J H2, S/O JAYASHANKAR M, SHANTHINAGARA 251210 52588 12 LT1 211 3 0 1899 197 1 0 3 0.8100 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 10000 A8550860 0 0 0 2 0 0 0 0 0 0 GIRISH J,H2, S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998472 2764332000 L28831 H GAYATHRI DEVI W/O H. RAMAKRISHNIA DARGA JOGIHALLI 251210 423 12 LT1 211 0.4800 0 14542 86 1 0 3 1 -67 0 0 0 280 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111782324 0 0 0 1 0 0 0 0 0 0 H GAYATHRI DEVI,W/O H. RAMAKRISHNIA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998466 2762032000 L12659 RAMANJINAPPA S/O GOVINDAPPA DARGA JOGIHALLI 251210 35 12 LT1 211 0.2400 0 3466 19 1 0 3 0 -16 0 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001035951 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O GOVINDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998552 2754332000 L39089 NAJA MUNISHA W/O PYRU JAN MUTHYALAMMA TEMPLE ROAD 251210 161 12 LT1 211 0.2800 0 8278 73 1 0 3 1 207 1.1900 0 0 980 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111782314 0 0 0 1 0 0 0 0 0 0 NAJA MUNISHA,W/O PYRU JAN MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998411 2707118941 DUL77682 RATHNA MALA W/O VENKATESH,SHANTHI NAGARA 251210 5596 12 LT1 211 1 0 584 28 1 0 3 0.8600 0 1.1000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 68154700 0 0 0 1 0 0 0 0 0 0 RATHNA MALA,W/O VENKATESH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998519 2669753365 DUL77681 RATHNA MALA H2, W/O VENKATESH,SHANTHI NAGARA 251210 5586 12 LT1 211 1 0 181 0 1 0 3 1 -159 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 111122258880 0 0 0 1 0 0 0 0 0 0 RATHNA MALA,H2, W/O VENKATESH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998444 2554332000 L41580 P.HANUMANTHAIAH S/O PUTTAHANUMAIAH DARGAJOGIHALLI 251210 430 12 LT1 211 0.5200 0 9351 109 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111788399 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAIAH,S/O PUTTAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998663 2452032000 L20116 ASHWATHAMMA W/O PARAMESHA DARGHAJOGIHALLI 251210 2 12 LT1 211 0.1600 0 2995 11 1 0 3 0 1279 9.8500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001040701 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O PARAMESHA DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998495 2384332000 L14981 D M VINOD KUMAR S/O D C MAHADEVAIAH SHANTHI NAGARA 251210 331 12 LT1 211 0.7600 0 8045 22 1 0 3 1 78 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111803580 0 0 0 1 0 0 0 0 0 0 D M VINOD KUMAR,S/O D C MAHADEVAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998504 2354124986 L66439 SRI SHIVAKUMAR H2, S/O LATE SHAMANNA SHANTHI NAGARA 251210 428 12 LT1 211 0.5000 0 2270 21 1 0 3 0.9800 -28 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 BC2960393 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR,H2, S/O LATE SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998625 2307931532 L54572 J.MEENAKSHAMMA DARGAJOGIHALLI, DBPURA 251210 366 12 LT1 211 0.4800 0 4591 37 1 0 3 0 125 1.5500 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1980934 0 0 0 1 0 0 0 0 0 0 J.MEENAKSHAMMA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998410 2290470557 L55596 D.B.GANGADHAR DARGAJOGIHALLI, DBPURA S/O D.B.RUDRAYYA 251210 367 12 LT1 211 0.4800 0 9299 181 1 0 3 1 0 0 0 0 950 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111111429149 0 0 0 2 0 0 0 0 0 0 D.B.GANGADHAR,DARGAJOGIHALLI, DBPURA S/O D.B.RUDRAYYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998513 2274332000 AEH1500 JAYAMMA S W/O RAMAIAH A SHANTHI NAGARA 251210 436 12 LT1 211 3 0 9782 66 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111805592 0 0 0 2 0 0 0 0 0 0 JAYAMMA S,W/O RAMAIAH A SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998635 2198432000 L17808 SMT.K.H.LALEETHAMA W/O GURUMURTHY DARGA JOGIHALLI D.B.PUR 251210 385 12 LT1 211 0.4800 0 6922 79 1 0 3 1 0 1 0 0 770 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111782119 0 0 0 1 0 0 0 0 0 0 SMT.K.H.LALEETHAMA,W/O GURUMURTHY DARGA JOGIHALLI D.B.PUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998558 2164332000 L9980 GANGAPPA S/O RANGAPPA SHANTHI NAGARA 251210 506 12 LT1 211 0.1800 0 1578 10 1 0 3 1 0 0 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111803284 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O RANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998603 2128042424 L54250 CHINNAPPA S/O CHANNIGAPPA DARGAJOGIHALLI, DBPURA 251210 52 12 LT1 211 0.4800 0 6164 55 1 0 3 1 817 6.6800 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007245841 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O CHANNIGAPPA DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998415 2098432000 L20537 VINAYAKA T S/O TAKAPPA D.J.HALLI 251210 372 12 LT1 211 0.5600 0 16759 102 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111810105 0 0 0 0 0 0 0 0 0 0 VINAYAKA T,S/O TAKAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998433 1988432000 L13316 JAYALAXMI BAI W/O NANDARAJ DARGA JOGIHALLY 251210 339 12 LT1 211 0.3200 0 1073 52 1 0 3 1 677 4.9800 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 100007120595 0 0 0 1 0 0 0 0 0 0 JAYALAXMI BAI,W/O NANDARAJ DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-12-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998616 1942032000 AEH597 SHIVANNA R V S/O VEERA BHADRAPPA SHANTHI NAGARA 251210 60 12 LT1 211 2 0 6939 97 1 0 3 0.8500 -33 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 C944198 0 0 0 1 0 0 0 0 0 0 SHIVANNA R V,S/O VEERA BHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998516 1678432000 L38644 R.VENKATACHALAIAH S/O T.RAMAIAH SHANTHI NAGARA 251210 378 12 LT1 211 0.4800 0 6943 76 1 0 3 1 0 0 0 0 890 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2012-02-01 111111800928 0 0 0 1 0 0 0 0 0 0 R.VENKATACHALAIAH,S/O T.RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998551 0942032000 P3798 NARAYANRAO S/O LATE RUKMOJIRAO 7 TH CROSS SHANTHINAGARA 251210 8 12 LT5 511 0.3200 4 7423 253 1 0 3 0.3900 -543 17.4600 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2022-10-17 2022-10-12 23213618 0 0 0 2 0 0 0 0 1 0 NARAYANRAO,S/O LATE RUKMOJIRAO 7 TH CROSS SHANTHINAGARA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998442 0562032000 P2363 PARVATHAMMA W/O RAMADASAPPA SHANTHI NAGAR 251210 42 12 LT5 511 0 2 104477 121 1 0 3 0 -2832 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 2024-08-13 2024-08-12 100001014123 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAMADASAPPA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998684 0262032000 P3282 RANGOJI RO SHANTHI NAGARA DODDABALAPURA 251210 26 12 LT5 511 0.2000 4 61248 244 1 0 3 0 362 7.1100 0 0 4540 2512 2025-10-12 1 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 2004-10-02 100001023231 0 0 0 0 0 0 0 0 0 0 RANGOJI RO,SHANTHI NAGARA DODDABALAPURA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998522 4252032000 BJL9286 SALABAI W/O MANOGI RAO DURGAJOGI HALLI 251210 23 12 1LT1-M 110 0.0400 0 1612 0 1 0 3 0 -202 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001041713 0 0 0 0 0 0 0 0 0 0 SALABAI,W/O MANOGI RAO DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998662 2462032000 BJL14868 HANUMATHAPPA S/O HANUMAIAH DARGAJOGE HALLI 251210 80 12 1LT1-M 110 0.0400 0 119 11 1 0 3 0.8800 279 2.3800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 A8782117 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,S/O HANUMAIAH DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998617 1916034200 L71142 D B HANUANTHA RAO S/O H BEEMARAO,DARGAJOGIHALLI 251210 83 12 LT3A 311 0.5000 0 236 11 1 0 3 0.9600 1821 15.0800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 BC3265117 0 0 0 0 0 0 0 0 0 0 D B HANUANTHA RAO,S/O H BEEMARAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998601 1701840702 L73634 G SATHISH S/O GANGAPPA,6 TH CROSS SHANTHINAGARA 251210 14589 12 LT3A 311 0.5000 0 247 8 1 0 3 0.9900 2156 18.7700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 BC3436171 0 0 0 0 0 0 0 0 0 0 G SATHISH,S/O GANGAPPA,6 TH CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998536 0652032000 L16650 NARAYANRAO S/O RUKMOJI RAO 7 TH CROSS SHANTHI NAGRA 251210 11 12 LT3A 311 0.1600 0 8899 53 1 0 3 0 744 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001040696 0 0 0 0 0 0 0 0 0 0 NARAYANRAO,S/O RUKMOJI RAO 7 TH CROSS SHANTHI NAGRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998642 0642032000 L34295 D.B.HANUMANTHA RAO S/O BHIMARAO DARGAJOGIHALLI 251210 67 12 LT3A 311 0.2400 0 11640 18 1 0 3 0 1111 8.7100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 100000 100001015734A 0 0 0 0 0 0 0 0 0 0 D.B.HANUMANTHA RAO,S/O BHIMARAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998440 0552032000 L27064 H K JAGADESHA S/O H G KRISHNAPPA SHANTHINAGARA 251210 15 12 LT3A 311 0.1600 0 1396 11 1 0 3 0 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001030214 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998649 0472032000 L26118 JAGADAMBA W/O KRISHNAPPA SHANTHINAGARA 251210 28 12 LT3A 311 0.2400 0 2448 21 1 0 3 0 0 1 0 0 530 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001015868 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998596 0442032000 L40322 R.LOKESH S/O A.RAMANNA SHANTHINAGARA 251210 55 12 LT3A 311 0.1600 0 4814 176 1 0 3 0 0 8.4900 0 0 1320 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001035442 0 0 0 0 0 0 0 0 0 0 R.LOKESH,S/O A.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998423 9989316462 DUL77684 RATHNA MALA H4, W/O VENKATESH,SHANTHI NAGARA 251210 5455 12 LT1 211 1 0 2017 90 1 0 3 0.9200 916 6.2100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 68154702 0 0 0 2 0 0 0 0 0 0 RATHNA MALA,H4, W/O VENKATESH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998511 9978432000 L8310 CHIKKA VENKATASHAMAPPA S/O HANUMANTHARAYAPPA DARGAJOGIHALLY 251210 344 12 LT1 211 0.5800 0 4217 9 1 0 3 1 -16 0 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111789989 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATASHAMAPPA,S/O HANUMANTHARAYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998645 9974332000 L9905 GOVINDAIAH H S/O HANUMAIAH SHANTHI NAGARA 251210 444 12 LT1 211 0.4000 0 8196 54 1 0 3 1 71 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111783954 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH H,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998670 9954332000 L33984 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 152 12 LT1 211 0.4800 0 6213 126 1 0 3 0 0 22.0800 0 0 650 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001043845 0 0 0 0 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-10-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998674 9952032000 L18195 GOWRAMMA W/O LATE. CHIKKANNA DHARGE JOGIHALLI 251210 49 12 LT1 211 0.3600 0 2406 2 1 0 3 0 -6 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001033026 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE. CHIKKANNA DHARGE JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998421 9884332000 L12657 GANGAMMA W/O S.M.CHIKKA VENKATA MURTHY SHANTHI NAGARA 251210 328 12 LT1 211 0.2000 0 6564 17 1 0 3 1 0 0 0 0 760 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111789801 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O S.M.CHIKKA VENKATA MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998481 9764332000 L18894 UDAY KUMAR D K W/O KITTAPPA SHANTHI NAGAR 251210 321 12 LT1 211 0.9600 0 12993 40 1 0 3 0 -66 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111775985 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR D K,W/O KITTAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998480 9762032000 L27061 H K JAGADESHA S/O H G KRISHNAPPA - 251210 12 12 LT1 211 0.2400 0 5542 40 1 0 3 0 -4 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001043615 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998484 9754332000 L34410 BAGYAMMA W/O RAJANNA DARGAJOGIHALLI 251210 333 12 LT1 211 0.3200 0 8815 50 1 0 3 1 -26 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111775970 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998570 9718169917 L63098 SMT NARAYANAMMA SHANTHINAGARA 251210 45 12 LT1 211 0.5000 0 6704 61 1 0 3 1 0 0 0 0 700 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007091341 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998473 9684332000 L29768 LAKSHMAIAH S/O. KUMBAIAH DARGAJOGIHALLI 251210 420 12 LT1 211 0.6000 0 21683 147 1 0 3 1 -86 0 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111775539 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O. KUMBAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998499 9663218403 L57149 VENKATARAJU 31STWARD, KACHERIPALYA, DBPURA S/O CHANNAPPA 251210 37 12 LT1 211 0.4800 0 1674 13 1 0 3 1 23 0 0 0 640 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007114203 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,31STWARD, KACHERIPALYA, DBPURA S/O CHANNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998498 9654332000 L37121 VIJAYA PANDI S/O V.PANDI DARGAJOGIHALLI 251210 183 12 LT1 211 1 0 8802 49 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111775282 0 0 0 1 0 0 0 0 0 0 VIJAYA PANDI,S/O V.PANDI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998500 9642032000 L14925 SHARUKH KHAN S/O WAJID PASHA SHANTHI NAGAR 251210 31 12 LT1 211 0.1600 0 5596 26 1 0 3 0 -5 0 0 0 310 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001022970A 0 0 0 0 0 0 0 0 0 0 SHARUKH KHAN,S/O WAJID PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998422 9572032000 L15784 CHINNAPPA S/O CHINNAPPA DHARGA JOGIHALLI 251210 51 12 LT1 211 0.1600 0 7614 105 1 0 3 0 890 5.8500 0 0 990 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100001043138 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O CHINNAPPA DHARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998533 9551354772 L60336 NANJAMMA H3, NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 251210 356 12 LT1 211 1 0 3738 68 1 0 3 0.7500 141 1 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 2020-03-17 39569168 0 0 0 0 0 0 0 0 0 0 NANJAMMA,H3, NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998530 9522593111 L45117 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 306 12 LT1 211 0.4800 0 8376 95 1 0 3 1 1646 13.0800 0 0 730 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111207712 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998434 9454332000 L42077 SRI,PULAIAH S/O VENKATAPPA SHANTHI NAGARA 251210 164 12 LT1 211 0.4800 0 4683 47 1 0 3 1 120 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 111111403691 0 0 0 1 0 0 0 0 0 0 SRI,PULAIAH,S/O VENKATAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998420 9374332000 AEH1118 NARAYANA S/O NARASIHMAIAH SHANTHI NAGARA 251210 413 12 LT1 211 1 0 5168 14 1 0 3 1 -13 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111775946 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARASIHMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-03-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998524 9352450931 DUL83037 BOLLA PADMAVATHI W/O SURYABABU, SHANTHINAGARA 251210 46476 12 LT1 211 1 0 303 77 1 0 3 0.9800 0 2.7900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 U5154492 0 0 0 2 0 0 0 0 0 0 BOLLA PADMAVATHI,W/O SURYABABU, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998521 9335007047 L52074 CHANNAPPA S/O CHANNIGAPPA SHANTHINAGARA(DARGAJOGIHALLI),DBPUR 251210 390 12 LT1 211 0.3200 0 2670 38 1 0 3 1 769 5.9600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 111000278366 0 0 0 1 0 0 0 0 0 0 CHANNAPPA S/O CHANNIGAPPA,SHANTHINAGARA(DARGAJOGIHALLI),DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998593 9198432000 L24485 H.N.SUJATHA W/O S.RAVIKUMAR D.J.HALLI 251210 370 12 LT1 211 0.4800 0 19740 88 1 0 3 1 1884 17.1700 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111789933 0 0 0 1 0 0 0 0 0 0 H.N.SUJATHA,W/O S.RAVIKUMAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998620 9179391994 L59387 ANJINAMMA ANJINAMMA W/O VENAKATAPPA 6TH CROSS, SHANTHINAGARA 251210 108 12 LT1 211 0.5000 0 2200 34 1 0 3 0.9800 0 1 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2424374 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,ANJINAMMA W/O VENAKATAPPA 6TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998427 9144540001 L56214 BHANUMATHI 6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 251210 408 12 LT1 211 0.4800 0 4510 55 1 0 3 0.7700 110 1 0 0 680 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37610273 0 0 0 0 0 0 0 0 0 0 BHANUMATHI,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998443 9072032000 L32072 SHARUKH KHAN S/O WAJID PASHA SHANTHI NAGAR 251210 32 12 LT1 211 0.2000 0 2927 23 1 0 3 0 10 0 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100001014691A 0 0 0 0 0 0 0 0 0 0 SHARUKH KHAN,S/O WAJID PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998563 9009432000 L32534 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGAJOGIHALLI 251210 360 12 LT1 211 0.2400 0 6207 89 1 0 3 1 0 0 0 0 670 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111790265 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-06-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998503 8954332000 L33985 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 153 12 LT1 211 0.4800 0 7818 81 1 0 3 1 437 2.0700 0 0 830 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784040 0 0 0 1 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998505 8842032000 L20115 ASHWATHAMMA W/O PARAMESHA DARGAJOGIHALLI 251210 1 12 LT1 211 0.1600 0 198 0 1 0 3 0 1105 12.1900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100001030898 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O PARAMESHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998414 8774332000 L11888 HANUMANTHA RAO S/O BHEEMA RAO D.J.HALLI 251210 317 12 LT1 211 0.2200 0 4810 1 1 0 3 1 -77 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111783805 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,S/O BHEEMA RAO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998413 8774288546 L53362 SAROJAMMA W/O LATE.ANJINAPPA DARGAJOGIHALLI, DBPUR 251210 177 12 LT1 211 0.4800 0 9905 68 1 0 3 1 6 0 0 0 1300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111357696 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O LATE.ANJINAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998575 8764332000 L21109 NAGARAJ S/O VENKATARAMAIAH D.J.HALLI 251210 404 12 LT1 211 0.1600 0 11956 41 1 0 3 1 -86 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111783683 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O VENKATARAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998685 8754332000 L34411 BAGYAMMA W/O RAJANNA DARGAJOGIHALLI 251210 334 12 LT1 211 0.3200 0 3489 49 1 0 3 1 473 3.6100 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111783653 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-01-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998566 8588432000 L24486 H.N.SUJATHA W/O N.RAVIKUMAR D.J.HALLI 251210 371 12 LT1 211 0.2000 0 6790 167 1 0 3 1 359 1 0 0 710 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784173 0 0 0 1 0 0 0 0 1 0 H.N.SUJATHA,W/O N.RAVIKUMAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998567 8584332000 L27326 S.SAROJA W/O LATE.ANJINAPPA SHANTHINAGARA 251210 132 12 LT1 211 0.3600 0 8827 62 1 0 3 1 314 2 0 0 300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111784168 0 0 0 1 0 0 0 0 0 0 S.SAROJA,W/O LATE.ANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998577 8521849353 L61039 SMT. N PUSHPALATHA H2, SHANTHI NAGAR 251210 77 12 LT1 211 0.5000 0 2285 25 1 0 3 1 61 1 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007129801 0 0 0 1 0 0 0 0 0 0 SMT. N PUSHPALATHA,H2, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998592 8398432000 L32535 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGAJOGIHALLI 251210 361 12 LT1 211 0.2400 0 1421 5 1 0 3 1 -16 0 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111790460 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998409 8352032000 L30443 ANAYYAPPA S/O A.RAMACHAR MUTYALAMMA TEMPLE ROAD 251210 58 12 LT1 211 0.2400 0 8945 34 1 0 3 0 193 1.6300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 100000 100001016304A 0 0 0 0 0 0 0 0 0 0 ANAYYAPPA,S/O A.RAMACHAR MUTYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998667 8284332000 L9489 S.SAROJAMMA W/O ANJINAPPA SHANTHI NAGAR 251210 311 12 LT1 211 0.2400 0 6806 36 1 0 3 1 227 1.0600 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111788101 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,W/O ANJINAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998517 1674332000 L23462 S.ESHWARAPPA S/O SOMASUNDARAM D.J.HALLI 251210 336 12 LT1 211 1 0 4037 41 1 0 3 1 348 2.4000 0 0 420 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111800847 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,S/O SOMASUNDARAM D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998514 1664332000 L8367 NAZAMUNNISSA W/O PYARE JAAN M.T.ROAD 251210 163 12 LT1 211 0.1000 0 3270 58 1 0 3 1 293 0 0 0 680 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111800835 0 0 0 1 0 0 0 0 0 0 NAZAMUNNISSA,W/O PYARE JAAN M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998637 1642032000 L34294 D.B.HANUMANTHA RAO S/O BHIMARAO DARGAJOGIHALLI 251210 69 12 LT1 211 0.2400 0 19779 140 1 0 3 0 1353 10.0200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 100000 100001041198A 0 0 0 0 0 0 0 0 0 0 D.B.HANUMANTHA RAO,S/O BHIMARAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998559 1574332000 L28229 SHOBHA W/O . ANANDA MURTHY DARGA JOGIHALLI 251210 184 12 LT1 211 0.2000 0 7216 8 1 0 3 1 223 3.1900 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803160 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O . ANANDA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998554 1555953086 L50936 B.PADMA W/O G.NATARAJU 7TH CROSS, SHANTHINAGARA,DBPUR 251210 73 12 LT1 211 0.5000 0 1766 7 1 0 3 1 202 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 100007153882 0 0 0 1 0 0 0 0 0 0 B.PADMA W/O G.NATARAJU,7TH CROSS, SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998560 1554332000 L43196 SMT LAXMAMMA W/O VENKATARAMAPPA DARGAJOGIHALLI 251210 171 12 LT1 211 0.2400 0 5139 40 1 0 3 1 53 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111803140 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O VENKATARAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998416 1488432000 L12420 RANGAMMA W/O MUDDA GIREYAPPA DARGAJOGIHALLY 251210 347 12 LT1 211 0.2000 0 7930 54 1 0 3 1 0 2.0800 0 0 1210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111805823 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA GIREYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998650 1462579670 L50934 B.PADMA W/O G.NATARAJU 7TH CROSS, SHANTHINAGARA,DBPUR 251210 71 12 LT1 211 0.5000 0 5427 58 1 0 3 1 129 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 100004647760D 0 0 0 1 0 0 0 0 0 0 B.PADMA W/O G.NATARAJU,7TH CROSS, SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998658 1452032000 AEH655 SHIVANNA R V S/O VEERA BHADRAPPA SHANTHI NAGARA 251210 61 12 LT1 211 2 0 22763 137 1 0 3 0 -121 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004261 0 9999999 100004604931 0 0 0 0 0 0 0 0 0 0 SHIVANNA R V,S/O VEERA BHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998651 1442032000 L40321 R.LOKESH S/O A.RAMANNA SHANTHINAGARA 251210 41569 12 LT1 211 0.4800 0 9907 157 1 0 3 1 0 0 0 0 2000 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007133024 0 0 0 1 0 0 0 0 0 0 R.LOKESH,S/O A.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998652 1419159388 L46218 RATHNA BAI DARGAJOGAHALLI 251210 314 12 LT1 211 0.4800 0 6196 37 1 0 3 1 186 2.1700 0 0 470 2512 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100004604702 0 0 0 1 0 0 0 6196 0 0 RATHNA BAI,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998463 1384332000 L7312 K.R.GANGAPPA S/O RANGAPPA SHANTHI NAGARA 251210 440 12 LT1 211 0.1800 0 6405 83 1 0 3 1 0 0 0 0 480 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111782064 0 0 0 1 0 0 0 0 0 0 K.R.GANGAPPA,S/O RANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998450 1378432000 L41565 AKKAYYAMMA W/O CHANNAPPA DHARGAJOGIHALLI 251210 388 12 LT1 211 0.2400 0 8605 70 1 0 3 1 0 0 0 0 480 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111782056 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O CHANNAPPA DHARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998459 1374332000 L24388 N.KRISHNAPPA S/O NANJUNDAPPA D.J.HALLI 251210 411 12 LT1 211 0.4800 0 9757 61 1 0 3 1 0 0 0 0 870 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111782051 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O NANJUNDAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998496 1352093576 DUL83626 R GANGADHARAIAH H5, S/O RANGAIAH, SHANTHINAGARA 251210 54698 12 LT1 211 1 0 333 47 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 U5154093 0 0 0 1 0 0 0 0 0 0 R GANGADHARAIAH,H5, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998497 1284332000 AEH1840 NARASAMMA W/O GOVINDAIAH SHANTHI NAGARA 251210 448 12 LT1 211 3 0 8574 50 1 0 3 1 -95 0 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 2012-01-31 111111805525 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O GOVINDAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998501 1274332000 L25450 G.VENKUBAI W/O ANJINIRAO D.J.HALLI 251210 316 12 LT1 211 0.4400 0 326 25 1 0 3 1 0 0 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001017537D 0 0 0 1 0 0 0 0 0 0 G.VENKUBAI,W/O ANJINIRAO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998578 1084332000 L28776 LAKSHMAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI 251210 169 12 LT1 211 0.2400 0 10647 66 1 0 3 1 107 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111801269 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998580 1074332000 L10443 K.V.PULAIAH S/O VENKTAPPA SHANTHI NAGARA 251210 167 12 LT1 211 0.2200 0 7171 39 1 0 3 1 -70 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111801254 0 0 0 1 0 0 0 0 0 0 K.V.PULAIAH,S/O VENKTAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998640 1042164992 L58898 VARADHA RAJ IYENGAR S/O RAMA SWAMY IYANGAR VARADHA RAJ IYENGAR S/O RAMA SWAMY IYANGAR SHANTHINAGARA,DBPURA 251210 157 12 LT1 211 0.4800 0 3867 40 1 0 3 0.7200 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 BC2381422 0 0 0 2 0 0 0 0 0 0 VARADHA RAJ IYENGAR S/O RAMA SWAMY IYANGAR,VARADHA RAJ IYENGAR S/O RAMA SWAMY IYANGAR SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998441 0988432000 L18112 CHANNAPPA S/O CHANNIGAPPA DARGA JOGIHALLI 251210 394 12 LT1 211 0.2000 0 5250 0 1 0 3 1 -81 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111782150 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHANNIGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998478 0978432000 L23276 N.PUTTAPPA SHANTHINAGARA - 251210 396 12 LT1 211 0.3600 0 442 40 1 0 3 1 22 0 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001034891D 0 0 0 1 0 0 0 0 0 0 N.PUTTAPPA,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998486 0974332000 L23698 BHAGAYAMMA W/O R.T.NANJAPPA SHANTHI NAGAR 251210 327 12 LT1 211 1 0 13086 158 1 0 3 1 614 2.9100 0 0 730 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111782019 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O R.T.NANJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998426 0888432000 L19709 CHANNAPPA S/O CHANEGAPPA KARENA HALLI 251210 391 12 LT1 211 0.2400 0 3856 0 1 0 3 1 -16 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111801012 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHANEGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998539 0864332000 AEH863 NARAYANA S/O NARASIHMAIAH SHANTHI NAGARA 251210 415 12 LT1 211 1 0 15126 46 1 0 3 1 226 3.1600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111808269 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARASIHMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998541 0854332000 L34409 BAGYAMMA W/O RAJANNA DARGAJOGIHALLI 251210 332 12 LT1 211 0.3200 0 11342 66 1 0 3 1 0 2.6600 0 0 420 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111808253 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998571 0719740903 L71300 LOKESH H2, S/O HANUMANTHAPPA,SHANTHINAGARA 251210 81 12 LT1 211 1 0 4702 113 1 0 3 0.9400 399 1.9200 0 0 820 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.820 (ignore if paid) 0 0 52981734 0 0 0 2 0 0 0 0 0 0 LOKESH,H2, S/O HANUMANTHAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998532 0645259294 L46517 SMT K H LALITHAMMA DARGAJOGIHALLI 251210 395 12 LT1 211 1 0 12720 130 1 0 3 1 204 1 0 0 1080 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111787134 0 0 0 1 0 0 0 0 0 0 SMT K H LALITHAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998633 0628838795 L54755 D.B.HANUMANTHA RAO S/O BHEEMA RAO SHANTHINAGAR, DBPURA 251210 70 12 LT1 211 0.4800 0 1117 9 1 0 3 1 -16 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 99999 100005124136D 0 0 0 1 0 0 0 0 0 0 D.B.HANUMANTHA RAO,S/O BHEEMA RAO SHANTHINAGAR, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998470 0584405219 DUL83625 R GANGADHARAIAH H6, S/O RANGAIAH, SHANTHINAGARA 251210 98787 12 LT1 211 1 0 681 104 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 0 U5154097 0 0 0 2 0 0 0 0 0 0 R GANGADHARAIAH,H6, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420998448 0554332000 L41329 SHOBHA W/O ANANDA MURTHY DARGAJOGIHALLI 251210 185 12 LT1 211 0.2400 0 9201 53 1 0 3 1 79 0 0 0 700 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111775916 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O ANANDA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998611 0484332000 L10004 B.KRISHNA MURTHY S/O HANUMANTHARAYAPPA DARGA JOGIHALLI 251210 187 12 LT1 211 0.2400 0 12158 27 1 0 3 1 -131 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111775493 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,S/O HANUMANTHARAYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420998595 0464332000 AEH607 S.SHIVAKUMAR S/O SHAMANNA SHANTHI NAGARA 251210 424 12 LT1 211 1 0 4327 8 1 0 3 1 -24 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004261 0 9999999 111111775462 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,S/O SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0