1420999785 7767132000 L27735 M.R.RAVI S/O RANGIAH SHANTHINAGARA 251221 274 12 LT1 211 0.4800 0 3062 37 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111784749 0 0 0 1 0 0 0 0 0 0 M.R.RAVI,S/O RANGIAH 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 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999749 7749872660 L63636 SRI R GANGADARAYYA S/O RANGAYYA DARGAJOGIHALLI 251221 128 12 LT1 211 1 0 2943 49 1 0 3 1 1507 12.9300 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000210689 0 0 0 1 0 0 0 0 0 0 SRI R GANGADARAYYA,S/O RANGAYYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 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 1420999648 7674332000 AEH2674 V.N MURTHY S/O VENKATAPPA SHANTHINAGAR 251221 145 12 LT1 211 3 0 9201 72 1 0 3 1 -124 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111790584 0 0 0 1 0 0 0 0 0 0 V.N MURTHY,S/O VENKATAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999558 7667132000 L12654 GIRIJAMBA W/O NANJAPPA DARGA JOGIHALLI 251221 267 12 LT1 211 0.2400 0 9949 62 1 0 3 0 307 1.7800 0 0 700 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001015756 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999583 7648924832 L68068 ASHOKA J N S/O NARAYANA SWAMY SOMESHWARA EXTENTION 251221 415 12 LT1 211 1 0 2458 32 1 0 3 1 0 1.5200 0 0 290 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111945304 0 0 0 1 0 0 0 0 0 0 ASHOKA J N,S/O NARAYANA SWAMY SOMESHWARA EXTENTION 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 1420999600 7647132000 L26816 SMT N.S. NAGAMANI W/O .M. NAGARAJU NEAR MUTTALAMMA TEMPLE 251221 427 12 LT1 211 0.9600 0 17898 195 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111784520 0 0 0 1 0 0 0 0 0 0 SMT N.S. NAGAMANI,W/O .M. NAGARAJU NEAR MUTTALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999695 7598411874 L46482 RAGHURAM DARGAJOGAHALLI 251221 214 12 LT1 211 0.2400 0 3504 20 1 0 3 1 20 0 0 0 710 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111787667 0 0 0 1 0 0 0 0 0 0 RAGHURAM,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-04-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999679 7457132000 L31974 SHUSHEELA W/O SHIVANNA K.B SHANTHINAGAR 251221 300 12 LT1 211 0.2400 0 8100 1 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111788037 0 0 0 1 0 0 0 0 0 0 SHUSHEELA,W/O SHIVANNA K.B SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999568 7437132000 L41400 ANJINAPPA S/O LAE KONDAPPA NEAR GANGA RICEMILL 251221 426 12 LT1 211 0.4800 0 20586 115 1 0 3 1 289 1.8300 0 0 1370 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2013-07-02 111111792676 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O LAE KONDAPPA NEAR GANGA RICEMILL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999680 7343059323 L59256 K.M.VENKATESH S/O MUNIYAPPA K.M.VENKATESH S/O MUNIYAPPA MUTHYALAMMA TEMPLE ROAD,DBPUR 251221 197 12 LT1 211 0.4800 0 6818 273 1 0 3 1 0 6.2800 0 0 820 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000812375 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH S/O MUNIYAPPA,K.M.VENKATESH S/O MUNIYAPPA MUTHYALAMMA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999685 7337132000 L44053 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 265 12 LT1 211 0.3200 0 4847 38 1 0 3 1 15 0 0 0 680 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111788007 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 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 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999747 7298998000 L47314 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 246 12 LT1 211 0.4800 0 88 12 1 0 3 1 -11 0 0 0 390 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111390030D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999744 7257132000 L27733 K.S.RAJAVIKRAM SRINIVA NILAYA NEAR CHETHANASCHOOL 251221 174 12 LT1 211 1 0 7420 183 1 0 3 1 3496 16.0200 0 0 310 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790541 0 0 0 1 0 0 0 0 0 0 K.S.RAJAVIKRAM,SRINIVA NILAYA NEAR CHETHANASCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999710 7157132000 L23887 SUSHEELA W/O SHIVANNA SHANTHI NAGAR 251221 101 12 LT1 211 1 0 6374 56 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111790343 0 0 0 2 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHI NAGAR 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 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999709 7147132000 L23341 KHASIMSAAB S/O ABDULSAAB D.J.HALLI 251221 250 12 LT1 211 0.3200 0 4178 17 1 0 3 1 1 0 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784300 0 0 0 0 0 0 0 0 0 0 KHASIMSAAB,S/O ABDULSAAB 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 16.5000 27 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999743 7136716766 L68434 SRI VENU R S1, S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251221 193 12 LT1 211 0.5000 0 888 156 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 999 111112002714 0 0 0 3 0 0 0 0 0 0 SRI VENU R,S1, S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999660 7057132000 L24369 KRISHNAKUMAR M V S/O VEERANAGAIAH SHANTHI NAGARA 251221 251 12 LT1 211 0.4800 0 7846 620 1 0 3 1 12991 61.7100 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788118 0 0 0 2 0 0 0 0 0 0 KRISHNAKUMAR M V,S/O VEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999774 6874332000 L20141 B.VEENA W/O K.V.RAVIDRA BABU SHANTHI NAGARA 251221 137 12 LT1 211 0.2400 0 2355 0 1 0 3 1 -35 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111792119 0 0 0 1 0 0 0 0 0 0 B.VEENA,W/O K.V.RAVIDRA BABU 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 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999771 6847132000 L6939 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 234 12 LT1 211 0.1600 0 5244 3 1 0 3 0 -43 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004288 0 9999999 100001038760 0 0 0 0 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999591 6837132000 L35767 B.RAJAMMA W/O RAMAKRISHNAIAH KURUBARAHALLI 251221 13 12 LT1 211 0.4000 0 3261 20 1 0 3 1 -7 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111789096 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,W/O RAMAKRISHNAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999778 6753459414 L66524 SMT B H SHOHA H3, W/O KANNAIAH SHANTHI NAGARA 251221 126 12 LT1 211 0.5000 0 3185 31 1 0 3 1 50 1 0 0 270 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111643642 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,H3, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 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 1420999738 6657132000 L13409 RAMESH.T S/O.THRUPALAIAH M.T.ROAD, DJ.HALLY,DB.PURA 251221 259 12 LT1 211 0.3200 0 3627 23 1 0 3 1 3 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 10000 111111786643 0 0 0 1 0 0 0 0 0 0 RAMESH.T,S/O.THRUPALAIAH M.T.ROAD, DJ.HALLY,DB.PURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999740 6654332000 L37584 GANGAMBIKE W/O V.NARASIMHA MURTHY DARGAJOGIHALLI 251221 146 12 LT1 211 0.2000 0 7085 62 1 0 3 1 116 1 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111786640 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O V.NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 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 1420999720 6548940799 DUL79475 MOHAMMED JILANI H4, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 45633 12 LT1 211 1 0 1785 46 1 0 3 1 114 1 0 0 1300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111124029485 0 0 0 2 0 0 0 0 0 0 MOHAMMED JILANI,H4, S/O ALLABAKASH, 9TH 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 2025-04-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999553 6447132000 L12256 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 429 12 LT1 211 0.1200 0 2009 34 1 0 3 1 0 0 0 0 550 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111792064 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT 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 1420999589 6437132000 L39536 N.MANJUNATHA S/O NARASIMHAIAH SHANTHINAGARA 251221 18 12 LT1 211 0.2400 0 7024 31 1 0 3 1 1337 18.4300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111789074 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,S/O NARASIMHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999762 6384332000 L21816 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 139 12 LT1 211 0.2400 0 2833 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 14004288 0 9999999 111111786291 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999586 6337132000 L44054 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 266 12 LT1 211 0.3200 0 5105 71 1 0 3 1 1437 10.2000 0 0 540 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111791935 0 0 0 2 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999756 6267132000 L31972 SUSHEELA W/O SHIVANNA SHANTHINAGAR 251221 298 12 LT1 211 0.4800 0 5239 27 1 0 3 1 -39 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111786605 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999752 6258498903 L67683 SRI KRISHNAIAH H3, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 419 12 LT1 211 1 0 4922 87 1 0 3 1 175 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111901126 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,H3, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999753 6247132000 L27161 RAMACHANDRA BHAT K S/OKRISHNA BHAT DARGAJOGIHALLY 251221 282 12 LT1 211 1 0 9962 60 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111793178 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/OKRISHNA BHAT DARGAJOGIHALLY 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 1420999579 6001998000 L47313 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 245 12 LT1 211 0.4800 0 1648 32 1 0 3 1 82 1 0 0 470 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114848559 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999716 5957132000 L20623 RAHIEM UNESA S/O ABDUL SAMENA D.J.HALLI 251221 248 12 LT1 211 0.2400 0 9175 71 1 0 3 1 1026 7.9200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111792026 0 0 0 2 0 0 0 0 0 0 RAHIEM UNESA,S/O ABDUL SAMENA 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 46.9200 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 1420999775 5937132000 L33915 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 165 12 LT1 211 0.3200 0 5505 30 1 0 3 1 -21 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111797277 0 0 0 0 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999714 5884332000 L7213 GANGAPPA A H S/O M.B.ROAD 251221 141 12 LT1 211 0.4400 0 2649 24 1 0 3 1 -3 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111683973 0 0 0 1 0 0 0 0 0 0 GANGAPPA A H,S/O M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999590 5837132000 L34565 V.NAGARAJ RAO LATE M.VISWANATHA RAO OPP CHETHAN SCHOOL 251221 168 12 LT1 211 0.8000 0 10400 41 1 0 3 1 -38 0 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111673713 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ RAO,LATE M.VISWANATHA RAO OPP CHETHAN SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999715 5767132000 L14005 REVANNA K N S/O NARASAPPA DARGAJOGIHALLY 251221 290 12 LT1 211 0.2400 0 3489 57 1 0 3 1 920 4.3600 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111673298 0 0 0 1 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARGAJOGIHALLY 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 2024-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999789 5748667524 D.B.SHIVAJI RAO S/O BHEEMA RAO SHANTHINAGARA, DODDABALLPURA 251221 162 12 LT1 211 0.4800 0 6135 44 1 0 3 1 317 2.7300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 99999 110000876221 0 0 0 1 0 0 0 0 0 0 D.B.SHIVAJI RAO S/O BHEEMA RAO,SHANTHINAGARA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999788 5747132000 L16186 NARASIMHAPPA G V S/O VENKATA RAMAPPA SHANTHI NAGAR 251221 229 12 LT1 211 0.2400 0 8509 55 1 0 3 1 660 3.0400 0 0 1070 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111672905 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA G V,S/O VENKATA RAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999701 5684332000 L30547 SHARADAMMA S/O GANGADARAIAH 5TH WARD 251221 157 12 LT1 211 0.2400 0 6973 147 1 0 3 1 0 0 0 0 1170 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111686879 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,S/O GANGADARAIAH 5TH WARD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999705 5567132000 L6942 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 237 12 LT1 211 0.2000 0 4839 6 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111686174 0 0 0 0 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999707 5554332000 L44377 SHOBHA D/O LATE, MALLIKARJUNA 7TH CROSS,SHANTHINAGARA 251221 238 12 LT1 211 1 0 7807 71 1 0 3 1 565 7.7500 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111673223 0 0 0 1 0 0 0 0 0 0 SHOBHA,D/O LATE, MALLIKARJUNA 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 42.5800 53 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999776 5542032000 L35645 GANGAMMA SHANTHI NAGAR - 251221 6 12 LT1 211 0.1600 0 3725 24 1 0 3 0 105 1 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001044912A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999564 5527999149 L66522 SMT B H SHOHA W/O KANNAIAH SHANTHI NAGARA 251221 124 12 LT1 211 1 0 843 83 1 0 3 1 767 4.2300 0 0 260 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2020-06-01 111111643641D 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999703 5457132000 AEH2203 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 121 12 LT1 211 2 0 12901 78 1 0 3 1 0 0 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111673682 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999783 5358577872 L67682 SRI KRISHNAIAH H5, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 418 12 LT1 211 1 0 3297 66 1 0 3 1 -433 0 0 0 530 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 0 111111901125 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAIAH,H5, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999556 5337132000 L44055 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 428 12 LT1 211 0.3200 0 2118 12 1 0 3 1 136 1.1600 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111808108 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA 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 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999647 5262940202 L54933 PUSHPAVATHI W/O SHIVANNA DARGAJOGIHALLI, DBPURA 251221 303 12 LT1 211 0.4800 0 7815 211 1 0 3 1 3691 17.5300 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000839894 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI W/O SHIVANNA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999668 5174332000 L21817 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 142 12 LT1 211 0.2400 0 3967 43 1 0 3 1 296 1.4000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111807908 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,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 24.7500 35 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999696 5167132000 L11686 GIRIJAMBA W/O NANJAPPA SHANTHI NAGAR 251221 262 12 LT1 211 0.1600 0 9681 65 1 0 3 1 955 7.6400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111807825 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O 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 60.9200 67 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999637 5067132000 L21924 R.M.PUTTARAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 111 12 LT1 211 0.4800 0 3920 74 1 0 3 1 347 1.6400 0 0 880 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111808600 0 0 0 1 0 0 0 0 0 0 R.M.PUTTARAMAIAH,S/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 14.0800 24 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999640 5047132000 L24554 LAKSHMIBAI W/O GAJENDRA RAO D.J.HALLI 251221 302 12 LT1 211 0.1200 0 6299 33 1 0 3 1 -11 0 0 0 0 2512 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14004288 0 9999999 111111805328 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI,W/O GAJENDRA 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 68.0800 75 2023-06-22 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999561 5030930403 L73047 NARASIMHAMURTHY D N S/O NARASIMHAPPA,DARGAJOGIHALLI 251221 21545 12 LT1 211 1 0 5873 70 1 0 3 1 110 0 0 0 1520 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111116890418 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY D N,S/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999694 4954332000 L20140 B.VEENA W/O K.V.RAVIDRA BABU SHANTHI NAGARA 251221 136 12 LT1 211 0.2800 0 5349 0 1 0 3 1 1112 9.8000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111808194 0 0 0 1 0 0 0 0 0 0 B.VEENA,W/O K.V.RAVIDRA BABU 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 1420999693 4947132000 L22153 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 220 12 LT1 211 0.2800 0 2771 5 1 0 3 1 16 0 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111808184 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/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 5.5000 16 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999777 4937132000 L33916 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 166 12 LT1 211 0.3200 0 6515 46 1 0 3 1 537 3.6900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111808060 0 0 0 1 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 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 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999758 4837132000 L35763 B.RAJAMMA KURUBARAHALLI - 251221 9 12 LT1 211 0.4000 0 8961 50 1 0 3 1 0 0 0 0 1020 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111800341 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999757 4837032000 L7874 SRI GANGARAM S/O GOKUL RAM DARGAJOGIHALLY 251221 423 12 LT1 211 0.3000 0 725 26 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111112172283 0 0 0 0 0 0 0 0 0 0 SRI GANGARAM,S/O GOKUL RAM DARGAJOGIHALLY 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 1420999646 4657132000 L26833 CHANDRA SHEKARA S/O SHIVANNA IN FRONT OF CHETAN SCHOOL 251221 164 12 LT1 211 0.2400 0 10562 31 1 0 3 1 678 5.2200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111805194 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKARA,S/O SHIVANNA IN FRONT OF CHETAN SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999711 4550003287 DUL76441 NAGESHWARA RAO K N S/O NARAYANA RAO Y M,MUTHYALAMMA TEMPLE FRONT CHAITHANA SCHOOL BESIDE 251221 2256 12 LT1 211 1 0 3774 126 1 0 3 1 0 0 0 0 1460 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111121109122 0 0 0 2 0 0 0 0 0 0 NAGESHWARA RAO K N,S/O NARAYANA RAO Y M,MUTHYALAMMA TEMPLE FRONT CHAITHANA SCHOOL BESIDE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999617 4457132000 L9917 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 241 12 LT1 211 0.3200 0 7386 90 1 0 3 1 1515 7.5800 0 0 580 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111800300 0 0 0 2 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 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 1420999594 4402998000 L47004 E.RAJESHWARI W/OP B.G.SOMASHEKARQ DARGAJOGIHALLI, DODDABALLAPURA 251221 269 12 LT1 211 0.4800 0 9097 71 1 0 3 1 185 1.5300 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783088 0 0 0 1 0 0 0 0 0 0 E.RAJESHWARI W/OP B.G.SOMASHEKARQ,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999595 4384332000 L7287 HANUMANTHAPPA B T S/O MUTHAYALAMMA TEMPLE ROAD 251221 151 12 LT1 211 0.2800 0 1247 79 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111800784D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA B T,S/O MUTHAYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999670 4364332000 L6396 MURTHY V N S/O VENKATAPPA M V SHANTHI NAGARA 251221 147 12 LT1 211 0.1200 0 16807 270 1 0 3 1 5572 26.5400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111800686 0 0 0 2 0 0 0 0 0 0 MURTHY V N,S/O VENKATAPPA M V SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999677 4347132000 L26904 GANGAMMA W/O VENKATARAMU D.J.HALLI 251221 212 12 LT1 211 0.2400 0 4325 42 1 0 3 1 34 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111800661 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O VENKATARAMU 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 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999643 4274560810 DUL83242 NAVEEN KUMAR D L H2, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 58744 12 LT1 211 1 0 48 8 1 0 3 1 0 1.3100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 1E2554232206 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR D L,H2, S/O LATE LAKSHMINARAYANA, 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 1420999634 4247132000 L24797 B.SUNANDAMMA W/O BASAVARAJU SHANTHINAGARA 251221 195 12 LT1 211 0.2400 0 16401 164 1 0 3 1 1805 8.4600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111803084 0 0 0 0 0 0 0 0 0 0 B.SUNANDAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999759 4167132000 L24842 MANJUNATHA S/O LATE, HULKADAPPA SHANTHINAGARA(KURUBARAHALLY) 251221 178 12 LT1 211 0.3600 0 5493 117 1 0 3 1 2125 10.1600 0 0 530 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111805126 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA SHANTHINAGARA(KURUBARAHALLY) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-12-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999662 4083537933 L55845 V.PADMAVATHI W/O T ARASAIAH, VENKATADRI KRUPA 9TH A CROSS, SHANTHINAGARA, DODDABALLAPURA TALUK 251221 256 12 LT1 211 0.4800 0 13652 246 1 0 3 1 4229 20.1200 0 0 1800 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000790778 0 0 0 2 0 0 0 0 0 0 V.PADMAVATHI,W/O T ARASAIAH, VENKATADRI KRUPA 9TH A CROSS, SHANTHINAGARA, DODDABALLAPURA TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999764 3969299863 L71138 SMT MANJAMMA H4, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 411 12 LT1 211 1 0 2228 57 1 0 3 1 0 1 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 111114806507 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H4, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 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 1420999780 3937132000 L33917 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 167 12 LT1 211 0.3200 0 3201 1 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111792957 0 0 0 1 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 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 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999769 3837132000 L35764 B.RAJAMMA KURUBARAHALLI - 251221 10 12 LT1 211 0.4000 0 11469 117 1 0 3 1 0 1 0 0 750 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111788568 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999557 3816696743 L67695 SMT VIJAYALAKSHMI DEVI B R C/O M RAMEGOWDA SHANTHI NAGARA 251221 172 12 LT1 211 0.5000 0 1037 27 1 0 3 1 129 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111898930 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI DEVI B R,C/O M RAMEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999607 3767132000 L18256 HANUMANTHARAO H S/O HANUMANTHARAO DARGAJOGIHALLY 251221 296 12 LT1 211 0.2800 0 8409 55 1 0 3 1 405 2.1800 0 0 820 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111785070 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO H,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 55.0800 61 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999768 3672749117 DUL79474 MOHAMMED JILANI H2, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 23697 12 LT1 211 1 0 1561 105 1 0 3 1 587 2.8300 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111124029486 0 0 0 2 0 0 0 0 0 0 MOHAMMED JILANI,H2, S/O ALLABAKASH, 9TH 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 2025-01-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999653 3647132000 AEH1286 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 119 12 LT1 211 1 0 7098 68 1 0 3 1 464 3.0300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111781714 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999582 3567132000 L26903 KESTHURAMMA W/O VENKATAPPA SHANTHINAGARA 251221 211 12 LT1 211 0.2400 0 4899 49 1 0 3 1 106 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111785377 0 0 0 1 0 0 0 0 0 0 KESTHURAMMA,W/O VENKATAPPA 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 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999678 3547132000 L19125 KUPAMMA W/O ANNAIAH DEVARAJA NAGARA 251221 210 12 LT1 211 0.5200 0 21012 105 1 0 3 1 -15 0 0 0 287 2512 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14004288 ASD to be paid:Rs.287 (ignore if paid) 0 9999999 111111782373 0 0 0 0 0 0 0 0 0 0 KUPAMMA,W/O ANNAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-05 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999781 3537132000 L41479 SRI,B.THURUMALAIAH S/O LATE,BAILAPPA KURUBARAHALLI 251221 180 12 LT1 211 0.4800 0 9946 186 1 0 3 1 3845 18.7800 0 0 890 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111792951 0 0 0 1 0 0 0 0 0 0 SRI,B.THURUMALAIAH,S/O LATE,BAILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999751 3467132000 AEH479 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 120 12 LT1 211 1 0 1850 57 1 0 3 1 537 5.1800 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112172284 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999729 3447132000 L24843 MANJUNATHA S/O LATE, HULKADAPPA SHANTHINAGARA,(KURUBARAHALLY) 251221 177 12 LT1 211 0.3600 0 7136 11 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111785250D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA SHANTHINAGARA,(KURUBARAHALLY) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999712 3357132000 L6940 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 236 12 LT1 211 0.1600 0 3383 0 1 0 3 1 158 1.2300 0 0 560 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111791086 0 0 0 0 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999664 3271013216 L49706 B.THIRUMALAIAH S/O LATE. BYLAPPA KURUBARAHALLI, DBPUR 251221 6521 12 LT1 211 0.4800 0 203 2 1 0 3 1 -16 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111000216572D 0 0 0 0 0 0 0 0 0 0 B.THIRUMALAIAH S/O LATE. BYLAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.4800 37 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999687 3247132000 L23718 ASHOKA J N S/O NARAYANASWAMY SHANTHI NAGARA 251221 199 12 LT1 211 0.3600 0 3914 94 1 0 3 1 0 1.6300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111781701 0 0 0 0 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANASWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999603 3168066860 DUL77056 VIMALA H3, W/O NARAYANAGOWDA, SHANTHINAGARA 251221 1478 12 LT1 211 1 0 430 2 1 0 3 1 81 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111121757928 0 0 0 2 0 0 0 0 0 0 VIMALA,H3, W/O NARAYANAGOWDA, 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 0 0 0 0 1420999717 3124205593 L73046 NARASIMHAMURTHY D N H2, S/O NARASIMHAPPA,DARGAJOGIHALLI 251221 57522 12 LT1 211 1 0 4443 98 1 0 3 1 26 0 0 0 1050 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2022-08-20 111116890416 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY D N,H2, S/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999724 3047132000 L12257 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 280 12 LT1 211 0.1200 0 209 5 1 0 3 1 0 0 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785216 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT SHANTHI NAGARA 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 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999619 2957132000 L11687 GIRIJAMBA W/O NANJAPPA DARGA JOGIHALLI 251221 263 12 LT1 211 0.1600 0 5789 376 1 0 3 1 8020 38.1800 0 0 690 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111785130 0 0 0 3 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999766 2847132000 L12458 LAKSHMINARASAMMA W/O NARASIMHA MURTHY DARGAJOGIHALLY 251221 286 12 LT1 211 0.1600 0 5783 56 1 0 3 1 0 0 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111781649 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O NARASIMHA MURTHY DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999692 2747132000 L26111 FATHIMA W/O BABU D.J.HALLI 251221 233 12 LT1 211 0.2400 0 14540 200 1 0 3 1 3100 14.7700 0 0 320 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782306 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O BABU D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999787 2719109934 L67680 SRI KRISHNAIAH S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 416 12 LT1 211 1 0 1713 21 1 0 3 1 -136 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111901123 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH,S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999642 2667132000 L22154 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 221 12 LT1 211 0.2800 0 3000 6 1 0 3 1 17 1 0 0 220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785304 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/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 4.9200 15 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999631 2657132000 AEH860 N S PADU C/O V, APPAIAH SHANTHI NAGARA 251221 409 12 LT1 211 3 0 4750 55 1 0 3 1 970 7.2700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111785172 0 0 0 1 0 0 0 0 0 0 N S PADU,C/O V, APPAIAH 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 10 2024-02-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999732 2647132000 AEH1352 DHARMA NAIK S/O BALAYA NAIK SHANTHI NAGARA 251221 293 12 LT1 211 1 0 4160 763 1 0 3 1 15769 74.9000 0 0 750 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2012-02-01 111111785162D 0 0 0 2 0 0 0 0 0 0 DHARMA NAIK,S/O BALAYA NAIK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999575 2561499917 DUL83241 NAVEEN KUMAR D L H3, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 45874 12 LT1 211 1 0 668 109 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 1E9854232203 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR D L,H3, S/O LATE LAKSHMINARAYANA, 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 1420999569 2547132000 L22027 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH DARGA JOGI HALLI 251221 118 12 LT1 211 0.2400 0 4220 143 1 0 3 1 2630 12.5200 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999 111111788389 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999620 2537132000 L41480 SRI, B.THIRUMALAIAH S/O LATE,BAILAPPA KURUBARAHALLI 251221 181 12 LT1 211 0.4800 0 6307 72 1 0 3 1 1672 10.6300 0 0 720 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111788376 0 0 0 1 0 0 0 0 0 0 SRI, B.THIRUMALAIAH,S/O LATE,BAILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999676 2520719000 L48194 GANGAMMA W/O JAYARAMA,DARGAJOGIHALLI,DBPUR-561203 251221 304 12 LT1 211 0.4800 0 10202 53 1 0 3 1 1184 8.7800 0 0 300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111788241 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O JAYARAMA,DARGAJOGIHALLI,DBPUR-561203 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 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999754 2467132000 L24370 KRISHNAKUMAR M V S/OVEERANAGAIAH SHANTHI NAGARA 251221 252 12 LT1 211 0.4800 0 4552 1 1 0 3 1 -19 0 0 0 510 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781747 0 0 0 0 0 0 0 0 0 0 KRISHNAKUMAR M V,S/OVEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999755 2447132000 L13704 SHIVANNA.K.B. S/O BHADRAIAH SHANTHINAGARA.(D.J.HALLY) 251221 103 12 LT1 211 0.2800 0 11360 61 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111781608 0 0 0 1 0 0 0 0 0 0 SHIVANNA.K.B.,S/O BHADRAIAH SHANTHINAGARA.(D.J.HALLY) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999605 2359933642 L71137 SMT MANJAMMA W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 410 12 LT1 211 1 0 2364 61 1 0 3 1 3592 30.4500 0 0 380 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 111114806506 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 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 1420999616 2357132000 L17634 REVANNA K N S/O NARASAPPA SHANTHI NAGARA 251221 288 12 LT1 211 0.3600 0 8299 39 1 0 3 1 0 1 0 0 640 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111801125 0 0 0 1 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999645 2247132000 L21923 R.M.PUTTA RAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 110 12 LT1 211 0.4800 0 4056 21 1 0 3 1 -5 0 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111803395 0 0 0 1 0 0 0 0 0 0 R.M.PUTTA RAMAIAH,S/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 19.0800 29 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999651 2232743201 L68433 SRI VENU R S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251221 192 12 LT1 211 0.5000 0 3080 157 1 0 3 1 2668 13.6300 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112002713 0 0 0 1 0 0 0 0 0 0 SRI VENU R,S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999674 2167132000 L23717 ASHOKA J N S/O NARAYANA SWAMY SHANTHNAGARA 251221 198 12 LT1 211 0.9600 0 9342 38 1 0 3 1 0 1.4100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111437062 0 0 0 2 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANA SWAMY SHANTHNAGARA 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 1420999767 2147132000 L14004 REVANNA K N S/O NARASAPPA DARGAJOGIHALLY 251221 291 12 LT1 211 0.4800 0 7887 15 1 0 3 1 0 5.8700 0 0 870 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111800886 0 0 0 1 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARGAJOGIHALLY 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 0 0 0 0 1420999741 2067132000 AEH763 SANJEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 223 12 LT1 211 1 0 6297 46 1 0 3 1 1411 12.0400 0 0 410 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111805403 0 0 0 1 0 0 0 0 0 0 SANJEVAIAH,S/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 16.2500 26 2024-12-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999739 2057132000 AEH2777 VIJAYALAKSHMIDEVI W/O RAMEGOWDA - 251221 169 12 LT1 211 3 0 13611 100 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111805391 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMIDEVI,W/O RAMEGOWDA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999570 1964332000 L9821 RAJAKUMAR T S/O THIMAIAH B J SHANTHI NAGARA 251221 143 12 LT1 211 0.2800 0 18190 111 1 0 3 1 0 0 0 0 1520 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2012-02-01 111111805849 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR T,S/O THIMAIAH B J SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999623 1957132000 L29641 VIJAYALAKSHMIDEVI S/O RAMEGOWDA SHANTHINAGARA 251221 170 12 LT1 211 0.2400 0 8051 94 1 0 3 1 0 8.2300 0 0 890 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111805839 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMIDEVI,S/O RAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-05-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999719 1937132000 L31550 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 186 12 LT1 211 0.4000 0 13567 151 1 0 3 1 796 3.8200 0 0 1630 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111111805737 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999734 1867132000 L21925 R.M.PUTTARAMAIH S/O ANJINAPPA SHANTHI NAGARA 251221 112 12 LT1 211 0.4800 0 5513 70 1 0 3 1 134 1 0 0 860 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111808348 0 0 0 1 0 0 0 0 0 0 R.M.PUTTARAMAIH,S/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 31.9200 42 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999737 1864332000 L19586 SHARADAMMA W/O R. GANGADHARAIAH SHANTHI NAGAR 251221 156 12 LT1 211 0.9600 0 7589 20 1 0 3 1 40 1 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111808344 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O R. GANGADHARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999735 1857132000 L21922 R.M.PUTTA RAMIAH S/O ANJINAPPA SHANTHI NAGARA 251221 109 12 LT1 211 0.4800 0 4296 13 1 0 3 1 0 0 0 0 300 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111808333 0 0 0 1 0 0 0 0 0 0 R.M.PUTTA RAMIAH,S/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 17.2500 27 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999673 1747132000 L24824 G.BABAIAH S/O GANGAIAH SHANTHINAGARA 251221 190 12 LT1 211 0.2000 0 1190 0 1 0 3 1 155 2.2200 0 0 230 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805691 0 0 0 0 0 0 0 0 0 0 G.BABAIAH,S/O GANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999672 1567132000 L28037 LAKSHMAIAH S/O SHANTHINAGARA 251221 107 12 LT1 211 0.8000 0 9778 29 1 0 3 1 -34 0 0 0 610 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111803152 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999624 1547132000 L26110 MANJUNATHA RAO S/O RAMARAO D.J.HALLI 251221 254 12 LT1 211 0.2400 0 5068 38 1 0 3 1 1650 12.2100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111803130 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,S/O RAMARAO 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 8.5800 19 2023-11-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999722 1537132000 L41481 SRI, B.THIRUMALAIAH S/O LATE, BAILAPPA KURUBARAHALLI 251221 182 12 LT1 211 0.4800 0 1219 7 1 0 3 1 338 2.2700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111809327 0 0 0 1 0 0 0 0 0 0 SRI, B.THIRUMALAIAH,S/O LATE, BAILAPPA KURUBARAHALLI 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 1420999555 1492764089 L58905 HEMANTH KUMAR &GAYATHRAMMA S/O LATE KRISHNAPPA 251221 277 12 LT1 211 0.4800 0 2590 88 1 0 3 1 951 4.5100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 99999 110000816090 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,&GAYATHRAMMA S/O LATE KRISHNAPPA 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 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999745 1467132000 L9350 KALANDAR S/O KHASIM SAB SHANTHI NAGAR 251221 249 12 LT1 211 0.1800 0 4625 9 1 0 3 1 -205 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111805792 0 0 0 1 0 0 0 0 0 0 KALANDAR,S/O KHASIM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999782 6367132000 L19886 NAGARAJU K H S/O HANUMANTHARAYAPPA SHANTHI NAGARA 251221 196 12 LT2 221 0.7200 0 2925 3 1 0 3 1 2622 23.6800 0 0 480 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111786158 0 0 0 0 0 0 0 0 0 0 NAGARAJU K H,S/O HANUMANTHARAYAPPA 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 1420999667 9432632000 L44886 A.NARASIMHA MURTHY S/O VENKATAPPA SHANTHINAGARA 251221 154 12 LT3A 311 0.4800 0 2045 12 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111789984 0 0 0 1 0 0 0 0 0 0 A.NARASIMHA MURTHY,S/O VENKATAPPA 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 1420999615 8852032000 L8172 M RAJANNA S/O MARAPPA SHANTHI NAGAR 251221 309 12 LT3A 311 0.1200 0 899 0 1 0 3 0 1677 14.5100 0 0 450 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001029260 0 0 0 0 0 0 0 0 0 0 M RAJANNA,S/O MARAPPA 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 0 0 0 0 1420999638 7742032000 L30010 SHARUKH KHAN S/O WAJID PASHA SHANITHINAGAR 251221 339 12 LT3A 311 0.1600 0 1164 0 1 0 3 0 218 1.0700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004288 0 100000 100001024345A 0 0 0 0 0 0 0 0 0 0 SHARUKH KHAN,S/O WAJID PASHA SHANITHINAGAR 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 1420999598 5012875007 L53398 MANJUNATH S/O LATE.HULKADAPPA KURUBARAHALLI, DBPUR 251221 176 12 LT3A 311 0.2400 0 2358 5 1 0 3 1 216 1.0700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 999999 100006755589 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O LATE.HULKADAPPA,KURUBARAHALLI, 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 1420999726 4752032000 L9452 GANGAMMA W/O A.GANGAIAH SHANTHI NAGAR 251221 5 12 LT3A 311 0.1800 0 1980 0 1 0 3 0 217 1.0700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004288 0 100000 100004609875 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O A.GANGAIAH 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 0 0 0 0 1420999650 4637132000 L38624 RAMA MURTHY S/O V.KRISHNAPPA MUTHYALAMMA TEMPLE STREET 251221 99856326 12 LT3A 311 5 5 24789 842 1 0 3 1 0 25.7800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111802996 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,S/O V.KRISHNAPPA MUTHYALAMMA TEMPLE STREET 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 1420999708 4527602817 L67686 SRI KRISHNAIAH S1, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 422 12 LT3A 311 0.5000 0 1943 46 1 0 3 1 675 3.2700 0 0 420 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111901124 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,S1, S/O RAMANJINAPPA SOMESHWARA BADAVANE 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 1420999560 9993824465 DUL79476 MOHAMMED JILANI S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 22450 12 LT1 211 1 0 421 27 1 0 3 1 -44 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 10000 111124029487 0 0 0 1 0 0 0 0 0 0 MOHAMMED JILANI,S/O ALLABAKASH, 9TH 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 2025-04-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999628 9864332000 L19961 SHARADAMMA W/O GANGADHARAIAH SHANTHI NAGAR 251221 155 12 LT1 211 0.4400 0 9081 44 1 0 3 1 2 0 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111783742 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O GANGADHARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999630 9857132000 L14006 REVANNA K N S/O NARASAPPA DARAGAJOGIHALLY 251221 289 12 LT1 211 0.2000 0 8715 11 1 0 3 1 -79 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111783732 0 0 0 0 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARAGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.4100 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 1420999629 9847132000 L6941 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 235 12 LT1 211 0.1600 0 8452 50 1 0 3 1 1033 6.6000 0 0 940 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111787035 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 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 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999597 9747132000 L10363 RAMAIAH M S/O MARIYAPPA DARGAJOGIHALLY 251221 122 12 LT1 211 0.3600 0 10565 41 1 0 3 0 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14004288 0 9999999 100001014301 0 0 0 0 0 0 0 0 0 0 RAMAIAH M,S/O MARIYAPPA DARGAJOGIHALLY 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 2024-02-18 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999760 9737132000 L34998 AMEENA S/O KAREEM SAB DARGAJOGIHALLI 251221 243 12 LT1 211 0.2400 0 2009 76 1 0 3 1 277 1.3300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111775840D 0 0 0 1 0 0 0 0 0 0 AMEENA,S/O KAREEM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999688 9607273616 L52009 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 407 12 LT1 211 0.4800 0 9497 60 1 0 3 1 0 0 0 0 400 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000785256 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 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 1420999559 9573231749 L58378 D.N.NARASIMHAMURTHY SHANTHINAGARA, DBPURA S/O NARASIMHAPPA 251221 213 12 LT1 211 1 0 4899 53 1 0 3 1 212 1.8600 0 0 360 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000856273 0 0 0 1 0 0 0 0 0 0 D.N.NARASIMHAMURTHY,SHANTHINAGARA, DBPURA S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999654 9547132000 L31973 SHUSHEELA W/O SHIVANNA SHANTHINAGAR 251221 799 12 LT1 211 0.4800 0 13210 52 1 0 3 1 -124 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111790305 0 0 0 1 0 0 0 0 0 0 SHUSHEELA,W/O SHIVANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999644 9540763280 L58629 AMBHUJAMMA AMBHUJAMMA W/O SANJEEVAIAH DARGAJOGIHALLI 251221 225 12 LT1 211 1 0 9027 270 1 0 3 1 4585 22.3600 0 0 1170 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000223653 0 0 0 2 0 0 0 0 0 0 AMBHUJAMMA,AMBHUJAMMA W/O SANJEEVAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999571 9437132000 L39315 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 188 12 LT1 211 0.2800 0 12227 97 1 0 3 1 1209 9.2300 0 0 588 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.588 (ignore if paid) 0 9999999 111111790098 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999675 9386247313 L67685 SRI KRISHNAIAH H4, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 421 12 LT1 211 1 0 2532 51 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111901128 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH,H4, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999625 9367132000 L23875 A.MUNIRAJAIAH S/O ANJINAPPA SHANTHI NAGAR 251221 8 12 LT1 211 1 0 7999 103 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111775935 0 0 0 1 0 0 0 0 0 0 A.MUNIRAJAIAH,S/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 39.6700 50 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999632 9337132000 L43690 K.MUNIRAJU S/O LATE, KRISHNAPPA DARGAJOGIHALLI 251221 284 12 LT1 211 0.4800 0 5399 49 1 0 3 1 256 1.3500 0 0 760 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111775783 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,S/O LATE, KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999641 9319759875 L46232 H R RAVI SHANTHINAGARA 251221 275 12 LT1 211 0.4800 0 11434 158 1 0 3 1 2611 12.4100 0 0 1060 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111775652 0 0 0 1 0 0 0 0 0 0 H R RAVI,SHANTHINAGARA 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 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999704 9290627707 L66525 SMT B H SHOHA H4, W/O KANNAIAH SHANTHI NAGARA 251221 127 12 LT1 211 0.5000 0 815 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 14004288 0 0 111111643643 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,H4, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999587 9267132000 L13461 ANJANABAI D/O HANUMANTHA RAO DARGA JOGIHALLI 251221 258 12 LT1 211 0.2000 0 2153 11 1 0 3 1 46 0 0 0 350 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775356 0 0 0 0 0 0 0 0 0 0 ANJANABAI,D/O HANUMANTHA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999599 9257132000 L29642 VIJAYALAKSHMI DEVI W/O RAMEGOWDA SHANTHINAGARA 251221 171 12 LT1 211 0.2400 0 8045 123 1 0 3 1 0 4.7600 0 0 670 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775234 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI DEVI,W/O RAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 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 1420999608 9247132000 L10039 NARASIMHAPPA J V S/O VENKATARAYAPPA DARGAJOGIHALLY 251221 28 12 LT1 211 0.3600 0 4045 41 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111775218 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA J V,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 16.5800 27 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999584 9167132000 L21921 R.M.PUTTA RAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 108 12 LT1 211 0.4800 0 15355 91 1 0 3 1 162 1 0 0 1020 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111789776 0 0 0 1 0 0 0 0 0 0 R.M.PUTTA RAMAIAH,S/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 74.2500 82 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999577 9064332000 L15601 NARASIMHA MURTHY S/O VENKATAPPA DARGA JOGIHALLY 251221 152 12 LT1 211 0.1600 0 3484 31 1 0 3 1 1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111787497 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O VENKATAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999581 9047132000 L20007 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 240 12 LT1 211 0.2000 0 8914 592 1 0 3 1 12614 59.6100 0 0 820 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111792523 0 0 0 2 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999706 8999668248 L67684 SRI KRISHNAIAH H6, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 420 12 LT1 211 1 0 5108 97 1 0 3 1 0 0 0 0 840 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 0 111111901127 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH,H6, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999614 8941772537 L53674 M.JYOTHI S/O MUNIYAPPA DARGAJOGIHALLI, DBPURA 251221 283 12 LT1 211 1 0 9133 461 1 0 3 1 30 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 99999 111000094837 0 0 0 1 0 0 0 0 0 0 M.JYOTHI S/O MUNIYAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999611 8926307254 L64282 SRI MUNIRAJU J S/O JAYARAM DARGAJOGIHALLI 251221 123 12 LT1 211 0.5000 0 367 89 1 0 3 1 0 1.0700 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 2021-01-06 111111566815D 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU J,S/O JAYARAM 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 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999613 8847132000 L11508 GOPALAPPA D S/O DASAPPA DARGAJOGIHALLY 251221 287 12 LT1 211 0.1200 0 9399 53 1 0 3 1 134 1 0 0 1040 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111783854 0 0 0 1 0 0 0 0 0 0 GOPALAPPA D,S/O DASAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999612 8837132000 L35765 B.RAJAMMA KURUBARAHALLI - 251221 11 12 LT1 211 0.4000 0 11475 11 1 0 3 1 174 1.1700 0 0 1290 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111787173 0 0 0 0 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999713 8811195392 L50923 M SUVARANA W/O LAKSHMANAMURTHY K MUTHYALAMMA DEVASTANA NEAR 251221 191 12 LT1 211 1 0 15678 443 1 0 3 1 7665 36.3700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 99999 110000728999 0 0 0 1 0 0 0 0 0 0 M SUVARANA,W/O LAKSHMANAMURTHY K MUTHYALAMMA DEVASTANA NEAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999682 8757132000 L7336 KRISHNOJI RAO S/O GOVINDARAO SHANTHI NAGARA 251221 278 12 LT1 211 0.1600 0 3929 0 1 0 3 1 577 4.8000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111783663 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O GOVINDARAO 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 1420999772 8737132000 L35447 K.B.SHIVANNA S/O LATE BADHRAIAH 7TH CROSS, SHANTHINAGAR 251221 105 12 LT1 211 0.4800 0 3483 33 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111786968 0 0 0 1 0 0 0 0 0 0 K.B.SHIVANNA,S/O LATE BADHRAIAH 7TH CROSS, SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999621 8719149000 L49282 K.ANJINAPPA S/O LATE KONDAPPAKURUBARAHALLIDBPUR-561203 251221 14 12 LT1 211 0.4800 0 6658 80 1 0 3 1 1708 10.8400 0 0 340 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115932445 0 0 0 2 0 0 0 0 0 0 K.ANJINAPPA,S/O LATE KONDAPPAKURUBARAHALLIDBPUR-561203 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 0 0 0 0 1420999618 8684332000 L21815 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 138 12 LT1 211 0.2400 0 3516 28 1 0 3 1 716 3.4300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111787599 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999562 8667132000 L12258 RAMACHANDRA BHAT S/O KRISHNA BHAT DARGAJOGIHALLY 251221 279 12 LT1 211 0.1200 0 4601 92 1 0 3 1 0 0 0 0 1440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111787477 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT,S/O KRISHNA BHAT DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999684 8524880042 L69253 SMT DILSHAD UNNISA W/O MOHAMMED HAFIZ DARGAJOGIHALLI 251221 268 12 LT1 211 1 0 4933 583 1 0 3 1 11913 56.6000 0 0 490 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 0 111112221032 0 0 0 2 0 0 0 0 0 0 SMT DILSHAD UNNISA,W/O MOHAMMED HAFIZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999554 8468848078 DUL74486 BHEEMA BAYI W/O LATE RAM RAO,DARGAJOGIHALLI 251221 658 12 LT1 211 1 0 5416 320 1 0 3 1 6070 28.8800 0 0 1580 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111119211006 0 0 0 2 0 0 0 0 0 0 BHEEMA BAYI,W/O LATE RAM RAO,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 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999576 8457132000 L24840 MANJUNATHA S/O LATE, HULKADAPPA KURUBARAHALLI 251221 175 12 LT1 211 0.4400 0 12482 156 1 0 3 1 3324 14.4500 0 0 590 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111784457 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999690 8397576542 L71139 SMT MANJAMMA H5, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 412 12 LT1 211 1 0 1960 34 1 0 3 1 0 0 0 0 370 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114806508 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H5, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999718 8364332000 L21875 A.H.GANGAPPA S/O R.HANUMAIAH SHANTHI NAGARA 251221 425 12 LT1 211 0.2400 0 2329 8 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111784270 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,S/O R.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 0 10 2025-03-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999550 8358294840 L65779 SMT RADHA BAI W/O HANUMANTHA RAO SHANTHI NAGARA 251221 131 12 LT1 211 1 0 5113 210 1 0 3 1 4059 19.7100 0 0 330 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111629395 0 0 0 2 0 0 0 0 0 0 SMT RADHA BAI,W/O HANUMANTHA RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999551 8354249000 L49256 BABU S/O GULAB JANDHARGAJOGIHALLIDBPUR-561203 251221 242 12 LT1 211 0.4800 0 8898 466 1 0 3 1 10261 48.9900 0 0 670 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115942545 0 0 0 2 0 0 0 0 0 0 BABU,S/O GULAB JANDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999683 8347132000 L9918 T.M.RUDRAMMA W/O LATE.MALLIKARJUNAIAH SHANTHI NAGAR 251221 41 12 LT1 211 0.1800 0 12938 835 1 0 3 1 17593 83.5200 0 0 800 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111784228 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O LATE.MALLIKARJUNAIAH SHANTHI NAGAR 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 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999639 8337132000 L44052 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 264 12 LT1 211 0.3200 0 6399 21 1 0 3 1 179 1.6600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111790901 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999633 8317760974 L52008 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 406 12 LT1 211 0.4800 0 4812 53 1 0 3 1 0 0 0 0 710 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000824356 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999610 8247132000 L7004 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 281 12 LT1 211 0.2800 0 6087 63 1 0 3 1 0 0 0 0 920 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111792725 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999592 8162032000 L6134 H.BHEEMARAO S/O HANUMANTHA RAO SHANTHI NAGAR 251221 330 12 LT1 211 0.2000 0 15652 27 1 0 3 0 -23 0 0 0 360 2512 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001021195 0 0 0 0 0 0 0 0 0 0 H.BHEEMARAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999593 8147132000 L25976 SMT:SHANTHARAJAKUMAR W/O T.RAJKUMAR 7TH MAIN ROAD 251221 116 12 LT1 211 0.2400 0 6693 57 1 0 3 1 -442 0 0 0 440 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111787946 0 0 0 1 0 0 0 0 0 0 SMT:SHANTHARAJAKUMAR,W/O T.RAJKUMAR 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999626 7937132000 L27313 N.MANJUNATHA S/O NARASIMHAIAH SHANTHINAGARA 251221 16 12 LT1 211 0.4800 0 5767 45 1 0 3 1 2629 19.1400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111791017 0 0 0 2 0 0 0 0 0 0 N.MANJUNATHA,S/O NARASIMHAIAH 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 1420999580 7837132000 L35766 B.RAJAMMA KURUBARAHALLI - 251221 12 12 LT1 211 0.4000 0 17106 255 1 0 3 1 4671 22.2800 0 0 1070 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111788053 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999750 1447132000 L11206 SMT. LAKSHMI BAI W/O GAJENDRA RAO SHANTHINAGARA 251221 301 12 LT1 211 0.1200 0 2249 11 1 0 3 1 99 1.3300 0 0 430 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803631 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI BAI,W/O GAJENDRA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999742 1437132000 L41564 SHARADHAMMA W/O MARANNA DHARGAJOGIHALLI 251221 117 12 LT1 211 0.4800 0 8406 44 1 0 3 1 0 1.3400 0 0 670 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111803509 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O MARANNA DHARGAJOGIHALLI 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 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999746 1394703669 L52010 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 408 12 LT1 211 0.4800 0 4578 59 1 0 3 1 0 1 0 0 600 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000221873 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999665 1347132000 L22532 SIDDAPPA S/O MANURAPPA DEVARAJA NAGARA 251221 184 12 LT1 211 0.4800 0 4188 25 1 0 3 1 -53 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111801026 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O MANURAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999669 1345632773 L52005 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 403 12 LT1 211 1 0 11581 118 1 0 3 1 0 1.1200 0 0 860 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000798416 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 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 1420999786 1305701624 DUL77055 VIMALA H2, W/O NARAYANAGOWDA, SHANTHINAGARA 251221 4123 12 LT1 211 1 0 2074 140 1 0 3 1 931 4.4500 0 0 280 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121757927 0 0 0 2 0 0 0 0 0 0 VIMALA,H2, W/O NARAYANAGOWDA, 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 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999609 1267132000 L15780 BABAIAH G S/O GANGAIAH SHANTHI NAGARA 251221 189 12 LT1 211 0.8800 0 10829 84 1 0 3 1 77 0 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111803339 0 0 0 1 0 0 0 0 0 0 BABAIAH G,S/O GANGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999649 1206802902 L71141 SMT MANJAMMA H2, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 414 12 LT1 211 1 0 1176 30 1 0 3 1 -2583 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111114806505 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H2, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999566 1164332000 L24628 A.NARASIMHAMURTHY S/O VENKATAPPA SHANTHINAGARA 251221 153 12 LT1 211 0.2400 0 7759 23 1 0 3 1 -28 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111810029 0 0 0 1 0 0 0 0 0 0 A.NARASIMHAMURTHY,S/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999567 1159998000 L47315 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 247 12 LT1 211 0.4800 0 7892 68 1 0 3 1 1088 8.2800 0 0 210 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111642793 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-12-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999723 1091232000 L41306 SRI GANGARAM S/O GOKUL RAM DARGAJOGIHALLI 251221 159 12 LT1 211 0.4800 0 4681 8 1 0 3 1 0 0 0 0 310 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111803095 0 0 0 1 0 0 0 0 0 0 SRI GANGARAM,S/O GOKUL RAM 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 1420999671 0947132000 L9952 GANGAIAH. M S/O MUNIYAPPA MUTHAYALA TEMPLE ROAD 251221 305 12 LT1 211 0.2600 0 10581 262 1 0 3 1 7886 50.4300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111805765 0 0 0 0 0 0 0 0 0 0 GANGAIAH. M,S/O MUNIYAPPA MUTHAYALA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999663 0837132000 L34652 DHARMA NAIK S/O BALYA NAIK 7TH CROSS, MUTHYALAMMA TEMPLE ROAD 251221 294 12 LT1 211 0.2400 0 17538 75 1 0 3 1 0 0 0 0 1220 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111805646 0 0 0 2 0 0 0 0 0 0 DHARMA NAIK,S/O BALYA NAIK 7TH CROSS, 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 88.9200 98 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999588 6426724060 TP12945 RAJESHWARI E W/O SOMASHEKAR B G, DARGAJOGIHALLI 251221 15454 12 1LT7A 710 1 0 178 40 1 0 3 0 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-07-17 0 0 0 0 0 14004288 0 1000000 1E9357243470 0 0 0 0 0 0 0 0 0 0 RAJESHWARI E,W/O SOMASHEKAR B G, 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 1420999585 0784332000 L4069 VENKATAPPA H A S/O SHANTHI NAGARA 251221 144 12 LT1 211 0.4400 0 7021 39 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111803289 0 0 0 1 0 0 0 0 0 0 VENKATAPPA H A,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 18 28 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999666 0747132000 L7558 K.P.PAPANNA S/O SHANTHINAGARA 251221 285 12 LT1 211 0.1400 0 7010 65 1 0 3 1 470 1 0 0 490 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111787320 0 0 0 1 0 0 0 0 0 0 K.P.PAPANNA,S/O SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 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 1420999652 0667132000 L24417 SUNANDAMMA W/O K.M.NARAYANAPPA SHANTHINAGARA 7 TH CROSS 251221 115 12 LT1 211 0.2000 0 22723 159 1 0 3 1 0 0 0 0 2140 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 2012-02-01 111111783827 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O K.M.NARAYANAPPA SHANTHINAGARA 7 TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999658 0664332000 L9971 GANGAPPA A H S/O HANUMANTHAIAH DARGAJOGIHALLY 251221 140 12 LT1 211 0.4000 0 5101 37 1 0 3 0 -1 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111787260 0 0 0 0 0 0 0 0 0 0 GANGAPPA A H,S/O HANUMANTHAIAH DARGAJOGIHALLY 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 1420999655 0657132000 L27610 K.S.RAJAVIKRAM SRINIVASA NILAYA NEAR CHETHANASCHOOL 251221 173 12 LT1 211 1 0 8156 29 1 0 3 1 -31 0 0 0 370 2512 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787252D 0 0 0 1 0 0 0 0 0 0 K.S.RAJAVIKRAM,SRINIVASA NILAYA NEAR CHETHANASCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999659 0647132000 L23719 ASHOKA J N S/O NARAYANA SWAMY SHANTHI NAGARA 251221 200 12 LT1 211 0.3600 0 7311 93 1 0 3 1 1623 12.8600 0 0 930 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111787137 0 0 0 2 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANA SWAMY SHANTHI NAGARA 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 1420999728 0637132000 L41000 T.M.RUDRAMMA W/O LATE MALLIKARJUNAIAH SHANTHINAGARA 251221 239 12 LT1 211 0.4800 0 9052 332 1 0 3 1 7035 33.0400 0 0 880 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111787119 0 0 0 2 0 0 0 0 0 0 T.M.RUDRAMMA,W/O LATE MALLIKARJUNAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999730 0633063998 DUL79473 MOHAMMED JILANI H3, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 55428 12 LT1 211 1 0 1211 69 1 0 3 1 0 0 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111124029484 0 0 0 1 0 0 0 0 0 0 MOHAMMED JILANI,H3, S/O ALLABAKASH, 9TH 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 2024-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999578 0563989541 L46108 MUNIRAJAIAH A SOMESHWARA LAYOUT, NEAR SATHYAMMA TEMPLE 251221 207 12 LT1 211 0.4800 0 13316 169 1 0 3 1 0 0 0 0 1220 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2013-08-07 111111650741 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH A,SOMESHWARA LAYOUT, NEAR SATHYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999572 0537132000 L39314 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 187 12 LT1 211 0.2800 0 2021 41 1 0 3 1 787 4.0500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111775892 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999702 0457132000 L16187 NARASIMHAPPA S/O VENKATARAMAPPA SHANTHI NAGARA 251221 230 12 LT1 211 0.2400 0 4953 14 1 0 3 1 25 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111775346 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O VENKATARAMAPPA SHANTHI NAGARA 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 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999699 0447132000 AEH1120 KRISHNAKUMAR M V S/O VEERANAGAIAH SHANTHI NAGARA 251221 253 12 LT1 211 1 0 8314 66 1 0 3 1 506 4.4500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111775333 0 0 0 1 0 0 0 0 1 0 KRISHNAKUMAR M V,S/O VEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999698 0446958373 L52007 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 405 12 LT1 211 0.4800 0 6976 140 1 0 3 1 0 6.0800 0 0 250 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000101197 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999697 0437132000 L42612 SRI RAMESH S/O THIRUPALAIAH DARGAJOGIHALLI 251221 261 12 LT1 211 0.4800 0 1122 133 1 0 3 1 2184 11.7400 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111775209D 0 0 0 1 0 0 0 0 0 0 SRI RAMESH,S/O THIRUPALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999601 0367132000 L14640 SUNANDAMMA W/O K.M.NARAYAN SHANTHINAGARA 251221 114 12 LT1 211 0.0800 0 15142 117 1 0 3 1 0 0 0 0 1160 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111786911 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O K.M.NARAYAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999602 0364332000 AEH1737 K.GIRISH KUMAR S/O KRISHNAPPA 6TH CROSS 251221 133 12 LT1 211 1 0 12012 4 1 0 3 1 407 5.6800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 99999 111111792309 0 0 0 1 0 0 0 0 0 0 K.GIRISH KUMAR,S/O KRISHNAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999604 0350591607 DUL77054 VIMALA W/O NARAYANAGOWDA, SHANTHINAGARA 251221 5462 12 LT1 211 1 0 1607 20 1 0 3 1 -5131 0 0 0 280 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121757926 0 0 0 0 0 0 0 0 0 0 VIMALA,W/O NARAYANAGOWDA, 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 2023-11-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999691 0286168344 L67681 SRI KRISHNAIAH H2, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 417 12 LT1 211 1 0 1510 23 1 0 3 1 -27 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111901122 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,H2, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999681 0265996157 L66523 SMT B H SHOHA H2, W/O KANNAIAH SHANTHI NAGARA 251221 125 12 LT1 211 1 0 4434 273 1 0 3 1 5631 27.6400 0 0 260 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111643640 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,H2, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999773 0257132000 L27314 N.MANJUNATHA S/O NARASIMHAIAH SHANTHINAGARA 251221 17 12 LT1 211 0.4800 0 2309 16 1 0 3 1 1826 15.5100 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111790211 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,S/O NARASIMHAIAH 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 1420999761 0132893877 DUL83240 NAVEEN KUMAR D L S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 45784 12 LT1 211 1 0 480 52 1 0 3 1 -2543 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 1E6354232200 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR D L,S/O LATE LAKSHMINARAYANA, 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 1420999563 0088535199 L52006 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 404 12 LT1 211 0.4800 0 15759 159 1 0 3 1 0 0 0 0 1690 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000216085 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999686 0067132000 L23886 SUSHEELA W/O SHIVANNA SHANTHI NAGAR 251221 102 12 LT1 211 1 0 13369 86 1 0 3 1 0 1 0 0 0 2512 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111775319 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999736 0057132000 L22155 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 222 12 LT1 211 0.2400 0 3795 1 1 0 3 1 1 0 0 0 310 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775305 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/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 7.5000 18 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999731 0023715610 L71140 SMT MANJAMMA H3, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 413 12 LT1 211 1 0 4087 94 1 0 3 1 0 1.1500 0 0 700 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 0 111114806504 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H3, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999573 1793339000 P10964 HEMANTH KUMAR & GAYATHARAMMA S/O LATE KRISHNAPPA 251221 276 12 LT5 511 0 3 33737 94 1 0 3 1 -13957 0 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 2024-08-13 2024-08-12 111111782075 0 0 0 2 0 0 0 0 1 0 HEMANTH KUMAR,& GAYATHARAMMA S/O LATE KRISHNAPPA 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 1420999661 9964332000 P3495 K.GIRISH KUMAR S/O V.KRISHNAPPA - 251221 134 12 LT5 511 0.4800 6 24250 319 1 0 3 1 708 20.0300 0 0 2710 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2004-10-02 100007057329 0 0 0 1 0 0 0 0 1 0 K.GIRISH KUMAR,S/O V.KRISHNAPPA - 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 1420999622 8412969374 P12991 SRI SOMASHEKAR B G S/O LATE GANGAPPA DARGAJOGIHALLI 251221 270 12 LT5 521 0 3 29603 259 1 0 3 0.4100 1429 48.1300 0 0 6500 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.6500 (ignore if paid) 0 999999 2020-06-03 100007066749 0 0 0 2 0 0 0 0 1 0 SRI SOMASHEKAR B G,S/O LATE GANGAPPA DARGAJOGIHALLI 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 1420999770 6857132000 P2268 GANGAYYA .M S/O - 251221 306 12 LT5 511 0.1600 3 5479 39 1 0 3 1 512 4.5100 0 0 2700 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2700 (ignore if paid) 0 0 2004-10-02 111114049682 0 0 0 0 0 0 0 0 1 0 GANGAYYA .M,S/O - 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 1420999765 6467132000 P6279 AMBUJAMMA W/O SANJEEVAYYA SHANTHINAGAR 251221 224 12 LT5 511 0 5 15753 66 1 0 3 1 6937 61.3600 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 999999 100007051622 0 0 0 1 0 0 0 0 1 0 AMBUJAMMA,W/O SANJEEVAYYA SHANTHINAGAR 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 1420999727 4757132000 P4187 RAMESH.T S/O THRUPALAIAH M.T.STREET DJ.HALLY D.B.PURA 251221 260 12 LT5 511 0.1600 3 57070 290 1 0 3 0.3700 119 22.3700 0 0 0 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111800713 0 0 0 1 0 0 0 0 1 0 RAMESH.T,S/O THRUPALAIAH M.T.STREET DJ.HALLY D.B.PURA 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 1420999721 3730638110 P12794 SIDDAPPA MUTHYALAMMA TEMPLE ROAD 251221 185 12 LT5 511 0 2 17895 220 1 0 3 1 -273 121.7200 0 0 1190 2512 2025-10-12 1 0 0 2025-08-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 2019-12-02 100007052082 0 0 0 2 0 0 0 0 1 0 SIDDAPPA,MUTHYALAMMA TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-08-12 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 1420999606 2364332000 P7937 T.K PRAKASH S/O KRISHNAPPA DRGHA JOGIHALLI 251221 135 12 LT5 511 0 2 62470 191 1 0 3 1 234 16.1400 0 0 1920 2512 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2004-10-02 111111801135 0 0 0 1 0 0 0 0 1 0 T.K PRAKASH,S/O KRISHNAPPA DRGHA JOGIHALLI 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 1420999627 1684332000 P4479 K.GIRISH KUMAR S/O V.KRISHNAPPA - 251221 132 12 LT5 511 0.6400 9 52345 2 1 0 3 1 13251 117.9500 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 99999 111111800936 0 0 0 0 0 0 0 0 1 0 K.GIRISH KUMAR,S/O V.KRISHNAPPA - 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 1420999733 1637132000 P9179 R.G.VENKATESH S/O LATE GANGAPPA SHANTHINAGARA 251221 307 12 LT5 511 0 2 10698 0 1 0 3 1 3862 34.8800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111810084 0 0 0 1 0 0 0 0 1 0 R.G.VENKATESH,S/O LATE GANGAPPA 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 1420999574 8454617362 L66100 SMT GANGAMBIKE W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 148 12 LT1 212 1 0 1785 42 1 0 3 1 539 2.6000 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111635955 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,W/O V NARASIMHA 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 1420999689 8185186981 L66101 SMT GANGAMBIKE H3, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 448 12 LT1 212 1 0 4166 22 1 0 3 1 -6 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111635954 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,H3, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999656 6484051474 L66102 SMT GANGAMBIKE H2, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 149 12 LT1 212 1 0 2278 53 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111635953 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,H2, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999779 3946432201 L66103 SMT GANGAMBIKE H4, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 150 12 LT1 212 1 0 1533 28 1 0 3 1 0 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 0 111111635952 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,H4, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999725 2208819203 L55846 V.PADMAVATHI, W/O T.ARASAIAH, VENKATADRI KRUPA, 9TH A CROSS SHANTHINAGARA, DODDABALLAPURA TALUK 251221 257 12 LT1 212 0.4800 0 1235 22 1 0 3 1 0 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 99999 110000846044 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI, W/O T.ARASAIAH,,VENKATADRI KRUPA, 9TH A CROSS SHANTHINAGARA, DODDABALLAPURA TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999596 9767132000 BJL17366 AMINAA W/O KAREEMSAAB DARAGA JOGE HALLI 251221 244 12 1LT1-M 110 0.0400 0 1152 200 1 0 3 1 3926 18.9700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 100004616122D 0 0 0 1 0 0 0 0 0 0 AMINAA,W/O KAREEMSAAB DARAGA JOGE HALLI 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 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999552 7557132000 BJL15987 JAYAMA W/O ERANNA DURGAJOGI HALLI 251221 216 12 1LT1-M 110 0.0400 0 4158 0 1 0 3 1 50 1 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111784338 0 0 0 1 0 0 0 0 0 0 JAYAMA,W/O ERANNA 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 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999700 5857132000 BJL15975 BASVARAJU S/O REVANA DURGAJOGI HALLI 251221 219 12 1LT1-M 110 0.4000 0 6024 47 1 0 3 1 252 1.9700 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111673035 0 0 0 1 0 0 0 0 0 0 BASVARAJU,S/O REVANA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999784 3947132000 KJL12620 HANUMAKKA W/O NARAYANAPPA DARGA JOGIHALLI 251221 255 12 1LT1-M 110 0.0400 0 6678 32 1 0 3 1 2 0 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111792968 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O NARAYANAPPA 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 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999763 1737132000 RGKJL14598 SUMA W/O VENKATESH DARGAJOGIHALLI 251221 209 12 1LT1-M 110 0.0400 0 8010 354 1 0 3 1 7331 36.1800 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111805567 0 0 0 1 0 0 0 0 0 0 SUMA,W/O VENKATESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999565 1167132000 BJL15976 A.R.SHANKARAPPA S/O RUDRAPPA DURGAJOGI HALLI 251221 218 12 1LT1-M 110 0.0400 0 6025 41 1 0 3 1 9632 72.0900 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111810034 0 0 0 1 0 0 0 0 0 0 A.R.SHANKARAPPA,S/O RUDRAPPA 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 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420999657 0047132000 BJL15986 GANGAMA S/O GOPLAPPA DURGAJOGI HALLI 251221 217 12 1LT1-M 110 0.0400 0 4490 36 1 0 3 1 219 3.0300 0 0 0 2512 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 0 9999999 111111775291 0 0 0 1 0 0 0 0 0 0 GANGAMA,S/O GOPLAPPA 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 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0