1423265897 9855347044 DUC74625 SUYOG TELEMATICS LIMITED 10 TH CROSS,SHANTHINAGARA 251210 2569 2 LT3A 311 2 0 15760 444 1 0 3 0.9400 0 0 0 0 4330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.4330 (ignore if paid) 0 0 53367601 0 0 0 1 0 0 0 0 0 0 SUYOG TELEMATICS LIMITED,10 TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423265970 9737032000 L18110 LAXMAMMA S/O CHIKKANNA DARGA JOGIHALLI 251210 39 2 LT3A 311 0.1200 0 1867 11 1 0 3 1 707 5.3000 0 0 370 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775839 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,S/O CHIKKANNA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265875 9672214739 L46246 SMT. B.H. JAGADAMBA DARGAJOGIHALLI 251210 185 2 LT3A 311 0.2400 0 5780 29 1 0 3 1 0 9.8000 0 0 350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775409 0 0 0 1 0 0 0 0 0 0 SMT. B.H. JAGADAMBA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266067 9108096909 L46240 SMT. B.H. JAGADAMBA DARGAJOGIHALLI 251210 186 2 LT3A 311 0.2400 0 2654 15 1 0 3 1 1541 12.8900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111786981 0 0 0 1 0 0 0 0 0 0 SMT. B.H. JAGADAMBA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266053 8582109162 L66429 SRI SHIVANNA S/O SIDDEGOWDA SHANTHI NAGARA 251210 564564 2 LT3A 311 1 0 7198 98 1 0 3 0.9600 3261 26.5200 0 0 380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3138129 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNA,S/O SIDDEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423265936 7927592818 DUC76892 GANGARAM GOVARDHAN LAL S6, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 6587 2 LT3A 311 2 0 8892 305 1 0 3 0.9000 6256 46.3500 0 0 2080 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.2080 (ignore if paid) 0 0 3973064 0 0 0 2 0 0 0 0 0 0 GANGARAM GOVARDHAN LAL,S6, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1710 1423266026 6383774762 DUC76891 GANGARAM GOVARDHAN LAL S2, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 53658 2 LT3A 311 3 0 344 4 1 0 3 0.4400 1353 10.3000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 3973063 0 0 0 0 0 0 0 0 0 0 GANGARAM GOVARDHAN LAL,S2, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0130 1423266007 6075435155 L56826 R GANGADARAYYA S1,DARGAJOGIHALLI, DBPURA W/O R.GANGADHARAIAH 251210 82254 2 LT3A 311 0.4800 0 224 5 1 0 3 0.8400 490 3.7000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 999999 BC2144007 0 0 0 0 0 0 0 0 0 0 R GANGADARAYYA,S1,DARGAJOGIHALLI, DBPURA W/O R.GANGADHARAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423266045 5854425655 DUC76890 GANGARAM GOVARDHAN LAL 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 25542 2 LT3A 311 4 0 710 42 1 0 3 0.8900 2452 18.5500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 3397248 0 0 0 0 0 0 0 0 1 0 GANGARAM GOVARDHAN LAL,225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423266030 5157032000 P6614 SANJIVAMMA W/O HANUMANTHA GOWDA D.J.HALLI 251210 87 2 LT3A 311 0 7.5000 53088 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111804947 0 0 0 1 0 0 0 0 0 0 SANJIVAMMA,W/O HANUMANTHA GOWDA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265920 4702232000 L31763 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 111 2 LT3A 311 0.2000 0 10212 455 1 0 3 1 15582 113.5600 0 0 4790 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 111111808668 0 0 0 5 0 0 0 0 0 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423265863 4202232000 L22834 NARASHIMAIAH S/O NARASHIMAIAH D.J.HALLI 251210 197 2 LT3A 311 0.1600 0 95 0 1 0 3 1 690 5.7500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111800484 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O NARASHIMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265823 4122232000 L23975 S LEELAMMA W/O T.R.NARASIMHAMURTHA CHAR SHANTHINAGARA 251210 201 2 LT3A 311 0.2400 0 6114 77 1 0 3 1 899 4.6200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111804964 0 0 0 1 0 0 0 0 0 0 S LEELAMMA,W/O T.R.NARASIMHAMURTHA CHAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265839 4111737216 L46244 SMT. B.H. JAGADAMBA DARGAJOGIHALLI 251210 188 2 LT3A 311 0.3200 0 4450 26 1 0 3 1 2281 20.0400 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111802894 0 0 0 1 0 0 0 0 0 0 SMT. B.H. JAGADAMBA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265916 4086765583 DUC76889 GANGARAM GOVARDHAN LAL S3, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 45574 2 LT3A 311 3 0 66 3 1 0 3 0.9600 1336 10.1500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 3973062 0 0 0 0 0 0 0 0 0 0 GANGARAM GOVARDHAN LAL,S3, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 1423265859 4012232000 L31761 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 109 2 LT3A 311 0.2000 0 684 15 1 0 3 1 565 2.9200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111809256 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266051 3127001071 DUC76888 GANGARAM GOVARDHAN LAL S7, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 56678 2 LT3A 311 1 0 575 0 1 0 3 1 432 3.3000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 111121559420 0 0 0 1 0 0 0 0 0 0 GANGARAM GOVARDHAN LAL,S7, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265942 2984183441 DUC76887 GANGARAM GOVARDHAN LAL S4, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 66841 2 LT3A 311 2 0 47 1 1 0 3 0.5600 888 6.7100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 3973060 0 0 0 0 0 0 0 0 0 0 GANGARAM GOVARDHAN LAL,S4, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1430 1423265918 1969526256 DUC76886 GANGARAM GOVARDHAN LAL S5, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 6556 2 LT3A 311 2 0 1457 97 1 0 3 0.9500 2773 20.7400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 3973059 0 0 0 2 0 0 0 0 0 0 GANGARAM GOVARDHAN LAL,S5, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423266002 1945468450 L46241 SMT. B.H. JAGADAMBA DARGAJOGIHALLI 251210 187 2 LT3A 311 0.2400 0 338 0 1 0 3 1 1072 9.5500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805752 0 0 0 1 0 0 0 0 0 0 SMT. B.H. JAGADAMBA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266066 1412232000 L31759 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 107 2 LT3A 311 0.2000 0 4010 49 1 0 3 1 1316 9.5400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111801051 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266018 1324024063 DUC76885 GANGARAM GOVARDHAN LAL S9, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 54521 2 LT3A 311 1 0 476 16 1 0 3 0.9700 699 5.2900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 3973058 0 0 0 0 0 0 0 0 0 0 GANGARAM GOVARDHAN LAL,S9, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0860 1423266019 1122232000 L31760 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 108 2 LT3A 311 0.2000 0 2037 18 1 0 3 1 0 1.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111803245 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266022 0421187515 DUC76884 GANGARAM GOVARDHAN LAL S8, 225/A DARGAJOGIHALLI,SHANTHINAGARA 251210 23565 2 LT3A 311 1 0 12163 382 1 0 3 0.8800 0 19.5400 0 0 6010 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.6010 (ignore if paid) 0 0 3973057 0 0 0 3 0 0 0 0 0 0 GANGARAM GOVARDHAN LAL,S8, 225/A DARGAJOGIHALLI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9620 1423266047 0402232000 L31762 SHALINI W/O NARAYANA IYYER DARGAJOGIHALLI 251210 110 2 LT3A 311 0.2000 0 422 0 1 0 3 1 2242 20.7300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775056 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O NARAYANA IYYER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265873 9966539298 L68490 SMT NAGARATHNAMMA H3, W/O DEVARAJU DARGAJOGIHALLI 251210 1489 2 LT1 211 0.5000 0 2013 26 1 0 3 0.7300 59 0 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3060247 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,H3, W/O DEVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423265969 9937032000 L9812 MUNILAXMAIAH S/O NARAYANAPPA DARGA JOGIHALLI 251210 25 2 LT1 211 0.2400 0 5489 22 1 0 3 1 0 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787229 0 0 0 1 0 0 0 0 0 0 MUNILAXMAIAH,S/O NARAYANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265995 9927032000 L36208 H.M.SRINIVAS S/O CHANDANA GOWDA DARGAJOGIHALLI 251210 3 2 LT1 211 0.2400 0 12104 65 1 0 3 1 0 0 0 0 770 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111787215 0 0 0 1 0 0 0 0 0 0 H.M.SRINIVAS,S/O CHANDANA GOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266094 9905519623 L69006 SMT K PADMA W/O SHIRIVAS DARGAJOGIHALLI 251210 4578 2 LT1 211 0.5000 0 197 3 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 BC3118029 0 0 0 1 0 0 0 0 0 0 SMT K PADMA,W/O SHIRIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423266075 9902232000 L12194 SOWBHAGYAMMA W/O SRINIVASAIAH KARANAHALLI 251210 178 2 LT1 211 0.6800 0 10437 67 1 0 3 1 255 3.6900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787074 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O SRINIVASAIAH KARANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265934 9847032000 L27849 PUTTARAMAKKA W/O A VEERABHADRAIAH D.J.HALLI 251210 52 2 LT1 211 0.1600 0 153 0 1 0 3 1 -7 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787034 0 0 0 1 0 0 0 0 0 0 PUTTARAMAKKA,W/O A VEERABHADRAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266020 9812232000 L20343 RAKSHITH GOWDA R S/O R RANGASWAMAIAH DARGA JOGHALLY 251210 172 2 LT1 211 0.9600 0 3923 113 1 0 3 0.9400 1253 11.2800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 53183155 0 0 0 2 0 0 0 0 0 0 RAKSHITH GOWDA R,S/O R RANGASWAMAIAH DARGA JOGHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2024-04-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423265872 9766819510 L55788 GAYATHREE H W/O RUDRASWAMY DARGAJOGIHALLI, DBPURA 251210 9878 2 LT1 211 1 0 143 0 1 0 3 1 -55 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 100007212827 0 0 0 1 0 0 0 0 0 0 GAYATHREE H,W/O RUDRASWAMY DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266004 9727032000 L39455 NAGARAJACHAR UDAYKUMAR S/O NELAKANTACHAR DARGAJOGIHALLI 251210 49 2 LT1 211 0.3600 0 6610 12 1 0 3 1 -24 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775822 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR UDAYKUMAR,S/O NELAKANTACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266056 9691232000 L38133 D.VENKATA CHALAPPA S/O DASAPPA SHANTHI NAGAR 251210 128 2 LT1 211 0.2400 0 270 14 1 0 3 0.9000 -8 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A8778706 0 0 0 1 0 0 0 0 0 0 D.VENKATA CHALAPPA,S/O DASAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423265907 9657032000 L10115 YALOOJIRAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 18 2 LT1 211 0.1200 0 6572 45 1 0 3 1 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775389 0 0 0 1 0 0 0 0 0 0 YALOOJIRAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266034 9612232000 L12195 SOWBHAGYAMMA W/O SRINIVASAIAH KARANAHALLI 251210 179 2 LT1 211 0.6800 0 9124 17 1 0 3 1 -7 1.4400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775115 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O SRINIVASAIAH KARANAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265819 9591232000 L39566 V.RAJAMMA W/O RAME GOWDA SHANTHINAGARA 251210 156 2 LT1 211 0.2400 0 2777 7 1 0 3 1 18 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787531 0 0 0 1 0 0 0 0 0 0 V.RAJAMMA,W/O RAME GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265917 9557032000 L29133 PUTTANARASAMMA W/O VENKATACHALAMURTHY SHANTHINAGARA 251210 97 2 LT1 211 1 0 6961 75 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111790315 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O VENKATACHALAMURTHY SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266031 9415596783 L55200 RANGAMMA W/O MARAPPA S,DARGAJOGIHALLI, DBPURA 251210 22254 2 LT1 211 0.4800 0 3720 31 1 0 3 1 70 0 0 0 320 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007194190 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O MARAPPA,S,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266088 9402232000 L8357 VEERABHADRAIAH S/O SHIVARUDRAPPA DARGA JOGIHALLI 251210 79 2 LT1 211 0.3000 0 8264 33 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111783911 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,S/O SHIVARUDRAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265926 9357032000 L24497 N.VENKATARAMANAPPA S/O NANJAPPA D.J.HALLI 251210 60 2 LT1 211 0.2400 0 2540 41 1 0 3 1 -23 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111114848557 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O NANJAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266090 9302232000 L19689 SRINIVASA S/O CHINAPPA SHANTHI NAGARA 251210 126 2 LT1 211 1 0 7914 63 1 0 3 1 213 1.0600 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111775520 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O CHINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423265932 9257032000 L14617 REHAMUTH ULLA KAHAN S/O DARGAJOGIHALLY 251210 74 2 LT1 211 0.1600 0 1472 28 1 0 3 0.8900 107 1 0 0 1070 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A5397032 0 0 0 1 0 0 0 0 0 0 REHAMUTH ULLA KAHAN,S/O DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423265976 9247032000 L12187 RAJASHEKARA P C S/O CHIKKANNA M.T.ROAD 251210 61 2 LT1 211 0.2400 0 6128 17 1 0 3 1 -654 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775217 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA P C,S/O CHIKKANNA M.T.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266084 9202232000 L34161 RANGANATH S/O RANGAPPA SHANTHI NAGAR 251210 180 2 LT1 211 0.3200 0 10207 53 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787184 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265849 9191232000 L40077 K.SAROJAMMA W/O BASAVARAJU SHANTHINAGARA 251210 122 2 LT1 211 0.4000 0 5873 8 1 0 3 1 -23 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111789923 0 0 0 1 0 0 0 0 0 0 K.SAROJAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265878 9174255629 L51253 CHALAPATHI S/O VENKATARAMANAPPA DARGAJOGIHALLI, DBPUR 251210 5454 2 LT1 211 0.4800 0 3756 50 1 0 3 0.7400 0 1 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 99999 52288805 0 0 0 0 0 0 0 0 0 0 CHALAPATHI S/O VENKATARAMANAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423265954 9147132000 L28899 A. AMURUTH BARATH SWAMY S/O H. ANJINAPPA DRGAJOGIHALLI 251210 136 2 LT1 211 0.3200 0 511 3 1 0 3 1 -24 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111783719 0 0 0 1 0 0 0 0 0 0 A. AMURUTH BARATH SWAMY,S/O H. ANJINAPPA DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266015 9122232000 L20442 M.NARAYANAPPA S/O MUTHAIAH SHANTHI NAGARA 251210 167 2 LT1 211 0.4800 0 10089 16 1 0 3 1 -29 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787001 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-04-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266085 9102232000 L33919 CHANNAMMA W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251210 146 2 LT1 211 0.3200 0 417 32 1 0 3 0.8800 11 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A8778719 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423265871 9057032000 AEH986 SUBBA RAO A R S/O RAMACHANDRAIAH SHANTHI NAGARA 251210 32 2 LT1 211 3 0 1751 143 1 0 3 0.9000 -10 4.0100 0 0 230 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-09-29 A8778712 0 0 0 2 0 0 0 0 0 0 SUBBA RAO A R,S/O RAMACHANDRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423266028 9002232000 L23974 S.LEELAMMA W/O T.R.NARA SIMHAMURTHA CHAR SHANTHINAGARA 251210 200 2 LT1 211 1 0 13217 79 1 0 3 1 64 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111790258 0 0 0 1 0 0 0 0 0 0 S.LEELAMMA,W/O T.R.NARA SIMHAMURTHA CHAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266058 8981232000 L43279 SMT LAXMAMMA C/O CHIKKANNA DARGAJOGIHALLI 251210 63 2 LT1 211 0.2400 0 2484 15 1 0 3 1 -9 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111784191 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,C/O CHIKKANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265956 8937032000 L14099 NARASAMMA W/O VEERANNA SHANTHI NAGAR 251210 13 2 LT1 211 0.2000 0 4938 31 1 0 3 1 6 0 0 0 290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111787343 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O VEERANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266035 8902232000 L32062 V.MANJAMMA W/O, C.SIDDAGANGAPPA DARGAJOGIHALLI 251210 148 2 LT1 211 0.2400 0 3995 14 1 0 3 1 -625 0 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000731525 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265912 8847032000 L26464 R MUNIRAJU S/O RAMAIAH SHANTHI NAGARA 251210 28 2 LT1 211 0.2400 0 3575 0 1 0 3 1 0 1.0600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111783853 0 0 0 1 0 0 0 0 0 0 R MUNIRAJU,S/O RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266038 8802232000 L22830 MUDDANNA S/O RUDRAIAH D.J.HALLI 251210 139 2 LT1 211 0.2400 0 19828 126 1 0 3 1 3 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111789886 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O RUDRAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265953 8737032000 L22099 MUTHAMMA W/O HANUMANTHARAYAPPA D.J.HALLI 251210 94 2 LT1 211 0.2400 0 1975 62 1 0 3 0.8400 657 3.7300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 53014803 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423265985 8727032000 L39456 Nagarajachar Uday kumar S/O NELAKANTACHAR DARGAJOGIHALLI 251210 48 2 LT1 211 0.3600 0 20257 115 1 0 3 1 -98 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111786952 0 0 0 1 0 0 0 0 0 0 Nagarajachar Uday kumar,S/O NELAKANTACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266064 8702232000 AEH2639 SHAKUNTHALA W/O SURESH SHANTHINAGARA 251210 190 2 LT1 211 3 0 23149 87 1 0 3 1 -242 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111792328 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SURESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266048 8690609000 L47339 MUTHAMMA W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 251210 6000 2 LT1 211 0.4800 0 1364 8 1 0 3 1 -17 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 100004876431 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265818 8681829320 DUL79626 GANGAMMA DARGAJOGIHALLI 251210 14785 2 LT1 211 1 0 645 33 1 0 3 0.8900 -11 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 A8324145 0 0 0 1 0 0 0 0 0 0 GANGAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423265939 8637032000 L24498 N.VENKATARAMANAPPA S/O NANJAPPA D.J.HALLI 251210 59 2 LT1 211 0.2400 0 4539 5 1 0 3 1 -50 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111792486 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANAPPA,S/O NANJAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-03-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266071 8591232000 L39567 V.RAJAMMA W/O RAME GOWDA SHANTHINAGARA 251210 157 2 LT1 211 0.2400 0 3817 19 1 0 3 1 264 2.0200 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784182 0 0 0 1 0 0 0 0 0 0 V.RAJAMMA,W/O RAME GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266046 8585383059 DUL82009 AMREEN BANU W/O DADA PEER, DARGAJOGIHALLI 251210 58580 2 LT1 211 1 0 678 68 1 0 3 0.9400 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 A9302756 0 0 0 2 0 0 0 0 0 0 AMREEN BANU,W/O DADA PEER, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423265902 8546548057 L66718 SMT LEELAVATHI T K W/O CHANDRASHEKAR A V SHANTHI NAGARA 251210 46845 2 LT1 211 1 0 2209 49 1 0 3 1 134 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 10000 111111529816 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI T K,W/O CHANDRASHEKAR A V SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265944 8537032000 L12445 MOHAN V W/O VENKATARAMANAPPA DARGA JOGIHALLI 251210 23 2 LT1 211 0.2400 0 6786 85 1 0 3 1 293 1.4900 0 0 1010 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111787851 0 0 0 1 0 0 0 0 0 0 MOHAN V,W/O VENKATARAMANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265973 8527032000 L43577 RAJASHEKARA P C S/O S CHIKKANNA KARENAHALLI 251210 66 2 LT1 211 0.4800 0 11091 150 1 0 3 1 0 0 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787836 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA P C,S/O S CHIKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266063 8502232000 L27164 RAJA B S/O ANJINAPPA D.J.HALLI 251210 177 2 LT1 211 0.5400 0 7783 50 1 0 3 1 -606 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111790674 0 0 0 1 0 0 0 0 0 0 RAJA B,S/O ANJINAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266008 8411372762 L68489 SMT NAGARATHNAMMA H2, W/O DEVARAJU DARGAJOGIHALLI 251210 1459 2 LT1 211 0.5000 0 5233 33 1 0 3 0.8600 -56 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 BC3060246 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,H2, W/O DEVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423265895 8347032000 AEH735 SUBRAHMANYA S/O SHANTHI NAGARA 251210 41 2 LT1 211 3 0 4401 0 1 0 3 1 5795 53.3000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999 111111784227 0 0 0 1 0 0 0 0 0 0 SUBRAHMANYA,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265997 8312232000 L13705 M.SHIVARAM S/O MUTTURAYAPPA SHANTHI NAGARA 251210 105 2 LT1 211 0.2000 0 19342 69 1 0 3 1 4 0 0 0 1140 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111784837 0 0 0 1 0 0 0 0 0 0 M.SHIVARAM,S/O MUTTURAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265867 8259593060 DUL78583 THIMAKKA W/O GURAPPA, DARGAJOGIHALLI 251210 33029 2 LT1 211 1 0 557 26 1 0 3 0.9100 -44 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 A7662401 0 0 0 0 0 0 0 0 0 0 THIMAKKA,W/O GURAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423265967 8229011845 DUL77072 D B SHIVAJI RAO CHAVAN H2, S/O LATE H BHIMA RAO, SHANTHINAGARA 251210 6663 2 LT1 211 1 0 1114 56 1 0 3 0.9700 1424 10.5400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 67590504 0 0 0 2 0 0 0 0 0 0 D B SHIVAJI RAO CHAVAN,H2, S/O LATE H BHIMA RAO, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423266001 8212232000 L24377 B.R.ANJINAPPA S/O RANGAHANUMAIAH SHANTHINAGARA 251210 170 2 LT1 211 0.4800 0 552 42 1 0 3 0.9400 92 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A8778701 0 0 0 1 0 0 0 0 0 0 B.R.ANJINAPPA,S/O RANGAHANUMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423266023 8202232000 L34162 RANGANATH S/O RANGAPPA SHANTHI NAGAR 251210 181 2 LT1 211 0.2400 0 2659 17 1 0 3 1 97 1.4300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111790722 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266074 8191232000 L40075 K.SAROJAMMA W/O BASAVARAJU SHANTHINAGARA 251210 0 2 LT1 211 0.2800 0 3809 13 1 0 3 1 8 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111790703 0 0 0 1 0 0 0 0 0 0 K.SAROJAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265999 8100609000 L47902 MUTHAMMA W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 251210 0 2 LT1 211 0.4800 0 2817 23 1 0 3 1 -6 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111790637 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265904 7837032000 AEH1122 NAGARATHNAMMA W/O PUTTARUDRAIAH SHANTHI NAGARA 251210 91 2 LT1 211 3 0 647 0 1 0 3 1 114 0 0 0 690 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111959674 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O PUTTARUDRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265869 7747032000 L7484 REVANNA S/O M.T.ROAD 251210 11 2 LT1 211 0.2400 0 6558 49 1 0 3 1 35 0 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007260191 0 0 0 1 0 0 0 0 0 0 REVANNA,S/O M.T.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265898 7737032000 L22098 SMT.MUTHAMMA W/O HANUMANTHARAYAPPA SHANTHI NAGARA 251210 93 2 LT1 211 0.2400 0 482 13 1 0 3 0.7600 61 1 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A5397161 0 0 0 0 0 0 0 0 0 0 SMT.MUTHAMMA,W/O HANUMANTHARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423265946 7727032000 L39478 RANGA SWAMAIAH S/O VEERANNA 10TH CROSS SHANTHINAGAR 251210 95 2 LT1 211 0.6900 0 3065 29 1 0 3 1 182 1.1800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787913 0 0 0 1 0 0 0 0 0 0 RANGA SWAMAIAH,S/O VEERANNA 10TH CROSS SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266055 0791232000 L38132 D.VENKATA CHALAPPA S/O DASAPPA SHANTHI NAGAR 251210 129 2 LT1 211 0.2400 0 2311 83 1 0 3 0.7100 266 1.3400 0 0 940 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A5396396 0 0 0 0 0 0 0 0 0 0 D.VENKATA CHALAPPA,S/O DASAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423265824 0786358618 DUL80984 RAMESH NAIK S/O RAMA NAIK,DARGAJOGIHALLI 251210 61483 2 LT1 211 2 0 434 32 1 0 3 0.9600 -10327 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 A8544570 0 0 0 1 0 0 0 0 0 0 RAMESH NAIK,S/O RAMA NAIK,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423266003 0727032000 L39924 Nagarajachar Udaykumar S/O NELAKANTACHAR DARGAJOGIHALLI 251210 51 2 LT1 211 0.3800 0 1330 15 1 0 3 1 236 1.2000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787293 0 0 0 1 0 0 0 0 0 0 Nagarajachar Udaykumar,S/O NELAKANTACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266076 0702232000 L29319 H.VIRUPAKSHAIAH S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 251210 163 2 LT1 211 0.3600 0 9828 54 1 0 3 1 14 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111790020 0 0 0 1 0 0 0 0 0 0 H.VIRUPAKSHAIAH,S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266093 0602232000 L22553 H.HANUMANTHARAYAPPA S/O HALAPPA D.J.HALLI 251210 118 2 LT1 211 0.8600 0 167 14 1 0 3 0.9000 -377 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A8778713 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,S/O HALAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423266091 0598878368 L58322 HANUMAKKA W/O C.M.RANGANNA DARGAJOGIHALLI, DBPURA 251210 8323 2 LT1 211 1 0 13891 177 1 0 3 0.9800 0 0 0 0 1670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2315491 0 0 0 2 0 0 0 0 0 0 HANUMAKKA W/O C.M.RANGANNA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423265827 0591232000 L39837 B.T.RANGAMMA W/O MUDDANNA DARGAJOGIHALLI 251210 140 2 LT1 211 0.4800 0 5138 50 1 0 3 1 0 0 0 0 530 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783779 0 0 0 1 0 0 0 0 0 0 B.T.RANGAMMA,W/O MUDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265884 0570229111 L48391 C.P.CHANDASHEKAR S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 251210 12587 2 LT1 211 0.4800 0 1224 13 1 0 3 1 188 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111115935541 0 0 0 1 0 0 0 0 0 0 C.P.CHANDASHEKAR,S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265922 0557421113 L58323 HANUMAKKA W/O C.M.RANGANNA H2,DARGAJOGIHALLI, DBPURA 251210 1260 2 LT1 211 1 0 5114 79 1 0 3 0.9600 0 0 0 0 830 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2315492 0 0 0 2 0 0 0 0 0 0 HANUMAKKA W/O C.M.RANGANNA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423265923 0557032000 L14496 VIJAYA CHAR SN S/O NARASIMHA CHAR (LATE) KARENA HALLY 251210 76 2 LT1 211 0.1200 0 1791 36 1 0 3 0.9100 132 1 0 0 610 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BC2888777 0 0 0 1 0 0 0 0 0 0 VIJAYA CHAR SN,S/O NARASIMHA CHAR (LATE) KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.8200 50 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423266042 0512232000 L19841 ANJINAPPA B R S/O RANGA HANUMAIAH SHANTHI NAGARA 251210 169 2 LT1 211 0.2400 0 4430 55 1 0 3 1 63 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775747 0 0 0 1 0 0 0 0 0 0 ANJINAPPA B R,S/O RANGA HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266061 0497736743 L45725 H.HANUMANTHARAYAPPA DHARGAJOGAHALLI 251210 121 2 LT1 211 0.3600 0 1418 5 1 0 3 1 -22 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775619 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,DHARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265821 0491232000 L39840 B.T.RANGAMMA W/O MUDDANNA DARGAJOGIHALLI 251210 142 2 LT1 211 0.4800 0 3453 11 1 0 3 1 12 0 0 0 220 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111775611 0 0 0 1 0 0 0 0 0 0 B.T.RANGAMMA,W/O MUDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266101 0398209000 L47727 B.H.JAGADAMBA W/O KRISHNAPPA,DARGAJOGIHALLI,DODDABALLAPURA-561203 251210 0 2 LT1 211 0.3200 0 1725 8 1 0 3 1 1065 9.4800 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111643168 0 0 0 1 0 0 0 0 0 0 B.H.JAGADAMBA,W/O KRISHNAPPA,DARGAJOGIHALLI,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266082 0212232000 L12390 V.RAJAMMA W/O RAME GOWDA SHANTHI NAGARA 251210 158 2 LT1 211 0.2400 0 10877 129 1 0 3 1 321 1.6300 0 0 1640 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111111784123 0 0 0 1 0 0 0 0 0 0 V.RAJAMMA,W/O RAME GOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266060 0202232000 L33918 CHANNAMMA W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251210 145 2 LT1 211 0.3200 0 621 70 1 0 3 0 110 1 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2013-07-09 111111787437D 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265848 0191232000 L44337 SHIVASHANKARAIAH S/O BASAPPA SHANTHINAGARA 251210 102 2 LT1 211 0.4800 0 982 6 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787417 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIAH,S/O BASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265958 0157032000 L26007 SMT,KALAVATHAMMA DODDABALLAPUR D.B.PUR 251210 36 2 LT1 211 0.2400 0 347 30 1 0 3 0.8500 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A8772673 0 0 0 0 0 0 0 0 0 0 SMT,KALAVATHAMMA,DODDABALLAPUR D.B.PUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423265989 0146154561 L53154 ZAHUDUNNISSA SHANTHINAGARA, DBPURA 251210 4758 2 LT1 211 0.4800 0 3024 41 1 0 3 1 0 1.2300 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007249094 0 0 0 1 0 0 0 0 0 0 ZAHUDUNNISSA,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-03-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266089 0112232000 L29321 H.VIRUPAKSHAIAH S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 251210 165 2 LT1 211 0.4800 0 1904 11 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775710 0 0 0 1 0 0 0 0 0 0 H.VIRUPAKSHAIAH,S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265820 0102232000 L22696 SHIVASHANKARAIAH S/O BASAPPA SHANTHINAGARA 251210 104 2 LT1 211 0.4800 0 4351 149 1 0 3 0.9700 0 0 0 0 1580 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 53275031 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARAIAH,S/O BASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423265947 0057032000 L22522 KALAVATHAMMA W/O CHENNARAYAPPA D.J.HALLI 251210 35 2 LT1 211 0.4800 0 5328 17 1 0 3 1 57 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111775304 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,W/O CHENNARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266006 0037032000 L36207 H.M.SRINIVAS S/O CHANDANA GOWDA DARGAJOGIHALLI 251210 2 2 LT1 211 0.2400 0 12449 49 1 0 3 1 0 0 0 0 970 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111775164 0 0 0 1 0 0 0 0 0 0 H.M.SRINIVAS,S/O CHANDANA GOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2024-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265838 8057032000 P3999 NARASAMMA W/O VEERANNA 10TH CROSS SHANTHI NAGAR 251210 14 2 LT5 511 0.3200 5 2758 15 1 0 3 1 -1672 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2024-08-03 2024-08-02 111114775859 0 0 0 1 0 0 0 0 1 0 NARASAMMA,W/O VEERANNA 10TH CROSS SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265881 7643542000 P7233 N. RAMAIAH S/O NARASAPPA SHANTHINAGAR 251210 90 2 LT5 511 0 3 13749 51 1 0 3 1 -1231 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111784513 0 0 0 1 0 0 0 0 1 0 N. RAMAIAH,S/O NARASAPPA SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265905 7539098177 P12990 SRI MUDDANNA S/O LATE RUDRAIAH DARGAJOGIHALLI 251210 4787 2 LT5 521 0 3 5777 379 1 0 3 0.6200 992 4.2300 0 0 1500 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 2025-06-02 C812390 0 0 0 4 0 0 0 0 1 0 SRI MUDDANNA,S/O LATE RUDRAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 1423265924 7121052565 P12368 SMT.LAKSHMAMMA W/O LATE. RANGASWAMAIAH SMT.LAKSHMAMMA W/O LATE. RANGASWAMAIAH DARGAJOGIHALLI 251210 6352 2 LT5 521 0 3 17762 182 1 0 3 0.4400 109 20.8200 0 0 1900 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 2018-02-14 C518064 0 0 0 1 0 0 0 0 1 0 SMT.LAKSHMAMMA W/O LATE. RANGASWAMAIAH,SMT.LAKSHMAMMA W/O LATE. RANGASWAMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423265891 5727032000 P9103 RANGA SWAMAIAH S/O VEERNNA SHANTHINAGAR 251210 96 2 LT5 511 0 2 20354 99 1 0 3 1 -590 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2010-04-20 111111672877 0 0 0 1 0 0 0 0 1 0 RANGA SWAMAIAH,S/O VEERNNA SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266057 4537032000 P7915 T.K. LILAVATHI S/O CHANDRASHEKAR /FLOUR MILL DARGAJOGIHALLI 251210 43 2 LT5 511 0 10 68063 239 1 0 3 1 0 11.0200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 111111805014 0 0 0 1 0 0 0 0 1 0 T.K. LILAVATHI,S/O CHANDRASHEKAR /FLOUR MILL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265931 2886927093 P13714 SMT PADMA W/O RAVIKUMAR SHANTHI NAGARA 251210 4546 2 LT5 511 0 2 9019 31 1 0 3 0.8400 -343 8.5600 0 0 800 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 0 2022-02-21 E058071 0 0 0 1 0 0 0 0 1 0 SMT PADMA,W/O RAVIKUMAR SHANTHI NAGARA 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423265952 1353422029 P11134 N.NIRMALA W/O V.MOHAN DARGAJOGIHALLI, DBPUR 251210 0 2 LT5 511 0 3 29752 245 1 0 3 1 0 20.1700 0 0 480 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2015-10-01 100007067529 0 0 0 1 0 0 0 0 1 0 N.NIRMALA W/O V.MOHAN,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265987 0537032000 P2222 RAMANNA S/O VEERANNA LATE SHANTHI NAGAR 251210 10 2 LT5 511 0 3 1669 97 1 0 3 0.3500 -1268 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2023-04-02 23570272 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O VEERANNA LATE SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7580 1423266005 0337032000 P8434 RATHNAMMA W/O NARASIMHA MURTHY SHANTHI NAGAR 251210 0 2 LT5 511 0 3 16679 183 1 0 3 1 -1042 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2007-06-02 111111787580 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O NARASIMHA MURTHY SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265890 2902232000 P4676 ASST EXE ENGINEER S/O DARAGAJOGEHALLI 251210 189 2 1LT6A-M 611 0 5 181091 9675 1 0 3 0.8800 2490675 22116.7600 0 0 85340 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.85340 (ignore if paid) 0 0 23570269 0 0 0 18 0 0 0 0 1 0 ASST EXE ENGINEER,S/O DARAGAJOGEHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.4360 1423265883 9565031269 TP11607 CHENNEGOWDA S/O MUNISHAMAIAH, DARGAJOGIHALLI 251210 0 2 1LT7A 710 1 0 94 0 1 0 3 1 4810 187.2900 0 0 0 2512 2025-11-02 0 0 0 2025-07-02 3 0 0 0 0 14004261 0 999 111123809173 0 0 0 1 0 0 0 0 0 0 CHENNEGOWDA,S/O MUNISHAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266024 8202693008 TP12516 RAJESH N A S/O A S NAMADEVARAO,DARGAJOGIHALLI 251210 52688 2 1LT7A 710 1 0 617 117 1 0 3 0.9700 0 7.1800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 A9303176 0 0 0 2 0 0 0 0 0 0 RAJESH N A,S/O A S NAMADEVARAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423266009 3057856431 TP12548 MANJULA W/O NANJUNDESHWARA,SHANTHINAGARA 251210 62548 2 1LT7A 710 1 0 201 30 1 0 3 0.9300 0 5.2600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 A9303133 0 0 0 3 0 0 0 0 0 0 MANJULA,W/O NANJUNDESHWARA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1423265959 2662584201 TP12419 N PADMAVATHI D/O NARASIMHAIAH,SHANTHI NAGARA 251210 60322 2 1LT7A 710 1 0 301 78 1 0 3 0.9400 0 6.2100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 A9118423 0 0 0 1 0 0 0 0 0 0 N PADMAVATHI,D/O NARASIMHAIAH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423265876 1083291275 TP11613 ANANDA S/O LATE CHIKKAMUNISHAMAPPA,DARGAJOGIHALLI 251210 0 2 1LT7A 710 1 0 1006 218 1 0 3 0.9100 4415 42.9000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 A7662173 0 0 0 3 0 0 0 0 0 0 ANANDA,S/O LATE CHIKKAMUNISHAMAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1423266044 9113904893 L66141 SMT VIJAYAMMA R W/O N SUBRAMANYA DARGAJOGIHALLI 251210 280 2 LT1 212 1 0 989 0 1 0 3 1 -62 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 111111674730 0 0 0 1 0 0 0 0 0 0 SMT VIJAYAMMA R,W/O N SUBRAMANYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266014 8911318401 L67770 SRI MUTTAMAIMANNA S/O DODDA GANGANNA SHANTHI NAGARA DARGAJOGIHALLI 251210 545488 2 LT1 212 2 0 8794 156 1 0 3 0.9900 0 0 0 0 1380 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3018690 0 0 0 1 0 0 0 0 0 0 SRI MUTTAMAIMANNA,S/O DODDA GANGANNA SHANTHI NAGARA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423265915 8029305007 L59120 G K PADMAVATHAMMA G K PADMAVATHAMMA W/O NARAYANA DARGAJOGIHALLI 251210 3613 2 LT1 212 0.4800 0 3588 37 1 0 3 0.9300 -28 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 BC2403938 0 0 0 1 0 0 0 0 0 0 G K PADMAVATHAMMA,G K PADMAVATHAMMA W/O NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423265949 7528122832 L55527 C.KUMAR, S/O CHIKKAPUTTAPPA, D.J.HALLY. 251210 12589 2 LT1 212 3 0 15023 102 1 0 3 0.8000 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 28944561 0 0 0 1 0 0 0 0 0 0 C.KUMAR, S/O CHIKKAPUTTAPPA,,D.J.HALLY. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.2700 139 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423266100 2219774894 L60567 LAKSHMAMMA LAKSHMAMMA W/O BASAVARAJU DARGAJOGIHALLI 251210 4875 2 LT1 212 1 0 6003 53 1 0 3 0.9200 194 1.8800 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2499127 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O BASAVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423265862 7947032000 BJL19083 THIMMAIAH S/O VENKATARAMANAPPA DARAGA JOGI HALLI 251210 47 2 1LT1-M 110 0.0400 0 9644 0 1 0 3 1 22 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787632 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O VENKATARAMANAPPA DARAGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265937 7927032000 KJL12159 CHALAPATHI CHALAPATHI S/O VENKATARAMANAPPA 251210 57 2 1LT1-M 110 0.0400 0 2982 75 1 0 3 1 268 1.4200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111791002D 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,CHALAPATHI S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265941 7627032000 KJL12160 PARVATHAMMA W/O RAJASHEKHAR D.J.HALLY 251210 62 2 1LT1-M 110 0.0400 0 4497 20 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787814 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O RAJASHEKHAR D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266079 4947032000 BJL21338 JAVID S/O ISMAILE D.J.HALLI 251210 81 2 1LT1-M 110 0.0400 0 11978 24 1 0 3 1 219 1.2900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111808183 0 0 0 2 0 0 0 0 0 0 JAVID,S/O ISMAILE D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423265938 1157032000 KJL12143 MUNIRAJA S/O RAMAIAH SHANTHI NAGARA 251210 29 2 1LT1-M 110 0.4000 0 3448 1 1 0 3 1 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805477 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,S/O RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265966 7719149000 L49284 D.B.SHIVAJIRAO S/O BHEEMA RAOSHANTHINAGARADBPUR-561203 251210 0 2 LT1 211 0.4800 0 7301 44 1 0 3 1 1249 11 0 0 580 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113381805 0 0 0 1 0 0 0 0 0 0 D.B.SHIVAJIRAO,S/O BHEEMA RAOSHANTHINAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-05-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265982 7712232000 L24516 MUTHAMMA W/O HANUMANTHARAYAPPA D.J.HALLI 251210 136 2 LT1 211 0.4000 0 7880 35 1 0 3 1 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111787895 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266000 7702232000 AEH2723 NARASIMHAIAH S/O NARASIMHAIAH SHANTHINAGARA 251210 195 2 LT1 211 1 0 8829 38 1 0 3 1 319 4.6100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111793237 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265998 7602232000 L24378 B.R.ANJINAPPA S/O RANGAHANUMAIAH SHANTHINAGARA 251210 171 2 LT1 211 0.2000 0 332 3 1 0 3 0.9600 7 0 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8778704 0 0 0 0 0 0 0 0 0 0 B.R.ANJINAPPA,S/O RANGAHANUMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423265887 7547032000 L32040 ELLOJI RAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 15 2 LT1 211 0.2800 0 4224 20 1 0 3 1 44 0 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784325 0 0 0 1 0 0 0 0 0 0 ELLOJI RAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265955 7527032000 L44336 SHIVASHANKARIAH S/O BASAPPA SHANTHINAGARA 251210 103 2 LT1 211 0.4800 0 2453 26 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111790966 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARIAH,S/O BASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265889 7447032000 AEH1443 SRI BASAVARAJU S/O VEERABHADRAIAH SHANTHI NAGARA 251210 54 2 LT1 211 1 0 8537 165 1 0 3 1 2060 41.4000 0 0 640 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111792798 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJU,S/O VEERABHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423265991 7412232000 L24493 B.S.BHARADWAJA S/O B.R.SRINIVASA RAO SHANTHINAGARA 251210 160 2 LT1 211 0.8000 0 452 10 1 0 3 0.9800 -20 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8778708 0 0 0 0 0 0 0 0 0 0 B.S.BHARADWAJA,S/O B.R.SRINIVASA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423266016 7302232000 L20385 C.M.RANGANNA S/O LATE MUTHAIAH SHANTHI NAGARA 251210 133 2 LT1 211 0.7600 0 9960 53 1 0 3 0 -81 0 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001038353 0 0 0 0 0 0 0 0 0 0 C.M.RANGANNA,S/O LATE MUTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-05-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423265832 7262349000 L49285 D.B.SHIVAJIRAO S/O BHEEMA RAOSHANTHINAGARADBPUR-561203 251210 0 2 LT1 211 0.4800 0 5056 51 1 0 3 1 313 2.2200 0 0 460 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113383045 0 0 0 1 0 0 0 0 0 0 D.B.SHIVAJIRAO,S/O BHEEMA RAOSHANTHINAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265831 7256563374 DUL77071 D B SHIVAJI RAO CHAVAN H3, S/O LATE H BHIMA RAO, SHANTHINAGARA 251210 5554 2 LT1 211 1 0 295 12 1 0 3 0.8800 -175 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 67590503 0 0 0 1 0 0 0 0 0 0 D B SHIVAJI RAO CHAVAN,H3, S/O LATE H BHIMA RAO, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423265861 7247032000 L30924 REHAMATH ULLA KHAN S/O SHANTHI NAGAR 251210 71 2 LT1 211 0.1200 0 926 5 1 0 3 1 539 4.5300 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 0 52691542 0 0 0 1 0 0 0 0 0 0 REHAMATH ULLA KHAN,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423265910 7226696816 L56825 R GANGADARAYYA DARGAJOGIHALLI, DBPURA W/O R.GANGADHARAIAH (LATE) 251210 58275 2 LT1 211 0.4800 0 10057 98 1 0 3 0.8600 23 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 BC2074108 0 0 0 1 0 0 0 0 0 0 R GANGADARAYYA,DARGAJOGIHALLI, DBPURA W/O R.GANGADHARAIAH (LATE) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423265993 7202232000 L34163 RANGANATH S/O RANGAPPA SHANTHI NAGAR 251210 182 2 LT1 211 0.2400 0 4305 45 1 0 3 1 565 4.9700 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787653 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265845 7154793110 L56502 SHARUK KHAN DARGAJOGIHALLI, DBPURA S/O VAJID PASHA 251210 26566 2 LT1 211 0.3600 0 3159 47 1 0 3 0.5900 403 9.3800 0 0 530 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2115168 0 0 0 2 0 0 0 0 0 0 SHARUK KHAN,DARGAJOGIHALLI, DBPURA S/O VAJID PASHA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423265855 7046276203 L70392 SRI M C HARISH S/O M L CHIKKANNA SHANTHINAGARA 251210 52547 2 LT1 211 1 0 4120 78 1 0 3 1 425 3.3900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 10000 111113566614 0 0 0 1 0 0 0 0 0 0 SRI M C HARISH,S/O M L CHIKKANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265888 6937032000 L20518 SHIVA SHANKARAIAH BASAPPA SHANTHI NAGARA 251210 101 2 LT1 211 0.9600 0 14473 60 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111783175 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARAIAH,BASAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265979 6912232000 L15350 MUTTAMAYANNA S/O DODDAGANGANNA SHANTHI NAGARA 251210 168 2 LT1 211 0.5200 0 22035 53 1 0 3 1 -32 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111786477 0 0 0 1 0 0 0 0 0 0 MUTTAMAYANNA,S/O DODDAGANGANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265854 6847032000 L14638 RAMAIAH S/O VENKATAPPA DARGA JOGIHALLI 251210 22 2 LT1 211 0.0800 0 3579 11 1 0 3 1 59 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111789110 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKATAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265930 6824130658 L49314 RAHAMATH ULLA KHAN SHANTHINAGARA, DODDABALLAPURA 251210 1255 2 LT1 211 0.2400 0 8414 147 1 0 3 1 0 0 0 0 540 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007239980 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,SHANTHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266032 6781916349 L54797 CHANDRAKALA SHANTHINAGARA, DBPURA 251210 11251 2 LT1 211 0.4800 0 4505 61 1 0 3 1 114 1 0 0 470 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007241111 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265829 6759214590 L55222 R.MUNIRAJU S/O RAMAIAH SHANTHINAGARA, DBPURA 251210 11254 2 LT1 211 0.4800 0 4801 60 1 0 3 0.8400 0 1 0 0 580 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2016466 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU S/O RAMAIAH,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423265929 6723609000 L47814 MUTHAMMA W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 251210 0 2 LT1 211 0.4800 0 5499 64 1 0 3 1 642 9.2400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111791955 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265925 6722675861 L70580 SRI R. GANGADHARAIAH H3, S/O LATE,RANGAIAH DARGAPURA 251210 5588 2 LT1 211 0.5000 0 2208 53 1 0 3 0.8900 0 0 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 52959548 0 0 0 1 0 0 0 0 0 0 SRI R. GANGADHARAIAH,H3, S/O LATE,RANGAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423265988 6702232000 L28367 RAAJAMMA.V. W/O RAAMEGOWDA SHANTHINAGARA 251210 154 2 LT1 211 0.0600 0 10254 45 1 0 3 0 161 1 0 0 530 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001039930 0 0 0 0 0 0 0 0 0 0 RAAJAMMA.V.,W/O RAAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266041 6683274473 L51316 V.NAGAMANI W/O G.RAVISHANKARA DARGAJOGIHALLI, DBPUR 251210 6588 2 LT1 211 1 0 12963 95 1 0 3 1 -58 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 110000889779 0 0 0 1 0 0 0 0 0 0 V.NAGAMANI W/O G.RAVISHANKARA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265828 6657032000 L16710 A.R.SUBBARAO AS/O A.RAMACHANDRA RAO SHANTHI NAGAR 251210 33 2 LT1 211 0.6000 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A8778703 0 0 0 0 0 0 0 0 0 0 A.R.SUBBARAO,AS/O A.RAMACHANDRA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423265974 5602232000 AEH2051 RAJANNA H T S/O THIMAIAH SHANTHI NAGARA 251210 198 2 LT1 211 3 0 15719 108 1 0 3 1 0 1 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2009-12-01 111111686335 0 0 0 1 0 0 0 0 0 0 RAJANNA H T,S/O THIMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423265842 5537032000 L28040 SHARUK KHAN S/O WAZID PASHA D.J.HALLI 251210 80 2 LT1 211 0.2400 0 7609 45 1 0 3 1 284 2.4400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111673197 0 0 0 1 0 0 0 0 0 0 SHARUK KHAN,S/O WAZID PASHA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265874 5527032000 L42151 SMT,T.K.LEELAVTHI W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 251210 45 2 LT1 211 0.4800 0 3258 21 1 0 3 1 129 1 0 0 570 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111684078 0 0 0 1 0 0 0 0 0 0 SMT,T.K.LEELAVTHI,W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265968 5502232000 AEH2724 NARASIMHAIAH S/O NARASIMHAIAH SHANTHINAGARA 251210 196 2 LT1 211 1 0 9178 44 1 0 3 1 432 4.2500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111683937 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266011 5479129111 L48394 C.P.CHANDASHEKAR S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 251210 6584 2 LT1 211 0.4800 0 9241 154 1 0 3 1 0 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115930064 0 0 0 1 0 0 0 0 0 0 C.P.CHANDASHEKAR,S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265816 5447032000 L14404 RAMANNA S/O NARAYNAPPA DARGA JOGIHALLI DARGA JOGIHALLI 251210 31 2 LT1 211 0.0800 0 9879 0 1 0 3 1 0 1.0600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111673668 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O NARAYNAPPA DARGA JOGIHALLI DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265860 5419700556 DUL77070 D B SHIVAJI RAO CHAVAN S/O LATE H BHIMA RAO, SHANTHINAGARA 251210 6623 2 LT1 211 1 0 1541 51 1 0 3 0.9100 259 2.1900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 67590501 0 0 0 1 0 0 0 0 0 0 D B SHIVAJI RAO CHAVAN,S/O LATE H BHIMA RAO, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423265911 5402232000 AEH1645 NARAYANAPPA M S/O MUTAIAH SHANTHI NAGARA 251210 166 2 LT1 211 1 0 7043 47 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111803067 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,S/O MUTAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266017 5357032000 L22938 AASHINABI W/O FAKRUDDIN D.J.HALLI 251210 79 2 LT1 211 0.1600 0 13037 154 1 0 3 1 1197 9.0900 0 0 1720 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111800464 0 0 0 1 0 0 0 0 0 0 AASHINABI,W/O FAKRUDDIN D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266036 5257032000 L10113 YALLOJI RAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 16 2 LT1 211 0.2000 0 7328 48 1 0 3 1 1036 5.7000 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111802764 0 0 0 1 0 0 0 0 0 0 YALLOJI RAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266068 5247032000 L14637 THIMMAKKA W/O GURAPPA DARGA JOGIHALLI 251210 27 2 LT1 211 0.0800 0 1486 8 1 0 3 1 -8 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111802751 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O GURAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266099 5148586903 L45693 H.HANUMANTHARAYAPPA DHARGAJOGAHALLI 251210 120 2 LT1 211 0.3600 0 10540 48 1 0 3 1 111 1.5500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111112768725 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,DHARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265866 5112232000 AEH2640 SHAKUNTHALA W/O SURESH SHANTHINAGARA 251210 191 2 LT1 211 2 0 9956 87 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111800647 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SURESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265853 5022232000 AEH1688 G.C.ANANDA S/O CHINNAPPA SHANTHINAGAR 251210 152 2 LT1 211 3 0 2440 94 1 0 3 0.9400 1794 14.7300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A5396392 0 0 0 1 0 0 0 0 0 0 G.C.ANANDA,S/O CHINNAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423265822 4937032000 L13272 V.VENKATESH S/O VENKATARAMANAPPA DARGA JOGIHALLI 251210 67 2 LT1 211 0.1600 0 16937 167 1 0 3 1 0 0 0 0 1200 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111808059 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,S/O VENKATARAMANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265919 4902232000 L32402 Y.N.ANJINAPPA S/O NANJAIAH DARGAJOGIHALLI 251210 184 2 LT1 211 0.9600 0 15455 106 1 0 3 1 0 0 0 0 960 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2012-02-01 111111805034 0 0 0 1 0 0 0 0 0 0 Y.N.ANJINAPPA,S/O NANJAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265943 4894579728 L46038 BANNAPPA SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 251210 174 2 LT1 211 0.4800 0 981 10 1 0 3 1 -22 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111802851 0 0 0 1 0 0 0 0 0 0 BANNAPPA,SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265913 4802232000 L19817 NAGARATHANAMMA W/O DEAVARAJA DARGAJOGIHALLY 251210 199 2 LT1 211 0.1600 0 8474 87 1 0 3 1 43 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111808004 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O DEAVARAJA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266081 4647032000 L27557 RAJASHEKARA P C S/O CHIKKANNA SHANTHINAGARA 251210 65 2 LT1 211 0.4800 0 175 39 1 0 3 1 -34 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805182D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA P C,S/O CHIKKANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265836 4637032000 L20080 SANJEEVAMMA W/O HANUMANTHEGOWDA SHANTHI NAGAR 251210 86 2 LT1 211 0.1600 0 936 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111802995 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O HANUMANTHEGOWDA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265843 4627032000 L38864 H.K.CHANDRAKALA W/O MUNI NARAYANA DARGAJOGIHALLI 251210 0 2 LT1 211 1 0 8320 49 1 0 3 1 111 1.6700 0 0 730 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111802977 0 0 0 1 0 0 0 0 0 0 H.K.CHANDRAKALA,W/O MUNI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266080 4547032000 L14100 NARASAMMA S/O VEERANNA SHANTHI NAGAR 251210 12 2 LT1 211 0.2000 0 6030 72 1 0 3 1 1260 10.4300 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805136 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O VEERANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265817 4527032000 L43370 SMT KALAVATHAMMA W/O CHANNARAYAPPA DRAGAJOGIHALLI 251210 37 2 LT1 211 0.4800 0 7060 38 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111804997 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHAMMA,W/O CHANNARAYAPPA DRAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265834 4524858006 L58125 SMT.AMREEN BANU W/O DADAPEER H2,SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER 251210 1018 2 LT1 211 1 0 4567 40 1 0 3 0.9600 329 2.7600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 BC2283682 0 0 0 2 0 0 0 0 0 0 SMT.AMREEN BANU W/O DADAPEER,H2,SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423265833 4523595905 L70579 SRI R. GANGADHARAIAH H2, S/O LATE,RANGAIAH DARGAPURA 251210 74787 2 LT1 211 0.5000 0 1404 26 1 0 3 0.7100 -26 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 52959547 0 0 0 0 0 0 0 0 0 0 SRI R. GANGADHARAIAH,H2, S/O LATE,RANGAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423265901 4491232000 L40898 A.R.SUBBA RAO S/O RAMACHANDRAIAH RAMACHANDRAIAH 251210 34 2 LT1 211 0.4800 0 7803 98 1 0 3 1 0 0 0 0 440 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2012-02-01 111111802710 0 0 0 1 0 0 0 0 0 0 A.R.SUBBA RAO,S/O RAMACHANDRAIAH RAMACHANDRAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265893 4487892770 L70578 SRI R. GANGADHARAIAH S/O LATE,RANGAIAH DARGAPURA 251210 5454 2 LT1 211 0.5000 0 1389 31 1 0 3 0.7200 56 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 52959546 0 0 0 0 0 0 0 0 0 0 SRI R. GANGADHARAIAH,S/O LATE,RANGAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423265980 4464109000 L47728 B.H.JAGADAMBA W/O KRISHNAPPA,DARGAJOGIHALLI,DODDABALLAPURA-561203 251210 0 2 LT1 211 0.3200 0 14710 65 1 0 3 1 104 0 0 0 1000 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111684106 0 0 0 1 0 0 0 0 0 0 B.H.JAGADAMBA,W/O KRISHNAPPA,DARGAJOGIHALLI,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266095 4337032000 AEH2009 SHIVA KUMAR S/O SANGAPPA B SHANTHI NAGARA 251210 85 2 LT1 211 0.9400 0 10825 22 1 0 3 1 0 3.2300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111808741 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,S/O SANGAPPA B SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 314.5800 0 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423265868 4302232000 L24494 B.S.BHARADWAJA S/O B.R.SRINIVASA RAO SHANTHINAGARA 251210 161 2 LT1 211 0.8000 0 716 55 1 0 3 0.9500 304 2.1800 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8778720 0 0 0 1 0 0 0 0 0 0 B.S.BHARADWAJA,S/O B.R.SRINIVASA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423265899 4291232000 L43553 G.C.ANANDA S/O CHINNAPPA SHANTHINAGARA 251210 153 2 LT1 211 1 0 8147 25 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805279 0 0 0 1 0 0 0 0 0 0 G.C.ANANDA,S/O CHINNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265983 4269447719 L70984 S SHIVANNA H3, S/O SIDDEGOWDA SHANTHI NAGARA 251210 25568 2 LT1 211 1 0 9738 165 1 0 3 0.8600 0 0 0 0 1750 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1750 (ignore if paid) 0 0 BC3252026 0 0 0 2 0 0 0 0 0 0 S SHIVANNA,H3, S/O SIDDEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 292.9100 0 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423266025 4247032000 L12887 M.B.SACHIDANANDA S/O E.G.GOVINDAPPA DARGA JOGIHALLI 251210 7 2 LT1 211 0.2000 0 11295 49 1 0 3 1 -290 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111803083 0 0 0 1 0 0 0 0 0 0 M.B.SACHIDANANDA,S/O E.G.GOVINDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265852 4210371911 L46047 BANNAPPA SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 251210 173 2 LT1 211 1 0 16061 119 1 0 3 1 1 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2023-01-02 111111800493 0 0 0 1 0 0 0 0 0 0 BANNAPPA,SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265894 4191232000 L40078 K.SAROJAMMA W/O BASAVARAJU SHANTHINAGARA 251210 124 2 LT1 211 0.2400 0 6975 10 1 0 3 1 59 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111808140 0 0 0 1 0 0 0 0 0 0 K.SAROJAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266021 4147032000 L23437 REHAMATH ULLA KHAN S/O SHANTHI NAGARA 251210 72 2 LT1 211 0.1600 0 2274 77 1 0 3 1 216 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805103 0 0 0 1 0 0 0 0 0 0 REHAMATH ULLA KHAN,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266073 4137032000 L21776 M.B.SACHIDANANDA S/O M.A.BALAJIRAO SHANTHI NAGARA 251210 8 2 LT1 211 0.2000 0 381 2 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111804982 0 0 0 1 0 0 0 0 0 0 M.B.SACHIDANANDA,S/O M.A.BALAJIRAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265870 4102232000 L36341 S.LEELAMMA W/O T.R.NARASIMHA MURTHACHAR DARGAJOGIHALLI 251210 204 2 LT1 211 0.3200 0 6762 37 1 0 3 1 -36 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111810012 0 0 0 1 0 0 0 0 0 0 S.LEELAMMA,W/O T.R.NARASIMHA MURTHACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265928 3891232000 L37830 MUTHURAYAPPA S/O MUNIYAPPA SHANTHI NAGAR 251210 114 2 LT1 211 0.4800 0 10264 91 1 0 3 1 0 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2016-05-30 111111791345 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266087 3837032000 L14309 ASHINABI W/O FAKRUDDIN DARGA JOGIHALLI 251210 78 2 LT1 211 0.1600 0 5030 39 1 0 3 1 1 0 0 0 320 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788567 0 0 0 1 0 0 0 0 0 0 ASHINABI,W/O FAKRUDDIN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265850 3727032000 L37450 DADAPEER S/O MOHAMMAD FAKSRUDDIN DARGAJOGIHALLI 251210 69 2 LT1 211 0.2400 0 15195 100 1 0 3 1 0 0 0 0 510 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111788346 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O MOHAMMAD FAKSRUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265948 3691232000 L39565 V.RAJAMMA W/O RAME GOWDA SHANTHINAGARA 251210 155 2 LT1 211 0.2400 0 5799 54 1 0 3 1 244 1.2400 0 0 540 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111781886 0 0 0 1 0 0 0 0 0 0 V.RAJAMMA,W/O RAME GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265960 3689894420 L73848 MUBEENA W/O SHABBIR,DARGAJOGIHALLI 251210 14589 2 LT1 211 1 0 3570 73 1 0 3 0.8900 92 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 BC3456271 0 0 0 0 0 0 0 0 0 0 MUBEENA,W/O SHABBIR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423265847 3612232000 L29320 H.VIRUPAKSHAIAH S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 251210 164 2 LT1 211 0.4800 0 3906 6 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111781562 0 0 0 1 0 0 0 0 0 0 H.VIRUPAKSHAIAH,S/O H.M.HANUMANTHAIAH 12THCROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265927 3583009000 L46783 K.N. SAROJAMMA W/O BASAVARAJAIAH, SHANTHINAGARA, DBPUR-561203 251210 0 2 LT1 211 0.4800 0 11631 86 1 0 3 1 1 0 0 0 500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789365 0 0 0 1 0 0 0 0 0 0 K.N. SAROJAMMA,W/O BASAVARAJAIAH, SHANTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265996 3557032000 L26472 NARASAIAH S/O MUNISHAMAPPA D.J.HALLI 251210 56 2 LT1 211 0.0400 0 386 0 1 0 3 1 -16 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111782382D 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O MUNISHAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266086 3527032000 L43371 SMT KALAVATHAMMA W/O CHANNARAYAPPA DRAGAJOGIHALLI 251210 38 2 LT1 211 0.4800 0 6632 110 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111792938 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHAMMA,W/O CHANNARAYAPPA DRAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265879 3502232000 L31830 MUTHURAYAPPA S/O MUNIYAPPA SHANTHINAGAR 251210 113 2 LT1 211 0.4000 0 13117 236 1 0 3 1 0 6.7900 0 0 1900 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111111792805 0 0 0 2 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423266043 3437686950 L58324 HANUMAKKA W/O C.M.RANGANNA H3,DARGAJOGIHALLI, DBPURA 251210 1706 2 LT1 211 1 0 4081 16 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 BC2315493 0 0 0 2 0 0 0 0 0 0 HANUMAKKA W/O C.M.RANGANNA,H3,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423265857 3412232000 L32065 V.MANJAMMA W/O, C.SIDDAGANGAPPA-- DARGAJOGIHALLI 251210 151 2 LT1 211 0.2000 0 3471 81 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111114775154 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA-- DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266037 3247032000 L25985 MUNIYAMMA W/O MUNI YAPPA KACHARI PALYA 251210 95 2 LT1 211 0.2400 0 7711 0 1 0 3 1 -9 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111781700 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNI YAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266065 3237032000 L14495 VIJAYA CHAR S N S/O NARSIMHA CHAR (LATE) KARENA HALLY 251210 77 2 LT1 211 0.2000 0 6982 194 1 0 3 1 -11 0 0 0 950 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111781686 0 0 0 1 0 0 0 0 0 0 VIJAYA CHAR S N,S/O NARSIMHA CHAR (LATE) KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265835 3122232000 AEH2628 M.SHIVARAMU S/O MUTHURAYAPPA SHANTHINAGARA 251210 106 2 LT1 211 3 0 9758 24 1 0 3 1 -292 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111782328 0 0 0 1 0 0 0 0 0 0 M.SHIVARAMU,S/O MUTHURAYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265880 3102232000 L36342 S.LEELAMMA W/O T.R.NARASIMHA MURTHACHAR DARGAJOGIHALLI 251210 203 2 LT1 211 0.3200 0 1745 44 1 0 3 0.8200 50 1 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 52969103 0 0 0 1 0 0 0 0 0 0 S.LEELAMMA,W/O T.R.NARASIMHA MURTHACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4400 75 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423265977 3072174531 L58124 SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER 251210 0 2 LT1 211 1 0 6311 73 1 0 3 0.9500 479 2.4600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 BC2283681 0 0 0 1 0 0 0 0 0 0 SMT.AMREEN BANU W/O DADAPEER,SMT.AMREEN BANU W/O DADAPEER SMT.AMREEN BANU W/O DADAPEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423265841 3012232000 L31831 MUTHURAYAPPA S/O MUNIYAPPA SHANTHINAGAR 251210 112 2 LT1 211 0.4000 0 2137 17 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111788496 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265972 2976302423 L55573 RUDRESH S/O BASAVARAJU 10TH CROSS, SHANTHINAGARA, DBPURA 251210 0 2 LT1 211 1 0 5939 81 1 0 3 1 460 3.5000 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 110000869548 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O BASAVARAJU,10TH CROSS, SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265908 2891232000 L37831 MUTHURAYAPPA S/O MUNIYAPPA SHANTHI NAGAR 251210 115 2 LT1 211 0.4800 0 11421 170 1 0 3 1 0 0 0 0 1150 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111788265 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2025-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423266040 2847032000 L21928 RAJASHEKARA P C S/O S CHIKKANNA KARENA HALLI 251210 64 2 LT1 211 0.3200 0 8443 74 1 0 3 1 68 0 0 0 370 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111781648 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA P C,S/O S CHIKKANNA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266069 2837132000 L29840 UMADEVI W/O. SRIKANTAPPA SHANITHI NAGAR 251210 134 2 LT1 211 0.2800 0 8642 53 1 0 3 1 0 2.1800 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111781635 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O. SRIKANTAPPA SHANITHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266092 2831229111 L48393 C.P.CHANDASHEKAR S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 251210 36587 2 LT1 211 0.4800 0 12800 42 1 0 3 1 -1 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111113005440 0 0 0 1 0 0 0 0 0 0 C.P.CHANDASHEKAR,S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265900 2791232000 L38010 NARASIMHAIAH S/O NARASIMHAIAH NEAR MANGALYA CHOULTRY 251210 192 2 LT1 211 0.2400 0 4291 40 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111785453 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH NEAR MANGALYA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266027 2747032000 L24040 CHALAPATHI S/O VENKATARAMANAPPA D.J.HALLI 251210 58 2 LT1 211 0.2400 0 1710 23 1 0 3 1 252 2.2700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111782305 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O VENKATARAMANAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266077 2737032000 L29799 PUTTANARASAMMA W/O VENKATACHALAMURTHY SHANTHINAGARA 251210 98 2 LT1 211 1 0 19385 180 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111792875 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O VENKATACHALAMURTHY SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266059 2727032000 L37451 DADAPEER S/O MOHAMMAD FAKSRUDDIN DARGAJOGIHALLI 251210 70 2 LT1 211 0.2400 0 7879 6 1 0 3 1 -5 0 0 0 670 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792859 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O MOHAMMAD FAKSRUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266098 2527032000 L44793 G.K.PADHAMA W/O NARAYANAPPA DARGAJOGIHALLI 251210 26 2 LT1 211 0.4800 0 8841 137 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111788249 0 0 0 1 0 0 0 0 0 0 G.K.PADHAMA,W/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265877 2491232000 L39838 B.T.RANGAMMA W/O MUDDANNA DARGAJOGIHALLI 251210 141 2 LT1 211 0.4800 0 11816 52 1 0 3 1 0 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111781893 0 0 0 1 0 0 0 0 0 0 B.T.RANGAMMA,W/O MUDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265978 2457132000 L32433 AMRUTHA BARATH SWAMY S/O H.ANJINAPPA DARGAJOGIHALLI 251210 135 2 LT1 211 0.2400 0 3650 28 1 0 3 1 0 0 0 0 280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111781623 0 0 0 1 0 0 0 0 0 0 AMRUTHA BARATH SWAMY,S/O H.ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266062 2412232000 L12320 MUTHAMMA W/O HANUMANTHARAYAPPA DARGAJOGHALLAY 251210 137 2 LT1 211 0.2800 0 1355 5 1 0 3 1 190 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111781454 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265826 2402232000 L24669 RATHNAMMA W/O GANGAMALLAIAH D.J.HALLI 251210 0 2 LT1 211 0.4800 0 977 74 1 0 3 0.6700 103 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A8778718 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O GANGAMALLAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423266078 2319439111 L49771 RAMAKRISHNAPPA S/O MUTHARAYAPPADARGAJOGIHALLIDBPUR-561203 251210 0 2 LT1 211 1 0 12625 95 1 0 3 1 0 0 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115940464 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MUTHARAYAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266052 2312232000 AEH2653 K.N SAROJAMMA W/OBASAVARAJU SHANTHINAGARA 251210 125 2 LT1 211 3 0 7252 37 1 0 3 1 -67 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111808241 0 0 0 1 0 0 0 0 0 0 K.N SAROJAMMA,W/OBASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265940 2267132000 L9336 MANGALA GOWRI W/O B.MUNIRAJU SHANTHI NAGAR 251210 144 2 LT1 211 0.1600 0 9821 115 1 0 3 1 0 0 0 0 1510 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111805582 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,W/O B.MUNIRAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265964 2257032000 AEH1444 SMT VARALAKSHMAMMA A V W/O LINGE GOWDA SHANTHI NAGARA 251210 55 2 LT1 211 1 0 9097 28 1 0 3 1 220 3.3300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111803405 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMAMMA A V,W/O LINGE GOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423265851 2191232000 L44318 D.VENKATACHALAPPA S/O DASAPPA SHANTHINAGARA 251210 130 2 LT1 211 0.2400 0 2699 12 1 0 3 1 37 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111781996 0 0 0 1 0 0 0 0 0 0 D.VENKATACHALAPPA,S/O DASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265965 2158498064 L73947 G K PADMAVATHAMMA W/O NARAYANA,DARGAJOGIHALLI 251210 25896 2 LT1 211 1 0 1076 42 1 0 3 0.9000 70 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 BC3466057 0 0 0 2 0 0 0 0 0 0 G K PADMAVATHAMMA,W/O NARAYANA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423265846 2102232000 L36346 S LEELAMMA W/O T.R.NARASIMHAMURTHA CHAR SHANTHI NAGAR 251210 202 2 LT1 211 0.2400 0 1466 12 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111810115 0 0 0 1 0 0 0 0 0 0 S LEELAMMA,W/O T.R.NARASIMHAMURTHA CHAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265892 2078401810 L70035 SMT PADMA H1, W/O RAVIKUMAR SHANTHI NAGARA 251210 6564 2 LT1 211 1 0 3016 90 1 0 3 0.9000 0 0 0 0 330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3180601 0 0 0 2 0 0 0 0 0 0 SMT PADMA,H1, W/O RAVIKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423265975 2057032000 AEH866 A.V.CHANDRASHEKAR S/O, LATE, VEERABHDRAIAH-- SHANTHI NAGARA 251210 42 2 LT1 211 1 0 9324 132 1 0 3 1 249 7.2600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805390 0 0 0 1 0 0 0 0 0 0 A.V.CHANDRASHEKAR,S/O, LATE, VEERABHDRAIAH-- SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265865 1891232000 L37832 MUTHURAYAPPA S/O MUNIYAPPA SHANTHI NAGAR 251210 116 2 LT1 211 0.4800 0 625 7 1 0 3 1 2 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111801100 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266097 1827032000 L38470 T.K.LEELAVTHI W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 251210 46 2 LT1 211 0.4800 0 18819 93 1 0 3 1 -18 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111782235 0 0 0 1 0 0 0 0 0 0 T.K.LEELAVTHI,W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423265825 1791232000 L38011 NARASIMHAIAH S/O NARASIMHAIAH NEAR MANGALYA CHOULTRY 251210 193 2 LT1 211 0.2400 0 3733 5 1 0 3 1 -14 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111781959 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASIMHAIAH NEAR MANGALYA CHOULTRY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265921 1757032000 L22225 RAHAMATH ULLA S/O SHARIEF D.J.HALLI 251210 0 2 LT1 211 1 0 16414 121 1 0 3 1 163 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 100007141711 0 0 0 2 0 0 0 0 0 0 RAHAMATH ULLA,S/O SHARIEF D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423265986 1742052141 L70983 S SHIVANNA H2, S/O SIDDEGOWDA SHANTHI NAGARA 251210 258545 2 LT1 211 1 0 3326 81 1 0 3 0.9500 0 1 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 2022-01-16 BC3252024 0 0 0 2 0 0 0 0 0 0 S SHIVANNA,H2, S/O SIDDEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-09-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423266012 1727032000 L38445 K.N.SAROJAMMA W/O B.BASAVAEAJAIAH SHANTHINAGAR 251210 100 2 LT1 211 0.4000 0 12154 87 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805549 0 0 0 2 0 0 0 0 0 0 K.N.SAROJAMMA,W/O B.BASAVAEAJAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423266013 1725958582 L45825 H.HANUMANTHARAYAPPA DHARGAJOGAHALLI 251210 119 2 LT1 211 0.3600 0 6835 81 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805546 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,DHARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266096 1712232000 L24390 B.S.BHARADWAJA S/O B.R.SRINIVASA RAO SHANTHINAGARA 251210 162 2 LT1 211 1 0 12227 5 1 0 3 1 1 0 0 0 1110 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111803361 0 0 0 1 0 0 0 0 0 0 B.S.BHARADWAJA,S/O B.R.SRINIVASA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265896 1665424810 L70982 S SHIVANNA S/O SIDDEGOWDA SHANTHI NAGARA 251210 12155 2 LT1 211 2 0 3995 96 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 2022-01-16 BC3252025 0 0 0 2 0 0 0 0 0 0 S SHIVANNA,S/O SIDDEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.1900 71 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423265963 1645118476 L70036 SMT PADMA H2, W/O RAVIKUMAR SHANTHI NAGARA 251210 5985 2 LT1 211 0.5000 0 3854 83 1 0 3 0.8900 0 0 0 0 910 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3180602 0 0 0 1 0 0 0 0 0 0 SMT PADMA,H2, W/O RAVIKUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423266050 1502232000 L32064 V.MANJAMMA W/O, C.SIDDAGANGAPPA-- DARGAJOGIHALLI 251210 150 2 LT1 211 0.2000 0 2293 57 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 111115160436 0 0 0 0 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA-- DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423265858 1491232000 L39839 B.T.RANGAMMA W/O MUDDANNA DARGAJOGIHALLI 251210 143 2 LT1 211 0.4800 0 2881 5 1 0 3 1 1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111809158 0 0 0 1 0 0 0 0 0 0 B.T.RANGAMMA,W/O MUDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266083 1407168282 L45844 M K RANGAMMA 4 TH WARD SHANTHINAGARA 251210 132 2 LT1 211 0.5000 0 2696 0 1 0 3 1 -22 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111782208 0 0 0 1 0 0 0 0 0 0 M K RANGAMMA,4 TH WARD SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266070 1311677253 DUL76407 SHAHEDHA BHANU W/O AFROZ PASHA,SHANTHINAGARA 251210 6887 2 LT1 211 1 0 2091 95 1 0 3 1 986 7.9100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 111121040179 0 0 0 1 0 0 0 0 0 0 SHAHEDHA BHANU,W/O AFROZ PASHA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265992 1247132000 L10933 A.AMRUTH BHARATH SWAMI S/O H.ANJINAPPA DARGA JOGIHALLI 251210 137 2 LT1 211 0.2200 0 2406 61 1 0 3 1 0 0 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111803313D 0 0 0 1 0 0 0 0 0 0 A.AMRUTH BHARATH SWAMI,S/O H.ANJINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266010 1237032000 L32517 PUTTAMARAKKA W/O LATE A.VEERABADRAIAH SHANTHI NAGAR 251210 53 2 LT1 211 0.2400 0 8718 65 1 0 3 1 243 1.8700 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111800915 0 0 0 2 0 0 0 0 0 0 PUTTAMARAKKA,W/O LATE A.VEERABADRAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423265837 1191232000 L44319 D.VENKATACHALAPPA S/O DASAPPA SHANTHINAGARA 251210 131 2 LT1 211 0.2400 0 1140 0 1 0 3 1 -3 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111810142 0 0 0 1 0 0 0 0 0 0 D.VENKATACHALAPPA,S/O DASAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-04-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265962 1151609000 L47903 MUTHAMMA W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 251210 0 2 LT1 211 0.4800 0 2341 67 1 0 3 1 504 4.1700 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805468 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266072 1112232000 L22554 H.HANUMANTHARAYAPPA S/O HALAPPA D.J.HALLI 251210 117 2 LT1 211 0.5600 0 758 61 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A8778705 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,S/O HALAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423266033 1022232000 L20800 C.M.RANGANNA S/O LATE MUTHAIAH DARGA JOGI HALLI 251210 134 2 LT1 211 0.3200 0 13050 67 1 0 3 1 -54 0 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111805716 0 0 0 1 0 0 0 0 0 0 C.M.RANGANNA,S/O LATE MUTHAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265990 0947032000 L10114 YALLOJIRAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 17 2 LT1 211 0.1200 0 6674 62 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805764 0 0 0 1 0 0 0 0 0 0 YALLOJIRAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265840 0876798338 L68488 SMT NAGARATHNAMMA W/O DEVARAJU DARGAJOGIHALLI 251210 1456 2 LT1 211 0.5000 0 361 8 1 0 3 0.9200 -42 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 BC3060245 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O DEVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-01-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423265994 0827032000 L39454 NAGARAJACHAR UDAY KUMAR S/O NELAKANTACHAR DARGAJOGIHALLI 251210 50 2 LT1 211 0.3600 0 9278 33 1 0 3 1 -130 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111805635 0 0 0 1 0 0 0 0 0 0 NAGARAJACHAR UDAY KUMAR,S/O NELAKANTACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266029 0812232000 L27166 NARASHIMAIAH S/O SHANTHINAGAR 251210 194 2 LT1 211 0.2400 0 13247 41 1 0 3 1 -127 0 0 0 0 2512 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111803450 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265903 6627032000 L38503 PUTTANARASAMMA W/O VENKATACHALAMURTHY SHANTHINAGAR 251210 99 2 LT1 211 0.3600 0 4099 17 1 0 3 1 -21 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111786515 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O VENKATACHALAMURTHY SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265909 6527032000 L42150 SMT,T.K.LEELAVTHI W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 251210 44 2 LT1 211 0.4800 0 7536 36 1 0 3 1 151 2.1500 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111783139 0 0 0 1 0 0 0 0 0 0 SMT,T.K.LEELAVTHI,W/O A.V.CHANDRA SHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266039 6479129111 L48392 C.P.CHANDASHEKAR S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 251210 1987 2 LT1 211 0.4800 0 6266 46 1 0 3 1 339 3.0500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111115940468 0 0 0 1 0 0 0 0 0 0 C.P.CHANDASHEKAR,S/O C.PRABUMURTHYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265951 6412815461 L55199 RANGAMMA W/O MARAPPA DARGAJOGIHALLI, DBPURA 251210 22254 2 LT1 211 0.4800 0 6277 44 1 0 3 1 19 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 100007164101 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O MARAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265971 6408241579 L49876 G.K.PADMA W/O NARAYANA 10TH CROSS, DARGAJOGIHALLI, DBPURA 251210 4552 2 LT1 211 0.4800 0 6235 41 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 100007266455 0 0 0 1 0 0 0 0 0 0 G.K.PADMA W/O NARAYANA,10TH CROSS, DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265984 6402232000 L25056 SRINIVAS S/O CHINNAPPA SHANTHI NAGARA 251210 127 2 LT1 211 0.3600 0 4343 44 1 0 3 1 236 1.4500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111782990 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O CHINNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423266049 6366173567 L46055 BANNAPPA SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 251210 175 2 LT1 211 0.4800 0 4133 77 1 0 3 1 0 1.6600 0 0 650 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111786156 0 0 0 1 0 0 0 0 0 0 BANNAPPA,SHANTHINAGARA(DARGAJOGIHALLI) NEAR MANGALYA CHOWTRY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265882 6312232000 L15088 BANAPPA S/O DODDAVERAIAH - 251210 176 2 LT1 211 0.9600 0 14599 60 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111797094 0 0 0 1 0 0 0 0 0 0 BANAPPA,S/O DODDAVERAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265945 6302232000 L31829 MUTHURAYAPPA S/O MUNIYAPPA SHANTHINAGAR 251210 0 2 LT1 211 0.4000 0 4014 90 1 0 3 1 -1 1.2300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111114848556D 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O MUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265886 6218326645 L49555 N. NIRMALA W/O V.MOHAN DARGAJOGIHALLI, DBPUR 251210 0 2 LT1 211 0.4800 0 10624 65 1 0 3 1 3 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 999999 100007146807 0 0 0 1 0 0 0 0 0 0 N. NIRMALA W/O V.MOHAN,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265906 6212232000 L32063 V.MANJAMMA W/O, C.SIDDAGANGAPPA DARGAJOGIHALLI 251210 149 2 LT1 211 0.2400 0 7542 56 1 0 3 1 -253 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 100007245511 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265950 6202232000 L34164 RANGANATH S/O RANGAPPA SHANTHI NAGAR 251210 183 2 LT1 211 0.2400 0 5800 44 1 0 3 1 331 3.1500 0 0 490 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111793043 0 0 0 1 0 0 0 0 0 0 RANGANATH,S/O RANGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265844 6137032000 L15392 P.H.ANIL KUMAR S/O, HANUMATHAREDDY--- # 03 10 CROSS SHANTHINAGARA 251210 19 2 LT1 211 0.0800 0 7395 46 1 0 3 1 -55 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111783105 0 0 0 1 0 0 0 0 0 0 P.H.ANIL KUMAR,S/O, HANUMATHAREDDY--- # 03 10 CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265864 6022232000 L10354 MUTHAMMA W/O HANUMANTHARAYAPPA DARGAJOGHALLAY 251210 138 2 LT1 211 0.2800 0 5290 54 1 0 3 1 242 1.2000 0 0 280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111782974 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O HANUMANTHARAYAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265914 6006085475 L57131 H.HANUMANTHARAYAPPA DARGAJOGIHALLI, DBPURA S/O HALAPPA 251210 34885 2 LT1 211 0.4800 0 3242 28 1 0 3 0.9500 0 2.1200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 99999 BC2204174 0 0 0 2 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,DARGAJOGIHALLI, DBPURA S/O HALAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423266054 5947032000 L29317 ZAHADUNNISSA W/O LATE AMEER SHARIFF 10TH CROSSSHANTHINAGARA 251210 1 2 LT1 211 1 0 752 87 1 0 3 0.8200 0 2.5200 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8797937 0 0 0 2 0 0 0 0 0 0 ZAHADUNNISSA,W/O LATE AMEER SHARIFF 10TH CROSSSHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423265935 5903838847 L56988 V.RAJU S/O V.VENKATESH DARGAJOGIHALLI, DBPURA 251210 66566 2 LT1 211 1 0 8024 89 1 0 3 0.8800 0 1.6800 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2144379 0 0 0 2 0 0 0 0 0 0 V.RAJU S/O V.VENKATESH,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423265981 5891232000 L38292 VEERABADHRAIAH S/O SHIVARUDRAPPA SHANTHI NAGAR 251210 52 2 LT1 211 0.4800 0 4391 11 1 0 3 1 -88 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111683984 0 0 0 1 0 0 0 0 0 0 VEERABADHRAIAH,S/O SHIVARUDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265830 5847032000 L15398 PADMA W/O HANUMANTHAPPA DARGA JOGIHALLI 251210 21 2 LT1 211 0.0800 0 2805 12 1 0 3 1 -7 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 111111673722 0 0 0 1 0 0 0 0 0 0 PADMA,W/O HANUMANTHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.8900 22 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265856 5837032000 AEH1401 P.H.ANIL KUMAR S/O, P.H.HANUMATHAREDDY-- SHANTHI NAGARA 251210 20 2 LT1 211 1 0 522 50 1 0 3 0.9000 1677 16.3600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999999 A5498142 0 0 0 1 0 0 0 0 0 0 P.H.ANIL KUMAR,S/O, P.H.HANUMATHAREDDY-- SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423265885 5827032000 L34345 DEVARATHNAMMA W/O KESHAVAMURTHY DARGAJOGIHALLI 251210 68 2 LT1 211 0.2400 0 12560 57 1 0 3 1 481 3.7400 0 0 780 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111673696 0 0 0 1 0 0 0 0 0 0 DEVARATHNAMMA,W/O KESHAVAMURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423265957 5802185431 L59286 SHAHENA BHANU W/O AFROZ PASHA SHAHENA BHANU W/O AFROZ PASHA DARGAJOGIHALLI,DBPURA 251210 8640 2 LT1 211 1 0 4726 47 1 0 3 0.9200 -7 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 999999 BC2337061 0 0 0 0 0 0 0 0 0 0 SHAHENA BHANU W/O AFROZ PASHA,SHAHENA BHANU W/O AFROZ PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423265933 5712232000 L20801 C.M.RANGANNA S/O LATE MUTHAIAH DARGA JOGI HALLI 251210 135 2 LT1 211 0.3200 0 298 5 1 0 3 0.5700 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 0 52691549 0 0 0 1 0 0 0 0 0 0 C.M.RANGANNA,S/O LATE MUTHAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423265961 5702232000 AEH1457 V.MANJAMMA W/O, C.SIDDAGANGAPPA-- DARGA JOGIHALLY 251210 147 2 LT1 211 1 0 6941 52 1 0 3 1 217 2.0900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004261 0 9999 100006626377 0 0 0 1 0 0 0 0 0 0 V.MANJAMMA,W/O, C.SIDDAGANGAPPA-- DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1