1428448709 0257132000 L27314 N.MANJUNATHA S/O NARASIMHAIAH SHANTHINAGARA 251221 17 12 LT1 211 0.4800 0 2320 16 1 0 3 1 2118 19.0500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111790211 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,S/O NARASIMHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1428448696 0132893877 DUL83240 NAVEEN KUMAR D L S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 45784 12 LT1 211 1 0 485 38 1 0 3 1 -2363 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 1E6354232200 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D L,S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448564 0088535199 L52006 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 404 12 LT1 211 0.4800 0 15883 156 1 0 3 1 0 0 0 0 1690 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000216085 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1428448568 0067132000 L23886 SUSHEELA W/O SHIVANNA SHANTHI NAGAR 251221 102 12 LT1 211 1 0 13448 85 1 0 3 1 1 0 0 0 0 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111775319 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448545 6847132000 L6939 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 234 12 LT1 211 0.1600 0 5249 4 1 0 3 0 -43 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14004288 0 9999999 100001038760 0 0 0 0 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448637 6837132000 L35767 B.RAJAMMA W/O RAMAKRISHNAIAH KURUBARAHALLI 251221 13 12 LT1 211 0.4000 0 3272 23 1 0 3 1 -7 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111789096 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,W/O RAMAKRISHNAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448554 6753459414 L66524 SMT B H SHOHA H3, W/O KANNAIAH SHANTHI NAGARA 251221 126 12 LT1 211 0.5000 0 3199 15 1 0 3 1 51 1 0 0 270 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111643642 0 0 0 0 0 0 0 0 0 0 SMT B H SHOHA,H3, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428448750 6657132000 L13409 RAMESH.T S/O.THRUPALAIAH M.T.ROAD, DJ.HALLY,DB.PURA 251221 259 12 LT1 211 0.3200 0 3644 22 1 0 3 1 3 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 10000 111111786643 0 0 0 1 0 0 0 0 0 0 RAMESH.T,S/O.THRUPALAIAH M.T.ROAD, DJ.HALLY,DB.PURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448748 6654332000 L37584 GANGAMBIKE W/O V.NARASIMHA MURTHY DARGAJOGIHALLI 251221 146 12 LT1 211 0.2000 0 7158 66 1 0 3 1 319 2.0800 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111786640 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O V.NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448553 6548940799 DUL79475 MOHAMMED JILANI H4, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 45633 12 LT1 211 1 0 1822 47 1 0 3 1 169 1.4000 0 0 1300 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111124029485 0 0 0 1 0 0 0 0 0 0 MOHAMMED JILANI,H4, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428448641 6528452550 L46505 GANGAMMA DARGAJOGIHALLI 251221 208 12 LT1 211 0.2400 0 9679 63 1 0 2 0 458 2.3200 0 0 750 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111783144 0 0 0 0 0 0 0 0 0 0 GANGAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448546 6447132000 L12256 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 429 12 LT1 211 0.1200 0 2025 29 1 0 3 1 0 0 0 0 550 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111792064 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1428448583 6437132000 L39536 N.MANJUNATHA S/O NARASIMHAIAH SHANTHINAGARA 251221 18 12 LT1 211 0.2400 0 7047 31 1 0 3 1 1355 19.2600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111789074 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,S/O NARASIMHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448736 6384332000 L21816 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 139 12 LT1 211 0.2400 0 2864 10 1 0 3 1 361 1.8700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111786291 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448581 6337132000 L44054 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 266 12 LT1 211 0.3200 0 5161 77 1 0 3 1 1608 14.3000 0 0 540 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111791935 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448771 6267132000 L31972 SUSHEELA W/O SHIVANNA SHANTHINAGAR 251221 298 12 LT1 211 0.4800 0 5269 26 1 0 3 1 -39 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111786605 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448551 6258498903 L67683 SRI KRISHNAIAH H3, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 419 12 LT1 211 1 0 4991 84 1 0 3 0.6600 176 2.5400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 BC3011114 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,H3, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428448549 6247132000 L27161 RAMACHANDRA BHAT K S/OKRISHNA BHAT DARGAJOGIHALLY 251221 282 12 LT1 211 1 0 10010 62 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111793178 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/OKRISHNA BHAT DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428448690 6001998000 L47313 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 245 12 LT1 211 0.4800 0 1674 31 1 0 3 1 83 1 0 0 470 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114848559 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448735 5884332000 L7213 GANGAPPA A H S/O M.B.ROAD 251221 141 12 LT1 211 0.4400 0 2669 24 1 0 3 1 -3 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111683973 0 0 0 1 0 0 0 0 0 0 GANGAPPA A H,S/O M.B.ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448571 5837132000 L34565 V.NAGARAJ RAO LATE M.VISWANATHA RAO OPP CHETHAN SCHOOL 251221 168 12 LT1 211 0.8000 0 10436 36 1 0 3 1 -38 0 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111673713 0 0 0 1 0 0 0 0 0 0 V.NAGARAJ RAO,LATE M.VISWANATHA RAO OPP CHETHAN SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448687 5767132000 L14005 REVANNA K N S/O NARASAPPA DARGAJOGIHALLY 251221 290 12 LT1 211 0.2400 0 3588 65 1 0 3 1 0 2.6100 0 0 220 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111673298 0 0 0 1 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-10-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448767 5748667524 D.B.SHIVAJI RAO S/O BHEEMA RAO SHANTHINAGARA, DODDABALLPURA 251221 162 12 LT1 211 0.4800 0 6199 54 1 0 3 1 390 3.3800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 99999 110000876221 0 0 0 1 0 0 0 0 0 0 D.B.SHIVAJI RAO S/O BHEEMA RAO,SHANTHINAGARA, DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448765 5747132000 L16186 NARASIMHAPPA G V S/O VENKATA RAMAPPA SHANTHI NAGAR 251221 229 12 LT1 211 0.2400 0 8556 68 1 0 3 1 691 6.2300 0 0 1070 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111672905 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA G V,S/O VENKATA RAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448671 5684332000 L30547 SHARADAMMA S/O GANGADARAIAH 5TH WARD 251221 157 12 LT1 211 0.2400 0 7095 183 1 0 3 1 582 2.9900 0 0 1170 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111686879 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,S/O GANGADARAIAH 5TH WARD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1428448697 5567132000 L6942 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 237 12 LT1 211 0.2000 0 4845 8 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111686174 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448768 5554332000 L44377 SHOBHA D/O LATE, MALLIKARJUNA 7TH CROSS,SHANTHINAGARA 251221 238 12 LT1 211 1 0 7841 40 1 0 3 1 573 5.5100 0 0 230 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111673223 0 0 0 1 0 0 0 0 0 0 SHOBHA,D/O LATE, MALLIKARJUNA 7TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448770 5542032000 L35645 GANGAMMA SHANTHI NAGAR - 251221 6 12 LT1 211 0.1600 0 3752 25 1 0 3 0 120 1 0 0 210 2512 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001044912A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448557 5527999149 L66522 SMT B H SHOHA W/O KANNAIAH SHANTHI NAGARA 251221 124 12 LT1 211 1 0 921 89 1 0 3 1 861 7.7900 0 0 260 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2020-06-01 111111643641D 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1428448754 5457132000 AEH2203 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 121 12 LT1 211 2 0 12959 72 1 0 3 1 0 0 0 0 0 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111673682 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448774 5358577872 L67682 SRI KRISHNAIAH H5, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 418 12 LT1 211 1 0 3343 68 1 0 3 0.9300 -270 0 0 0 530 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3011113 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAIAH,H5, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428448565 5337132000 L44055 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 428 12 LT1 211 0.3200 0 2125 6 1 0 3 1 137 1.2200 0 0 320 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111808108 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448679 5262940202 L54933 PUSHPAVATHI W/O SHIVANNA DARGAJOGIHALLI, DBPURA 251221 303 12 LT1 211 0.4800 0 7842 196 1 0 3 1 3709 36.4700 0 0 330 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000839894 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI W/O SHIVANNA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448702 5174332000 L21817 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 142 12 LT1 211 0.2400 0 4039 57 1 0 3 1 556 4.1100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111807908 0 0 0 0 0 0 0 0 0 0 A.H.GANGAPPA,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428448707 5167132000 L11686 GIRIJAMBA W/O NANJAPPA SHANTHI NAGAR 251221 262 12 LT1 211 0.1600 0 9740 76 1 0 3 1 963 8.9700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111807825 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428448703 5067132000 L21924 R.M.PUTTARAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 111 12 LT1 211 0.4800 0 4004 80 1 0 3 1 0 2.6400 0 0 880 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111808600 0 0 0 2 0 0 0 0 0 0 R.M.PUTTARAMAIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428448772 5047132000 L24554 LAKSHMIBAI W/O GAJENDRA RAO D.J.HALLI 251221 302 12 LT1 211 0.1200 0 6299 33 1 0 3 1 -11 0 0 0 0 2512 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14004288 0 9999999 111111805328 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI,W/O GAJENDRA RAO D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448562 5030930403 L73047 NARASIMHAMURTHY D N S/O NARASIMHAPPA,DARGAJOGIHALLI 251221 21545 12 LT1 211 1 0 5923 68 1 0 3 0.9500 0 1 0 0 1520 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3397040 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY D N,S/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1428448761 4954332000 L20140 B.VEENA W/O K.V.RAVIDRA BABU SHANTHI NAGARA 251221 136 12 LT1 211 0.2800 0 5349 0 1 0 3 1 1267 11.6200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111808194 0 0 0 0 0 0 0 0 0 0 B.VEENA,W/O K.V.RAVIDRA BABU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448756 4947132000 L22153 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 220 12 LT1 211 0.2800 0 2775 1 1 0 3 1 16 0 0 0 340 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111808184 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448757 4937132000 L33916 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 166 12 LT1 211 0.3200 0 6551 45 1 0 3 1 747 6.1200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111808060 0 0 0 1 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1428448780 4837132000 L35763 B.RAJAMMA KURUBARAHALLI - 251221 9 12 LT1 211 0.4000 0 9005 52 1 0 3 1 0 1 0 0 1020 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111800341 0 0 0 0 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428448778 4837032000 L7874 SRI GANGARAM S/O GOKUL RAM DARGAJOGIHALLY 251221 423 12 LT1 211 0.3000 0 752 22 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 111112172283 0 0 0 0 0 0 0 0 0 0 SRI GANGARAM,S/O GOKUL RAM DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448719 4657132000 L26833 CHANDRA SHEKARA S/O SHIVANNA IN FRONT OF CHETAN SCHOOL 251221 164 12 LT1 211 0.2400 0 10569 26 1 0 3 1 683 9.4100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111805194 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKARA,S/O SHIVANNA IN FRONT OF CHETAN SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448706 4550003287 DUL76441 NAGESHWARA RAO K N S/O NARAYANA RAO Y M,MUTHYALAMMA TEMPLE FRONT CHAITHANA SCHOOL BESIDE 251221 2256 12 LT1 211 1 0 3869 117 1 0 3 1 0 0 0 0 1460 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111121109122 0 0 0 3 0 0 0 0 0 0 NAGESHWARA RAO K N,S/O NARAYANA RAO Y M,MUTHYALAMMA TEMPLE FRONT CHAITHANA SCHOOL BESIDE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1428448657 4457132000 L9917 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 241 12 LT1 211 0.3200 0 7520 122 1 0 3 1 2335 18.1800 0 0 580 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111800300 0 0 0 2 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1428448567 4402998000 L47004 E.RAJESHWARI W/OP B.G.SOMASHEKARQ DARGAJOGIHALLI, DODDABALLAPURA 251221 269 12 LT1 211 0.4800 0 9157 72 1 0 3 1 187 1.5900 0 0 230 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783088 0 0 0 1 0 0 0 0 0 0 E.RAJESHWARI W/OP B.G.SOMASHEKARQ,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448678 4384332000 L7287 HANUMANTHAPPA B T S/O MUTHAYALAMMA TEMPLE ROAD 251221 151 12 LT1 211 0.2800 0 1301 74 1 0 3 1 109 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111800784D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA B T,S/O MUTHAYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428448677 4364332000 L6396 MURTHY V N S/O VENKATAPPA M V SHANTHI NAGARA 251221 147 12 LT1 211 0.1200 0 16969 308 1 0 3 1 1255 22.3100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111800686 0 0 0 3 0 0 0 0 0 0 MURTHY V N,S/O VENKATAPPA M V SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1428448683 4347132000 L26904 GANGAMMA W/O VENKATARAMU D.J.HALLI 251221 212 12 LT1 211 0.2400 0 4426 65 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111800661 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O VENKATARAMU D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448717 4274560810 DUL83242 NAVEEN KUMAR D L H2, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 58744 12 LT1 211 1 0 51 7 1 0 3 1 167 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 1E2554232206 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D L,H2, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448715 4257132000 L8385 R.M.PUTTARAMAIAH S/O MUNIANJINAPPA DARGAJOGIHALLI 251221 666 12 LT1 211 0.7200 0 7311 5 1 0 2 0 0 282.3000 0 0 0 2512 2025-11-12 0 0 0 2023-12-12 3 0 0 0 0 14004288 0 9999999 111111805155 0 0 0 0 0 0 0 0 0 0 R.M.PUTTARAMAIAH,S/O MUNIANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2023-12-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448713 4247132000 L24797 B.SUNANDAMMA W/O BASAVARAJU SHANTHINAGARA 251221 195 12 LT1 211 0.2400 0 16472 158 1 0 3 1 0 18.0300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111803084 0 0 0 1 0 0 0 0 0 0 B.SUNANDAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448699 4167132000 L24842 MANJUNATHA S/O LATE, HULKADAPPA SHANTHINAGARA(KURUBARAHALLY) 251221 178 12 LT1 211 0.3600 0 5411 88 1 0 3 1 0 4.8900 0 0 530 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111805126 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA SHANTHINAGARA(KURUBARAHALLY) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-12-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1428448712 4083537933 L55845 V.PADMAVATHI W/O T ARASAIAH, VENKATADRI KRUPA 9TH A CROSS, SHANTHINAGARA, DODDABALLAPURA TALUK 251221 256 12 LT1 211 0.4800 0 13796 260 1 0 3 1 0 26.9800 0 0 1800 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000790778 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI,W/O T ARASAIAH, VENKATADRI KRUPA 9TH A CROSS, SHANTHINAGARA, DODDABALLAPURA TALUK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1428448686 3969299863 L71138 SMT MANJAMMA H4, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 411 12 LT1 211 1 0 2280 56 1 0 3 1 0 0 0 0 250 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 111114806507 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H4, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428448764 3937132000 L33917 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 167 12 LT1 211 0.3200 0 3202 1 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111792957 0 0 0 1 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448758 3837132000 L35764 B.RAJAMMA KURUBARAHALLI - 251221 10 12 LT1 211 0.4000 0 11567 113 1 0 3 1 180 1 0 0 750 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111788568 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1428448570 3816696743 L67695 SMT VIJAYALAKSHMI DEVI B R C/O M RAMEGOWDA SHANTHI NAGARA 251221 172 12 LT1 211 0.5000 0 1063 28 1 0 3 1 165 1.3800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 111111898930 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI DEVI B R,C/O M RAMEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1428448685 3767132000 L18256 HANUMANTHARAO H S/O HANUMANTHARAO DARGAJOGIHALLY 251221 296 12 LT1 211 0.2800 0 8447 56 1 0 3 1 407 5.8700 0 0 820 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111785070 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO H,S/O HANUMANTHARAO DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448694 3672749117 DUL79474 MOHAMMED JILANI H2, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 23697 12 LT1 211 1 0 1658 105 1 0 3 0.9400 0 1.8800 0 0 370 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 10000 A8320978 0 0 0 2 0 0 0 0 0 0 MOHAMMED JILANI,H2, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428448672 3647132000 AEH1286 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 119 12 LT1 211 1 0 7151 68 1 0 3 1 523 4.6400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111781714 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448680 3567132000 L26903 KESTHURAMMA W/O VENKATAPPA SHANTHINAGARA 251221 211 12 LT1 211 0.2400 0 4925 45 1 0 3 1 107 1.4800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111785377 0 0 0 0 0 0 0 0 0 0 KESTHURAMMA,W/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448676 3547132000 L19125 KUPAMMA W/O ANNAIAH DEVARAJA NAGARA 251221 210 12 LT1 211 0.5200 0 21012 105 1 0 3 1 -15 0 0 0 287 2512 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14004288 ASD to be paid:Rs.287 (ignore if paid) 0 9999999 111111782373 0 0 0 0 0 0 0 0 0 0 KUPAMMA,W/O ANNAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-05 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448759 3537132000 L41479 SRI,B.THURUMALAIAH S/O LATE,BAILAPPA KURUBARAHALLI 251221 180 12 LT1 211 0.4800 0 10022 203 1 0 3 1 3864 37.3700 0 0 890 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111792951 0 0 0 1 0 0 0 0 0 0 SRI,B.THURUMALAIAH,S/O LATE,BAILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428448700 3467132000 AEH479 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 120 12 LT1 211 1 0 1880 66 1 0 3 1 598 8.0900 0 0 220 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112172284 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448658 3447132000 L24843 MANJUNATHA S/O LATE, HULKADAPPA SHANTHINAGARA,(KURUBARAHALLY) 251221 177 12 LT1 211 0.3600 0 7142 13 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111785250D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA SHANTHINAGARA,(KURUBARAHALLY) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428448688 3357132000 L6940 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 236 12 LT1 211 0.1600 0 3383 0 1 0 3 1 159 1.2900 0 0 560 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111791086 0 0 0 0 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428448716 3271013216 L49706 B.THIRUMALAIAH S/O LATE. BYLAPPA KURUBARAHALLI, DBPUR 251221 6521 12 LT1 211 0.4800 0 203 1 1 0 3 1 -16 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111000216572D 0 0 0 0 0 0 0 0 0 0 B.THIRUMALAIAH S/O LATE. BYLAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.4800 37 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448708 3247132000 L23718 ASHOKA J N S/O NARAYANASWAMY SHANTHI NAGARA 251221 199 12 LT1 211 0.3600 0 4006 95 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111781701 0 0 0 0 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANASWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428448674 3168066860 DUL77056 VIMALA H3, W/O NARAYANAGOWDA, SHANTHINAGARA 251221 1478 12 LT1 211 1 0 431 2 1 0 3 1 82 1.2400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 111121757928 0 0 0 0 0 0 0 0 0 0 VIMALA,H3, W/O NARAYANAGOWDA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448777 3124205593 L73046 NARASIMHAMURTHY D N H2, S/O NARASIMHAPPA,DARGAJOGIHALLI 251221 57522 12 LT1 211 1 0 4514 91 1 0 3 0.9600 26 0 0 0 1050 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2022-08-20 BC3397039 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY D N,H2, S/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1428448695 3047132000 L12257 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 280 12 LT1 211 0.1200 0 213 5 1 0 3 1 0 0 0 0 230 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785216 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448691 2957132000 L11687 GIRIJAMBA W/O NANJAPPA DARGA JOGIHALLI 251221 263 12 LT1 211 0.1600 0 5792 364 1 0 3 1 8058 117.0700 0 0 690 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111785130 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428448701 2847132000 L12458 LAKSHMINARASAMMA W/O NARASIMHA MURTHY DARGAJOGIHALLY 251221 286 12 LT1 211 0.1600 0 5983 104 1 0 3 1 1054 5.3300 0 0 220 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111781649 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O NARASIMHA MURTHY DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448681 2747132000 L26111 FATHIMA W/O BABU D.J.HALLI 251221 233 12 LT1 211 0.2400 0 14638 204 1 0 3 1 3224 31.2200 0 0 320 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782306 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O BABU D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428448776 2719109934 L67680 SRI KRISHNAIAH S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 416 12 LT1 211 1 0 1729 20 1 0 3 0.5300 -136 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 BC2666265 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH,S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428448634 2667132000 L22154 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 221 12 LT1 211 0.2800 0 3006 2 1 0 3 1 18 1 0 0 220 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785304 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448742 2647132000 AEH1352 DHARMA NAIK S/O BALAYA NAIK SHANTHI NAGARA 251221 293 12 LT1 211 1 0 4355 801 1 0 3 1 17054 155.9600 0 0 750 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2012-02-01 111111785162D 0 0 0 2 0 0 0 0 0 0 DHARMA NAIK,S/O BALAYA NAIK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1428448684 2561499917 DUL83241 NAVEEN KUMAR D L H3, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 45874 12 LT1 211 1 0 669 87 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 1E9854232203 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D L,H3, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448667 2547132000 L22027 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH DARGA JOGI HALLI 251221 118 12 LT1 211 0.2400 0 4228 135 1 0 3 1 2643 26.0100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999 111111788389 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448663 2537132000 L41480 SRI, B.THIRUMALAIAH S/O LATE,BAILAPPA KURUBARAHALLI 251221 181 12 LT1 211 0.4800 0 6372 89 1 0 3 1 1962 16.8700 0 0 720 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111788376 0 0 0 1 0 0 0 0 0 0 SRI, B.THIRUMALAIAH,S/O LATE,BAILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448769 2520719000 L48194 GANGAMMA W/O JAYARAMA,DARGAJOGIHALLI,DBPUR-561203 251221 304 12 LT1 211 0.4800 0 10272 61 1 0 3 1 1356 10.5400 0 0 300 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111788241 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O JAYARAMA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1428448601 2467132000 L24370 KRISHNAKUMAR M V S/OVEERANAGAIAH SHANTHI NAGARA 251221 252 12 LT1 211 0.4800 0 4553 1 1 0 3 1 -19 0 0 0 510 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781747 0 0 0 0 0 0 0 0 0 0 KRISHNAKUMAR M V,S/OVEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448602 2447132000 L13704 SHIVANNA.K.B. S/O BHADRAIAH SHANTHINAGARA.(D.J.HALLY) 251221 103 12 LT1 211 0.2800 0 11409 58 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111781608 0 0 0 1 0 0 0 0 0 0 SHIVANNA.K.B.,S/O BHADRAIAH SHANTHINAGARA.(D.J.HALLY) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448710 2359933642 L71137 SMT MANJAMMA W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 410 12 LT1 211 1 0 2405 55 1 0 3 1 4108 36.8000 0 0 380 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 111114806506 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1428448718 2357132000 L17634 REVANNA K N S/O NARASAPPA SHANTHI NAGARA 251221 288 12 LT1 211 0.3600 0 8499 93 1 0 3 1 0 0 0 0 640 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111801125 0 0 0 1 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448675 2247132000 L21923 R.M.PUTTA RAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 110 12 LT1 211 0.4800 0 4077 23 1 0 3 1 -5 0 0 0 400 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111803395 0 0 0 0 0 0 0 0 0 0 R.M.PUTTA RAMAIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428448670 2232743201 L68433 SRI VENU R S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251221 192 12 LT1 211 0.5000 0 3189 168 1 0 3 1 0 11.8400 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112002713 0 0 0 1 0 0 0 0 0 0 SRI VENU R,S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448595 2167132000 L23717 ASHOKA J N S/O NARAYANA SWAMY SHANTHNAGARA 251221 198 12 LT1 211 0.9600 0 9382 40 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 111111437062 0 0 0 2 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANA SWAMY SHANTHNAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428448662 2147132000 L14004 REVANNA K N S/O NARASAPPA DARGAJOGIHALLY 251221 291 12 LT1 211 0.4800 0 7919 17 1 0 3 1 374 1.9000 0 0 870 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111800886 0 0 0 1 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448692 2067132000 AEH763 SANJEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 223 12 LT1 211 1 0 6317 52 1 0 3 1 1423 23.3500 0 0 410 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111805403 0 0 0 0 0 0 0 0 0 0 SANJEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-12-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448698 2057132000 AEH2777 VIJAYALAKSHMIDEVI W/O RAMEGOWDA - 251221 169 12 LT1 211 3 0 13713 107 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111805391 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMIDEVI,W/O RAMEGOWDA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1428448625 1964332000 L9821 RAJAKUMAR T S/O THIMAIAH B J SHANTHI NAGARA 251221 143 12 LT1 211 0.2800 0 18372 116 1 0 3 1 0 0 0 0 1520 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2012-02-01 111111805849 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR T,S/O THIMAIAH B J SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428448628 1957132000 L29641 VIJAYALAKSHMIDEVI S/O RAMEGOWDA SHANTHINAGARA 251221 170 12 LT1 211 0.2400 0 8103 76 1 0 3 1 267 1.3100 0 0 890 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111805839 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMIDEVI,S/O RAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-05-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428448737 1937132000 L31550 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 186 12 LT1 211 0.4000 0 13681 142 1 0 3 1 0 5.7700 0 0 1630 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111111805737 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1428448614 1867132000 L21925 R.M.PUTTARAMAIH S/O ANJINAPPA SHANTHI NAGARA 251221 112 12 LT1 211 0.4800 0 5566 54 1 0 3 1 0 1.1900 0 0 860 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111808348 0 0 0 0 0 0 0 0 0 0 R.M.PUTTARAMAIH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428448618 1864332000 L19586 SHARADAMMA W/O R. GANGADHARAIAH SHANTHI NAGAR 251221 156 12 LT1 211 0.9600 0 7603 18 1 0 3 1 0 1 0 0 0 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111808344 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O R. GANGADHARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448617 1857132000 L21922 R.M.PUTTA RAMIAH S/O ANJINAPPA SHANTHI NAGARA 251221 109 12 LT1 211 0.4800 0 4308 13 1 0 3 1 0 0 0 0 300 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111808333 0 0 0 0 0 0 0 0 0 0 R.M.PUTTA RAMIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428448741 1747132000 L24824 G.BABAIAH S/O GANGAIAH SHANTHINAGARA 251221 190 12 LT1 211 0.2000 0 1197 2 1 0 3 1 0 1.3100 0 0 230 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805691 0 0 0 0 0 0 0 0 0 0 G.BABAIAH,S/O GANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428448569 1567132000 L28037 LAKSHMAIAH S/O SHANTHINAGARA 251221 107 12 LT1 211 0.8000 0 9807 30 1 0 3 1 -34 0 0 0 610 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111803152 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448693 1547132000 L26110 MANJUNATHA RAO S/O RAMARAO D.J.HALLI 251221 254 12 LT1 211 0.2400 0 5099 37 1 0 3 1 1746 14.2500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111803130 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAO,S/O RAMARAO D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-11-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448689 1537132000 L41481 SRI, B.THIRUMALAIAH S/O LATE, BAILAPPA KURUBARAHALLI 251221 182 12 LT1 211 0.4800 0 1225 5 1 0 3 1 527 4.2500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111809327 0 0 0 0 0 0 0 0 0 0 SRI, B.THIRUMALAIAH,S/O LATE, BAILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448561 1492764089 L58905 HEMANTH KUMAR &GAYATHRAMMA S/O LATE KRISHNAPPA 251221 277 12 LT1 211 0.4800 0 2663 87 1 0 3 1 0 4.2100 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 99999 110000816090 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR,&GAYATHRAMMA S/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1428448714 1467132000 L9350 KALANDAR S/O KHASIM SAB SHANTHI NAGAR 251221 249 12 LT1 211 0.1800 0 4642 14 1 0 3 1 -204 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111805792 0 0 0 0 0 0 0 0 0 0 KALANDAR,S/O KHASIM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428448669 1447132000 L11206 SMT. LAKSHMI BAI W/O GAJENDRA RAO SHANTHINAGARA 251221 301 12 LT1 211 0.1200 0 2287 14 1 0 3 1 261 1.7200 0 0 430 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803631 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BAI,W/O GAJENDRA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428448673 1437132000 L41564 SHARADHAMMA W/O MARANNA DHARGAJOGIHALLI 251221 117 12 LT1 211 0.4800 0 8449 43 1 0 3 1 1 0 0 0 670 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111803509 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O MARANNA DHARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428448555 1394703669 L52010 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 408 12 LT1 211 0.4800 0 4628 57 1 0 3 1 0 0 0 0 600 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000221873 0 0 0 3 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1428448648 1347132000 L22532 SIDDAPPA S/O MANURAPPA DEVARAJA NAGARA 251221 184 12 LT1 211 0.4800 0 4213 24 1 0 3 1 -53 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111801026 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O MANURAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448653 1345632773 L52005 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 403 12 LT1 211 1 0 11656 104 1 0 3 1 0 0 0 0 860 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000798416 0 0 0 3 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1428448752 1305701624 DUL77055 VIMALA H2, W/O NARAYANAGOWDA, SHANTHINAGARA 251221 4123 12 LT1 211 1 0 2205 141 1 0 3 1 0 4.1700 0 0 280 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121757927 0 0 0 2 0 0 0 0 0 0 VIMALA,H2, W/O NARAYANAGOWDA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1428448621 1267132000 L15780 BABAIAH G S/O GANGAIAH SHANTHI NAGARA 251221 189 12 LT1 211 0.8800 0 10892 78 1 0 3 1 0 0 0 0 0 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111803339 0 0 0 1 0 0 0 0 0 0 BABAIAH G,S/O GANGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428448726 1206802902 L71141 SMT MANJAMMA H2, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 414 12 LT1 211 1 0 1198 28 1 0 3 1 -2474 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 111114806505 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H2, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1428448585 1164332000 L24628 A.NARASIMHAMURTHY S/O VENKATAPPA SHANTHINAGARA 251221 153 12 LT1 211 0.2400 0 7857 46 1 0 3 1 377 1.8900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111810029 0 0 0 1 0 0 0 0 0 0 A.NARASIMHAMURTHY,S/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448584 1159998000 L47315 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 247 12 LT1 211 0.4800 0 7944 64 1 0 3 1 1264 11.0500 0 0 210 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111642793 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-12-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448548 1091232000 L41306 SRI GANGARAM S/O GOKUL RAM DARGAJOGIHALLI 251221 159 12 LT1 211 0.4800 0 4698 14 1 0 3 1 0 0 0 0 310 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111803095 0 0 0 1 0 0 0 0 0 0 SRI GANGARAM,S/O GOKUL RAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448611 0947132000 L9952 GANGAIAH. M S/O MUNIYAPPA MUTHAYALA TEMPLE ROAD 251221 305 12 LT1 211 0.2600 0 10653 267 1 0 3 1 8062 76.2900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111805765 0 0 0 1 0 0 0 0 0 0 GANGAIAH. M,S/O MUNIYAPPA MUTHAYALA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448751 0837132000 L34652 DHARMA NAIK S/O BALYA NAIK 7TH CROSS, MUTHYALAMMA TEMPLE ROAD 251221 294 12 LT1 211 0.2400 0 17616 77 1 0 3 1 0 0 0 0 1220 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111805646 0 0 0 2 0 0 0 0 0 0 DHARMA NAIK,S/O BALYA NAIK 7TH CROSS, MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428448644 0784332000 L4069 VENKATAPPA H A S/O SHANTHI NAGARA 251221 144 12 LT1 211 0.4400 0 7045 39 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111803289 0 0 0 1 0 0 0 0 0 0 VENKATAPPA H A,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448666 0747132000 L7558 K.P.PAPANNA S/O SHANTHINAGARA 251221 285 12 LT1 211 0.1400 0 7058 73 1 0 3 1 471 6.7700 0 0 490 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111787320 0 0 0 0 0 0 0 0 0 0 K.P.PAPANNA,S/O SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448609 0667132000 L24417 SUNANDAMMA W/O K.M.NARAYANAPPA SHANTHINAGARA 7 TH CROSS 251221 115 12 LT1 211 0.2000 0 22859 161 1 0 3 1 0 0 0 0 2140 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 2012-02-01 111111783827 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O K.M.NARAYANAPPA SHANTHINAGARA 7 TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428448607 0664332000 L9971 GANGAPPA A H S/O HANUMANTHAIAH DARGAJOGIHALLY 251221 140 12 LT1 211 0.4000 0 5138 33 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111787260 0 0 0 1 0 0 0 0 0 0 GANGAPPA A H,S/O HANUMANTHAIAH DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448604 0657132000 L27610 K.S.RAJAVIKRAM SRINIVASA NILAYA NEAR CHETHANASCHOOL 251221 173 12 LT1 211 1 0 8199 15 1 0 3 1 -31 0 0 0 370 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787252D 0 0 0 0 0 0 0 0 0 0 K.S.RAJAVIKRAM,SRINIVASA NILAYA NEAR CHETHANASCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428448603 0647132000 L23719 ASHOKA J N S/O NARAYANA SWAMY SHANTHI NAGARA 251221 200 12 LT1 211 0.3600 0 7377 83 1 0 3 1 -7 4.5800 0 0 930 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111787137 0 0 0 1 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANA SWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1428448606 0637132000 L41000 T.M.RUDRAMMA W/O LATE MALLIKARJUNAIAH SHANTHINAGARA 251221 239 12 LT1 211 0.4800 0 9162 361 1 0 3 1 7403 67.7700 0 0 880 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111787119 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O LATE MALLIKARJUNAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448733 0633063998 DUL79473 MOHAMMED JILANI H3, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 55428 12 LT1 211 1 0 1274 70 1 0 3 0.8600 0 0 0 0 260 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 10000 A8320977 0 0 0 0 0 0 0 0 0 0 MOHAMMED JILANI,H3, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428448597 0563989541 L46108 MUNIRAJAIAH A SOMESHWARA LAYOUT, NEAR SATHYAMMA TEMPLE 251221 207 12 LT1 211 0.4800 0 13413 168 1 0 3 1 0 0 0 0 1220 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2013-08-07 111111650741 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH A,SOMESHWARA LAYOUT, NEAR SATHYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1428448734 0537132000 L39314 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 187 12 LT1 211 0.2800 0 2091 62 1 0 3 1 0 3.4900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111775892 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428448559 0457132000 L16187 NARASIMHAPPA S/O VENKATARAMAPPA SHANTHI NAGARA 251221 230 12 LT1 211 0.2400 0 4982 15 1 0 3 1 25 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111775346 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448705 0447132000 AEH1120 KRISHNAKUMAR M V S/O VEERANAGAIAH SHANTHI NAGARA 251221 253 12 LT1 211 1 0 8368 83 1 0 3 1 0 8.8400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111775333 0 0 0 1 0 0 0 0 1 0 KRISHNAKUMAR M V,S/O VEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448704 0446958373 L52007 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 405 12 LT1 211 0.4800 0 7102 137 1 0 3 1 694 3.5100 0 0 250 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000101197 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1428448659 0437132000 L42612 SRI RAMESH S/O THIRUPALAIAH DARGAJOGIHALLI 251221 261 12 LT1 211 0.4800 0 1200 129 1 0 3 1 -911 7.5700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111775209D 0 0 0 1 0 0 0 0 0 0 SRI RAMESH,S/O THIRUPALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428448578 0367132000 L14640 SUNANDAMMA W/O K.M.NARAYAN SHANTHINAGARA 251221 114 12 LT1 211 0.0800 0 15214 105 1 0 3 1 0 0 0 0 1160 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111786911 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O K.M.NARAYAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1428448580 0364332000 AEH1737 K.GIRISH KUMAR S/O KRISHNAPPA 6TH CROSS 251221 133 12 LT1 211 1 0 12140 46 1 0 3 1 929 6.4900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 99999 111111792309 0 0 0 0 0 0 0 0 0 0 K.GIRISH KUMAR,S/O KRISHNAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448579 0350591607 DUL77054 VIMALA W/O NARAYANAGOWDA, SHANTHINAGARA 251221 5462 12 LT1 211 1 0 1660 36 1 0 3 1 -5131 0 0 0 280 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121757926 0 0 0 0 0 0 0 0 0 0 VIMALA,W/O NARAYANAGOWDA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1428448779 0286168344 L67681 SRI KRISHNAIAH H2, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 417 12 LT1 211 1 0 1529 23 1 0 3 0.8300 -27 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 BC3011112 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,H2, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428448577 0265996157 L66523 SMT B H SHOHA H2, W/O KANNAIAH SHANTHI NAGARA 251221 125 12 LT1 211 1 0 4524 287 1 0 3 1 4854 51.6800 0 0 260 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111643640 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,H2, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428448566 0057132000 L22155 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 222 12 LT1 211 0.2400 0 3796 0 1 0 3 1 1 0 0 0 310 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775305 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448682 0023715610 L71140 SMT MANJAMMA H3, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 413 12 LT1 211 1 0 4153 84 1 0 3 1 1 0 0 0 700 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 0 111114806504 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H3, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1428448630 1793339000 P10964 HEMANTH KUMAR & GAYATHARAMMA S/O LATE KRISHNAPPA 251221 276 12 LT5 511 0 3 33807 87 1 0 3 1 -13957 0 0 0 0 2512 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 2024-08-13 2024-08-12 111111782075 0 0 0 1 0 0 0 0 1 0 HEMANTH KUMAR,& GAYATHARAMMA S/O LATE KRISHNAPPA 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1428448652 9964332000 P3495 K.GIRISH KUMAR S/O V.KRISHNAPPA - 251221 134 12 LT5 511 0.4800 6 24561 324 1 0 3 0.4200 821 22.1500 0 0 2710 2512 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2004-10-02 D405267 0 0 0 2 0 0 0 0 1 0 K.GIRISH KUMAR,S/O V.KRISHNAPPA - 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428448746 8412969374 P12991 SRI SOMASHEKAR B G S/O LATE GANGAPPA DARGAJOGIHALLI 251221 270 12 LT5 521 0 3 29673 168 1 0 3 0.4200 1498 50.0800 0 0 6500 2512 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.6500 (ignore if paid) 0 999999 2020-06-03 C812389 0 0 0 2 0 0 0 0 1 0 SRI SOMASHEKAR B G,S/O LATE GANGAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1428448544 6857132000 P2268 GANGAYYA .M S/O - 251221 306 12 LT5 511 0.1600 3 5572 45 1 0 3 1 517 4.8800 0 0 2700 2512 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2700 (ignore if paid) 0 0 2004-10-02 111114049682 0 0 0 1 0 0 0 0 1 0 GANGAYYA .M,S/O - 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448745 6467132000 P6279 AMBUJAMMA W/O SANJEEVAYYA SHANTHINAGAR 251221 224 12 LT5 511 0 5 15796 61 1 0 3 0.9400 7988 74.3500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 999999 C755660 0 0 0 2 0 0 0 0 1 0 AMBUJAMMA,W/O SANJEEVAYYA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1428448760 4757132000 P4187 RAMESH.T S/O THRUPALAIAH M.T.STREET DJ.HALLY D.B.PURA 251221 260 12 LT5 511 0.1600 3 57273 243 1 0 3 0.3500 202 24.2200 0 0 0 2512 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111800713 0 0 0 1 0 0 0 0 1 0 RAMESH.T,S/O THRUPALAIAH M.T.STREET DJ.HALLY D.B.PURA 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1428448766 3730638110 P12794 SIDDAPPA MUTHYALAMMA TEMPLE ROAD 251221 185 12 LT5 511 0 2 17925 78 1 0 3 1 -151 61.1200 0 0 1190 2512 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 2019-12-02 100007052082 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,MUTHYALAMMA TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448711 2364332000 P7937 T.K PRAKASH S/O KRISHNAPPA DRGHA JOGIHALLI 251221 135 12 LT5 511 0 2 62651 211 1 0 3 1 250 17.5900 0 0 1920 2512 2025-11-12 1 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2004-10-02 111111801135 0 0 0 1 0 0 0 0 1 0 T.K PRAKASH,S/O KRISHNAPPA DRGHA JOGIHALLI 0 0 0 0 1 0 0 0 2025-10-12 2025-11-12 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448623 1684332000 P4479 K.GIRISH KUMAR S/O V.KRISHNAPPA - 251221 132 12 LT5 511 0.6400 9 52383 12 1 0 3 1 15043 137.9500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 99999 111111800936 0 0 0 1 0 0 0 0 1 0 K.GIRISH KUMAR,S/O V.KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448744 1637132000 P9179 R.G.VENKATESH S/O LATE GANGAPPA SHANTHINAGARA 251221 307 12 LT5 511 0 2 10698 0 1 0 3 1 4197 39.1300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111810084 0 0 0 0 0 0 0 0 1 0 R.G.VENKATESH,S/O LATE GANGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448640 8454617362 L66100 SMT GANGAMBIKE W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 148 12 LT1 212 1 0 1820 44 1 0 3 0.9200 1 1.5600 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 BC2916457 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428448730 8185186981 L66101 SMT GANGAMBIKE H3, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 448 12 LT1 212 1 0 4181 26 1 0 3 0.9400 -6 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 BC2916458 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,H3, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1428448753 6484051474 L66102 SMT GANGAMBIKE H2, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 149 12 LT1 212 1 0 2322 53 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 BC2916459 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,H2, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1428448660 3946432201 L66103 SMT GANGAMBIKE H4, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 150 12 LT1 212 1 0 1581 37 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 BC2916460 0 0 0 2 0 0 0 0 0 0 SMT GANGAMBIKE,H4, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428448755 2208819203 L55846 V.PADMAVATHI, W/O T.ARASAIAH, VENKATADRI KRUPA, 9TH A CROSS SHANTHINAGARA, DODDABALLAPURA TALUK 251221 257 12 LT1 212 0.4800 0 1254 23 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 99999 110000846044 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI, W/O T.ARASAIAH,,VENKATADRI KRUPA, 9TH A CROSS SHANTHINAGARA, DODDABALLAPURA TALUK 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428448593 9767132000 BJL17366 AMINAA W/O KAREEMSAAB DARAGA JOGE HALLI 251221 244 12 1LT1-M 110 0.0400 0 1223 207 1 0 3 1 3945 38.7900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 100004616122D 0 0 0 1 0 0 0 0 0 0 AMINAA,W/O KAREEMSAAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1428448643 7557132000 BJL15987 JAYAMA W/O ERANNA DURGAJOGI HALLI 251221 216 12 1LT1-M 110 0.0400 0 4159 0 1 0 3 1 51 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111784338 0 0 0 0 0 0 0 0 0 0 JAYAMA,W/O ERANNA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448727 5857132000 BJL15975 BASVARAJU S/O REVANA DURGAJOGI HALLI 251221 219 12 1LT1-M 110 0.4000 0 6066 55 1 0 3 1 254 2.3400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111673035 0 0 0 1 0 0 0 0 0 0 BASVARAJU,S/O REVANA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448664 3947132000 KJL12620 HANUMAKKA W/O NARAYANAPPA DARGA JOGIHALLI 251221 255 12 1LT1-M 110 0.0400 0 6681 23 1 0 3 1 2 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111792968 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O NARAYANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448749 1737132000 RGKJL14598 SUMA W/O VENKATESH DARGAJOGIHALLI 251221 209 12 1LT1-M 110 0.0400 0 8081 356 1 0 3 1 7430 69.9000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111805567 0 0 0 1 0 0 0 0 0 0 SUMA,W/O VENKATESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428448591 1167132000 BJL15976 A.R.SHANKARAPPA S/O RUDRAPPA DURGAJOGI HALLI 251221 218 12 1LT1-M 110 0.0400 0 6225 95 1 0 3 1 10696 77.1300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111810034 0 0 0 1 0 0 0 0 0 0 A.R.SHANKARAPPA,S/O RUDRAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1428448563 0047132000 BJL15986 GANGAMA S/O GOPLAPPA DURGAJOGI HALLI 251221 217 12 1LT1-M 110 0.0400 0 4512 30 1 0 3 1 222 3.1700 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111775291 0 0 0 0 0 0 0 0 0 0 GANGAMA,S/O GOPLAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448728 6367132000 L19886 NAGARAJU K H S/O HANUMANTHARAYAPPA SHANTHI NAGARA 251221 196 12 LT2 221 0.7200 0 2926 4 1 0 3 1 2844 26.0700 0 0 480 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111786158 0 0 0 0 0 0 0 0 0 0 NAGARAJU K H,S/O HANUMANTHARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448656 9432632000 L44886 A.NARASIMHA MURTHY S/O VENKATAPPA SHANTHINAGARA 251221 154 12 LT3A 311 0.4800 0 2049 5 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111789984 0 0 0 1 0 0 0 0 0 0 A.NARASIMHA MURTHY,S/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448605 8852032000 L8172 M RAJANNA S/O MARAPPA SHANTHI NAGAR 251221 309 12 LT3A 311 0.1200 0 901 1 1 0 3 0 1923 17.1700 0 0 450 2512 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001029260 0 0 0 0 0 0 0 0 0 0 M RAJANNA,S/O MARAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448598 7742032000 L30010 SHARUKH KHAN S/O WAJID PASHA SHANITHINAGAR 251221 339 12 LT3A 311 0.1600 0 1164 0 1 0 3 0 434 3.3000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14004288 0 100000 100001024345A 0 0 0 0 0 0 0 0 0 0 SHARUKH KHAN,S/O WAJID PASHA SHANITHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448560 5012875007 L53398 MANJUNATH S/O LATE.HULKADAPPA KURUBARAHALLI, DBPUR 251221 176 12 LT3A 311 0.2400 0 2358 0 1 0 3 1 432 3.2900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 999999 100006755589 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O LATE.HULKADAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448775 4637132000 L38624 RAMA MURTHY S/O V.KRISHNAPPA MUTHYALAMMA TEMPLE STREET 251221 99856326 12 LT3A 311 5 5 25309 694 1 0 3 0.9500 6755 34.8900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111802996 0 0 0 10 0 0 0 0 0 0 RAMA MURTHY,S/O V.KRISHNAPPA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9100 1428448773 4527602817 L67686 SRI KRISHNAIAH S1, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 422 12 LT3A 311 0.5000 0 1984 45 1 0 3 0.7000 0 2.1900 0 0 420 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3011111 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,S1, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428448645 9993824465 DUL79476 MOHAMMED JILANI S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 22450 12 LT1 211 1 0 451 31 1 0 3 0.9100 -44 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 10000 A8320979 0 0 0 1 0 0 0 0 0 0 MOHAMMED JILANI,S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1428448592 9864332000 L19961 SHARADAMMA W/O GANGADHARAIAH SHANTHI NAGAR 251221 155 12 LT1 211 0.4400 0 9122 45 1 0 3 1 2 0 0 0 400 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111783742 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O GANGADHARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428448594 9857132000 L14006 REVANNA K N S/O NARASAPPA DARAGAJOGIHALLY 251221 289 12 LT1 211 0.2000 0 8725 3 1 0 3 1 -79 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111783732 0 0 0 1 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARAGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.4100 26 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448668 9847132000 L6941 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 235 12 LT1 211 0.1600 0 8625 92 1 0 3 1 1843 11.8300 0 0 940 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111787035 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448654 9747132000 L10363 RAMAIAH M S/O MARIYAPPA DARGAJOGIHALLY 251221 122 12 LT1 211 0.3600 0 10565 41 1 0 3 0 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-08-12 0 0 0 0 0 14004288 0 9999999 100001014301 0 0 0 0 0 0 0 0 0 0 RAMAIAH M,S/O MARIYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-02-18 2025-08-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448646 9737132000 L34998 AMEENA S/O KAREEM SAB DARGAJOGIHALLI 251221 243 12 LT1 211 0.2400 0 2051 67 1 0 3 1 0 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111775840D 0 0 0 1 0 0 0 0 0 0 AMEENA,S/O KAREEM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1428448724 9607273616 L52009 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 407 12 LT1 211 0.4800 0 9542 58 1 0 3 1 0 0 0 0 400 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000785256 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428448587 9573231749 L58378 D.N.NARASIMHAMURTHY SHANTHINAGARA, DBPURA S/O NARASIMHAPPA 251221 213 12 LT1 211 1 0 4899 53 1 0 3 1 212 3.9700 0 0 360 2512 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000856273 0 0 0 1 0 0 0 0 0 0 D.N.NARASIMHAMURTHY,SHANTHINAGARA, DBPURA S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448608 9547132000 L31973 SHUSHEELA W/O SHIVANNA SHANTHINAGAR 251221 799 12 LT1 211 0.4800 0 13258 51 1 0 3 1 -124 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111790305 0 0 0 1 0 0 0 0 0 0 SHUSHEELA,W/O SHIVANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448661 9540763280 L58629 AMBHUJAMMA AMBHUJAMMA W/O SANJEEVAIAH DARGAJOGIHALLI 251221 225 12 LT1 211 1 0 9134 264 1 0 3 0.9300 4825 46.4800 0 0 1170 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2341093 0 0 0 2 0 0 0 0 0 0 AMBHUJAMMA,AMBHUJAMMA W/O SANJEEVAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428448655 9437132000 L39315 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 188 12 LT1 211 0.2800 0 12286 92 1 0 3 1 0 11.2100 0 0 588 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.588 (ignore if paid) 0 9999999 111111790098 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448781 9386247313 L67685 SRI KRISHNAIAH H4, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 421 12 LT1 211 1 0 2578 50 1 0 3 0.9000 54 1 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 BC3011116 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH,H4, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1428448624 9367132000 L23875 A.MUNIRAJAIAH S/O ANJINAPPA SHANTHI NAGAR 251221 8 12 LT1 211 1 0 8069 105 1 0 3 1 304 1.5800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111775935 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJAIAH,S/O ANJINAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1428448731 9337132000 L43690 K.MUNIRAJU S/O LATE, KRISHNAPPA DARGAJOGIHALLI 251221 284 12 LT1 211 0.4800 0 5525 74 1 0 3 1 0 1.0300 0 0 760 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111775783 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,S/O LATE, KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448732 9319759875 L46232 H R RAVI SHANTHINAGARA 251221 275 12 LT1 211 0.4800 0 11452 148 1 0 3 1 2623 38.0400 0 0 1060 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111775652 0 0 0 1 0 0 0 0 0 0 H R RAVI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448547 9290627707 L66525 SMT B H SHOHA H4, W/O KANNAIAH SHANTHI NAGARA 251221 127 12 LT1 211 0.5000 0 816 7 1 0 3 1 -16 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 0 111111643643 0 0 0 0 0 0 0 0 0 0 SMT B H SHOHA,H4, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428448582 9267132000 L13461 ANJANABAI D/O HANUMANTHA RAO DARGA JOGIHALLI 251221 258 12 LT1 211 0.2000 0 2160 8 1 0 3 1 46 0 0 0 350 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775356 0 0 0 1 0 0 0 0 0 0 ANJANABAI,D/O HANUMANTHA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448613 9257132000 L29642 VIJAYALAKSHMI DEVI W/O RAMEGOWDA SHANTHINAGARA 251221 171 12 LT1 211 0.2400 0 8102 108 1 0 3 1 5 0 0 0 670 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775234 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI DEVI,W/O RAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448616 9247132000 L10039 NARASIMHAPPA J V S/O VENKATARAYAPPA DARGAJOGIHALLY 251221 28 12 LT1 211 0.3600 0 4086 41 1 0 3 1 207 1.0400 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111775218 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA J V,S/O VENKATARAYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428448665 2657132000 AEH860 N S PADU C/O V, APPAIAH SHANTHI NAGARA 251221 409 12 LT1 211 3 0 4791 48 1 0 3 1 1194 10.2000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111785172 0 0 0 1 0 0 0 0 0 0 N S PADU,C/O V, APPAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1428448590 5937132000 L33915 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 165 12 LT1 211 0.3200 0 5524 29 1 0 3 1 -21 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111797277 0 0 0 0 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428448762 5957132000 L20623 RAHIEM UNESA S/O ABDUL SAMENA D.J.HALLI 251221 248 12 LT1 211 0.2400 0 9227 74 1 0 3 1 1034 10.1800 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111792026 0 0 0 0 0 0 0 0 0 0 RAHIEM UNESA,S/O ABDUL SAMENA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448543 7767132000 L27735 M.R.RAVI S/O RANGIAH SHANTHINAGARA 251221 274 12 LT1 211 0.4800 0 3099 36 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111784749 0 0 0 0 0 0 0 0 0 0 M.R.RAVI,S/O RANGIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448763 4752032000 L9452 GANGAMMA W/O A.GANGAIAH SHANTHI NAGAR 251221 5 12 LT3A 311 0.1800 0 1980 0 1 0 3 0 433 3.2900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14004288 0 100000 100004609875 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O A.GANGAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448620 9167132000 L21921 R.M.PUTTA RAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 108 12 LT1 211 0.4800 0 15440 90 1 0 3 1 238 1.9300 0 0 1020 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111789776 0 0 0 1 0 0 0 0 0 0 R.M.PUTTA RAMAIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1428448612 9064332000 L15601 NARASIMHA MURTHY S/O VENKATAPPA DARGA JOGIHALLY 251221 152 12 LT1 211 0.1600 0 3502 25 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111787497 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O VENKATAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448619 9047132000 L20007 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 240 12 LT1 211 0.2000 0 9015 613 1 0 3 1 12806 119.8800 0 0 820 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111792523 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448729 8999668248 L67684 SRI KRISHNAIAH H6, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 420 12 LT1 211 1 0 5187 90 1 0 3 0.9200 -35 0 0 0 840 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3011115 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,H6, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428448610 8941772537 L53674 M.JYOTHI S/O MUNIYAPPA DARGAJOGIHALLI, DBPURA 251221 283 12 LT1 211 1 0 9224 461 1 0 3 1 446 2.1300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 99999 111000094837 0 0 0 2 0 0 0 0 0 0 M.JYOTHI S/O MUNIYAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428448721 8926307254 L64282 SRI MUNIRAJU J S/O JAYARAM DARGAJOGIHALLI 251221 123 12 LT1 211 0.5000 0 432 91 1 0 3 1 1 0 0 0 0 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 2021-01-06 111111566815D 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU J,S/O JAYARAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1428448629 8847132000 L11508 GOPALAPPA D S/O DASAPPA DARGAJOGIHALLY 251221 287 12 LT1 211 0.1200 0 9599 101 1 0 3 1 1147 6.3800 0 0 1040 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111783854 0 0 0 1 0 0 0 0 0 0 GOPALAPPA D,S/O DASAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448622 8837132000 L35765 B.RAJAMMA KURUBARAHALLI - 251221 11 12 LT1 211 0.4000 0 11504 18 1 0 3 1 175 1.2300 0 0 1290 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111787173 0 0 0 0 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428448720 8811195392 L50923 M SUVARANA W/O LAKSHMANAMURTHY K MUTHYALAMMA DEVASTANA NEAR 251221 191 12 LT1 211 1 0 15868 476 1 0 3 1 7792 73.1900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 99999 110000728999 0 0 0 1 0 0 0 0 0 0 M SUVARANA,W/O LAKSHMANAMURTHY K MUTHYALAMMA DEVASTANA NEAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448586 8757132000 L7336 KRISHNOJI RAO S/O GOVINDARAO SHANTHI NAGARA 251221 278 12 LT1 211 0.1600 0 3943 5 1 0 3 1 825 6.9300 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111783663 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O GOVINDARAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448589 8737132000 L35447 K.B.SHIVANNA S/O LATE BADHRAIAH 7TH CROSS, SHANTHINAGAR 251221 105 12 LT1 211 0.4800 0 3493 26 1 0 3 1 1 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111786968 0 0 0 1 0 0 0 0 0 0 K.B.SHIVANNA,S/O LATE BADHRAIAH 7TH CROSS, SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448723 8719149000 L49282 K.ANJINAPPA S/O LATE KONDAPPAKURUBARAHALLIDBPUR-561203 251221 14 12 LT1 211 0.4800 0 6713 72 1 0 3 1 2411 19.7800 0 0 340 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115932445 0 0 0 2 0 0 0 0 0 0 K.ANJINAPPA,S/O LATE KONDAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1428448556 8684332000 L21815 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 138 12 LT1 211 0.2400 0 3560 42 1 0 3 1 1172 9.1900 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111787599 0 0 0 0 0 0 0 0 0 0 A.H.GANGAPPA,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428448649 8667132000 L12258 RAMACHANDRA BHAT S/O KRISHNA BHAT DARGAJOGIHALLY 251221 279 12 LT1 211 0.1200 0 4687 93 1 0 3 1 0 0 0 0 1440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111787477 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA BHAT,S/O KRISHNA BHAT DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428448650 8524880042 L69253 SMT DILSHAD UNNISA W/O MOHAMMED HAFIZ DARGAJOGIHALLI 251221 268 12 LT1 211 1 0 4995 580 1 0 3 1 12078 118.3600 0 0 490 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 0 111112221032 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD UNNISA,W/O MOHAMMED HAFIZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1428448639 8468848078 DUL74486 BHEEMA BAYI W/O LATE RAM RAO,DARGAJOGIHALLI 251221 658 12 LT1 211 1 0 5549 338 1 0 3 0.9000 6840 61.5500 0 0 1580 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53316204 0 0 0 2 0 0 0 0 0 0 BHEEMA BAYI,W/O LATE RAM RAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1428448638 8457132000 L24840 MANJUNATHA S/O LATE, HULKADAPPA KURUBARAHALLI 251221 175 12 LT1 211 0.4400 0 12614 195 1 0 3 1 4057 35.4900 0 0 590 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111784457 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1428448747 8397576542 L71139 SMT MANJAMMA H5, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 412 12 LT1 211 1 0 1977 22 1 0 3 1 0 0 0 0 370 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114806508 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H5, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428448647 8364332000 L21875 A.H.GANGAPPA S/O R.HANUMAIAH SHANTHI NAGARA 251221 425 12 LT1 211 0.2400 0 2331 8 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111784270 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,S/O R.HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428448651 8358294840 L65779 SMT RADHA BAI W/O HANUMANTHA RAO SHANTHI NAGARA 251221 131 12 LT1 211 1 0 5167 206 1 0 3 0.8300 4079 40.1300 0 0 330 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2898138 0 0 0 1 0 0 0 0 0 0 SMT RADHA BAI,W/O HANUMANTHA RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428448599 8354249000 L49256 BABU S/O GULAB JANDHARGAJOGIHALLIDBPUR-561203 251221 242 12 LT1 211 0.4800 0 9010 493 1 0 3 1 10680 98.3900 0 0 670 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115942545 0 0 0 1 0 0 0 0 0 0 BABU,S/O GULAB JANDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448596 8347132000 L9918 T.M.RUDRAMMA W/O LATE.MALLIKARJUNAIAH SHANTHI NAGAR 251221 41 12 LT1 211 0.1800 0 13010 377 1 0 3 1 16680 399.7600 0 0 800 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111784228 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O LATE.MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428448600 8337132000 L44052 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 264 12 LT1 211 0.3200 0 6401 5 1 0 3 1 181 1.7200 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111790901 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448739 8317760974 L52008 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 406 12 LT1 211 0.4800 0 4870 56 1 0 3 1 0 0 0 0 710 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000824356 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428448626 8247132000 L7004 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 281 12 LT1 211 0.2800 0 6150 64 1 0 3 1 0 0 0 0 920 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111792725 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428448631 8162032000 L6134 H.BHEEMARAO S/O HANUMANTHA RAO SHANTHI NAGAR 251221 330 12 LT1 211 0.2000 0 15687 32 1 0 3 0 -23 0 0 0 360 2512 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001021195 0 0 0 0 0 0 0 0 0 0 H.BHEEMARAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448635 8147132000 L25976 SMT:SHANTHARAJAKUMAR W/O T.RAJKUMAR 7TH MAIN ROAD 251221 116 12 LT1 211 0.2400 0 6792 72 1 0 3 1 -400 0 0 0 440 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111787946 0 0 0 1 0 0 0 0 0 0 SMT:SHANTHARAJAKUMAR,W/O T.RAJKUMAR 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448615 7937132000 L27313 N.MANJUNATHA S/O NARASIMHAIAH SHANTHINAGARA 251221 16 12 LT1 211 0.4800 0 5793 53 1 0 3 1 3083 27.5000 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111791017 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,S/O NARASIMHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428448642 7837132000 L35766 B.RAJAMMA KURUBARAHALLI - 251221 12 12 LT1 211 0.4000 0 17229 271 1 0 3 1 4964 45.0100 0 0 1070 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111788053 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-09-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1428448633 7749872660 L63636 SRI R GANGADARAYYA S/O RANGAYYA DARGAJOGIHALLI 251221 128 12 LT1 211 1 0 2984 48 1 0 3 1 1520 14.2000 0 0 350 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000210689 0 0 0 1 0 0 0 0 0 0 SRI R GANGADARAYYA,S/O RANGAYYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448725 7674332000 AEH2674 V.N MURTHY S/O VENKATAPPA SHANTHINAGAR 251221 145 12 LT1 211 3 0 9271 73 1 0 3 1 -124 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111790584 0 0 0 1 0 0 0 0 0 0 V.N MURTHY,S/O VENKATAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448552 7667132000 L12654 GIRIJAMBA W/O NANJAPPA DARGA JOGIHALLI 251221 267 12 LT1 211 0.2400 0 10001 62 1 0 3 0 309 2.9900 0 0 700 2512 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001015756 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448636 7648924832 L68068 ASHOKA J N S/O NARAYANA SWAMY SOMESHWARA EXTENTION 251221 415 12 LT1 211 1 0 2487 32 1 0 3 1 0 0 0 0 290 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111945304 0 0 0 1 0 0 0 0 0 0 ASHOKA J N,S/O NARAYANA SWAMY SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428448632 7647132000 L26816 SMT N.S. NAGAMANI W/O .M. NAGARAJU NEAR MUTTALAMMA TEMPLE 251221 427 12 LT1 211 0.9600 0 17978 193 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111784520 0 0 0 1 0 0 0 0 0 0 SMT N.S. NAGAMANI,W/O .M. NAGARAJU NEAR MUTTALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448738 7598411874 L46482 RAGHURAM DARGAJOGAHALLI 251221 214 12 LT1 211 0.2400 0 3548 27 1 0 3 1 167 1 0 0 710 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111787667 0 0 0 1 0 0 0 0 0 0 RAGHURAM,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-04-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448550 7457132000 L31974 SHUSHEELA W/O SHIVANNA K.B SHANTHINAGAR 251221 300 12 LT1 211 0.2400 0 8134 11 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111788037 0 0 0 1 0 0 0 0 0 0 SHUSHEELA,W/O SHIVANNA K.B SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448627 7437132000 L41400 ANJINAPPA S/O LAE KONDAPPA NEAR GANGA RICEMILL 251221 426 12 LT1 211 0.4800 0 20674 111 1 0 3 1 345 3.0900 0 0 1370 2512 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2013-07-02 111111792676 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O LAE KONDAPPA NEAR GANGA RICEMILL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428448575 7343059323 L59256 K.M.VENKATESH S/O MUNIYAPPA K.M.VENKATESH S/O MUNIYAPPA MUTHYALAMMA TEMPLE ROAD,DBPUR 251221 197 12 LT1 211 0.4800 0 6933 293 1 0 3 1 0 1 0 0 820 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000812375 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH S/O MUNIYAPPA,K.M.VENKATESH S/O MUNIYAPPA MUTHYALAMMA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1428448574 7337132000 L44053 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 265 12 LT1 211 0.3200 0 4877 33 1 0 3 1 15 0 0 0 680 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111788007 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448743 7298998000 L47314 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 246 12 LT1 211 0.4800 0 103 16 1 0 3 1 -11 0 0 0 390 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111390030D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448740 7294530661 L47928 RAGHURAM DARGAJOGAHALLI 251221 215 12 LT1 211 0.2400 0 7347 89 1 0 2 0 435 2.7600 0 0 240 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111793199 0 0 0 0 0 0 0 0 0 0 RAGHURAM,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428448782 7257132000 L27733 K.S.RAJAVIKRAM SRINIVA NILAYA NEAR CHETHANASCHOOL 251221 174 12 LT1 211 1 0 7492 188 1 0 3 1 3777 34.6100 0 0 310 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790541 0 0 0 1 0 0 0 0 0 0 K.S.RAJAVIKRAM,SRINIVA NILAYA NEAR CHETHANASCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428448573 7157132000 L23887 SUSHEELA W/O SHIVANNA SHANTHI NAGAR 251221 101 12 LT1 211 1 0 6389 42 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111790343 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428448576 7147132000 L23341 KHASIMSAAB S/O ABDULSAAB D.J.HALLI 251221 250 12 LT1 211 0.3200 0 4199 17 1 0 3 1 1 0 0 0 250 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784300 0 0 0 0 0 0 0 0 0 0 KHASIMSAAB,S/O ABDULSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448572 7136716766 L68434 SRI VENU R S1, S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251221 193 12 LT1 211 0.5000 0 952 144 1 0 3 1 0 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 999 111112002714 0 0 0 0 0 0 0 0 0 0 SRI VENU R,S1, S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428448558 7057132000 L24369 KRISHNAKUMAR M V S/O VEERANAGAIAH SHANTHI NAGARA 251221 251 12 LT1 211 0.4800 0 7960 639 1 0 3 1 13809 127.3000 0 0 320 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788118 0 0 0 2 0 0 0 0 0 0 KRISHNAKUMAR M V,S/O VEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1428448722 6874332000 L20141 B.VEENA W/O K.V.RAVIDRA BABU SHANTHI NAGARA 251221 137 12 LT1 211 0.2400 0 2355 0 1 0 3 1 -35 0 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 9999999 111111792119 0 0 0 0 0 0 0 0 0 0 B.VEENA,W/O K.V.RAVIDRA BABU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428448588 6426724060 TP12945 RAJESHWARI E W/O SOMASHEKAR B G, DARGAJOGIHALLI 251221 15454 12 1LT7A 710 1 0 182 35 1 0 3 0 1611 16.0500 0 0 0 2512 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14004288 0 1000000 1E9357243470 0 0 0 0 0 0 0 0 0 0 RAJESHWARI E,W/O SOMASHEKAR B G, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0