1452165404 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 7216 131 1 0 3 1 0 0 0 0 820 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452165402 7337132000 L44053 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 265 12 LT1 211 0.3200 0 4931 28 1 0 3 1 15 0 0 0 680 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165552 7298998000 L47314 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 246 12 LT1 211 0.4800 0 119 10 1 0 3 1 -11 0 0 0 390 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111390030D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1452165553 7294530661 L47928 RAGHURAM DARGAJOGAHALLI 251221 215 12 LT1 211 0.2400 0 7525 89 1 0 2 0 0 1 0 0 240 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165390 7257132000 L27733 K.S.RAJAVIKRAM SRINIVA NILAYA NEAR CHETHANASCHOOL 251221 174 12 LT1 211 1 0 7639 72 1 0 3 1 0 3.8600 0 0 310 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165389 7157132000 L23887 SUSHEELA W/O SHIVANNA SHANTHI NAGAR 251221 101 12 LT1 211 1 0 6441 22 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452165433 7147132000 L23341 KHASIMSAAB S/O ABDULSAAB D.J.HALLI 251221 250 12 LT1 211 0.3200 0 4201 8 1 0 3 1 1 0 0 0 250 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784300 0 0 0 1 0 0 0 0 0 0 KHASIMSAAB,S/O ABDULSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165441 7136716766 L68434 SRI VENU R S1, S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251221 193 12 LT1 211 0.5000 0 1187 99 1 0 3 0 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 111112002714 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165603 7057132000 L24369 KRISHNAKUMAR M V S/O VEERANAGAIAH SHANTHI NAGARA 251221 251 12 LT1 211 0.4800 0 8144 98 1 0 3 1 4877 38.6100 0 0 320 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788118 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMAR M V,S/O VEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165511 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 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165578 8185186981 L66101 SMT GANGAMBIKE H3, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 448 12 LT1 212 1 0 4210 15 1 0 3 0.9400 -6 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452165519 6484051474 L66102 SMT GANGAMBIKE H2, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 149 12 LT1 212 1 0 2398 40 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 BC2916459 0 0 0 2 0 0 0 0 0 0 SMT GANGAMBIKE,H2, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452165536 3946432201 L66103 SMT GANGAMBIKE H4, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 150 12 LT1 212 1 0 1692 52 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452165380 2208819203 L55846 V.PADMAVATHI, W/O T.ARASAIAH, VENKATADRI KRUPA, 9TH A CROSS SHANTHINAGARA, DODDABALLAPURA TALUK 251221 257 12 LT1 212 0.4800 0 1292 19 1 0 3 0.8400 -10 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 99999 BC2055404 0 0 0 0 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452165381 9767132000 BJL17366 AMINAA W/O KAREEMSAAB DARAGA JOGE HALLI 251221 244 12 1LT1-M 110 0.0400 0 1342 63 1 0 3 1 4021 57.2300 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452165424 7557132000 BJL15987 JAYAMA W/O ERANNA DURGAJOGI HALLI 251221 216 12 1LT1-M 110 0.0400 0 4160 1 1 0 3 1 53 1 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165589 5857132000 BJL15975 BASVARAJU S/O REVANA DURGAJOGI HALLI 251221 219 12 1LT1-M 110 0.4000 0 6181 52 1 0 3 1 259 3.4700 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165537 3947132000 KJL12620 HANUMAKKA W/O NARAYANAPPA DARGA JOGIHALLI 251221 255 12 1LT1-M 110 0.0400 0 6699 7 1 0 3 1 2 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111792968 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O NARAYANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165530 1737132000 RGKJL14598 SUMA W/O VENKATESH DARGAJOGIHALLI 251221 209 12 1LT1-M 110 0.0400 0 8216 68 1 0 3 1 7645 70.8200 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165425 1167132000 BJL15976 A.R.SHANKARAPPA S/O RUDRAPPA DURGAJOGI HALLI 251221 218 12 1LT1-M 110 0.0400 0 6525 165 1 0 3 1 1117 5.0600 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165487 0047132000 BJL15986 GANGAMA S/O GOPLAPPA DURGAJOGI HALLI 251221 217 12 1LT1-M 110 0.0400 0 4525 12 1 0 3 1 228 3.1700 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111775291 0 0 0 1 0 0 0 0 0 0 GANGAMA,S/O GOPLAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165583 6367132000 L19886 NAGARAJU K H S/O HANUMANTHARAYAPPA SHANTHI NAGARA 251221 196 12 LT2 221 0.7200 0 3329 133 1 0 3 1 6545 59.9600 0 0 480 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111786158 0 0 0 1 0 0 0 0 0 0 NAGARAJU K H,S/O HANUMANTHARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165512 9432632000 L44886 A.NARASIMHA MURTHY S/O VENKATAPPA SHANTHINAGARA 251221 154 12 LT3A 311 0.4800 0 2055 3 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111789984 0 0 0 0 0 0 0 0 1 0 A.NARASIMHA MURTHY,S/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165449 8852032000 L8172 M RAJANNA S/O MARAPPA SHANTHI NAGAR 251221 309 12 LT3A 311 0.1200 0 903 1 1 0 3 0 287 1.4500 0 0 450 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165446 7742032000 L30010 SHARUKH KHAN S/O WAJID PASHA SHANITHINAGAR 251221 339 12 LT3A 311 0.1600 0 1164 0 1 0 3 0 872 7.5900 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165428 5012875007 L53398 MANJUNATH S/O LATE.HULKADAPPA KURUBARAHALLI, DBPUR 251221 176 12 LT3A 311 0.2400 0 2358 0 1 0 3 1 217 1.1400 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 999999 100006755589 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O LATE.HULKADAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165510 4752032000 L9452 GANGAMMA W/O A.GANGAIAH SHANTHI NAGAR 251221 5 12 LT3A 311 0.1800 0 1980 0 1 0 3 0 871 7.5900 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165571 4637132000 L38624 RAMA MURTHY S/O V.KRISHNAPPA MUTHYALAMMA TEMPLE STREET 251221 99856326 12 LT3A 311 5 5 26355 516 1 0 3 0.9700 4871 26.3500 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111802996 0 0 0 1 0 0 0 0 1 0 RAMA MURTHY,S/O V.KRISHNAPPA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452165379 4527602817 L67686 SRI KRISHNAIAH S1, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 422 12 LT3A 311 0.5000 0 2066 41 1 0 3 0.6900 539 2.8000 0 0 420 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3011111 0 0 0 1 0 0 0 0 1 0 SRI KRISHNAIAH,S1, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452165371 9993824465 DUL79476 MOHAMMED JILANI S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 22450 12 LT1 211 1 0 478 19 1 0 3 0.9100 -44 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452165370 9864332000 L19961 SHARADAMMA W/O GANGADHARAIAH SHANTHI NAGAR 251221 155 12 LT1 211 0.4400 0 9191 36 1 0 3 1 2 0 0 0 400 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111783742 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O GANGADHARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165368 9857132000 L14006 REVANNA K N S/O NARASAPPA DARAGAJOGIHALLY 251221 289 12 LT1 211 0.2000 0 8735 7 1 0 3 1 -79 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.4100 26 2023-10-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165367 9847132000 L6941 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 235 12 LT1 211 0.1600 0 8982 175 1 0 3 1 3567 28.3800 0 0 940 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165384 9747132000 L10363 RAMAIAH M S/O MARIYAPPA DARGAJOGIHALLY 251221 122 12 LT1 211 0.3600 0 320 79 1 0 3 0 1361 6.8900 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 1E6294054847 0 0 0 0 0 0 0 0 0 0 RAMAIAH M,S/O MARIYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-02-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165382 9737132000 L34998 AMEENA S/O KAREEM SAB DARGAJOGIHALLI 251221 243 12 LT1 211 0.2400 0 2156 48 1 0 3 1 151 1.0200 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1452165385 9607273616 L52009 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 407 12 LT1 211 0.4800 0 9658 53 1 0 3 1 0 0 0 0 400 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452165434 9573231749 L58378 D.N.NARASIMHAMURTHY SHANTHINAGARA, DBPURA S/O NARASIMHAPPA 251221 213 12 LT1 211 1 0 4952 38 1 0 3 1 216 4.2900 0 0 360 2512 2026-01-12 0 0 0 2025-11-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165493 9547132000 L31973 SHUSHEELA W/O SHIVANNA SHANTHINAGAR 251221 799 12 LT1 211 0.4800 0 13274 21 1 0 3 1 -124 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165495 9540763280 L58629 AMBHUJAMMA AMBHUJAMMA W/O SANJEEVAIAH DARGAJOGIHALLI 251221 225 12 LT1 211 1 0 9388 119 1 0 3 0.9500 5644 51.2700 0 0 1170 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452165541 9437132000 L39315 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 188 12 LT1 211 0.2800 0 12464 78 1 0 3 1 157 1 0 0 588 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165383 9386247313 L67685 SRI KRISHNAIAH H4, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 421 12 LT1 211 1 0 2672 46 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 BC3011116 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAIAH,H4, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452165416 9367132000 L23875 A.MUNIRAJAIAH S/O ANJINAPPA SHANTHI NAGAR 251221 8 12 LT1 211 1 0 8186 62 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1452165465 9337132000 L43690 K.MUNIRAJU S/O LATE, KRISHNAPPA DARGAJOGIHALLI 251221 284 12 LT1 211 0.4800 0 5754 117 1 0 3 1 1112 16.0900 0 0 760 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165544 9319759875 L46232 H R RAVI SHANTHINAGARA 251221 275 12 LT1 211 0.4800 0 11756 106 1 0 3 1 0 35.7900 0 0 1060 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165565 9290627707 L66525 SMT B H SHOHA H4, W/O KANNAIAH SHANTHI NAGARA 251221 127 12 LT1 211 0.5000 0 818 1 1 0 3 1 -16 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 111111643643 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,H4, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1452165422 9267132000 L13461 ANJANABAI D/O HANUMANTHA RAO DARGA JOGIHALLI 251221 258 12 LT1 211 0.2000 0 2175 7 1 0 3 1 46 0 0 0 350 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775356 0 0 0 0 0 0 0 0 0 0 ANJANABAI,D/O HANUMANTHA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165423 9257132000 L29642 VIJAYALAKSHMI DEVI W/O RAMEGOWDA SHANTHINAGARA 251221 171 12 LT1 211 0.2400 0 8107 20 1 0 3 1 5 0 0 0 670 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775234 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI DEVI,W/O RAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165485 9247132000 L10039 NARASIMHAPPA J V S/O VENKATARAYAPPA DARGAJOGIHALLY 251221 28 12 LT1 211 0.3600 0 4178 44 1 0 3 1 0 1 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165442 9167132000 L21921 R.M.PUTTA RAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 108 12 LT1 211 0.4800 0 15598 80 1 0 3 1 0 0 0 0 1020 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111789776 0 0 0 2 0 0 0 0 0 0 R.M.PUTTA RAMAIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452165448 9064332000 L15601 NARASIMHA MURTHY S/O VENKATAPPA DARGA JOGIHALLY 251221 152 12 LT1 211 0.1600 0 3535 17 1 0 3 1 1 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111787497 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O VENKATAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165503 9047132000 L20007 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 240 12 LT1 211 0.2000 0 9217 100 1 0 3 1 13310 122.3200 0 0 820 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165574 8999668248 L67684 SRI KRISHNAIAH H6, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 420 12 LT1 211 1 0 5343 77 1 0 3 0.9300 -35 0 0 0 840 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3011115 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH,H6, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452165488 8941772537 L53674 M.JYOTHI S/O MUNIYAPPA DARGAJOGIHALLI, DBPURA 251221 283 12 LT1 211 1 0 9410 91 1 0 3 1 -1 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 99999 111000094837 0 0 0 1 0 0 0 0 0 0 M.JYOTHI S/O MUNIYAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165498 8926307254 L64282 SRI MUNIRAJU J S/O JAYARAM DARGAJOGIHALLI 251221 123 12 LT1 211 0.5000 0 575 69 1 0 3 0.8800 1 0 0 0 0 2512 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 2021-01-06 A5500068 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452165451 8847132000 L11508 GOPALAPPA D S/O DASAPPA DARGAJOGIHALLY 251221 287 12 LT1 211 0.1200 0 9999 198 1 0 3 0 3203 25.6800 0 0 1040 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165452 8837132000 L35765 B.RAJAMMA KURUBARAHALLI - 251221 11 12 LT1 211 0.4000 0 11570 31 1 0 3 1 177 1.2200 0 0 1290 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452165554 8811195392 L50923 M SUVARANA W/O LAKSHMANAMURTHY K MUTHYALAMMA DEVASTANA NEAR 251221 191 12 LT1 211 1 0 16258 191 1 0 3 1 8190 75.5900 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165396 8757132000 L7336 KRISHNOJI RAO S/O GOVINDARAO SHANTHI NAGARA 251221 278 12 LT1 211 0.1600 0 3952 8 1 0 3 1 168 1 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111783663 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O GOVINDARAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165453 8737132000 L35447 K.B.SHIVANNA S/O LATE BADHRAIAH 7TH CROSS, SHANTHINAGAR 251221 105 12 LT1 211 0.4800 0 3509 9 1 0 3 1 1 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111786968 0 0 0 0 0 0 0 0 0 0 K.B.SHIVANNA,S/O LATE BADHRAIAH 7TH CROSS, SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165562 8719149000 L49282 K.ANJINAPPA S/O LATE KONDAPPAKURUBARAHALLIDBPUR-561203 251221 14 12 LT1 211 0.4800 0 6803 48 1 0 3 1 0 1.2600 0 0 340 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 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 1.7000 2 1452165573 8684332000 L21815 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 138 12 LT1 211 0.2400 0 3641 41 1 0 3 1 2053 17.6100 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111787599 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 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 0.5200 2 1452165432 8667132000 L12258 RAMACHANDRA BHAT S/O KRISHNA BHAT DARGAJOGIHALLY 251221 279 12 LT1 211 0.1200 0 4855 84 1 0 3 1 0 0 0 0 1440 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111787477 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA BHAT,S/O KRISHNA BHAT DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165378 6847132000 L6939 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 234 12 LT1 211 0.1600 0 5260 5 1 0 3 0 -43 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165418 6837132000 L35767 B.RAJAMMA W/O RAMAKRISHNAIAH KURUBARAHALLI 251221 13 12 LT1 211 0.4000 0 3351 30 1 0 3 1 212 3.0600 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452165582 6753459414 L66524 SMT B H SHOHA H3, W/O KANNAIAH SHANTHI NAGARA 251221 126 12 LT1 211 0.5000 0 3202 6 1 0 3 1 53 1 0 0 270 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452165564 6657132000 L13409 RAMESH.T S/O.THRUPALAIAH M.T.ROAD, DJ.HALLY,DB.PURA 251221 259 12 LT1 211 0.3200 0 3679 17 1 0 3 1 3 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 10000 111111786643 0 0 0 0 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165376 6654332000 L37584 GANGAMBIKE W/O V.NARASIMHA MURTHY DARGAJOGIHALLI 251221 146 12 LT1 211 0.2000 0 7252 55 1 0 3 1 0 4.2500 0 0 440 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165373 6548940799 DUL79475 MOHAMMED JILANI H4, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 45633 12 LT1 211 1 0 1905 40 1 0 3 0.8200 281 4.2000 0 0 1300 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 A8320980 0 0 0 0 0 0 0 0 0 0 MOHAMMED JILANI,H4, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452165410 6528452550 L46505 GANGAMMA DARGAJOGIHALLI 251221 208 12 LT1 211 0.2400 0 9805 63 1 0 2 0 466 6.6300 0 0 750 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165572 6447132000 L12256 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 429 12 LT1 211 0.1200 0 2046 12 1 0 3 1 0 0 0 0 550 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111792064 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165440 6437132000 L39536 RAVI S/O MUNIANJINAPPA SHANTHINAGARA 251221 18 12 LT1 211 0.2400 0 7082 19 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111789074 0 0 0 1 0 0 0 0 0 0 RAVI,S/O MUNIANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165539 6384332000 L21816 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 139 12 LT1 211 0.2400 0 2911 26 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111786291 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165408 6337132000 L44054 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 266 12 LT1 211 0.3200 0 5236 43 1 0 3 1 1701 15.5200 0 0 540 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165594 6267132000 L31972 SUSHEELA W/O SHIVANNA SHANTHINAGAR 251221 298 12 LT1 211 0.4800 0 5296 19 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111786605 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-12 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 0.2200 2 1452165577 6258498903 L67683 SRI KRISHNAIAH H3, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 419 12 LT1 211 1 0 5150 75 1 0 3 0.6600 -12 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452165377 6247132000 L27161 RAMACHANDRA BHAT K S/OKRISHNA BHAT DARGAJOGIHALLY 251221 282 12 LT1 211 1 0 10124 53 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111793178 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/OKRISHNA BHAT DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165504 6001998000 L47313 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 245 12 LT1 211 0.4800 0 1727 26 1 0 3 1 1 0 0 0 470 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114848559 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165605 5957132000 L20623 RAHIEM UNESA S/O ABDUL SAMENA D.J.HALLI 251221 248 12 LT1 211 0.2400 0 9329 51 1 0 3 1 10 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111792026 0 0 0 1 0 0 0 0 0 0 RAHIEM UNESA,S/O ABDUL SAMENA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165429 5937132000 L33915 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 165 12 LT1 211 0.3200 0 5560 18 1 0 3 1 -21 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111797277 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165563 5884332000 L7213 GANGAPPA A H S/O M.B.ROAD 251221 141 12 LT1 211 0.4400 0 2708 19 1 0 3 1 -3 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165415 5837132000 L34565 V.NAGARAJ RAO LATE M.VISWANATHA RAO OPP CHETHAN SCHOOL 251221 168 12 LT1 211 0.8000 0 10508 36 1 0 3 1 -38 0 0 0 440 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111673713 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ RAO,LATE M.VISWANATHA RAO OPP CHETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452165587 5767132000 L14005 REVANNA K N S/O NARASAPPA DARGAJOGIHALLY 251221 290 12 LT1 211 0.2400 0 3665 58 1 0 3 1 7 0 0 0 220 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165372 5748667524 D.B.SHIVAJI RAO S/O BHEEMA RAO SHANTHINAGARA, DODDABALLPURA 251221 162 12 LT1 211 0.4800 0 6299 54 1 0 3 1 419 4.0700 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 99999 110000876221 0 0 0 0 0 0 0 0 0 0 D.B.SHIVAJI RAO S/O BHEEMA RAO,SHANTHINAGARA, DODDABALLPURA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165375 5747132000 L16186 NARASIMHAPPA G V S/O VENKATA RAMAPPA SHANTHI NAGAR 251221 229 12 LT1 211 0.2400 0 8670 53 1 0 3 1 900 7.6600 0 0 1070 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165524 5684332000 L30547 SHARADAMMA S/O GANGADARAIAH 5TH WARD 251221 157 12 LT1 211 0.2400 0 7320 114 1 0 3 1 -1 5.2100 0 0 1170 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2025-12-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452165600 5567132000 L6942 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 237 12 LT1 211 0.2000 0 4862 8 1 0 3 1 1 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165598 5554332000 L44377 SHOBHA D/O LATE, MALLIKARJUNA 7TH CROSS,SHANTHINAGARA 251221 238 12 LT1 211 1 0 7911 34 1 0 3 1 584 8.1100 0 0 230 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165585 5542032000 L35645 GANGAMMA SHANTHI NAGAR - 251221 6 12 LT1 211 0.1600 0 3812 29 1 0 3 0 208 2.0200 0 0 210 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165417 5527999149 L66522 SMT B H SHOHA W/O KANNAIAH SHANTHI NAGARA 251221 124 12 LT1 211 1 0 1074 76 1 0 3 0.9300 1111 10.2400 0 0 260 2512 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2020-06-01 A8610033 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452165595 5457132000 AEH2203 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 121 12 LT1 211 2 0 13103 72 1 0 2 0 0 0 0 0 0 2512 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111673682 0 0 0 0 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165533 5358577872 L67682 SRI KRISHNAIAH H5, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 418 12 LT1 211 1 0 3485 62 1 0 3 0.9600 0 0 0 0 530 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452165566 5337132000 L44055 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 428 12 LT1 211 0.3200 0 2152 11 1 0 3 1 139 1.2100 0 0 320 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111808108 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165522 5262940202 L54933 PUSHPAVATHI W/O SHIVANNA DARGAJOGIHALLI, DBPURA 251221 303 12 LT1 211 0.4800 0 7915 33 1 0 3 1 3796 53.7600 0 0 330 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165551 5174332000 L21817 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 142 12 LT1 211 0.2400 0 4166 66 1 0 3 1 968 8.9100 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165557 5167132000 L11686 GIRIJAMBA W/O NANJAPPA SHANTHI NAGAR 251221 262 12 LT1 211 0.1600 0 9847 55 1 0 3 1 4 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111807825 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165560 5067132000 L21924 R.M.PUTTARAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 111 12 LT1 211 0.4800 0 4148 75 1 0 3 1 0 1.9000 0 0 880 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452165590 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 2026-01-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-08-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165426 5030930403 L73047 NARASIMHAMURTHY D N S/O NARASIMHAPPA,DARGAJOGIHALLI 251221 21545 12 LT1 211 1 0 6050 58 1 0 3 0.9600 0 1 0 0 1520 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452165592 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 1582 14.5300 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165580 4947132000 L22153 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 220 12 LT1 211 0.2800 0 2779 3 1 0 3 1 16 0 0 0 340 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165392 4937132000 L33916 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 166 12 LT1 211 0.3200 0 6640 41 1 0 3 1 164 1 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165602 4837132000 L35763 B.RAJAMMA KURUBARAHALLI - 251221 9 12 LT1 211 0.4000 0 9095 44 1 0 3 1 113 1 0 0 1020 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111800341 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452165568 4837032000 L7874 SRI GANGARAM S/O GOKUL RAM DARGAJOGIHALLY 251221 423 12 LT1 211 0.3000 0 799 24 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 111112172283 0 0 0 1 0 0 0 0 0 0 SRI GANGARAM,S/O GOKUL RAM DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165555 4657132000 L26833 CHANDRA SHEKARA S/O SHIVANNA IN FRONT OF CHETAN SCHOOL 251221 164 12 LT1 211 0.2400 0 10571 3 1 0 3 1 701 6.3600 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111805194 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKARA,S/O SHIVANNA IN FRONT OF CHETAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165561 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 4049 91 1 0 3 1 0 1 0 0 1460 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111121109122 0 0 0 2 0 0 0 0 0 0 NAGESHWARA RAO K N,S/O NARAYANA RAO Y M,MUTHYALAMMA TEMPLE FRONT CHAITHANA SCHOOL BESIDE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452165526 4457132000 L9917 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 241 12 LT1 211 0.3200 0 7689 100 1 0 3 1 2984 25.5500 0 0 580 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111800300 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165414 4402998000 L47004 E.RAJESHWARI W/OP B.G.SOMASHEKARQ DARGAJOGIHALLI, DODDABALLAPURA 251221 269 12 LT1 211 0.4800 0 9271 57 1 0 3 1 191 1.6000 0 0 230 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165472 4384332000 L7287 HANUMANTHAPPA B T S/O MUTHAYALAMMA TEMPLE ROAD 251221 151 12 LT1 211 0.2800 0 1394 48 1 0 3 0.9100 0 1.7800 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 A8610167 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452165508 4364332000 L6396 MURTHY V N S/O VENKATAPPA M V SHANTHI NAGARA 251221 147 12 LT1 211 0.1200 0 17331 173 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111800686 0 0 0 1 0 0 0 0 0 0 MURTHY V N,S/O VENKATAPPA M V SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165586 4347132000 L26904 GANGAMMA W/O VENKATARAMU D.J.HALLI 251221 212 12 LT1 211 0.2400 0 4595 89 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452165474 4274560810 DUL83242 NAVEEN KUMAR D L H2, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 58744 12 LT1 211 1 0 59 4 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 U5152399 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR D L,H2, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452165550 4257132000 L8385 R.M.PUTTARAMAIAH S/O MUNIANJINAPPA DARGAJOGIHALLI 251221 666 12 LT1 211 0.7200 0 7321 5 1 0 2 0 282 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165549 4247132000 L24797 B.SUNANDAMMA W/O BASAVARAJU SHANTHINAGARA 251221 195 12 LT1 211 0.2400 0 16599 65 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111803084 0 0 0 0 0 0 0 0 0 0 B.SUNANDAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165481 4167132000 L24842 MANJUNATHA S/O LATE, HULKADAPPA SHANTHINAGARA(KURUBARAHALLY) 251221 178 12 LT1 211 0.3600 0 5810 141 1 0 3 1 2964 26.6900 0 0 530 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-12-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1452165459 4083537933 L55845 V.PADMAVATHI W/O T ARASAIAH, VENKATADRI KRUPA 9TH A CROSS, SHANTHINAGARA, DODDABALLAPURA TALUK 251221 256 12 LT1 211 0.4800 0 14092 145 1 0 3 0.9000 0 0 0 0 1800 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC1947287 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452165473 3969299863 L71138 SMT MANJAMMA H4, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 411 12 LT1 211 1 0 2374 48 1 0 3 0.8500 0 0 0 0 250 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3261897 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452165591 3937132000 L33917 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 167 12 LT1 211 0.3200 0 3204 1 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111792957 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165520 3837132000 L35764 B.RAJAMMA KURUBARAHALLI - 251221 10 12 LT1 211 0.4000 0 11814 114 1 0 3 1 6 1 0 0 750 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452165569 3816696743 L67695 SMT VIJAYALAKSHMI DEVI B R C/O M RAMEGOWDA SHANTHI NAGARA 251221 172 12 LT1 211 0.5000 0 1106 23 1 0 3 1 175 1.5600 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452165545 3767132000 L18256 HANUMANTHARAO H S/O HANUMANTHARAO DARGAJOGIHALLY 251221 296 12 LT1 211 0.2800 0 8540 43 1 0 3 1 417 3.9700 0 0 820 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165455 3672749117 DUL79474 MOHAMMED JILANI H2, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 23697 12 LT1 211 1 0 1847 94 1 0 3 0.9500 843 6.2900 0 0 370 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452165518 3647132000 AEH1286 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 119 12 LT1 211 1 0 7258 53 1 0 3 1 673 9.5300 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165482 3567132000 L26903 KESTHURAMMA W/O VENKATAPPA SHANTHINAGARA 251221 211 12 LT1 211 0.2400 0 5052 50 1 0 3 1 193 1.3500 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111785377 0 0 0 1 0 0 0 0 0 0 KESTHURAMMA,W/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165542 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 2026-01-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-05 2025-08-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165596 3537132000 L41479 SRI,B.THURUMALAIAH S/O LATE,BAILAPPA KURUBARAHALLI 251221 180 12 LT1 211 0.4800 0 10211 87 1 0 3 1 4140 37.3100 0 0 890 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165538 3467132000 AEH479 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 120 12 LT1 211 1 0 1948 32 1 0 3 1 837 9.8200 0 0 220 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165548 3447132000 L24843 MANJUNATHA S/O LATE, HULKADAPPA SHANTHINAGARA,(KURUBARAHALLY) 251221 177 12 LT1 211 0.3600 0 7152 5 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452165532 3357132000 L6940 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 236 12 LT1 211 0.1600 0 3383 0 1 0 3 1 161 1.2800 0 0 560 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111791086 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165477 3271013216 L49706 B.THIRUMALAIAH S/O LATE. BYLAPPA KURUBARAHALLI, DBPUR 251221 6521 12 LT1 211 0.4800 0 205 1 1 0 3 1 -16 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.4800 37 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165525 3247132000 L23718 ASHOKA J N S/O NARAYANASWAMY SHANTHI NAGARA 251221 199 12 LT1 211 0.3600 0 4162 82 1 0 3 1 0 4.4600 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452165500 3168066860 DUL77056 VIMALA H3, W/O NARAYANAGOWDA, SHANTHINAGARA 251221 1478 12 LT1 211 1 0 442 4 1 0 3 1 84 1.2400 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165604 3124205593 L73046 NARASIMHAMURTHY D N H2, S/O NARASIMHAPPA,DARGAJOGIHALLI 251221 57522 12 LT1 211 1 0 4662 72 1 0 3 0.9700 135 0 0 0 1050 2512 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452165556 3047132000 L12257 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 280 12 LT1 211 0.1200 0 224 5 1 0 3 1 0 0 0 0 230 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165497 2957132000 L11687 GIRIJAMBA W/O NANJAPPA DARGA JOGIHALLI 251221 263 12 LT1 211 0.1600 0 5792 1 1 0 3 1 8287 79.3100 0 0 690 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165540 2847132000 L12458 LAKSHMINARASAMMA W/O NARASIMHA MURTHY DARGAJOGIHALLY 251221 286 12 LT1 211 0.1600 0 6352 188 1 0 3 1 1057 5.3400 0 0 220 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165516 2747132000 L26111 FATHIMA W/O BABU D.J.HALLI 251221 233 12 LT1 211 0.2400 0 14875 110 1 0 3 1 0 0 0 0 320 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782306 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O BABU D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165593 2719109934 L67680 SRI KRISHNAIAH S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 416 12 LT1 211 1 0 1776 21 1 0 3 0.5000 -136 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452165489 2667132000 L22154 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 221 12 LT1 211 0.2800 0 3021 7 1 0 3 1 20 1 0 0 220 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785304 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165471 2657132000 AEH860 N S PADU C/O V, APPAIAH SHANTHI NAGARA 251221 409 12 LT1 211 3 0 4852 34 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165470 2647132000 AEH1352 DHARMA NAIK S/O BALAYA NAIK SHANTHI NAGARA 251221 293 12 LT1 211 1 0 4590 142 1 0 3 1 18658 170.7700 0 0 750 2512 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452165506 2561499917 DUL83241 NAVEEN KUMAR D L H3, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 45874 12 LT1 211 1 0 788 40 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 U5152398 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452165547 2547132000 L22027 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH DARGA JOGI HALLI 251221 118 12 LT1 211 0.2400 0 4239 6 1 0 3 0 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999 111111788389 0 0 0 0 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165558 2537132000 L41480 SRI, B.THIRUMALAIAH S/O LATE,BAILAPPA KURUBARAHALLI 251221 181 12 LT1 211 0.4800 0 6476 56 1 0 3 1 2376 20.9900 0 0 720 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165606 2520719000 L48194 GANGAMMA W/O JAYARAMA,DARGAJOGIHALLI,DBPUR-561203 251221 304 12 LT1 211 0.4800 0 10521 105 1 0 3 1 2126 15.3600 0 0 300 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111788241 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O JAYARAMA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165461 2467132000 L24370 KRISHNAKUMAR M V S/OVEERANAGAIAH SHANTHI NAGARA 251221 252 12 LT1 211 0.4800 0 4555 1 1 0 3 1 -19 0 0 0 510 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165529 2447132000 L13704 SHIVANNA.K.B. S/O BHADRAIAH SHANTHINAGARA.(D.J.HALLY) 251221 103 12 LT1 211 0.2800 0 11444 28 1 0 3 1 1 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111781608 0 0 0 0 0 0 0 0 0 0 SHIVANNA.K.B.,S/O BHADRAIAH SHANTHINAGARA.(D.J.HALLY) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165450 2359933642 L71137 SMT MANJAMMA W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 410 12 LT1 211 1 0 2500 45 1 0 3 0.8800 1019 7 0 0 380 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3261896 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452165507 2357132000 L17634 REVANNA K N S/O NARASAPPA SHANTHI NAGARA 251221 288 12 LT1 211 0.3600 0 9789 491 1 0 3 1 8982 84.6300 0 0 640 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165531 2247132000 L21923 R.M.PUTTA RAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 110 12 LT1 211 0.4800 0 4110 18 1 0 3 1 -5 0 0 0 400 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452165534 2232743201 L68433 SRI VENU R S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251221 192 12 LT1 211 0.5000 0 3275 64 1 0 3 0 182 1 0 0 440 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165469 2167132000 L23717 ASHOKA J N S/O NARAYANA SWAMY SHANTHNAGARA 251221 198 12 LT1 211 0.9600 0 9467 41 1 0 3 1 0 1.6900 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452165527 2147132000 L14004 REVANNA K N S/O NARASAPPA DARGAJOGIHALLY 251221 291 12 LT1 211 0.4800 0 7987 33 1 0 3 1 434 4.2000 0 0 870 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165420 2067132000 AEH763 SANJEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 223 12 LT1 211 1 0 6378 27 1 0 3 1 1524 15.5800 0 0 410 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-12-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165480 2057132000 AEH2777 VIJAYALAKSHMIDEVI W/O RAMEGOWDA - 251221 169 12 LT1 211 3 0 13939 108 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111805391 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMIDEVI,W/O RAMEGOWDA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452165505 1964332000 L9821 RAJAKUMAR T S/O THIMAIAH B J SHANTHI NAGARA 251221 143 12 LT1 211 0.2800 0 18571 126 1 0 3 1 0 0 0 0 1520 2512 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165501 1957132000 L29641 VIJAYALAKSHMIDEVI S/O RAMEGOWDA SHANTHINAGARA 251221 170 12 LT1 211 0.2400 0 8272 73 1 0 3 1 614 3.1300 0 0 890 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111805839 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMIDEVI,S/O RAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-05-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452165514 1937132000 L31550 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 186 12 LT1 211 0.4000 0 13913 114 1 0 3 1 0 1 0 0 1630 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452165494 1867132000 L21925 R.M.PUTTARAMAIH S/O ANJINAPPA SHANTHI NAGARA 251221 112 12 LT1 211 0.4800 0 5659 48 1 0 3 1 0 0 0 0 860 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452165475 1864332000 L19586 SHARADAMMA W/O R. GANGADHARAIAH SHANTHI NAGAR 251221 156 12 LT1 211 0.9600 0 7621 11 1 0 3 1 1 0 0 0 0 2512 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165478 1857132000 L21922 R.M.PUTTA RAMIAH S/O ANJINAPPA SHANTHI NAGARA 251221 109 12 LT1 211 0.4800 0 4331 12 1 0 3 1 0 0 0 0 300 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452165491 1747132000 L24824 G.BABAIAH S/O GANGAIAH SHANTHINAGARA 251221 190 12 LT1 211 0.2000 0 1211 7 1 0 3 1 1 0 0 0 230 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165400 1567132000 L28037 LAKSHMAIAH S/O SHANTHINAGARA 251221 107 12 LT1 211 0.8000 0 9850 24 1 0 3 1 -34 0 0 0 610 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165454 1547132000 L26110 MANJUNATHA RAO S/O RAMARAO D.J.HALLI 251221 254 12 LT1 211 0.2400 0 5152 28 1 0 3 1 1880 15.3800 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111803130 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,S/O RAMARAO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165515 1537132000 L41481 SRI, B.THIRUMALAIAH S/O LATE, BAILAPPA KURUBARAHALLI 251221 182 12 LT1 211 0.4800 0 1236 6 1 0 3 1 176 1 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165369 1492764089 L58905 HEMANTH KUMAR &GAYATHRAMMA S/O LATE KRISHNAPPA 251221 277 12 LT1 211 0.4800 0 2820 76 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 99999 110000816090 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,&GAYATHRAMMA S/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165399 1467132000 L9350 KALANDAR S/O KHASIM SAB SHANTHI NAGAR 251221 249 12 LT1 211 0.1800 0 4814 62 1 0 3 1 940 4.7300 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111805792 0 0 0 2 0 0 0 0 0 0 KALANDAR,S/O KHASIM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452165457 1447132000 L11206 SMT. LAKSHMI BAI W/O GAJENDRA RAO SHANTHINAGARA 251221 301 12 LT1 211 0.1200 0 2294 15 1 0 3 1 265 3.7300 0 0 430 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803631 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI BAI,W/O GAJENDRA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1452165460 1437132000 L41564 SHARADHAMMA W/O MARANNA DHARGAJOGIHALLI 251221 117 12 LT1 211 0.4800 0 8524 39 1 0 3 1 0 0 0 0 670 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165579 1394703669 L52010 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 408 12 LT1 211 0.4800 0 4721 47 1 0 3 1 0 0 0 0 600 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000221873 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452165484 1347132000 L22532 SIDDAPPA S/O MANURAPPA DEVARAJA NAGARA 251221 184 12 LT1 211 0.4800 0 4261 24 1 0 3 1 -53 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165486 1345632773 L52005 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 403 12 LT1 211 1 0 11828 81 1 0 3 1 0 0 0 0 860 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000798416 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452165576 1305701624 DUL77055 VIMALA H2, W/O NARAYANAGOWDA, SHANTHINAGARA 251221 4123 12 LT1 211 1 0 2358 94 1 0 3 1 0 0 0 0 280 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452165394 1267132000 L15780 BABAIAH G S/O GANGAIAH SHANTHI NAGARA 251221 189 12 LT1 211 0.8800 0 11036 68 1 0 3 1 0 0 0 0 0 2512 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165588 1206802902 L71141 SMT MANJAMMA H2, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 414 12 LT1 211 1 0 1248 24 1 0 3 0.9700 -2256 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 BC3261900 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452165431 1164332000 L24628 A.NARASIMHAMURTHY S/O VENKATAPPA SHANTHINAGARA 251221 153 12 LT1 211 0.2400 0 7921 53 1 0 3 1 60 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111810029 0 0 0 0 0 0 0 0 0 0 A.NARASIMHAMURTHY,S/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165430 1159998000 L47315 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 247 12 LT1 211 0.4800 0 8064 57 1 0 3 1 214 1.0600 0 0 210 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165567 1091232000 L41306 SRI GANGARAM S/O GOKUL RAM DARGAJOGIHALLI 251221 159 12 LT1 211 0.4800 0 4731 16 1 0 3 1 0 0 0 0 310 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111803095 0 0 0 0 0 0 0 0 0 0 SRI GANGARAM,S/O GOKUL RAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165476 0947132000 L9952 GANGAIAH. M S/O MUNIYAPPA MUTHAYALA TEMPLE ROAD 251221 305 12 LT1 211 0.2600 0 10773 63 1 0 3 1 8298 77.5500 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165479 0837132000 L34652 DHARMA NAIK S/O BALYA NAIK 7TH CROSS, MUTHYALAMMA TEMPLE ROAD 251221 294 12 LT1 211 0.2400 0 17762 74 1 0 3 1 0 0 0 0 1220 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452165412 0784332000 L4069 VENKATAPPA H A S/O SHANTHI NAGARA 251221 144 12 LT1 211 0.4400 0 7151 43 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111803289 0 0 0 2 0 0 0 0 0 0 VENKATAPPA H A,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452165467 0747132000 L7558 K.P.PAPANNA S/O SHANTHINAGARA 251221 285 12 LT1 211 0.1400 0 7135 41 1 0 3 1 0 5.8800 0 0 490 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165437 0667132000 L24417 SUNANDAMMA W/O K.M.NARAYANAPPA SHANTHINAGARA 7 TH CROSS 251221 115 12 LT1 211 0.2000 0 23106 126 1 0 3 1 0 0 0 0 2140 2512 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452165439 0664332000 L9971 GANGAPPA A H S/O HANUMANTHAIAH DARGAJOGIHALLY 251221 140 12 LT1 211 0.4000 0 5196 31 1 0 3 1 699 5.2800 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165492 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 2026-01-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-10-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452165490 0647132000 L23719 ASHOKA J N S/O NARAYANA SWAMY SHANTHI NAGARA 251221 200 12 LT1 211 0.3600 0 7493 60 1 0 3 1 343 2.5500 0 0 930 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111787137 0 0 0 2 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANA SWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452165528 0637132000 L41000 T.M.RUDRAMMA W/O LATE MALLIKARJUNAIAH SHANTHINAGARA 251221 239 12 LT1 211 0.4800 0 9396 113 1 0 3 1 8312 75.0400 0 0 880 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165543 0633063998 DUL79473 MOHAMMED JILANI H3, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 55428 12 LT1 211 1 0 1382 56 1 0 3 0.8300 -4 0 0 0 260 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 10000 A8320977 0 0 0 1 0 0 0 0 0 0 MOHAMMED JILANI,H3, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452165436 0563989541 L46108 MUNIRAJAIAH A SOMESHWARA LAYOUT, NEAR SATHYAMMA TEMPLE 251221 207 12 LT1 211 0.4800 0 13610 97 1 0 3 1 0 0 0 0 1220 2512 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452165499 0537132000 L39314 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 187 12 LT1 211 0.2800 0 2225 67 1 0 3 1 0 2.5100 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111775892 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165468 0457132000 L16187 NARASIMHAPPA S/O VENKATARAMAPPA SHANTHI NAGARA 251221 230 12 LT1 211 0.2400 0 5110 52 1 0 3 1 612 5.9600 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111775346 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165466 0447132000 AEH1120 KRISHNAKUMAR M V S/O VEERANAGAIAH SHANTHI NAGARA 251221 253 12 LT1 211 1 0 8501 62 1 0 3 1 100 2.0800 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111775333 0 0 0 0 0 0 0 0 1 0 KRISHNAKUMAR M V,S/O VEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165464 0446958373 L52007 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 405 12 LT1 211 0.4800 0 7335 118 1 0 3 1 615 3.1400 0 0 250 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000101197 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452165546 0437132000 L42612 SRI RAMESH S/O THIRUPALAIAH DARGAJOGIHALLI 251221 261 12 LT1 211 0.4800 0 1333 87 1 0 3 1 -795 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1452165401 0367132000 L14640 SUNANDAMMA W/O K.M.NARAYAN SHANTHINAGARA 251221 114 12 LT1 211 0.0800 0 15359 72 1 0 3 1 0 0 0 0 1160 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111786911 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O K.M.NARAYAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165406 0364332000 AEH1737 K.GIRISH KUMAR S/O KRISHNAPPA 6TH CROSS 251221 133 12 LT1 211 1 0 12217 68 1 0 3 1 948 9.1100 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 99999 111111792309 0 0 0 1 0 0 0 0 0 0 K.GIRISH KUMAR,S/O KRISHNAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165458 0350591607 DUL77054 VIMALA W/O NARAYANAGOWDA, SHANTHINAGARA 251221 5462 12 LT1 211 1 0 1763 51 1 0 3 1 -4823 0 0 0 280 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452165570 0286168344 L67681 SRI KRISHNAIAH H2, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 417 12 LT1 211 1 0 1573 21 1 0 3 0.8400 -27 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452165393 0265996157 L66523 SMT B H SHOHA H2, W/O KANNAIAH SHANTHI NAGARA 251221 125 12 LT1 211 1 0 4691 85 1 0 3 1 5253 47.8600 0 0 260 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452165397 0257132000 L27314 RAVI S/O LATE MUNIANJINAPPA SHANTHINAGARA 251221 17 12 LT1 211 0.4800 0 2331 7 1 0 3 1 215 1.1000 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111790211 0 0 0 0 0 0 0 0 0 0 RAVI,S/O LATE MUNIANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165521 0132893877 DUL83240 NAVEEN KUMAR D L S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 45784 12 LT1 211 1 0 597 39 1 0 3 0.8400 -1286 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 0 68235114 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452165387 0088535199 L52006 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 404 12 LT1 211 0.4800 0 16138 125 1 0 3 1 0 0 0 0 1690 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452165421 0067132000 L23886 SUSHEELA W/O SHIVANNA SHANTHI NAGAR 251221 102 12 LT1 211 1 0 13599 76 1 0 3 1 1 0 0 0 0 2512 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111775319 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452165419 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 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452165517 0023715610 L71140 SMT MANJAMMA H3, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 413 12 LT1 211 1 0 4391 100 1 0 3 0.9600 0 5.0500 0 0 700 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3261899 0 0 0 2 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452165388 1793339000 P10964 HEMANTH KUMAR & GAYATHARAMMA S/O LATE KRISHNAPPA 251221 276 12 LT5 511 0 3 33966 75 1 0 3 1 -13957 0 0 0 0 2512 2026-01-12 1 0 0 2025-12-12 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 2025-12-12 2026-01-12 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165374 9964332000 P3495 K.GIRISH KUMAR S/O V.KRISHNAPPA - 251221 134 12 LT5 511 0.4800 6 25178 306 1 0 3 0.4400 1051 24.6200 0 0 2710 2512 2026-01-12 1 0 0 2025-12-12 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 2025-12-12 2026-01-12 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452165559 8412969374 P12991 SRI SOMASHEKAR B G S/O LATE GANGAPPA DARGAJOGIHALLI 251221 270 12 LT5 521 0 3 29956 116 1 0 3 0.4000 1781 102.0700 0 0 6500 2512 2026-01-12 1 0 0 2025-12-12 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 2025-12-12 2026-01-12 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452165584 6857132000 P2268 GANGAYYA .M S/O - 251221 306 12 LT5 511 0.1600 3 5579 33 1 0 3 1 527 5.0700 0 0 2700 2512 2026-01-12 1 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2700 (ignore if paid) 0 0 2004-10-02 111114049682 0 0 0 0 0 0 0 0 1 0 GANGAYYA .M,S/O - 0 0 0 0 1 0 0 0 2025-12-12 2026-01-12 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452165523 6467132000 P6279 AMBUJAMMA W/O SANJEEVAYYA SHANTHINAGAR 251221 224 12 LT5 511 0 5 15910 52 1 0 3 0.9600 10382 96.8100 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 999999 C755660 0 0 0 3 0 0 0 0 1 0 AMBUJAMMA,W/O SANJEEVAYYA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1452165513 4757132000 P4187 RAMESH.T S/O THRUPALAIAH M.T.STREET DJ.HALLY D.B.PURA 251221 260 12 LT5 511 0.1600 3 57681 201 1 0 3 1 309 25.8500 0 0 0 2512 2026-01-12 1 0 0 2025-12-12 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 2025-12-12 2026-01-12 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165581 3730638110 P12794 SIDDAPPA MUTHYALAMMA TEMPLE ROAD 251221 185 12 LT5 511 0 2 18052 39 1 0 3 1 -31 61.5900 0 0 1190 2512 2026-01-12 1 0 0 2025-12-12 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 2025-12-12 2026-01-12 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165496 2364332000 P7937 T.K PRAKASH S/O KRISHNAPPA DRGHA JOGIHALLI 251221 135 12 LT5 511 0 2 63182 235 1 0 3 1 286 19.5100 0 0 1920 2512 2026-01-12 1 0 0 2025-12-12 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 2025-12-12 2026-01-12 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165413 1684332000 P4479 K.GIRISH KUMAR S/O V.KRISHNAPPA - 251221 132 12 LT5 511 0.6400 9 52487 47 1 0 3 1 18937 173.1000 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165509 1637132000 P9179 R.G.VENKATESH S/O LATE GANGAPPA SHANTHINAGARA 251221 307 12 LT5 511 0 2 10698 0 1 0 3 1 4977 45.6700 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111810084 0 0 0 1 0 0 0 0 1 0 R.G.VENKATESH,S/O LATE GANGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165444 8454617362 L66100 SMT GANGAMBIKE W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 148 12 LT1 212 1 0 1879 31 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452165535 8524880042 L69253 SMT DILSHAD UNNISA W/O MOHAMMED HAFIZ DARGAJOGIHALLI 251221 268 12 LT1 211 1 0 5133 66 1 0 3 1 12515 116.1900 0 0 490 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452165438 8468848078 DUL74486 BHEEMA BAYI W/O LATE RAM RAO,DARGAJOGIHALLI 251221 658 12 LT1 211 1 0 5834 138 1 0 3 0.8900 8644 77.6600 0 0 1580 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452165447 8457132000 L24840 MANJUNATHA S/O LATE, HULKADAPPA KURUBARAHALLI 251221 175 12 LT1 211 0.4400 0 12868 142 1 0 3 1 4586 200.1300 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452165597 8397576542 L71139 SMT MANJAMMA H5, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 412 12 LT1 211 1 0 2016 18 1 0 3 0.9400 7 0 0 0 370 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC3261898 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452165427 8364332000 L21875 A.H.GANGAPPA S/O R.HANUMAIAH SHANTHI NAGARA 251221 425 12 LT1 211 0.2400 0 2331 1 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111784270 0 0 0 0 0 0 0 0 0 0 A.H.GANGAPPA,S/O R.HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165405 8358294840 L65779 SMT RADHA BAI W/O HANUMANTHA RAO SHANTHI NAGARA 251221 131 12 LT1 211 1 0 5259 48 1 0 3 0.8500 4267 61 0 0 330 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452165403 8354249000 L49256 BABU S/O GULAB JANDHARGAJOGIHALLIDBPUR-561203 251221 242 12 LT1 211 0.4800 0 9214 104 1 0 3 1 11535 104.9300 0 0 670 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165407 8347132000 L9918 T.M.RUDRAMMA W/O LATE.MALLIKARJUNAIAH SHANTHI NAGAR 251221 41 12 LT1 211 0.1800 0 13258 321 1 0 3 1 18174 164.3700 0 0 800 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165462 8337132000 L44052 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 264 12 LT1 211 0.3200 0 6405 2 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165456 8317760974 L52008 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 406 12 LT1 211 0.4800 0 4960 49 1 0 3 1 0 0 0 0 710 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452165463 8247132000 L7004 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 281 12 LT1 211 0.2800 0 6284 65 1 0 3 1 0 0 0 0 920 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452165395 8162032000 L6134 H.BHEEMARAO S/O HANUMANTHA RAO SHANTHI NAGAR 251221 330 12 LT1 211 0.2000 0 15925 90 1 0 3 0 0 0 0 0 360 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165398 8147132000 L25976 SMT:SHANTHARAJAKUMAR W/O T.RAJKUMAR 7TH MAIN ROAD 251221 116 12 LT1 211 0.2400 0 6835 47 1 0 3 1 -400 0 0 0 440 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165502 7937132000 L27313 RAVI S/O LATE MUNIANJINAPPA SHANTHINAGARA 251221 16 12 LT1 211 0.4800 0 5837 23 1 0 3 1 313 1.6300 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111791017 0 0 0 1 0 0 0 0 0 0 RAVI,S/O LATE MUNIANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165483 7837132000 L35766 B.RAJAMMA KURUBARAHALLI - 251221 12 12 LT1 211 0.4000 0 17459 116 1 0 3 1 5486 49.4300 0 0 1070 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-09-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452165391 7767132000 L27735 M.R.RAVI S/O RANGIAH SHANTHINAGARA 251221 274 12 LT1 211 0.4800 0 3102 13 1 0 3 1 1 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 0 9999999 111111784749 0 0 0 1 0 0 0 0 0 0 M.R.RAVI,S/O RANGIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165443 7749872660 L63636 SRI R GANGADARAYYA S/O RANGAYYA DARGAJOGIHALLI 251221 128 12 LT1 211 1 0 3058 38 1 0 3 0.9900 1555 14.2000 0 0 350 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2682138 0 0 0 0 0 0 0 0 0 0 SRI R GANGADARAYYA,S/O RANGAYYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452165575 7674332000 AEH2674 V.N MURTHY S/O VENKATAPPA SHANTHINAGAR 251221 145 12 LT1 211 3 0 9379 59 1 0 3 1 -124 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452165601 7667132000 L12654 GIRIJAMBA W/O NANJAPPA DARGA JOGIHALLI 251221 267 12 LT1 211 0.2400 0 10098 49 1 0 3 0 315 2.9900 0 0 700 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452165411 7648924832 L68068 ASHOKA J N S/O NARAYANA SWAMY SOMESHWARA EXTENTION 251221 415 12 LT1 211 1 0 2546 29 1 0 3 0.7800 706 5.3800 0 0 290 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3035610 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452165409 7647132000 L26816 SMT N.S. NAGAMANI W/O .M. NAGARAJU NEAR MUTTALAMMA TEMPLE 251221 427 12 LT1 211 0.9600 0 18186 95 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452165599 7598411874 L46482 RAGHURAM DARGAJOGAHALLI 251221 214 12 LT1 211 0.2400 0 3617 37 1 0 3 1 331 2.7400 0 0 710 2512 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111787667 0 0 0 0 0 0 0 0 0 0 RAGHURAM,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-04-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452165386 7457132000 L31974 SHUSHEELA W/O SHIVANNA K.B SHANTHINAGAR 251221 300 12 LT1 211 0.2400 0 8208 36 1 0 3 1 0 0 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452165445 7437132000 L41400 ANJINAPPA S/O LAE KONDAPPA NEAR GANGA RICEMILL 251221 426 12 LT1 211 0.4800 0 20868 93 1 0 3 1 460 4.1700 0 0 1370 2512 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452165435 6426724060 TP12945 RAJESHWARI E W/O SOMASHEKAR B G, DARGAJOGIHALLI 251221 15454 12 1LT7A 710 1 0 184 1 1 0 3 0 2726 26.8000 0 0 0 2512 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2400 2