1460111440 0188432000 AEH790 SRINIVAS.V S/O VENKATACHALAMURTHY 7 TH CROS SHANTHINAGARA 251210 382 12 LT1 211 3 0 14640 111 1 0 3 1 0 1.6000 0 0 2410 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2010-04-04 111111787411 0 0 0 1 0 0 0 0 0 0 SRINIVAS.V,S/O VENKATACHALAMURTHY 7 TH CROS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111433 0192794836 DUL80488 SAIF PASHA S/O ANWAR PASHA SHANTHI NAGAR 6 TH CROSS 251210 21478 12 LT1 211 1 0 4635 228 1 0 3 0.9300 2126 10.1700 0 0 2000 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2000 (ignore if paid) 0 0 A7899057 0 0 0 2 0 0 0 0 0 0 SAIF PASHA,S/O ANWAR PASHA SHANTHI NAGAR 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460111324 0272032000 L18494 YALOJI RAO S/O HANUMANTHARAO DARGAJOGIHALLY 251210 20 12 LT1 211 0.4000 0 5943 40 1 0 3 0 0 0 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100001017462A 0 0 0 0 0 0 0 0 0 0 YALOJI RAO,S/O HANUMANTHARAO DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111326 0274332000 L20276 B.KRISHNA MURTHY S/O MUNINARAYANAPPA SHANTHI NAGAR 251210 186 12 LT1 211 0.1600 0 13076 89 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111792440 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,S/O MUNINARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111462 0342527483 MSDUL81922 GIRISH J H1, S/O JAYASHANKAR M, SHANTHINAGARA 251210 44418 12 LT1 211 2 0 445 3 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 10000 A8550859 0 0 0 0 0 0 0 0 0 0 GIRISH J,H1, S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460111357 0384332000 L7477 TK SHRAVANTHI W/O KARTHIK SHANTHINAGARA 251210 323 12 LT1 211 0.1600 0 8319 46 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111786937 0 0 0 1 0 0 0 0 0 0 TK SHRAVANTHI,W/O KARTHIK SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111496 0409432000 L18653 JAYALAXMI W/O RAMA MURTHY DARGA JOGIHALLI 251210 343 12 LT1 211 0.2400 0 4085 58 1 0 3 0 0 1 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001044665 0 0 0 0 0 0 0 0 0 0 JAYALAXMI,W/O RAMA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111320 0464332000 AEH607 S.SHIVAKUMAR S/O SHAMANNA SHANTHI NAGARA 251210 424 12 LT1 211 1 0 4405 14 1 0 3 1 42 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111775462 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,S/O SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111435 0484332000 L10004 B.KRISHNA MURTHY S/O HANUMANTHARAYAPPA DARGA JOGIHALLI 251210 187 12 LT1 211 0.2400 0 12269 23 1 0 3 1 -131 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111775493 0 0 0 1 0 0 0 0 0 0 B.KRISHNA MURTHY,S/O HANUMANTHARAYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111337 0554332000 L41329 SHOBHA W/O ANANDA MURTHY DARGAJOGIHALLI 251210 185 12 LT1 211 0.2400 0 9346 36 1 0 3 1 79 0 0 0 700 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111775916 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O ANANDA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111339 0584405219 DUL83625 R GANGADHARAIAH H6, S/O RANGAIAH, SHANTHINAGARA 251210 98787 12 LT1 211 1 0 1126 104 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 1E8724422654 0 0 0 1 0 0 0 0 0 0 R GANGADHARAIAH,H6, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111472 0628838795 L54755 D.B.HANUMANTHA RAO S/O BHEEMA RAO SHANTHINAGAR, DBPURA 251210 70 12 LT1 211 0.4800 0 1156 9 1 0 3 1 -16 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 100005124136D 0 0 0 1 0 0 0 0 0 0 D.B.HANUMANTHA RAO,S/O BHEEMA RAO SHANTHINAGAR, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111473 0645259294 L46517 SMT K H LALITHAMMA DARGAJOGIHALLI 251210 395 12 LT1 211 1 0 13060 77 1 0 3 1 0 0 0 0 1080 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111787134 0 0 0 1 0 0 0 0 0 0 SMT K H LALITHAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111494 0719740903 L71300 LOKESH H2, S/O HANUMANTHAPPA,SHANTHINAGARA 251210 81 12 LT1 211 1 0 5267 125 1 0 3 0.9200 0 1 0 0 820 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.820 (ignore if paid) 0 0 52981734 0 0 0 2 0 0 0 0 0 0 LOKESH,H2, S/O HANUMANTHAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460111270 0854332000 L34409 BAGYAMMA W/O RAJANNA DARGAJOGIHALLI 251210 332 12 LT1 211 0.3200 0 11523 33 1 0 3 1 2 0 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111808253 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111274 0864332000 AEH863 NARAYANA S/O NARASIHMAIAH SHANTHI NAGARA 251210 415 12 LT1 211 1 0 15290 39 1 0 3 1 238 3.2100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111808269 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARASIHMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111256 0888432000 L19709 CHANNAPPA S/O CHANEGAPPA KARENA HALLI 251210 391 12 LT1 211 0.2400 0 3856 0 1 0 3 1 -16 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111801012 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHANEGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111378 0954332000 L30203 RASHMI K M AND SHIVAKUMAR C S/O C CHANDRA SHEKAR S/O YANJARAPPA 251210 330 12 LT1 211 0.4800 0 10335 58 1 0 2 0 -12 0 0 0 900 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111805776 0 0 0 0 0 0 0 0 0 0 RASHMI K M AND SHIVAKUMAR C,S/O C CHANDRA SHEKAR S/O YANJARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111251 0974332000 L23698 BHAGAYAMMA W/O R.T.NANJAPPA SHANTHI NAGAR 251210 327 12 LT1 211 1 0 13621 120 1 0 3 1 0 0 0 0 730 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111782019 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O R.T.NANJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111266 0978432000 L23276 N.PUTTAPPA SHANTHINAGARA - 251210 396 12 LT1 211 0.3600 0 604 46 1 0 3 1 0 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001034891D 0 0 0 1 0 0 0 0 0 0 N.PUTTAPPA,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111252 0988432000 L18112 CHANNAPPA S/O CHANNIGAPPA DARGA JOGIHALLI 251210 394 12 LT1 211 0.2000 0 5250 0 1 0 3 1 -81 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111782150 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHANNIGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111383 1042164992 L58898 VARADHA RAJ IYENGAR S/O RAMA SWAMY IYANGAR VARADHA RAJ IYENGAR S/O RAMA SWAMY IYANGAR SHANTHINAGARA,DBPURA 251210 157 12 LT1 211 0.4800 0 4010 33 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 BC2381422 0 0 0 2 0 0 0 0 0 0 VARADHA RAJ IYENGAR S/O RAMA SWAMY IYANGAR,VARADHA RAJ IYENGAR S/O RAMA SWAMY IYANGAR SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460111317 1074332000 L10443 K.V.PULAIAH S/O VENKTAPPA SHANTHI NAGARA 251210 167 12 LT1 211 0.2200 0 7325 35 1 0 3 1 -70 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111801254 0 0 0 1 0 0 0 0 0 0 K.V.PULAIAH,S/O VENKTAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111323 1084332000 L28776 LAKSHMAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI 251210 169 12 LT1 211 0.2400 0 10845 44 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111801269 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111263 1274332000 L25450 G.VENKUBAI W/O ANJINIRAO D.J.HALLI 251210 316 12 LT1 211 0.4400 0 407 19 1 0 3 1 0 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001017537D 0 0 0 1 0 0 0 0 0 0 G.VENKUBAI,W/O ANJINIRAO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111262 1284332000 AEH1840 NARASAMMA W/O GOVINDAIAH SHANTHI NAGARA 251210 448 12 LT1 211 3 0 8795 43 1 0 3 1 -2 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2012-01-31 111111805525 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O GOVINDAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111371 1352093576 DUL83626 R GANGADHARAIAH H5, S/O RANGAIAH, SHANTHINAGARA 251210 54698 12 LT1 211 1 0 522 48 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 1E2624422657 0 0 0 1 0 0 0 0 0 0 R GANGADHARAIAH,H5, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111243 1374332000 L24388 N.KRISHNAPPA S/O NANJUNDAPPA D.J.HALLI 251210 411 12 LT1 211 0.4800 0 9938 36 1 0 3 1 0 0 0 0 870 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111782051 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O NANJUNDAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111241 1378432000 L41565 AKKAYYAMMA W/O CHANNAPPA DHARGAJOGIHALLI 251210 388 12 LT1 211 0.2400 0 8791 32 1 0 3 1 0 0 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111782056 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O CHANNAPPA DHARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 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 2 1460111245 1384332000 L7312 K.R.GANGAPPA S/O RANGAPPA SHANTHI NAGARA 251210 440 12 LT1 211 0.1800 0 6536 27 1 0 3 1 0 0 0 0 480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111782064 0 0 0 1 0 0 0 0 0 0 K.R.GANGAPPA,S/O RANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111449 1419159388 L46218 RATHNA BAI DARGAJOGAHALLI 251210 314 12 LT1 211 0.4800 0 6282 21 1 0 3 1 16 0 0 0 470 2512 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100004604702 0 0 0 1 0 0 0 0 0 0 RATHNA BAI,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111460 1442032000 L40321 R.LOKESH S/O A.RAMANNA SHANTHINAGARA 251210 41569 12 LT1 211 0.4800 0 10441 116 1 0 3 1 0 0 0 0 2000 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007133024 0 0 0 2 0 0 0 0 0 0 R.LOKESH,S/O A.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460111365 1452032000 AEH655 SHIVANNA R V S/O VEERA BHADRAPPA SHANTHI NAGARA 251210 61 12 LT1 211 2 0 23317 127 1 0 3 0 -121 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100004604931 0 0 0 0 0 0 0 0 0 0 SHIVANNA R V,S/O VEERA BHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460111366 1462579670 L50934 B.PADMA W/O G.NATARAJU 7TH CROSS, SHANTHINAGARA,DBPUR 251210 71 12 LT1 211 0.5000 0 5613 39 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 100004647760D 0 0 0 1 0 0 0 0 0 0 B.PADMA W/O G.NATARAJU,7TH CROSS, SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111363 1488432000 L12420 RANGAMMA W/O MUDDA GIREYAPPA DARGAJOGIHALLY 251210 347 12 LT1 211 0.2000 0 8156 51 1 0 3 1 0 0 0 0 1210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111805823 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA GIREYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111457 1554332000 L43196 SMT LAXMAMMA W/O VENKATARAMAPPA DARGAJOGIHALLI 251210 171 12 LT1 211 0.2400 0 5275 35 1 0 3 1 3 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111803140 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O VENKATARAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111458 1555953086 L50936 B.PADMA W/O G.NATARAJU 7TH CROSS, SHANTHINAGARA,DBPUR 251210 73 12 LT1 211 0.5000 0 1793 6 1 0 3 1 987 8.5900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 100007153882 0 0 0 1 0 0 0 0 0 0 B.PADMA W/O G.NATARAJU,7TH CROSS, SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111347 1574332000 L28229 SHOBHA W/O . ANANDA MURTHY DARGA JOGIHALLI 251210 184 12 LT1 211 0.2000 0 7251 9 1 0 3 1 10 0 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111803160 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O . ANANDA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111386 1642032000 L34294 D.B.HANUMANTHA RAO S/O BHIMARAO DARGAJOGIHALLI 251210 69 12 LT1 211 0.2400 0 20291 110 1 0 3 0 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 100000 100001041198A 0 0 0 0 0 0 0 0 0 0 D.B.HANUMANTHA RAO,S/O BHIMARAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111387 1664332000 L8367 NAZAMUNNISSA W/O PYARE JAAN M.T.ROAD 251210 163 12 LT1 211 0.1000 0 3529 62 1 0 3 1 332 0 0 0 680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111800835 0 0 0 1 0 0 0 0 0 0 NAZAMUNNISSA,W/O PYARE JAAN M.T.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111265 1674332000 L23462 S.ESHWARAPPA S/O SOMASUNDARAM D.J.HALLI 251210 336 12 LT1 211 1 0 4196 35 1 0 3 1 0 4.2200 0 0 420 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111800847 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,S/O SOMASUNDARAM D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111264 1678432000 L38644 R.VENKATACHALAIAH S/O T.RAMAIAH SHANTHI NAGARA 251210 378 12 LT1 211 0.4800 0 7246 69 1 0 3 1 0 0 0 0 890 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2012-02-01 111111800928 0 0 0 1 0 0 0 0 0 0 R.VENKATACHALAIAH,S/O T.RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111417 1942032000 AEH597 SHIVANNA R V S/O VEERA BHADRAPPA SHANTHI NAGARA 251210 60 12 LT1 211 2 0 7316 88 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 C944198 0 0 0 2 0 0 0 0 0 0 SHIVANNA R V,S/O VEERA BHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460111283 1988432000 L13316 JAYALAXMI BAI W/O NANDARAJ DARGA JOGIHALLY 251210 339 12 LT1 211 0.3200 0 1269 58 1 0 3 1 210 1 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 100007120595 0 0 0 1 0 0 0 0 0 0 JAYALAXMI BAI,W/O NANDARAJ DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111297 2098432000 L20537 VINAYAKA T S/O TAKAPPA D.J.HALLI 251210 372 12 LT1 211 0.5600 0 17086 75 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111810105 0 0 0 1 0 0 0 0 0 0 VINAYAKA T,S/O TAKAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111442 2128042424 L54250 CHINNAPPA S/O CHANNIGAPPA DARGAJOGIHALLI, DBPURA 251210 52 12 LT1 211 0.4800 0 6330 37 1 0 3 1 856 10.8500 0 0 610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007245841 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O CHANNIGAPPA DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111332 2164332000 L9980 GANGAPPA S/O RANGAPPA SHANTHI NAGARA 251210 506 12 LT1 211 0.1800 0 1620 10 1 0 3 1 0 0 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111803284 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O RANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111334 2198432000 L17808 SMT.K.H.LALEETHAMA W/O GURUMURTHY DARGA JOGIHALLI D.B.PUR 251210 385 12 LT1 211 0.4800 0 7208 67 1 0 3 1 0 1 0 0 770 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111782119 0 0 0 1 0 0 0 0 0 0 SMT.K.H.LALEETHAMA,W/O GURUMURTHY DARGA JOGIHALLI D.B.PUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111413 2554332000 L41580 P.HANUMANTHAIAH S/O PUTTAHANUMAIAH DARGAJOGIHALLI 251210 430 12 LT1 211 0.5200 0 9601 55 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111788399 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAIAH,S/O PUTTAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111329 2669753365 DUL77681 RATHNA MALA H2, W/O VENKATESH,SHANTHI NAGARA 251210 5586 12 LT1 211 1 0 241 19 1 0 3 0.9600 983 4.9200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 68154699 0 0 0 6 0 0 0 0 0 0 RATHNA MALA,H2, W/O VENKATESH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1460111498 2707118941 DUL77682 RATHNA MALA W/O VENKATESH,SHANTHI NAGARA 251210 5596 12 LT1 211 1 0 679 22 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 68154700 0 0 0 1 0 0 0 0 0 0 RATHNA MALA,W/O VENKATESH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460111405 2754332000 L39089 NAJA MUNISHA W/O PYRU JAN MUTHYALAMMA TEMPLE ROAD 251210 161 12 LT1 211 0.2800 0 8514 53 1 0 3 1 366 4.9100 0 0 980 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111782314 0 0 0 1 0 0 0 0 0 0 NAJA MUNISHA,W/O PYRU JAN MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111410 2762032000 L12659 RAMANJINAPPA S/O GOVINDAPPA DARGA JOGIHALLI 251210 35 12 LT1 211 0.2400 0 3530 15 1 0 3 0 -16 0 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001035951 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O GOVINDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111407 2764332000 L28831 H GAYATHRI DEVI W/O H. RAMAKRISHNIA DARGA JOGIHALLI 251210 423 12 LT1 211 0.4800 0 14889 78 1 0 3 1 0 4.6600 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111782324 0 0 0 1 0 0 0 0 0 0 H GAYATHRI DEVI,W/O H. RAMAKRISHNIA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111419 2844193585 MSDUL81923 GIRISH J H2, S/O JAYASHANKAR M, SHANTHINAGARA 251210 52588 12 LT1 211 3 0 2759 203 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 10000 A8550860 0 0 0 2 0 0 0 0 0 0 GIRISH J,H2, S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460111420 2864332000 L27603 B.LINGANNA S/O BOMMANNA SHANTHINAGARA 251210 419 12 LT1 211 0.9200 0 8413 44 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111781669 0 0 0 1 0 0 0 0 0 0 B.LINGANNA,S/O BOMMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111300 2884332000 L8149 G.ANATHARAM S/O GOWDAIAH SHANTHI NAGARA 251210 326 12 LT1 211 0.1600 0 7529 43 1 0 3 1 62 0 0 0 630 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111781802 0 0 0 1 0 0 0 0 0 0 G.ANATHARAM,S/O GOWDAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111295 2888432000 AEH1264 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGA JOGIHALLY 251210 364 12 LT1 211 3 0 9688 31 1 0 3 1 2 0 0 0 510 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781810 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111292 2977998000 L46957 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 301 12 LT1 211 0.4800 0 5722 30 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111683782 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111284 2978432000 L13413 J.M.SHIVASWAMY J.S.MUKANDAIAH 7TH CROSS,SHANTHINAGARA 251210 375 12 LT1 211 0.6400 0 6510 12 1 0 3 1 0 0 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111344571 0 0 0 1 0 0 0 0 0 0 J.M.SHIVASWAMY,J.S.MUKANDAIAH 7TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111397 3058998000 L47144 RATHNA BAI W/O RAMAKRISHNA RAO,SHANTHINAGARA, DBPUR-561203 251210 315 12 LT1 211 0.4800 0 2717 1 1 0 3 1 -21 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111783426 0 0 0 1 0 0 0 0 0 0 RATHNA BAI,W/O RAMAKRISHNA RAO,SHANTHINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111391 3064332000 L32595 RUDRANAMMA W/O LATE RUDRARDYA SHANTHI NAGAR 251210 416 12 LT1 211 0.1600 0 3711 49 1 0 3 1 298 1.2800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111791277 0 0 0 1 0 0 0 0 0 0 RUDRANAMMA,W/O LATE RUDRARDYA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111418 3162032000 L4371 V.APPAYANNA S/O VENKATAPPA SHANTHI NAGAR 251210 59 12 LT1 211 0.2400 0 7568 27 1 0 3 0 -20 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001041684 0 0 0 0 0 0 0 0 0 0 V.APPAYANNA,S/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111422 3184332000 L28298 VENKATLAXAMAMMA W/O D.M SHIVSHANKAR SHANTHI NAGARA 251210 318 12 LT1 211 0.9200 0 3523 117 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111785497D 0 0 0 1 0 0 0 0 0 0 VENKATLAXAMAMMA,W/O D.M SHIVSHANKAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111239 3278432000 L43047 SMT K.H.LALITHAMMA W/O GURUMURTHAPPA DARAGAJOGIHALLI 251210 508 12 LT1 211 0.4800 0 10935 49 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111791024 0 0 0 1 0 0 0 0 0 0 SMT K.H.LALITHAMMA,W/O GURUMURTHAPPA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.9400 69 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111493 3333519023 L52868 VENKATARAJU S/O CHANNAPPA KACHERIPALYA, DODDABALLAPURA 251210 38 12 LT1 211 0.4800 0 5239 91 1 0 3 1 543 4.2600 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007226650 0 0 0 1 0 0 0 0 0 0 VENKATARAJU S/O CHANNAPPA,KACHERIPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111427 3346908580 DUL83035 BOLLA PADMAVATHI H3, W/O SURYABABU, SHANTHINAGARA 251210 45624 12 LT1 211 1 0 173 7 1 0 3 0.5200 -2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 A8621711 0 0 0 1 0 0 0 0 0 0 BOLLA PADMAVATHI,H3, W/O SURYABABU, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460111428 3352032000 L27062 H K JAGADESHA S/O H G KRISHNAPPA - 251210 13 12 LT1 211 0.2800 0 11540 55 1 0 3 0 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001028707 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111312 3384332000 L7402 R.RUDRARANAMMA W/O LATE RUDRAARADHYA SHANTHINAGARA 251210 417 12 LT1 211 0.1200 0 4586 30 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111791239 0 0 0 1 0 0 0 0 0 0 R.RUDRARANAMMA,W/O LATE RUDRAARADHYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111305 3409432000 L22877 BASHA S/O MOHAMAD SHANTHI NAGARA 251210 381 12 LT1 211 0.2000 0 8664 65 1 0 3 1 334 1.6800 0 0 930 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111788520 0 0 0 1 0 0 0 0 0 0 BASHA,S/O MOHAMAD SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460111402 3472032000 L27063 H K JAGADESHA S/O H G KRISHANAPPA SHNTHI NAGAR 251210 14 12 LT1 211 0.2400 0 9237 43 1 0 3 0 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001041330 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHANAPPA SHNTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111393 3542088386 L60335 NANJAMMA H2, NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 251210 355 12 LT1 211 1 0 586 3 1 0 3 0.8300 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 39569167 0 0 0 0 0 0 0 0 0 0 NANJAMMA,H2, NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460111396 3554332000 L41579 P.HANUMANTHAIAH S/O PUTTAHANUMAIAH DARGAJOGIHALLI 251210 429 12 LT1 211 0.5200 0 9919 125 1 0 3 1 1343 9.9800 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111782379 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAIAH,S/O PUTTAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111469 3674332000 L10419 S.P.GANGADHARAPPA S/O D.J. HALLI 251210 402 12 LT1 211 0.1800 0 5594 8 1 0 3 1 -111 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111781855 0 0 0 1 0 0 0 0 0 0 S.P.GANGADHARAPPA,S/O D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111349 3682985049 DUL83627 R GANGADHARAIAH S/O RANGAIAH, SHANTHINAGARA 251210 58480 12 LT1 211 1 0 479 31 1 0 3 0.9700 4 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 U5154107 0 0 0 0 0 0 0 0 0 0 R GANGADHARAIAH,S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460111348 3714282758 DUL77683 RATHNA MALA H3, W/O VENKATESH,SHANTHI NAGARA 251210 2495 12 LT1 211 1 0 1638 44 1 0 3 0.7500 267 2.5200 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 0 68154701 0 0 0 0 0 0 0 0 0 0 RATHNA MALA,H3, W/O VENKATESH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460111437 3739766308 DUL83628 R GANGADHARAIAH H4, S/O RANGAIAH, SHANTHINAGARA 251210 56253 12 LT1 211 1 0 356 26 1 0 3 0.9600 -18 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 68216426 0 0 0 1 0 0 0 0 0 0 R GANGADHARAIAH,H4, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460111325 3786851420 L51271 SAROJAMMA W/O LATE.ANJINAPPA DARGAJOGIHALLI, DBPUR 251210 179 12 LT1 211 0.4800 0 10920 2 1 0 3 1 0 0 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111428223 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O LATE.ANJINAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111471 3952032000 L11091 CHANNAPPA S/O CHANNAPPA DHARGA JOGIHALLI 251210 85 12 LT1 211 0.2400 0 860 0 1 0 3 0 2707 24.4700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 999 100001039233 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O CHANNAPPA DHARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111455 4148898000 L46959 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 303 12 LT1 211 0.4800 0 2808 21 1 0 3 1 0 1 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111683337 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111352 4193452228 L53983 SAROJAMMA W/O ANJINAPPA DARGAJOGIHALLI, DBPURA 251210 178 12 LT1 211 1 0 1485 4 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 111111417032 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ANJINAPPA DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111351 4211593111 L45121 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 310 12 LT1 211 0.4800 0 1785 13 1 0 3 1 0 1.1700 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111683752 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111362 4284332000 L7313 S.ESHWARAPPA S/O SHANTHI NAGARA 251210 335 12 LT1 211 0.1200 0 9454 80 1 0 3 1 0 1 0 0 1270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111805268 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111367 4302687431 L60334 NANJAMMA NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 251210 354 12 LT1 211 1 0 2081 53 1 0 3 0.9900 0 1.5000 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2321730 0 0 0 2 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460111369 4372032000 AEH2919 H K JAGADESHA S/O H G KRISHNAPPA SHANTHINAGARA 251210 17 12 LT1 211 1 0 1273 6 1 0 3 0 -31 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001018617 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111376 4374332000 L8366 NAJA MUNISA W/O PARYA JAHAN M.T.ROAD 251210 162 12 LT1 211 0.1000 0 7696 103 1 0 3 1 0 0 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800771 0 0 0 1 0 0 0 0 0 0 NAJA MUNISA,W/O PARYA JAHAN M.T.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111374 4378432000 L40318 S.SHOBHA W/O K.S.MANJUNATHA DARGAJOGIHALLI 251210 276 12 LT1 211 1 0 20216 95 1 0 3 0 -842 0 0 0 1550 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001024735 0 0 0 0 0 0 0 0 0 0 S.SHOBHA,W/O K.S.MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111244 4398432000 L32536 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGAJOGIHALLI 251210 362 12 LT1 211 0.2400 0 11192 0 1 0 3 1 146 1 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111807845 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111247 4409432000 L12840 NANJAMMA W/O NANJUNDESHAWARA DARGA JOGIHALLY 251210 353 12 LT1 211 0.2800 0 9492 107 1 0 3 1 0 1.4100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111807861 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O NANJUNDESHAWARA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111486 4442032000 L40650 K.MANJULA W/O NAGESHA KACHERIPALYA 251210 36 12 LT1 211 0.4800 0 10824 26 1 0 3 0 0 0 0 0 930 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004609723 0 0 0 0 0 0 0 0 0 0 K.MANJULA,W/O NAGESHA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111385 4464332000 L8613 N.KRISHNAPPA S/O NANJUNDAPPA DARGAJOGHALLAY 251210 505 12 LT1 211 0.4400 0 9139 1 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111800311 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O NANJUNDAPPA DARGAJOGHALLAY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111388 4469464111 L51414 B.S.PRASHANTH S/O B.L. SUBRAMANYA DARGAJOGIHALLI, DODDABALLAPURA 251210 379 12 LT1 211 1 0 7351 45 1 0 3 1 -434 0 0 0 680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111190317 0 0 0 1 0 0 0 0 0 0 B.S.PRASHANTH S/O B.L. SUBRAMANYA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111382 4474332000 L19223 SAROJAMMA W/O B BASAVARAJAIAH DEVARAJA NAGARA 251210 399 12 LT1 211 0.2400 0 1214 29 1 0 3 1 -41 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 100001035157D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O B BASAVARAJAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111250 4488432000 L21537 RATHNAMMA C/O LATE BAILAPPA SHANTHI NAGARA 251210 373 12 LT1 211 0.4800 0 1859 60 1 0 3 0.8400 8 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 53282875 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O LATE BAILAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.5300 67 2024-12-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460111466 4584332000 L18690 C G MAHALAKSHMI W/O B N VENKATESH DARGA JOGIHALLI 251210 159 12 LT1 211 0.2000 0 1394 53 1 0 3 0.6100 59 0 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 68231110 0 0 0 1 0 0 0 0 0 0 C G MAHALAKSHMI,W/O B N VENKATESH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460111448 4656033487 DUL78539 MANJUNATH V S/O VENKATARAMANAPPA, SHANTHINAGARA 251210 33016 12 LT1 211 1 0 1843 36 1 0 3 0.8200 606 2.9400 0 0 1870 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1870 (ignore if paid) 0 0 A5761063 0 0 0 2 0 0 0 0 0 0 MANJUNATH V,S/O VENKATARAMANAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460111450 4662032000 L14926 T.S.SHIVAKUMAR S/O SIDDALINGAPPA DARGA JOGIHALLI 251210 29 12 LT1 211 0.1600 0 848 0 1 0 3 1 95 1 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007204434 0 0 0 1 0 0 0 0 0 0 T.S.SHIVAKUMAR,S/O SIDDALINGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111512 4754332000 L37120 VIJAYA PANDI S/O V.PANDI DARGAJOGIHALLI 251210 182 12 LT1 211 1 0 5208 50 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111800710 0 0 0 1 0 0 0 0 0 0 VIJAYA PANDI,S/O V.PANDI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111403 4764332000 AEH1462 JAYAMMA W/O HANUMANTHAIAH SHANTHI NAGARA 251210 434 12 LT1 211 1 0 20505 111 1 0 3 1 60 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111800723 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111406 4784332000 L27168 NARAYANAMMA W/O HANUMANTHARAYAPPA D.J.HALLI 251210 320 12 LT1 211 0.2400 0 8496 84 1 0 3 1 20 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111807889 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O HANUMANTHARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111275 4798432000 L10820 NARAYANAPPA S/O VENKATARAYAPPA DARGAJOGIHALLY 251210 342 12 LT1 211 0.4800 0 11911 138 1 0 3 1 0 1 0 0 1590 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111807994 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111521 4852032000 L25823 BAGHYAMMA W/O SUBBANNA SHANTHINAGARA 251210 39 12 LT1 211 0.2400 0 7236 50 1 0 3 0 0 0 0 0 520 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100001033904A 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,W/O SUBBANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111456 4988432000 AEH1268 ASHWATHAPPA H Y S/O YARAPPA DARGAJOGIHALLY 251210 338 12 LT1 211 3 0 12905 58 1 0 3 1 442 5.1900 0 0 1990 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111800563 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA H Y,S/O YARAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111278 5132899643 DUL78008 SHIVAKUMAR C RASHMI K M 6TH CROSS DARGAJOGIHALLI SHANTHINAGARA 251210 34792 12 LT1 211 2 0 2887 111 1 0 3 0.9300 2737 22.4100 0 0 470 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 0 68156954 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR C RASHMI K M,6TH CROSS DARGAJOGIHALLI SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460111530 5164332000 L11676 DODDA NANJUNDAPPA S/O GADI NANJUNDAPPA DARGA JOGIHALLI 251210 176 12 LT1 211 0.2800 0 5362 0 1 0 3 1 63 0 0 0 0 2512 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004261 0 9999999 111111807821 0 0 0 1 0 0 0 0 0 0 DODDA NANJUNDAPPA,S/O GADI NANJUNDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111319 5211593111 L45120 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 409 12 LT1 211 0.4800 0 10058 86 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111683881 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111489 5252032000 L18495 YALOJI RAO S/O HANUMANTHARAO DARGAJOGIHALLY 251210 5 12 LT1 211 0.3600 0 9461 83 1 0 3 0 293 2.8800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 100000 100001027073A 0 0 0 0 0 0 0 0 0 0 YALOJI RAO,S/O HANUMANTHARAO DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111370 5278432000 L43877 K.H.LALITHAMMA W/O GURU MURTHY DARGAJOGIHALLI 251210 383 12 LT1 211 0.4800 0 5374 23 1 0 3 1 0 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111802870 0 0 0 1 0 0 0 0 0 0 K.H.LALITHAMMA,W/O GURU MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111443 5357132000 L17777 DARMA NAYAKA S/O BALYA NAYAKA SHANTHI NAGARA 251210 553 12 LT1 211 0.4000 0 4012 74 1 0 3 1 848 7.7000 0 0 1170 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 110000798340 0 0 0 1 0 0 0 0 0 0 DARMA NAYAKA,S/O BALYA NAYAKA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111447 5365141115 L56212 BHANUMATHI H3,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 251210 406 12 LT1 211 0.4800 0 3726 38 1 0 3 0.8000 -23 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 37610271 0 0 0 0 0 0 0 0 0 0 BHANUMATHI,H3,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460111444 5378303646 L66438 SRI SHIVAKUMAR H3, S/O LATE SHAMANNA SHANTHI NAGARA 251210 427 12 LT1 211 0.5000 0 984 11 1 0 3 0.9500 177 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 BC2960392 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR,H3, S/O LATE SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460111461 5388432000 L11909 ARASAPPA S/O MARANNA SHANTHI NAGARA 251210 398 12 LT1 211 0.2000 0 2215 76 1 0 3 1 31 0 0 0 520 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111803036D 0 0 0 1 0 0 0 0 0 0 ARASAPPA,S/O MARANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111340 5406583460 L56034 LAKSHMAMMA DARGAJOGIHALLI, DBPURA 251210 168 12 LT1 211 0.3200 0 5331 77 1 0 3 0.9300 0 0 0 0 960 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2085879 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460111487 5464332000 AEH1502 JAYAMMA S RAMAIAH A DARGA JOGA HALLY 251210 439 12 LT1 211 3 0 985 0 1 0 3 1 -102 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111673803 0 0 0 1 0 0 0 0 0 0 JAYAMMA S,RAMAIAH A DARGA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111379 5474332000 L9903 GOVINDAIAH H S/O HANUMYA SHANTHI NAGARA 251210 446 12 LT1 211 0.4000 0 3642 19 1 0 3 1 -8 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111673814 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH H,S/O HANUMYA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111390 5478432000 L42767 SRI D.M.SHIVASHANKAR S/O MACHIKKAIAH 7TH CROSS,SHANTHINAGARA 251210 340 12 LT1 211 0.4800 0 8249 55 1 0 3 1 0 0 0 0 450 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111673821 0 0 0 1 0 0 0 0 0 0 SRI D.M.SHIVASHANKAR,S/O MACHIKKAIAH 7TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111479 5652032000 L8721 VEERABHADRAIAH R S/O RUDRAIAH DARGA JOGIHALLY 251210 3 12 LT1 211 0.1800 0 6358 17 1 0 3 0 17 0 0 0 1530 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001027212 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH R,S/O RUDRAIAH DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111480 5654332000 L38475 B.HARI PRAKASH S/O B.JANARDHANA RAO SHANTHI NAGAR 251210 421 12 LT1 211 0.4800 0 5632 47 1 0 3 1 477 2.7800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111686622 0 0 0 1 0 0 0 0 0 0 B.HARI PRAKASH,S/O B.JANARDHANA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111426 5698559909 DUL83036 BOLLA PADMAVATHI H2, W/O SURYABABU, SHANTHINAGARA 251210 46214 12 LT1 211 1 0 161 5 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 1E4584815590 0 0 0 1 0 0 0 0 0 0 BOLLA PADMAVATHI,H2, W/O SURYABABU, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111506 5754332000 L37597 RASHMI K M AND SHIVAKUMAR C S/O CHNADRA SHEKAR SHANTHI NAGAR 251210 329 12 LT1 211 0.4800 0 9081 40 1 0 3 1 0 0 0 0 630 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111673018 0 0 0 1 0 0 0 0 0 0 RASHMI K M AND SHIVAKUMAR C,S/O CHNADRA SHEKAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111509 5774332000 AEH1841 NARASAMMA W/O GOVINDAIAH SHANTHI NAGARA 251210 149 12 LT1 211 3 0 6928 27 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2012-01-31 111111673308 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O GOVINDAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111415 5784332000 L24484 H.N.SUJATHA W/O S.RAVIKUMAR D.J.HALLI 251210 369 12 LT1 211 0.3200 0 2729 0 1 0 3 1 -32 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111673430 0 0 0 1 0 0 0 0 0 0 H.N.SUJATHA,W/O S.RAVIKUMAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111414 5788432000 L19707 CHANNAPPA S/O CHANNIGAPPA DARGA JOGIHALLI 251210 393 12 LT1 211 0.2400 0 2821 0 1 0 3 1 -47 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111673434 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHANNIGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111438 5854332000 L9979 GANGAPPA K R S/O RANGAPPA SHANTHI NAGARA 251210 442 12 LT1 211 0.1800 0 1648 42 1 0 3 1 0 0 0 0 351 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.351 (ignore if paid) 0 9999999 111111673033 0 0 0 1 0 0 0 0 1 0 GANGAPPA K R,S/O RANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2025-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111434 5864332000 AEH1119 NARAYANA S/O NARASIHMAIAH SHANTHI NAGARA 251210 414 12 LT1 211 1 0 7705 116 1 0 3 1 0 1.5100 0 0 1890 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111111673048 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARASIHMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111467 5888432000 L23277 N.PUTTAPPA SHANTHINAGARA - 251210 397 12 LT1 211 0.2800 0 419 20 1 0 3 1 -24 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 100001042389D 0 0 0 1 0 0 0 0 0 0 N.PUTTAPPA,SHANTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111328 5911382561 DUL78540 MANJUNATH V H2, S/O VENKATARAMANAPPA, SHANTHINAGARA 251210 33017 12 LT1 211 1 0 2531 91 1 0 3 0.9600 0 0 0 0 910 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 0 A5761073 0 0 0 2 0 0 0 0 0 0 MANJUNATH V,H2, S/O VENKATARAMANAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460111492 5964332000 AEH743 S.SHIVAKUMAR S/O SHAMANNA SHANTHI NAGARA 251210 425 12 LT1 211 1 0 4797 39 1 0 3 1 170 1 0 0 360 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111786115 0 0 0 1 0 0 0 0 0 0 S.SHIVAKUMAR,S/O SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111395 5998432000 L23890 RATHNAMMA C/O LATE BAILAPPA KARENA HALLI 251210 374 12 LT1 211 0.2800 0 4625 49 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 111111416084 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O LATE BAILAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-10-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111446 6088432000 L12382 ANDANAIAH S/O CHUNCHANAGIRIYAIAH DARGA JOGIHALLI 251210 511 12 LT1 211 0.2800 0 12355 18 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111792164 0 0 0 1 0 0 0 0 0 0 ANDANAIAH,S/O CHUNCHANAGIRIYAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.0200 103 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111315 6209432000 L32442 R.BASAVARAJU S/O RUDRAIAH SHANTHINAGAR 251210 400 12 LT1 211 0.2800 0 12712 92 1 0 3 1 366 5.0400 0 0 1500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111793052 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJU,S/O RUDRAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111306 6211593111 L45119 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 308 12 LT1 211 0.4800 0 11842 92 1 0 3 1 506 4.4600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111765031 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111286 6233421553 L61037 SMT. N PUSHPALATHA SHANTHI NAGAR 251210 75 12 LT1 211 0.5000 0 6366 25 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 100006301621D 0 0 0 1 0 0 0 0 1 0 SMT. N PUSHPALATHA,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111441 6284332000 L27167 NARAYANAMMA WO HANUMANTHARAYAPPA D.J.HALLI 251210 319 12 LT1 211 0.2400 0 4719 19 1 0 3 1 684 3.9900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111797017 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,WO HANUMANTHARAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111330 6334009000 L46961 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 305 12 LT1 211 0.4800 0 8626 57 1 0 3 1 0 0 0 0 760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111629669 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111439 6361330303 L71299 LOKESH S/O HANUMANTHAPPA,SHANTHINAGARA 251210 82 12 LT1 211 1 0 771 15 1 0 3 0.7300 -65 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 52981735 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O HANUMANTHAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460111436 6364332000 L9490 S.SAROJAMMA W/O ANJINAPPA SHANTHI NAGARA 251210 312 12 LT1 211 0.2200 0 20361 95 1 0 3 1 -65 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111786154 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,W/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111470 6403198717 L65427 SMT YASHODA W/O C RAJANNA SHANTHI NAGARA 251210 352 12 LT1 211 1 0 7709 121 1 0 3 0.9900 1078 6.6600 0 0 980 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2652579 0 0 0 2 0 0 0 0 0 0 SMT YASHODA,W/O C RAJANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460111504 6442032000 L38970 PERIYASWAMY G S/O GOVINDA DARGAJOGIHALLI 251210 22 12 LT1 211 0.4800 0 2925 0 1 0 3 0 -19 0 0 0 0 2512 2026-02-12 0 0 0 2025-10-12 0 0 0 0 0 14004261 0 9999999 100001020006 0 0 0 0 0 0 0 0 0 0 PERIYASWAMY G,S/O GOVINDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111289 6518579583 DUL78541 MANJUNATH V H3, S/O VENKATARAMANAPPA, SHANTHINAGARA 251210 33018 12 LT1 211 1 0 448 32 1 0 3 0.9600 -3 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 A5761078 0 0 0 2 0 0 0 0 0 0 MANJUNATH V,H3, S/O VENKATARAMANAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460111522 6562032000 L25855 GOWRAMMA W/O AMBARISHA - 251210 53 12 LT1 211 0.2400 0 1241 52 1 0 3 0.9300 0 0 0 0 540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A8782108 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O AMBARISHA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460111515 6574332000 L17535 K.V.SUDHEENDRA RAO S/O VENKATAPPA DARGA JOGIHALLI 251210 165 12 LT1 211 0.8800 0 10087 54 1 0 3 1 69 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111789349 0 0 0 1 0 0 0 0 0 0 K.V.SUDHEENDRA RAO,S/O VENKATAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111425 6578998000 L46960 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 304 12 LT1 211 0.4800 0 8672 50 1 0 3 1 3 0 0 0 330 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111208118 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111531 6664332000 L17316 SHRAVANTHI T K W/O KARTHIK DARGA JOGIHALLI 251210 324 12 LT1 211 0.2400 0 587 2 1 0 3 1 2220 20.6600 0 0 200 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111111786655D 0 0 0 1 0 0 0 0 0 0 SHRAVANTHI T K,W/O KARTHIK DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111432 6704880779 DUL83629 R GANGADHARAIAH H2, S/O RANGAIAH, SHANTHINAGARA 251210 58954 12 LT1 211 1 0 544 50 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 1E1824422649 0 0 0 1 0 0 0 0 0 0 R GANGADHARAIAH,H2, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111481 6762760466 L70359 SMT VENKATAMMA W/O VENKATESH KACHERI PALYA 251210 79 12 LT1 211 1 0 3369 42 1 0 3 0.7900 1319 11.4600 0 0 530 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 52967599 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,W/O VENKATESH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460111377 6884332000 L22408 K.R.GANGAPPA S/O RANGASWAMAPPA D.J.HALLI 251210 441 12 LT1 211 0.4000 0 3316 23 1 0 3 1 -4 0 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111786326 0 0 0 1 0 0 0 0 0 0 K.R.GANGAPPA,S/O RANGASWAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111380 6898432000 L32533 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGAJOGIHALLI 251210 359 12 LT1 211 0.2400 0 2388 3 1 0 3 1 0 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111786460 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111389 6910775033 L56213 BHANUMATHI H2,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 251210 407 12 LT1 211 0.4800 0 6574 55 1 0 3 0.7900 1 0 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37610272 0 0 0 0 0 0 0 0 0 0 BHANUMATHI,H2,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460111257 6952032000 L9889 MURTHY RAO R S/O RAMOJI RAO DARGAJOGIHALLY 251210 4 12 LT1 211 0.1800 0 6722 17 1 0 3 0 181 1.7400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001042943 0 0 0 0 0 0 0 0 0 0 MURTHY RAO R,S/O RAMOJI RAO DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111261 6954332000 L33987 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 455 12 LT1 211 0.4800 0 1495 7 1 0 3 1 195 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111784674 0 0 0 1 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111485 6974332000 L30484 B.HARIPRAKASH S/O JANARDANARAO 6TH CROSS SHANTHINAGAR 251210 422 12 LT1 211 1 0 11745 53 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111784701 0 0 0 1 0 0 0 0 0 0 B.HARIPRAKASH,S/O JANARDANARAO 6TH CROSS SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111505 6981606399 DUL83630 R GANGADHARAIAH H3, S/O RANGAIAH, SHANTHINAGARA 251210 35458 12 LT1 211 1 0 1270 116 1 0 3 1 446 2.1100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 1E1024422652 0 0 0 1 0 0 0 0 0 0 R GANGADHARAIAH,H3, S/O RANGAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111392 6996809452 DUL77152 NAGARAJU A S/O LATE VENKATARAMANA SHETTI, 6 TH CROSS, SHANTHINAGARA 251210 56554 12 LT1 211 1 0 718 26 1 0 3 0.8500 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 68154104 0 0 0 1 0 0 0 0 0 0 NAGARAJU A,S/O LATE VENKATARAMANA SHETTI, 6 TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460111268 7046261298 DUL75225 RAGAHVENDRA K R S/O RAMADASAPPA,KACHERIPALYA 251210 3312 12 LT1 211 1 0 350 15 1 0 3 1 -78 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 111119844554 0 0 0 1 0 0 0 0 0 0 RAGAHVENDRA K R,S/O RAMADASAPPA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111488 7064332000 L22409 K.R.GANGAPPA S/O RANGASWAMAPPA D.J.HALLI 251210 443 12 LT1 211 0.4800 0 4165 51 1 0 3 1 0 0 0 0 640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111788128 0 0 0 1 0 0 0 0 0 0 K.R.GANGAPPA,S/O RANGASWAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111514 7075907135 L50935 B.PADMA W/O G.NATARAJU 7TH CROSS, SHANTHINAGARA,DBPUR 251210 72 12 LT1 211 0.5000 0 14853 44 1 0 3 1 9 0 0 0 1260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007234587 0 0 0 1 0 0 0 0 0 0 B.PADMA W/O G.NATARAJU,7TH CROSS, SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111400 7098432000 L21810 R.VENKATACHALAIAH S/O T.RAMAIAH SHANTHI NAGARA 251210 377 12 LT1 211 0.6000 0 20522 220 1 0 3 1 2147 10.1900 0 0 570 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2012-02-01 111111784859 0 0 0 1 0 0 0 0 0 0 R.VENKATACHALAIAH,S/O T.RAMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111416 7209432000 L12687 BHASHU S/O MOHAMMAD SARVER SHANTHI NAGAR 251210 380 12 LT1 211 0.2800 0 15513 49 1 0 3 1 221 2.9900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111787770 0 0 0 1 0 0 0 0 0 0 BHASHU,S/O MOHAMMAD SARVER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111412 7211593111 L45118 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 307 12 LT1 211 0.4800 0 10817 96 1 0 3 1 1410 11.3000 0 0 790 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111210672 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111290 7232009000 L46958 SRI BYLANARASAIAH S/O NARASAIAH 6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 251210 302 12 LT1 211 0.4800 0 13906 180 1 0 3 1 0 0 0 0 1480 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111393462 0 0 0 1 0 0 0 0 0 0 SRI BYLANARASAIAH S/O NARASAIAH,6TH CROSS, SHANTHI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111291 7242032000 L41626 G.VENKATESH S/O GOVINDAPPA KACHERI PALYA 251210 46 12 LT1 211 0.3200 0 7106 14 1 0 3 0 0 0 0 0 600 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001025926 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,S/O GOVINDAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111279 7254914396 L58906 GOVINDHAIAH S/O HANUMAIAH GOVINDHAIAH S/O HANUMAIAH 6TH CROSS,SHANTHINAGARA,DBPURA 251210 447 12 LT1 211 0.5000 0 2129 7 1 0 3 1 -32 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 111111370960 0 0 0 1 0 0 0 0 0 0 GOVINDHAIAH S/O HANUMAIAH,GOVINDHAIAH S/O HANUMAIAH 6TH CROSS,SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111499 7284332000 L9491 S.SARAOJAMMA W/O ANJINAPPA SHANTHI NAGARA 251210 313 12 LT1 211 0.2200 0 1269 12 1 0 3 0.6300 -2 0 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC2840666 0 0 0 1 0 0 0 0 0 0 S.SARAOJAMMA,W/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460111302 7350312409 DUL80050 RANGAMMA W/O MUDUGERAPPA, SHANTHINAGARA 251210 41425 12 LT1 211 1 0 1268 78 1 0 3 1 0 0 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 0 111124931216 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDUGERAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111507 7374332000 AEH1687 SHANTHA T K W/O KRISHNA MURTHY SHANTHI NAGARA 251210 150 12 LT1 211 3 0 8777 90 1 0 3 1 824 5.2800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111784726 0 0 0 1 0 0 0 0 0 0 SHANTHA T K,W/O KRISHNA MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111308 7432718801 DUL75673 BOLLA PADMAVATHI W/O SURYA BABU,DARGAJOGIHALLI 251210 6211 12 LT1 211 1 0 2300 49 1 0 3 0.8900 18 0 0 0 430 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3310930 0 0 0 1 0 0 0 0 0 0 BOLLA PADMAVATHI,W/O SURYA BABU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460111310 7442032000 L38685 MUNIYAMMA S/O NANJUNDAPPA SHNTHINAGARA 251210 41 12 LT1 211 0.4000 0 14268 70 1 0 3 0 68 0 0 0 1250 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100001024766A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O NANJUNDAPPA SHNTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111526 7464332000 AEH1463 VARADARAJ IYENGAR M R S/O RAMASWAMY IYENGAR SHANTHI NAGARA 251210 456 12 LT1 211 3 0 6364 107 1 0 3 0.9500 -452 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 10000 BC3233030 0 0 0 2 0 0 0 0 0 0 VARADARAJ IYENGAR M R,S/O RAMASWAMY IYENGAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460111503 7595985599 L51272 S.SAROJA W/O ANJINAPPA SHANTHINAGARA, DBPUR 251210 433 12 LT1 211 0.4800 0 3157 56 1 0 3 1 0 0 0 0 250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111357254 0 0 0 1 0 0 0 0 0 0 S.SAROJA W/O ANJINAPPA,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111510 7684332000 L19278 V VYSHNAVI W/O BHARATH G.B SHANTHI NAGAR 251210 158 12 LT1 211 0.9600 0 10872 62 1 0 3 1 328 2.8800 0 0 1000 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111790602 0 0 0 1 0 0 0 0 0 0 V VYSHNAVI,W/O BHARATH G.B SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111483 7774332000 L27602 B.LINGANNA S/O BOMMANNA SHANTHINAGARA 251210 418 12 LT1 211 0.7200 0 7266 39 1 0 3 1 9 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111784758 0 0 0 1 0 0 0 0 0 0 B.LINGANNA,S/O BOMMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111285 7851521447 L61323 SRI R KIRSHANAPPA SHANTHI NAGAR 251210 173 12 LT1 211 0.4000 0 3390 98 1 0 3 1 0 1 0 0 510 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111430753 0 0 0 1 0 0 0 0 1 0 SRI R KIRSHANAPPA,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111314 7864332000 L23821 NARAYANA S/O NARASHIMAIAH D.J.HALLI 251210 412 12 LT1 211 1 0 4565 159 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111788208D 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARASHIMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111299 7942032000 AEH1406 SHIVANNA R V S/O VEERA BHADRAPPA SHANTHI NAGARA 251210 62 12 LT1 211 3 0 13457 4 1 0 3 0 -28 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001021186 0 0 0 0 0 0 0 0 0 0 SHIVANNA R V,S/O VEERA BHADRAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111294 7954332000 L33986 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 154 12 LT1 211 0.4800 0 5689 106 1 0 3 1 1362 10.2800 0 0 290 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111787642 0 0 0 1 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111423 7998432000 L19455 AKKAYAMMA W/O CHANNAPPA DARGA JOGIHALLI 251210 386 12 LT1 211 0.3600 0 12034 64 1 0 3 1 -401 0 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111790428 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O CHANNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111311 8064332000 L17317 SAROJAMMA W/O ANJINAPPA DARGA JOGIHALLI 251210 431 12 LT1 211 0.6400 0 8209 42 1 0 3 1 518 4.7500 0 0 720 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111784545 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ANJINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111500 8074332000 L21706 UDAY KUMAR D K S/O KITTAPPA SHANTHI NAGARA 251210 322 12 LT1 211 0.1600 0 13015 96 1 0 3 1 700 3.3200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111784556 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR D K,S/O KITTAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111495 8088432000 L24057 RANGAMMA W/O MUDDAGARAPPA SHANTHINAGARA 251210 349 12 LT1 211 0.4800 0 787 175 1 0 3 0.9900 3974 29.6000 0 0 390 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A8782115 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O MUDDAGARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460111431 8102155269 L66437 SRI SHIVAKUMAR S/O LATE SHAMANNA SHANTHI NAGARA 251210 426 12 LT1 211 0.5000 0 164 5 1 0 3 0.9300 -5 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 BC2960391 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR,S/O LATE SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460111316 8169127967 L60108 SUNITHA BAI SUNITHA BAI W/O NARAYANA RAO 7TH CROSS, SHANTHINAGARA 251210 9 12 LT1 211 1 0 4831 40 1 0 3 0.9500 370 2.7900 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 2019-07-16 BC2469567 0 0 0 1 0 0 0 0 0 0 SUNITHA BAI,SUNITHA BAI W/O NARAYANA RAO 7TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460111240 8172032000 L20589 RAMA ANJINAPPA S/O GANGAPPA SHANTHI NAGARA 251210 65 12 LT1 211 0.3200 0 1178 4 1 0 3 0 370 2.7200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001044890 0 0 0 0 0 0 0 0 0 0 RAMA ANJINAPPA,S/O GANGAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111517 8178432000 L43242 SMT AKKAIHAMMA W/O CHANNAPPA DARGAJOGIHALLI 251210 387 12 LT1 211 0.4400 0 8092 23 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111784654 0 0 0 1 0 0 0 0 0 0 SMT AKKAIHAMMA,W/O CHANNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111519 8184332000 L16321 NAGARATHNAMMA W/O V. GOPALLAPPA DARGAJOGAHALLI 251210 180 12 LT1 211 0.1600 0 9539 62 1 0 3 1 397 0 0 0 620 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111784663 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O V. GOPALLAPPA DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111273 8242032000 L41834 SHIVAMMA W/O MUNIYAPPA KACHERIPALYA 251210 44 12 LT1 211 0.2400 0 12076 33 1 0 3 0 471 6.3500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001033979 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O MUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111513 8284332000 L9489 S.SAROJAMMA W/O ANJINAPPA SHANTHI NAGAR 251210 311 12 LT1 211 0.2400 0 7163 91 1 0 3 1 903 5.9400 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111788101 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,W/O ANJINAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111293 8352032000 L30443 ANAYYAPPA S/O A.RAMACHAR MUTYALAMMA TEMPLE ROAD 251210 58 12 LT1 211 0.2400 0 9057 24 1 0 3 0 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 100000 100001016304A 0 0 0 0 0 0 0 0 0 0 ANAYYAPPA,S/O A.RAMACHAR MUTYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111518 8398432000 L32535 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGAJOGIHALLI 251210 361 12 LT1 211 0.2400 0 1435 4 1 0 3 1 -16 0 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111790460 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111399 8521849353 L61039 SMT. N PUSHPALATHA H2, SHANTHI NAGAR 251210 77 12 LT1 211 0.5000 0 2376 21 1 0 3 1 1 0 0 0 230 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007129801 0 0 0 1 0 0 0 0 0 0 SMT. N PUSHPALATHA,H2, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111527 8584332000 L27326 S.SAROJA W/O LATE.ANJINAPPA SHANTHINAGARA 251210 132 12 LT1 211 0.3600 0 9066 56 1 0 3 1 830 7.2000 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111784168 0 0 0 1 0 0 0 0 0 0 S.SAROJA,W/O LATE.ANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111525 8588432000 L24486 H.N.SUJATHA W/O N.RAVIKUMAR D.J.HALLI 251210 371 12 LT1 211 0.2000 0 7453 151 1 0 3 1 0 1 0 0 710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784173 0 0 0 1 0 0 0 0 1 0 H.N.SUJATHA,W/O N.RAVIKUMAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111258 8754332000 L34411 BAGYAMMA W/O RAJANNA DARGAJOGIHALLI 251210 334 12 LT1 211 0.3200 0 3614 16 1 0 3 1 7 0 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111783653 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111259 8764332000 L21109 NAGARAJ S/O VENKATARAMAIAH D.J.HALLI 251210 404 12 LT1 211 0.1600 0 12133 41 1 0 3 1 -86 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111783683 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O VENKATARAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111253 8774288546 L53362 SAROJAMMA W/O LATE.ANJINAPPA DARGAJOGIHALLI, DBPUR 251210 177 12 LT1 211 0.4800 0 10352 104 1 0 3 1 609 5.8700 0 0 1300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111357696 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O LATE.ANJINAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111254 8774332000 L11888 HANUMANTHA RAO S/O BHEEMA RAO D.J.HALLI 251210 317 12 LT1 211 0.2200 0 4812 0 1 0 3 1 -77 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111783805 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,S/O BHEEMA RAO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111375 8842032000 L20115 ASHWATHAMMA W/O PARAMESHA DARGAJOGIHALLI 251210 1 12 LT1 211 0.1600 0 198 0 1 0 3 0 1151 8.3100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001030898 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O PARAMESHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111282 8954332000 L33985 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 153 12 LT1 211 0.4800 0 8114 70 1 0 3 1 0 1.1300 0 0 830 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784040 0 0 0 1 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111508 9009432000 L32534 CHIKKAHANUMAKKA W/O L.NAGARAJU DARGAJOGIHALLI 251210 360 12 LT1 211 0.2400 0 6284 3 1 0 3 1 1 0 0 0 670 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111790265 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O L.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-06-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111287 9072032000 L32072 SHARUKH KHAN S/O WAJID PASHA SHANTHI NAGAR 251210 32 12 LT1 211 0.2000 0 2989 10 1 0 3 0 1 0 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100001014691A 0 0 0 0 0 0 0 0 0 0 SHARUKH KHAN,S/O WAJID PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111421 9144540001 L56214 BHANUMATHI 6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 251210 408 12 LT1 211 0.4800 0 4708 43 1 0 3 0.7500 179 2.4300 0 0 680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37610273 0 0 0 0 0 0 0 0 0 0 BHANUMATHI,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460111524 9179391994 L59387 ANJINAMMA ANJINAMMA W/O VENAKATAPPA 6TH CROSS, SHANTHINAGARA 251210 108 12 LT1 211 0.5000 0 2294 19 1 0 3 0.9700 1 0 0 0 270 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2424374 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,ANJINAMMA W/O VENAKATAPPA 6TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460111523 9198432000 L24485 H.N.SUJATHA W/O S.RAVIKUMAR D.J.HALLI 251210 370 12 LT1 211 0.4800 0 20081 81 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111789933 0 0 0 1 0 0 0 0 0 0 H.N.SUJATHA,W/O S.RAVIKUMAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111394 9335007047 L52074 CHANNAPPA S/O CHANNIGAPPA SHANTHINAGARA(DARGAJOGIHALLI),DBPUR 251210 390 12 LT1 211 0.3200 0 2798 28 1 0 3 1 1165 10.6100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 111000278366 0 0 0 1 0 0 0 0 0 0 CHANNAPPA S/O CHANNIGAPPA,SHANTHINAGARA(DARGAJOGIHALLI),DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111271 9352450931 DUL83037 BOLLA PADMAVATHI W/O SURYABABU, SHANTHINAGARA 251210 46476 12 LT1 211 1 0 548 77 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 1E9284815594 0 0 0 1 0 0 0 0 0 0 BOLLA PADMAVATHI,W/O SURYABABU, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111267 9374332000 AEH1118 NARAYANA S/O NARASIHMAIAH SHANTHI NAGARA 251210 413 12 LT1 211 1 0 5225 11 1 0 3 1 -13 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111775946 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O NARASIHMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-03-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111346 9454332000 L42077 SRI,PULAIAH S/O VENKATAPPA SHANTHI NAGARA 251210 164 12 LT1 211 0.4800 0 4855 35 1 0 3 1 225 3.1700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 111111403691 0 0 0 1 0 0 0 0 0 0 SRI,PULAIAH,S/O VENKATAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111452 9522593111 L45117 KOORLAIAH S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 251210 306 12 LT1 211 0.4800 0 8689 77 1 0 3 1 0 0 0 0 730 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111207712 0 0 0 1 0 0 0 0 0 0 KOORLAIAH,S/O SIDDAPPA, 6TH CROSS, SHANTHI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111356 9551354772 L60336 NANJAMMA H3, NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 251210 356 12 LT1 211 1 0 3966 53 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 2020-03-17 39569168 0 0 0 0 0 0 0 0 0 0 NANJAMMA,H3, NANJAMMA W/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460111331 9572032000 L15784 CHINNAPPA S/O CHINNAPPA DHARGA JOGIHALLI 251210 51 12 LT1 211 0.1600 0 7873 50 1 0 3 0 964 7.5800 0 0 990 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100001043138 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O CHINNAPPA DHARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111463 9642032000 L14925 SHARUKH KHAN S/O WAJID PASHA SHANTHI NAGAR 251210 31 12 LT1 211 0.1600 0 5670 16 1 0 3 0 -5 0 0 0 310 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100001022970A 0 0 0 0 0 0 0 0 0 0 SHARUKH KHAN,S/O WAJID PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111355 9654332000 L37121 VIJAYA PANDI S/O V.PANDI DARGAJOGIHALLI 251210 183 12 LT1 211 1 0 8976 38 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111775282 0 0 0 1 0 0 0 0 0 0 VIJAYA PANDI,S/O V.PANDI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111353 9663218403 L57149 VENKATARAJU 31STWARD, KACHERIPALYA, DBPURA S/O CHANNAPPA 251210 37 12 LT1 211 0.4800 0 1767 19 1 0 3 1 132 1.1700 0 0 640 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007114203 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,31STWARD, KACHERIPALYA, DBPURA S/O CHANNAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111255 9684332000 L29768 LAKSHMAIAH S/O. KUMBAIAH DARGAJOGIHALLI 251210 420 12 LT1 211 0.6000 0 22217 127 1 0 3 1 -32 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111775539 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O. KUMBAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111468 9718169917 L63098 SMT NARAYANAMMA SHANTHINAGARA 251210 45 12 LT1 211 0.5000 0 6947 52 1 0 3 1 130 1.7900 0 0 700 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007091341 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111464 9754332000 L34410 BAGYAMMA W/O RAJANNA DARGAJOGIHALLI 251210 333 12 LT1 211 0.3200 0 8962 33 1 0 3 1 -26 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111775970 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111260 9989316462 DUL77684 RATHNA MALA H4, W/O VENKATESH,SHANTHI NAGARA 251210 5455 12 LT1 211 1 0 2369 79 1 0 3 0.9400 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 68154702 0 0 0 2 0 0 0 0 0 0 RATHNA MALA,H4, W/O VENKATESH,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460111532 0109432000 L19312 RANGAMMA W/O MUDDA GIRIYAPPA SHANTHI NAGAR 251210 350 12 LT3A 311 0.2400 0 1063 14 1 0 2 0 2311 14.3600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111775597 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O MUDDA GIRIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111430 0442032000 L40322 R.LOKESH S/O A.RAMANNA SHANTHINAGARA 251210 55 12 LT3A 311 0.1600 0 5573 178 1 0 3 0 0 0 0 0 1320 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001035442 0 0 0 0 0 0 0 0 0 0 R.LOKESH,S/O A.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111321 0472032000 L26118 JAGADAMBA W/O KRISHNAPPA SHANTHINAGARA 251210 28 12 LT3A 311 0.2400 0 2531 16 1 0 3 0 0 1 0 0 530 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001015868 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111350 5636729375 L50937 B.PADMA W/O G.NATARAJU 7TH CROSS, SHANTHINAGARA,DBPUR 251210 74 12 LT3A 311 0.5000 0 8480 143 1 0 3 1 0 0 0 0 2550 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 100006712864 0 0 0 1 0 0 0 0 1 0 B.PADMA W/O G.NATARAJU,7TH CROSS, SHANTHINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111511 5662032000 L14477 D.B.HANUMANTHARAO S/O BHEEM RAO DARGA JOGIHALLI 251210 68 12 LT3A 311 0.2400 0 5112 68 1 0 3 0 2403 18.7700 0 0 550 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100001039976A 0 0 0 0 0 0 0 0 0 0 D.B.HANUMANTHARAO,S/O BHEEM RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111502 5762032000 L26116 JAGADAMBA W/O KRISHNAPPA SHANTHINAGARA 251210 78 12 LT3A 311 0.2400 0 351 19 1 0 3 1 380 1.8400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 100001014365D 0 0 0 1 0 0 0 0 1 0 JAGADAMBA,W/O KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111516 6572032000 L18496 ELLOJI RAO S/O HANUMANTHA RAO DARGA JOGIHALLI 251210 18 12 LT3A 311 0.1600 0 3777 17 1 0 3 0 1882 15.9700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001026478 0 0 0 0 0 0 0 0 0 0 ELLOJI RAO,S/O HANUMANTHA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111529 7462032000 L26117 JAGADAMBA W/O KRISHNAPPA SHANTHINAGARA 251210 27 12 LT3A 311 0.2400 0 3571 11 1 0 3 0 0 0 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001020115 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111318 7554332000 L41704 LAKSHMAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI 251210 170 12 LT3A 311 0.1600 0 740 0 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111784335 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111301 7742032000 L30010 SHARUKH KHAN S/O WAJID PASHA SHANITHINAGAR 251210 95236985 12 LT3A 311 0.1600 0 1164 0 1 0 3 0 872 16.4700 0 0 0 2512 2026-02-12 0 0 0 2025-12-12 0 0 0 0 0 14004261 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111303 8342032000 L40324 R.LOKESH S/O A.RAMANNA SHANTHINAGARA 251210 57 12 LT3A 311 0.1600 0 28938 40 1 0 3 0 0 4.6200 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001029174 0 0 0 0 0 0 0 0 0 0 R.LOKESH,S/O A.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111249 8452032000 L20590 RAMA ANJINAPPA S/O GANGAPPA M.T.ROAD 251210 64 12 LT3A 311 0.1600 0 2588 18 1 0 3 0 772 5.6200 0 0 650 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001041546 0 0 0 0 0 0 0 0 0 0 RAMA ANJINAPPA,S/O GANGAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111381 9342032000 L40323 R.LOKESH S/O A.RAMANNA SHANTHINAGARA 251210 56 12 LT3A 311 0.1600 0 24281 91 1 0 3 0 0 5.0700 0 0 1320 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001015197 0 0 0 0 0 0 0 0 0 0 R.LOKESH,S/O A.RAMANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111359 9562032000 L27065 H K JAGADESHA S/O H G KRISHNAPPA SHANTHINAGARA 251210 16 12 LT3A 311 0.1600 0 1176 6 1 0 3 0 2892 26.4700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001034176 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111364 9852032000 L16649 NARAYANRAO S/O LATE RUKMOJIRAO 7 TH CROSS SHANTHI NAGARA 251210 10 12 LT3A 311 0.1600 0 2598 28 1 0 3 0 0 6.3400 0 0 670 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001023447 0 0 0 0 0 0 0 0 0 0 NARAYANRAO,S/O LATE RUKMOJIRAO 7 TH CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111336 2274332000 AEH1500 JAYAMMA S W/O RAMAIAH A SHANTHI NAGARA 251210 436 12 LT1 211 3 0 10056 62 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111805592 0 0 0 1 0 0 0 0 0 0 JAYAMMA S,W/O RAMAIAH A SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111338 2290470557 L55596 D.B.GANGADHAR DARGAJOGIHALLI, DBPURA S/O D.B.RUDRAYYA 251210 367 12 LT1 211 0.4800 0 9654 57 1 0 3 1 7 0 0 0 950 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111111429149 0 0 0 1 0 0 0 0 0 0 D.B.GANGADHAR,DARGAJOGIHALLI, DBPURA S/O D.B.RUDRAYYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111520 2307931532 L54572 J.MEENAKSHAMMA DARGAJOGIHALLI, DBPURA 251210 366 12 LT1 211 0.4800 0 4733 32 1 0 3 0.8200 1 0 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1980934 0 0 0 0 0 0 0 0 0 0 J.MEENAKSHAMMA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460111429 2354124986 L66439 SRI SHIVAKUMAR H2, S/O LATE SHAMANNA SHANTHI NAGARA 251210 428 12 LT1 211 0.5000 0 2357 20 1 0 3 0.8500 -28 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 BC2960393 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR,H2, S/O LATE SHAMANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460111309 2384332000 L14981 D M VINOD KUMAR S/O D C MAHADEVAIAH SHANTHI NAGARA 251210 331 12 LT1 211 0.7600 0 8145 24 1 0 3 1 180 1.2400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111803580 0 0 0 1 0 0 0 0 0 0 D M VINOD KUMAR,S/O D C MAHADEVAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111404 2452032000 L20116 ASHWATHAMMA W/O PARAMESHA DARGHAJOGIHALLI 251210 2 12 LT1 211 0.1600 0 3059 21 1 0 3 0 1367 10.3800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001040701 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O PARAMESHA DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111528 6673512290 L61038 SMT. N PUSHPALATHA H3, SHANTHI NAGAR 251210 76 12 LT1 211 0.5000 0 5474 42 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 999999 100007138792 0 0 0 1 0 0 0 0 0 0 SMT. N PUSHPALATHA,H3, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111341 0552032000 L27064 H K JAGADESHA S/O H G KRISHNAPPA SHANTHINAGARA 251210 15 12 LT3A 311 0.1600 0 1443 9 1 0 3 0 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001030214 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111475 0642032000 L34295 D.B.HANUMANTHA RAO S/O BHIMARAO DARGAJOGIHALLI 251210 67 12 LT3A 311 0.2400 0 11710 15 1 0 3 0 2662 23.6600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 100000 100001015734A 0 0 0 0 0 0 0 0 0 0 D.B.HANUMANTHA RAO,S/O BHIMARAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111361 0652032000 L16650 NARAYANRAO S/O RUKMOJI RAO 7 TH CROSS SHANTHI NAGRA 251210 11 12 LT3A 311 0.1600 0 9087 43 1 0 3 0 0 4.9400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001040696 0 0 0 0 0 0 0 0 0 0 NARAYANRAO,S/O RUKMOJI RAO 7 TH CROSS SHANTHI NAGRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111322 1162032000 L10513 BHAGYAMMA H W/O B S SHEKAR SHANTHI NAGARA 251210 66952145 12 LT3A 311 0.1800 0 389 60 1 0 3 0 0 13.5300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 1E2427844442 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA H,W/O B S SHEKAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111453 1701840702 L73634 G SATHISH S/O GANGAPPA,6 TH CROSS SHANTHINAGARA 251210 14589 12 LT3A 311 0.5000 0 287 8 1 0 3 0.9900 3494 32.2200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 BC3436171 0 0 0 0 0 0 0 0 1 0 G SATHISH,S/O GANGAPPA,6 TH CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460111501 1916034200 L71142 D B HANUANTHA RAO S/O H BEEMARAO,DARGAJOGIHALLI 251210 83 12 LT3A 311 0.5000 0 427 52 1 0 3 1 2044 16.0800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 111114693543 0 0 0 1 0 0 0 0 1 0 D B HANUANTHA RAO,S/O H BEEMARAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111401 2467940563 MSDUC81919 GIRISH J S2, S/O JAYASHANKAR M, SHANTHINAGARA 251210 56988 12 LT3A 311 10 0 542 28 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 10000 24481118 0 0 0 1 0 0 0 0 1 0 GIRISH J,S2, S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1030 2 1460111360 4315499882 DUC81888 SHANKAR NARAYANA J K S/O J V KRISHNAPPA, DARGAJOGIHALLI 251210 52858 12 LT3A 311 1 0 341 16 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 1B5064641545 0 0 0 1 0 0 0 0 1 0 SHANKAR NARAYANA J K,S/O J V KRISHNAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111474 4687061133 MSDUC81920 GIRISH J S3, S/O JAYASHANKAR M, SHANTHINAGARA 251210 58484 12 LT3A 311 1 0 311 4 1 0 3 1 1311 11.4700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 10000 A8550858 0 0 0 1 0 0 0 0 1 0 GIRISH J,S3, S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460111409 4762032000 L18497 ELLOJI RAO S/O HANUMANTHA RAO DARGA JOGIHALLI 251210 19 12 LT3A 311 0.1600 0 535 2 1 0 3 0 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 100000 100001015215A 0 0 0 0 0 0 0 0 0 0 ELLOJI RAO,S/O HANUMANTHA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111445 5362373455 MSDUC81921 GIRISH J S/O JAYASHANKAR M, SHANTHINAGARA 251210 44417 12 LT3A 311 10 0 2330 136 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 10000 24481119 0 0 0 4 0 0 0 0 1 0 GIRISH J,S/O JAYASHANKAR M, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6320 2 1460111372 5288432000 L12419 RANGAMMA W/O MUDDA GIREYAPPA DARGA JOGIHALLY 251210 348 12 LT1 211 0.4800 0 4834 16 1 0 3 1 115 1.0300 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111802888 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA GIREYAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111373 6798432000 L19710 CHANNAPPA S/O CHANNIGAPPA DARGA JOGIHALLI 251210 392 12 LT1 211 0.2400 0 5251 0 1 0 3 1 -102 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 110000762352 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O CHANNIGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111408 2462032000 BJL14868 HANUMATHAPPA S/O HANUMAIAH DARGAJOGE HALLI 251210 80 12 1LT1-M 110 0.0400 0 161 10 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 A8782117 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,S/O HANUMAIAH DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460111478 4252032000 BJL9286 SALABAI W/O MANOGI RAO DURGAJOGI HALLI 251210 23 12 1LT1-M 110 0.0400 0 1612 0 1 0 3 0 -202 0 0 0 0 2512 2026-02-12 0 0 0 2025-10-12 0 0 0 0 0 14004261 0 9999999 100001041713 0 0 0 0 0 0 0 0 0 0 SALABAI,W/O MANOGI RAO DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111304 2398432000 P5246 DARAGAJOGEHALLI PANCHYAT S/O DARAGAJOGEHALLI 251210 888956 12 1LT6A-M 611 0 5 239459 11670 1 0 7 0 2604752 22739.2300 0 0 83090 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.83090 (ignore if paid) 0 9999999 111114775738D 0 0 0 0 0 0 0 0 1 0 DARAGAJOGEHALLI PANCHYAT,S/O DARAGAJOGEHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460111327 0262032000 P3282 RANGOJI RO SHANTHI NAGARA DODDABALAPURA 251210 26 12 LT5 511 0.2000 4 61808 86 1 0 3 0 396 9.9000 0 0 4540 2512 2026-02-12 1 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 2004-10-02 100001023231 0 0 0 0 0 0 0 0 0 0 RANGOJI RO,SHANTHI NAGARA DODDABALAPURA 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111335 0562032000 P2363 PARVATHAMMA W/O RAMADASAPPA SHANTHI NAGAR 251210 42 12 LT5 511 0 2 105001 171 1 0 3 0 -2832 0 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 2024-08-13 2024-08-12 100001014123 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAMADASAPPA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111384 0942032000 P3798 NARAYANRAO S/O LATE RUKMOJIRAO 7 TH CROSS SHANTHINAGARA 251210 8 12 LT5 511 0.3200 4 8371 226 1 0 3 0.3800 -181 21.9000 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2022-10-17 2022-10-12 23213618 0 0 0 2 0 0 0 0 1 0 NARAYANRAO,S/O LATE RUKMOJIRAO 7 TH CROSS SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7990 2 1460111345 1588432000 P3179 NARAYANAPPA M.T STREET - 251210 345 12 LT5 511 0.1600 3 43999 442 1 0 3 1 0 22.6800 0 0 2620 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 2004-10-02 111111805356 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,M.T STREET - 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111333 2174332000 P4241 PULIAPPA K V S/O SHANTHI NAGAR 251210 166 12 LT5 511 0.1000 2 16330 75 1 0 3 1 -665 0 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111781973 0 0 0 1 0 0 0 0 1 0 PULIAPPA K V,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111459 2264332000 P3938 D.R.KRISHNAPPA S/O SHANTHI NAGAR 251210 172 12 LT5 511 0.3200 3 7043 45 1 0 3 0.9700 -829 0 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 2004-10-02 D623019 0 0 0 2 0 0 0 0 1 0 D.R.KRISHNAPPA,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460111424 2357032000 P7970 D B SHIVAJIRAV D B SHIWAJIRAV H BHIMARV 251210 700 12 LT5 511 0 4 132465 58 1 0 3 1 -6474 0 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 999999 2024-08-13 2024-08-12 100007060663 0 0 0 1 0 0 0 0 1 0 D B SHIVAJIRAV,D B SHIWAJIRAV H BHIMARV 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111280 2498432000 P5171 NARAYANAMMA W/O HANUMANTHARAYAPPA 3RD WARD 251210 351 12 LT5 511 0 4 3850 380 1 0 3 0.5300 445 12.5800 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2020-05-15 23644087 0 0 0 2 0 0 0 0 1 0 NARAYANAMMA,W/O HANUMANTHARAYAPPA 3RD WARD 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2790 2 1460111288 2584466797 P11674 J.MEENAKSHI W/O G.NARASIMHA MURTHY DARGAJOGIHALLI, DBPURA 251210 365 12 LT5 511 0 2 14223 110 1 0 3 0.4900 42 11.1900 0 0 400 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2023-09-15 2022-10-12 C198787 0 0 0 1 0 0 0 0 1 0 J.MEENAKSHI W/O G.NARASIMHA MURTHY,DARGAJOGIHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460111281 2798432000 P5166 KRISHNAPPA S/O BANDANNA SHANTHI NAGAR 251210 451 12 LT5 511 0 3 6988 0 1 0 3 1 323 16.5100 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 111114775858 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O BANDANNA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111368 3274332000 P5220 SHRAVANTHI T K W/O KARTHIK D.J.HALLI 251210 325 12 LT5 511 0 2 1934 0 1 0 3 1 698 12.9800 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 23570261 0 0 0 0 0 0 0 0 1 0 SHRAVANTHI T K,W/O KARTHIK D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460111398 3543542000 P4773 VENKATAMMA W/O HANUMANTHAPPA M.T.STREET 251210 7 12 LT5 511 0 3 4014 398 1 0 3 0.8200 484 9.3500 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 23289758 0 0 0 3 0 0 0 0 1 0 VENKATAMMA,W/O HANUMANTHAPPA M.T.STREET 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1390 2 1460111451 3664332000 P3687 GANGADHARAPPA S.P S/O SHANTHI NAGAR 251210 403 12 LT5 511 0.0800 2 12442 90 1 0 3 0.9800 0 3.3700 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 999999 2004-10-02 D263629 0 0 0 2 0 0 0 0 1 0 GANGADHARAPPA S.P,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460111344 3884332000 P2844 ESHWARAPPA S/O SHANTHI NAGAR 251210 987 12 LT5 511 0.0800 6 38800 163 1 0 3 1 128 18.5300 0 0 5760 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 2004-10-02 100007057483 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111476 3942032000 P5212 T.H.ILLOJIRAO S/O HANUMANTHA RAO SHANTHI NAGAR 251210 21 12 LT5 511 0 4 97501 295 1 0 3 0 -1619 0 0 0 3360 2512 2026-02-12 1 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2023-09-15 2022-10-12 100001033615 0 0 0 0 0 0 0 0 0 0 T.H.ILLOJIRAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111454 4174332000 P6374 ANJANAMMA W/O VENKATAPPA SHANTHI NAGAR 251210 410 12 LT5 511 0 3 19531 95 1 0 3 0.4300 2136 15.7700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004261 0 999999 D263627 0 0 0 1 0 0 0 0 1 0 ANJANAMMA,W/O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460111484 4350913030 P11467 NANJAMMA W/O K.C.NANJUNDAPPA DNO.1060,7TH CROSS,SHANTHINAGAR,DBPUR 251210 358 12 LT5 511 0 4 2412 393 1 0 3 1 -1007 37.6300 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 2016-05-05 1E4829531736 0 0 0 1 0 0 0 0 1 0 NANJAMMA W/O K.C.NANJUNDAPPA,DNO.1060,7TH CROSS,SHANTHINAGAR,DBPUR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111242 5309432000 P2722 CHIKKAVENKATARAMAPPA M.T STREET - 251210 341 12 LT5 511 0.1600 4 32962 777 1 0 3 0.4300 0 3.4000 0 0 8160 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.8160 (ignore if paid) 0 9999999 2004-10-02 D632058 0 0 0 4 0 0 0 0 1 0 CHIKKAVENKATARAMAPPA,M.T STREET - 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1460111313 6217426479 DUP14698 SAIF PASHA S/O ANWAR PASHA SHANTHI NAGAR 6 TH CROSS 251210 65220 12 LT5 521 0 5 12747 680 1 0 3 0.6800 266 8.4200 0 0 4810 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.4810 (ignore if paid) 0 0 2024-12-12 24507129 0 0 0 4 0 0 0 0 1 0 SAIF PASHA,S/O ANWAR PASHA SHANTHI NAGAR 6 TH CROSS 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7090 2 1460111482 6753542000 P7596 SMT.NANJAMMA W/O NANJUNDAPPA D.J.HALLI 251210 357 12 LT5 511 0 4 91013 589 1 0 3 1 -2598 0 0 0 1240 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 2004-10-02 111111786176 0 0 0 1 0 0 0 0 1 0 SMT.NANJAMMA,W/O NANJUNDAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111246 6841157791 P12465 VIJAYA KUMAR VIJAYA KUMAR S/O KRISHNAPPA DARGAJOGIHALLI 251210 189 12 LT5 521 0 3 2773 9 1 0 3 0.0400 0 3.8000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 999999 C536119 0 0 0 0 0 0 0 0 1 0 VIJAYA KUMAR,VIJAYA KUMAR S/O KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460111497 7272032000 P5408 VENKATARAJU S/O CHENNAPPA D.J.HALLI 251210 48 12 LT5 511 0 2 493 81 1 0 3 1 3412 37.4000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 999999 100001015608D 0 0 0 1 0 0 0 0 1 0 VENKATARAJU,S/O CHENNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111298 7752032000 P4914 SRIRMAMJANAPPA S/O GOVINDAPPA DHARGAJOGIHALLI 251210 34 12 LT5 511 0 3 27403 85 1 0 3 1 12 9.5300 0 0 2540 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.2540 (ignore if paid) 0 0 2023-09-15 2022-10-12 111124917653 0 0 0 1 0 0 0 0 1 0 SRIRMAMJANAPPA,S/O GOVINDAPPA DHARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111411 7823541672 P13443 SMT LALITHAMMA W/O MANJUNATH SHANTHI NAGARA 251210 389 12 LT5 521 0 5 516 5 1 0 3 1 2346 19.3700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14004261 0 0 111111752056 0 0 0 1 0 0 0 0 1 0 SMT LALITHAMMA,W/O MANJUNATH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111296 8174332000 P6470 PYAREJAAN S/O CHIKKALALAM SAAB D.J. HALLI 251210 460 12 LT5 511 0 3 8982 53 1 0 3 0.7600 -1068 0 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 0 2004-10-02 D606183 0 0 0 0 0 0 0 0 1 0 PYAREJAAN,S/O CHIKKALALAM SAAB D.J. HALLI 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460111491 8374332000 P5271 NAGARATHNAMMA W/O GOPALAPPA D.J.HALLI 251210 181 12 LT5 511 0 3 49525 96 1 0 3 1 316 3.4800 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2004-10-02 111111784392 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O GOPALAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111272 9362032000 P3385 GOVINDAPPA S/O KACHERI PALYA 251210 47 12 LT5 511 0.1600 2 1152 86 1 0 3 0.5500 -40 0 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 2012-07-01 23570278 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,S/O KACHERI PALYA 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9260 2 1460111490 0002923095 L56211 BHANUMATHI H4,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 251210 504 12 LT1 211 0.4800 0 1463 15 1 0 3 0.5600 -36 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 99999 28771749 0 0 0 1 0 0 0 0 0 0 BHANUMATHI,H4,6TH CROSS, SHANTHINAGARA, DBPURA D/O VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460111269 0064332000 L33983 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 151 12 LT1 211 0.4800 0 7918 26 1 0 3 1 4453 39.0100 0 0 690 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111775313 0 0 0 1 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111248 0084332000 L9904 GOVINDAIAH H S/O HANUMAIAH SHANTHI NAGARA 251210 445 12 LT1 211 0.4000 0 2707 8 1 0 3 1 -22 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111775445 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH H,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111276 0172032000 L8320 PARVATHAMMA W/O RAMA DEVAPPA MUTHYALAMMA TEMPLE STREET 251210 43 12 LT1 211 0.1200 0 5333 19 1 0 3 0 0 0 0 0 560 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001028762 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAMA DEVAPPA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111277 0174332000 AEH1501 JAYAMMA S W/O RAMAIAH A DARGA JOGA HALLY 251210 437 12 LT1 211 3 0 4951 67 1 0 3 1 0 1 0 0 410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111776017 0 0 0 1 0 0 0 0 0 0 JAYAMMA S,W/O RAMAIAH A DARGA JOGA HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111354 9762032000 L27061 H K JAGADESHA S/O H G KRISHNAPPA - 251210 12 12 LT1 211 0.2400 0 5674 27 1 0 3 0 -4 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001043615 0 0 0 0 0 0 0 0 0 0 H K JAGADESHA,S/O H G KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111358 9764332000 L18894 UDAY KUMAR D K W/O KITTAPPA SHANTHI NAGAR 251210 321 12 LT1 211 0.9600 0 13366 87 1 0 3 1 546 2.5800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111775985 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR D K,W/O KITTAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111307 9884332000 L12657 GANGAMMA W/O S.M.CHIKKA VENKATA MURTHY SHANTHI NAGARA 251210 328 12 LT1 211 0.2000 0 6606 7 1 0 3 1 0 0 0 0 760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111789801 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O S.M.CHIKKA VENKATA MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111477 9952032000 L18195 GOWRAMMA W/O LATE. CHIKKANNA DHARGE JOGIHALLI 251210 49 12 LT1 211 0.3600 0 2434 7 1 0 3 0 -6 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 0 9999999 100001033026 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE. CHIKKANNA DHARGE JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111465 9954332000 L33984 K.L.DASAPPA S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 251210 152 12 LT1 211 0.4800 0 6547 59 1 0 3 0 1801 17.2500 0 0 650 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001043845 0 0 0 0 0 0 0 0 0 0 K.L.DASAPPA,S/O LAXMI NARASIMHAIAH 6TH CROSS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-10-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111343 9974332000 L9905 GOVINDAIAH H S/O HANUMAIAH SHANTHI NAGARA 251210 444 12 LT1 211 0.4000 0 8561 100 1 0 3 1 526 2.4800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 0 9999999 111111783954 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH H,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460111342 9978432000 L8310 CHIKKA VENKATASHAMAPPA S/O HANUMANTHARAYAPPA DARGAJOGIHALLY 251210 344 12 LT1 211 0.5800 0 4297 20 1 0 3 1 -16 0 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111789989 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATASHAMAPPA,S/O HANUMANTHARAYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2