1468271999 2667132000 L22154 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 221 12 LT1 211 0.2800 0 3041 9 1 0 3 1 22 1 0 0 220 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111785304 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272003 2657132000 AEH860 N S PADU C/O V, APPAIAH SHANTHI NAGARA 251221 409 12 LT1 211 3 0 4923 32 1 0 3 1 358 2.1300 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111785172 0 0 0 1 0 0 0 0 0 0 N S PADU,C/O V, APPAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272005 2647132000 AEH1352 DHARMA NAIK S/O BALAYA NAIK SHANTHI NAGARA 251221 293 12 LT1 211 1 0 4905 143 1 0 3 0.9100 1123 4.0600 0 0 750 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2012-02-01 A5396893 0 0 0 2 0 0 0 0 0 0 DHARMA NAIK,S/O BALAYA NAIK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468272042 2561499917 DUL83241 NAVEEN KUMAR D L H3, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 45874 12 LT1 211 1 0 862 34 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 U5152398 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D L,H3, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468272034 2547132000 L22027 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH DARGA JOGI HALLI 251221 118 12 LT1 211 0.2400 0 4253 7 1 0 3 1 -877 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999 111111788389 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272126 2537132000 L41480 SRI, B.THIRUMALAIAH S/O LATE,BAILAPPA KURUBARAHALLI 251221 181 12 LT1 211 0.4800 0 6597 55 1 0 3 1 1416 14.0500 0 0 720 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111788376 0 0 0 1 0 0 0 0 0 0 SRI, B.THIRUMALAIAH,S/O LATE,BAILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272127 2520719000 L48194 GANGAMMA W/O JAYARAMA,DARGAJOGIHALLI,DBPUR-561203 251221 304 12 LT1 211 0.4800 0 10775 137 1 0 3 1 2951 22.4600 0 0 300 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111788241 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O JAYARAMA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271980 2467132000 L24370 KRISHNAKUMAR M V S/OVEERANAGAIAH SHANTHI NAGARA 251221 252 12 LT1 211 0.4800 0 4555 0 1 0 3 1 -19 0 0 0 510 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781747 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMAR M V,S/OVEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271983 2447132000 L13704 SHIVANNA.K.B. S/O BHADRAIAH SHANTHINAGARA.(D.J.HALLY) 251221 103 12 LT1 211 0.2800 0 11473 14 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111781608 0 0 0 1 0 0 0 0 0 0 SHIVANNA.K.B.,S/O BHADRAIAH SHANTHINAGARA.(D.J.HALLY) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271942 2359933642 L71137 SMT MANJAMMA W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 410 12 LT1 211 1 0 2610 52 1 0 3 0.8900 2097 14.9900 0 0 380 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3261896 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468271946 2357132000 L17634 REVANNA K N S/O NARASAPPA SHANTHI NAGARA 251221 288 12 LT1 211 0.3600 0 9925 61 1 0 3 1 9529 78.6400 0 0 640 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111801125 0 0 0 1 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271977 2247132000 L21923 R.M.PUTTA RAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 110 12 LT1 211 0.4800 0 4143 16 1 0 3 1 -5 0 0 0 400 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111803395 0 0 0 0 0 0 0 0 0 0 R.M.PUTTA RAMAIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468272099 2232743201 L68433 SRI VENU R S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251221 192 12 LT1 211 0.5000 0 3398 64 1 0 3 1 0 0 0 0 440 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112002713 0 0 0 1 0 0 0 0 0 0 SRI VENU R,S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271967 2167132000 L23717 ASHOKA J N S/O NARAYANA SWAMY SHANTHNAGARA 251221 198 12 LT1 211 0.9600 0 9573 55 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 111111437062 0 0 0 1 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANA SWAMY SHANTHNAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272091 2147132000 L14004 REVANNA K N S/O NARASAPPA DARGAJOGIHALLY 251221 291 12 LT1 211 0.4800 0 8055 34 1 0 3 1 444 5.4700 0 0 870 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111800886 0 0 0 0 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271997 2067132000 AEH763 SANJEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 223 12 LT1 211 1 0 6463 39 1 0 3 1 1787 15.6000 0 0 410 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111805403 0 0 0 1 0 0 0 0 0 0 SANJEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-12-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468272006 2057132000 AEH2777 VIJAYALAKSHMIDEVI W/O RAMEGOWDA - 251221 169 12 LT1 211 3 0 14188 118 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111805391 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMIDEVI,W/O RAMEGOWDA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468271936 1964332000 L9821 RAJAKUMAR T S/O THIMAIAH B J SHANTHI NAGARA 251221 143 12 LT1 211 0.2800 0 18785 102 1 0 3 1 0 0 0 0 1520 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2012-02-01 111111805849 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR T,S/O THIMAIAH B J SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468271935 1957132000 L29641 VIJAYALAKSHMIDEVI S/O RAMEGOWDA SHANTHINAGARA 251221 170 12 LT1 211 0.2400 0 8425 78 1 0 3 1 1813 12.8700 0 0 890 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111805839 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMIDEVI,S/O RAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-05-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468272062 1937132000 L31550 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 186 12 LT1 211 0.4000 0 14188 124 1 0 3 1 0 1 0 0 1630 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111111805737 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1468271970 1867132000 L21925 R.M.PUTTARAMAIH S/O ANJINAPPA SHANTHI NAGARA 251221 112 12 LT1 211 0.4800 0 5738 40 1 0 3 1 0 0 0 0 860 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111808348 0 0 0 1 0 0 0 0 0 0 R.M.PUTTARAMAIH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271975 1864332000 L19586 SHARADAMMA W/O R. GANGADHARAIAH SHANTHI NAGAR 251221 156 12 LT1 211 0.9600 0 7642 9 1 0 3 1 1 0 0 0 0 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111808344 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O R. GANGADHARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271978 1857132000 L21922 R.M.PUTTA RAMIAH S/O ANJINAPPA SHANTHI NAGARA 251221 109 12 LT1 211 0.4800 0 4353 11 1 0 3 1 0 0 0 0 300 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111808333 0 0 0 0 0 0 0 0 0 0 R.M.PUTTA RAMIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468272037 1747132000 L24824 G.BABAIAH S/O GANGAIAH SHANTHINAGARA 251221 190 12 LT1 211 0.2000 0 1223 6 1 0 3 1 0 0 0 0 230 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805691 0 0 0 1 0 0 0 0 0 0 G.BABAIAH,S/O GANGAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468271961 1567132000 L28037 LAKSHMAIAH S/O SHANTHINAGARA 251221 107 12 LT1 211 0.8000 0 9891 20 1 0 3 1 -34 0 0 0 610 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111803152 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271953 1547132000 L26110 MANJUNATHA RAO S/O RAMARAO D.J.HALLI 251221 254 12 LT1 211 0.2400 0 5152 9 1 0 28 1 1918 20.8200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111803130 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAO,S/O RAMARAO D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272088 1537132000 L41481 SRI, B.THIRUMALAIAH S/O LATE, BAILAPPA KURUBARAHALLI 251221 182 12 LT1 211 0.4800 0 1248 5 1 0 3 1 3 1.0400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111809327 0 0 0 1 0 0 0 0 0 0 SRI, B.THIRUMALAIAH,S/O LATE, BAILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271908 1492764089 L58905 HEMANTH KUMAR &GAYATHRAMMA S/O LATE KRISHNAPPA 251221 277 12 LT1 211 0.4800 0 3007 89 1 0 3 0.9800 0 1.0500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 99999 BC2383697 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR,&GAYATHRAMMA S/O LATE KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468271987 1467132000 L9350 KALANDAR S/O KHASIM SAB SHANTHI NAGAR 251221 249 12 LT1 211 0.1800 0 5143 162 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111805792 0 0 0 4 0 0 0 0 0 0 KALANDAR,S/O KHASIM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1468272030 1447132000 L11206 SMT. LAKSHMI BAI W/O GAJENDRA RAO SHANTHINAGARA 251221 301 12 LT1 211 0.1200 0 2300 3 1 0 3 1 4 0 0 0 430 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803631 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BAI,W/O GAJENDRA RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272031 1437132000 L41564 SHARADHAMMA W/O MARANNA DHARGAJOGIHALLI 251221 117 12 LT1 211 0.4800 0 8610 40 1 0 3 1 0 0 0 0 670 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111803509 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O MARANNA DHARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272123 1394703669 L52010 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 408 12 LT1 211 0.4800 0 4827 50 1 0 3 1 0 0 0 0 600 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000221873 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468271930 1347132000 L22532 SIDDAPPA S/O MANURAPPA DEVARAJA NAGARA 251221 184 12 LT1 211 0.4800 0 4316 25 1 0 3 1 -53 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111801026 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O MANURAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468271925 1345632773 L52005 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 403 12 LT1 211 1 0 12070 110 1 0 3 1 0 0 0 0 860 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000798416 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1468272051 1305701624 DUL77055 VIMALA H2, W/O NARAYANAGOWDA, SHANTHINAGARA 251221 4123 12 LT1 211 1 0 2704 162 1 0 3 0.9000 0 0 0 0 280 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 67590483 0 0 0 2 0 0 0 0 0 0 VIMALA,H2, W/O NARAYANAGOWDA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468272018 1267132000 L15780 BABAIAH G S/O GANGAIAH SHANTHI NAGARA 251221 189 12 LT1 211 0.8800 0 11200 77 1 0 3 1 0 0 0 0 0 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111803339 0 0 0 1 0 0 0 0 0 0 BABAIAH G,S/O GANGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468272117 1206802902 L71141 SMT MANJAMMA H2, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 414 12 LT1 211 1 0 1297 24 1 0 3 0.9900 -2093 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC3261900 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,H2, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468271949 1164332000 L24628 A.NARASIMHAMURTHY S/O VENKATAPPA SHANTHINAGARA 251221 153 12 LT1 211 0.2400 0 8007 44 1 0 3 1 358 1.7300 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111810029 0 0 0 1 0 0 0 0 0 0 A.NARASIMHAMURTHY,S/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271950 1159998000 L47315 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 247 12 LT1 211 0.4800 0 8178 56 1 0 3 1 0 1.9300 0 0 210 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111642793 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-12-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272092 1091232000 L41306 SRI GANGARAM S/O GOKUL RAM DARGAJOGIHALLI 251221 159 12 LT1 211 0.4800 0 4772 19 1 0 3 1 0 0 0 0 310 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111803095 0 0 0 0 0 0 0 0 0 0 SRI GANGARAM,S/O GOKUL RAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271959 0947132000 L9952 GANGAIAH. M S/O MUNIYAPPA MUTHAYALA TEMPLE ROAD 251221 305 12 LT1 211 0.2600 0 10894 58 1 0 3 1 8544 70.4700 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111805765 0 0 0 1 0 0 0 0 0 0 GANGAIAH. M,S/O MUNIYAPPA MUTHAYALA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272014 0837132000 L34652 DHARMA NAIK S/O BALYA NAIK 7TH CROSS, MUTHYALAMMA TEMPLE ROAD 251221 294 12 LT1 211 0.2400 0 17961 89 1 0 3 1 0 0 0 0 1220 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111805646 0 0 0 2 0 0 0 0 0 0 DHARMA NAIK,S/O BALYA NAIK 7TH CROSS, MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468271910 0784332000 L4069 VENKATAPPA H A S/O SHANTHI NAGARA 251221 144 12 LT1 211 0.4400 0 7265 53 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111803289 0 0 0 1 0 0 0 0 0 0 VENKATAPPA H A,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272033 0747132000 L7558 K.P.PAPANNA S/O SHANTHINAGARA 251221 285 12 LT1 211 0.1400 0 7178 24 1 0 3 1 6 0 0 0 490 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111787320 0 0 0 0 0 0 0 0 0 0 K.P.PAPANNA,S/O SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271991 0667132000 L24417 SUNANDAMMA W/O K.M.NARAYANAPPA SHANTHINAGARA 7 TH CROSS 251221 115 12 LT1 211 0.2000 0 23360 123 1 0 3 1 0 0 0 0 2140 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 2012-02-01 111111783827 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O K.M.NARAYANAPPA SHANTHINAGARA 7 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468271994 0664332000 L9971 GANGAPPA A H S/O HANUMANTHAIAH DARGAJOGIHALLY 251221 140 12 LT1 211 0.4000 0 5240 23 1 0 3 1 0 3.6900 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111787260 0 0 0 0 0 0 0 0 0 0 GANGAPPA A H,S/O HANUMANTHAIAH DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271988 0657132000 L27610 K.S.RAJAVIKRAM SRINIVASA NILAYA NEAR CHETHANASCHOOL 251221 173 12 LT1 211 1 0 8201 0 1 0 3 1 -31 0 0 0 370 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787252D 0 0 0 0 0 0 0 0 0 0 K.S.RAJAVIKRAM,SRINIVASA NILAYA NEAR CHETHANASCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468271985 0647132000 L23719 ASHOKA J N S/O NARAYANA SWAMY SHANTHI NAGARA 251221 200 12 LT1 211 0.3600 0 7604 55 1 0 3 1 440 3.6200 0 0 930 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111787137 0 0 0 1 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANA SWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271993 0637132000 L41000 T.M.RUDRAMMA W/O LATE MALLIKARJUNAIAH SHANTHINAGARA 251221 239 12 LT1 211 0.4800 0 9613 107 1 0 3 1 9113 72.6200 0 0 880 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111787119 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O LATE MALLIKARJUNAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271995 0633063998 DUL79473 MOHAMMED JILANI H3, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 55428 12 LT1 211 1 0 1457 40 1 0 3 0.8200 -4 0 0 0 260 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 10000 A8320977 0 0 0 0 0 0 0 0 0 0 MOHAMMED JILANI,H3, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468271989 0563989541 L46108 MUNIRAJAIAH A SOMESHWARA LAYOUT, NEAR SATHYAMMA TEMPLE 251221 207 12 LT1 211 0.4800 0 13819 98 1 0 3 1 0 0 0 0 1220 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2013-08-07 111111650741 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH A,SOMESHWARA LAYOUT, NEAR SATHYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272028 0537132000 L39314 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 187 12 LT1 211 0.2800 0 2394 76 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111775892 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272027 0457132000 L16187 NARASIMHAPPA S/O VENKATARAMAPPA SHANTHI NAGARA 251221 230 12 LT1 211 0.2400 0 5125 5 1 0 3 1 624 5.3500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111775346 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O VENKATARAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272026 0447132000 AEH1120 KRISHNAKUMAR M V S/O VEERANAGAIAH SHANTHI NAGARA 251221 253 12 LT1 211 1 0 8617 63 1 0 3 1 106 2.3000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111775333 0 0 0 1 0 0 0 0 1 0 KRISHNAKUMAR M V,S/O VEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272025 0446958373 L52007 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 405 12 LT1 211 0.4800 0 7596 120 1 0 3 1 0 0 0 0 250 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000101197 0 0 0 2 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468272019 0437132000 L42612 SRI RAMESH S/O THIRUPALAIAH DARGAJOGIHALLI 251221 261 12 LT1 211 0.4800 0 1507 80 1 0 3 0.7900 -687 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 A8610023 0 0 0 1 0 0 0 0 0 0 SRI RAMESH,S/O THIRUPALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468272024 0367132000 L14640 SUNANDAMMA W/O K.M.NARAYAN SHANTHINAGARA 251221 114 12 LT1 211 0.0800 0 15448 46 1 0 3 1 0 0 0 0 1160 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111786911 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O K.M.NARAYAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468271974 0364332000 AEH1737 K.GIRISH KUMAR S/O KRISHNAPPA 6TH CROSS 251221 133 12 LT1 211 1 0 12304 40 1 0 3 1 970 11.6900 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 99999 111111792309 0 0 0 1 0 0 0 0 0 0 K.GIRISH KUMAR,S/O KRISHNAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271971 0350591607 DUL77054 VIMALA W/O NARAYANAGOWDA, SHANTHINAGARA 251221 5462 12 LT1 211 1 0 1883 72 1 0 3 0.9400 -4775 0 0 0 280 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.280 (ignore if paid) 0 0 67590482 0 0 0 0 0 0 0 0 0 0 VIMALA,W/O NARAYANAGOWDA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468272102 0286168344 L67681 SRI KRISHNAIAH H2, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 417 12 LT1 211 1 0 1627 24 1 0 3 0.8500 -27 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 BC3011112 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,H2, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468271954 0265996157 L66523 SMT B H SHOHA H2, W/O KANNAIAH SHANTHI NAGARA 251221 125 12 LT1 211 1 0 4845 77 1 0 3 1 5560 45.0600 0 0 260 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111643640 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,H2, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468271986 0257132000 L27314 RAVI S/O LATE MUNIANJINAPPA SHANTHINAGARA 251221 17 12 LT1 211 0.4800 0 2379 19 1 0 3 1 1064 7.3900 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111790211 0 0 0 2 0 0 0 0 0 0 RAVI,S/O LATE MUNIANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468272010 0132893877 DUL83240 NAVEEN KUMAR D L S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 45784 12 LT1 211 1 0 693 43 1 0 3 0.8400 -325 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 68235114 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D L,S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468271907 0088535199 L52006 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 404 12 LT1 211 0.4800 0 16499 165 1 0 3 1 0 0 0 0 1690 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000216085 0 0 0 3 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1468271904 0067132000 L23886 SUSHEELA W/O SHIVANNA SHANTHI NAGAR 251221 102 12 LT1 211 1 0 13762 79 1 0 3 1 -10 0 0 0 0 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111775319 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468272016 0057132000 L22155 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 222 12 LT1 211 0.2400 0 3812 5 1 0 3 1 1 0 0 0 310 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775305 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272011 0023715610 L71140 SMT MANJAMMA H3, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 413 12 LT1 211 1 0 4639 119 1 0 3 0.9700 0 1.4100 0 0 700 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3261899 0 0 0 2 0 0 0 0 0 0 SMT MANJAMMA,H3, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468271911 1793339000 P10964 HEMANTH KUMAR & GAYATHARAMMA S/O LATE KRISHNAPPA 251221 276 12 LT5 511 0 3 34144 85 1 0 3 1 -13957 0 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 2024-08-13 2024-08-12 111111782075 0 0 0 1 0 0 0 0 1 0 HEMANTH KUMAR,& GAYATHARAMMA S/O LATE KRISHNAPPA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468271937 9964332000 P3495 K.GIRISH KUMAR S/O V.KRISHNAPPA - 251221 134 12 LT5 511 0.4800 6 25929 350 1 0 3 0.4400 1427 49.4600 0 0 2710 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2004-10-02 D405267 0 0 0 2 0 0 0 0 1 0 K.GIRISH KUMAR,S/O V.KRISHNAPPA - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468272009 8412969374 P12991 SRI SOMASHEKAR B G S/O LATE GANGAPPA DARGAJOGIHALLI 251221 270 12 LT5 521 0 3 30503 233 1 0 3 0.4100 2199 95.1600 0 0 6500 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.6500 (ignore if paid) 0 999999 2020-06-03 C812389 0 0 0 2 0 0 0 0 1 0 SRI SOMASHEKAR B G,S/O LATE GANGAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468272078 6857132000 P2268 GANGAYYA .M S/O - 251221 306 12 LT5 511 0.1600 3 5598 8 1 0 3 1 537 4.6300 0 0 2700 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 100 0 14004288 ASD to be paid:Rs.2700 (ignore if paid) 0 0 2004-10-02 111114049682 0 0 0 1 0 0 0 0 1 0 GANGAYYA .M,S/O - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272075 6467132000 P6279 AMBUJAMMA W/O SANJEEVAYYA SHANTHINAGAR 251221 224 12 LT5 511 0 5 16096 80 1 0 3 0.9700 13224 109.5600 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 999999 C755660 0 0 0 3 0 0 0 0 1 0 AMBUJAMMA,W/O SANJEEVAYYA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1468272125 4757132000 P4187 RAMESH.T S/O THRUPALAIAH M.T.STREET DJ.HALLY D.B.PURA 251221 260 12 LT5 511 0.1600 3 58175 231 1 0 3 0.3500 105 22.8700 0 0 0 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 2004-10-02 111111800713 0 0 0 1 0 0 0 0 1 0 RAMESH.T,S/O THRUPALAIAH M.T.STREET DJ.HALLY D.B.PURA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468272128 3730638110 P12794 SIDDAPPA MUTHYALAMMA TEMPLE ROAD 251221 185 12 LT5 511 0 2 18125 41 1 0 3 1 93 55.7200 0 0 1190 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 2019-12-02 100007052082 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,MUTHYALAMMA TEMPLE ROAD 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271943 2364332000 P7937 T.K PRAKASH S/O KRISHNAPPA DRGHA JOGIHALLI 251221 135 12 LT5 511 0 2 63829 310 1 0 3 1 327 19.8000 0 0 1920 2512 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2004-10-02 111111801135 0 0 0 1 0 0 0 0 1 0 T.K PRAKASH,S/O KRISHNAPPA DRGHA JOGIHALLI 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271981 1684332000 P4479 K.GIRISH KUMAR S/O V.KRISHNAPPA - 251221 132 12 LT5 511 0.6400 9 52626 65 1 0 3 1 2100 109.4400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 99999 111111800936 0 0 0 1 0 0 0 0 1 0 K.GIRISH KUMAR,S/O V.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272106 1637132000 P9179 R.G.VENKATESH S/O LATE GANGAPPA SHANTHINAGARA 251221 307 12 LT5 511 0 2 10698 0 1 0 28 1 5772 47.2200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111810084 0 0 0 0 0 0 0 0 1 0 R.G.VENKATESH,S/O LATE GANGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468271906 8454617362 L66100 SMT GANGAMBIKE W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 148 12 LT1 212 1 0 1945 32 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC2916457 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468272046 8185186981 L66101 SMT GANGAMBIKE H3, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 448 12 LT1 212 1 0 4267 25 1 0 3 0.9900 -6 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC2916458 0 0 0 1 0 0 0 0 0 0 SMT GANGAMBIKE,H3, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468272071 6484051474 L66102 SMT GANGAMBIKE H2, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 149 12 LT1 212 1 0 2453 31 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC2916459 0 0 0 2 0 0 0 0 0 0 SMT GANGAMBIKE,H2, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468272065 3946432201 L66103 SMT GANGAMBIKE H4, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 251221 150 12 LT1 212 1 0 1789 50 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC2916460 0 0 0 2 0 0 0 0 0 0 SMT GANGAMBIKE,H4, W/O V NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468271893 2208819203 L55846 V.PADMAVATHI, W/O T.ARASAIAH, VENKATADRI KRUPA, 9TH A CROSS SHANTHINAGARA, DODDABALLAPURA TALUK 251221 257 12 LT1 212 0.4800 0 1337 20 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 99999 BC2055404 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI, W/O T.ARASAIAH,,VENKATADRI KRUPA, 9TH A CROSS SHANTHINAGARA, DODDABALLAPURA TALUK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468272015 9767132000 BJL17366 AMINAA W/O KAREEMSAAB DARAGA JOGE HALLI 251221 244 12 1LT1-M 110 0.0400 0 1489 67 1 0 3 0.6400 224 18.7800 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 A8778508 0 0 0 1 0 0 0 0 0 0 AMINAA,W/O KAREEMSAAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468271899 7557132000 BJL15987 JAYAMA W/O ERANNA DURGAJOGI HALLI 251221 216 12 1LT1-M 110 0.0400 0 4169 3 1 0 3 1 55 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111784338 0 0 0 1 0 0 0 0 0 0 JAYAMA,W/O ERANNA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272111 5857132000 BJL15975 BASVARAJU S/O REVANA DURGAJOGI HALLI 251221 219 12 1LT1-M 110 0.4000 0 6306 60 1 0 3 1 314 2.3000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111673035 0 0 0 1 0 0 0 0 0 0 BASVARAJU,S/O REVANA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272061 3947132000 KJL12620 HANUMAKKA W/O NARAYANAPPA DARGA JOGIHALLI 251221 255 12 1LT1-M 110 0.0400 0 6752 18 1 0 3 1 2 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111792968 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O NARAYANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272041 1737132000 RGKJL14598 SUMA W/O VENKATESH DARGAJOGIHALLI 251221 209 12 1LT1-M 110 0.0400 0 8368 71 1 0 3 1 7983 64.9500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111805567 0 0 0 1 0 0 0 0 0 0 SUMA,W/O VENKATESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271948 1167132000 BJL15976 A.R.SHANKARAPPA S/O RUDRAPPA DURGAJOGI HALLI 251221 218 12 1LT1-M 110 0.0400 0 6925 196 1 0 3 1 3123 21.1200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111810034 0 0 0 1 0 0 0 0 0 0 A.R.SHANKARAPPA,S/O RUDRAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272008 0047132000 BJL15986 GANGAMA S/O GOPLAPPA DURGAJOGI HALLI 251221 217 12 1LT1-M 110 0.0400 0 4629 37 1 0 3 1 283 3.3800 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111775291 0 0 0 1 0 0 0 0 0 0 GANGAMA,S/O GOPLAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272093 6367132000 L19886 NAGARAJU K H S/O HANUMANTHARAYAPPA SHANTHI NAGARA 251221 196 12 LT2 221 0.7200 0 3398 32 1 0 3 1 532 2.2000 0 0 480 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111786158 0 0 0 1 0 0 0 0 0 0 NAGARAJU K H,S/O HANUMANTHARAYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272017 9432632000 L44886 A.NARASIMHA MURTHY S/O VENKATAPPA SHANTHINAGARA 251221 154 12 LT3A 311 0.4800 0 2065 4 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111789984 0 0 0 0 0 0 0 0 1 0 A.NARASIMHA MURTHY,S/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271919 8852032000 L8172 M RAJANNA S/O MARAPPA SHANTHI NAGAR 251221 309 12 LT3A 311 0.1200 0 905 1 1 0 3 0 739 5.4100 0 0 450 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004288 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001029260 0 0 0 0 0 0 0 0 0 0 M RAJANNA,S/O MARAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468271928 5012875007 L53398 MANJUNATH S/O LATE.HULKADAPPA KURUBARAHALLI, DBPUR 251221 176 12 LT3A 311 0.2400 0 2358 0 1 0 3 1 218 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 999999 100006755589 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O LATE.HULKADAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468272124 4752032000 L9452 GANGAMMA W/O A.GANGAIAH SHANTHI NAGAR 251221 5 12 LT3A 311 0.1800 0 1983 1 1 0 3 0 462 3.0300 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004288 0 100000 100004609875 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O A.GANGAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272116 4637132000 L38624 RAMA MURTHY S/O V.KRISHNAPPA MUTHYALAMMA TEMPLE STREET 251221 99856326 12 LT3A 311 5 5 27633 531 1 0 3 0.9500 6908 28.9500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111802996 0 0 0 9 0 0 0 0 1 0 RAMA MURTHY,S/O V.KRISHNAPPA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1000 2 1468272069 4527602817 L67686 SRI KRISHNAIAH S1, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 422 12 LT3A 311 0.5000 0 2154 41 1 0 3 0.6700 0 0 0 0 420 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3011111 0 0 0 1 0 0 0 0 1 0 SRI KRISHNAIAH,S1, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468271890 9993824465 DUL79476 MOHAMMED JILANI S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 22450 12 LT1 211 1 0 513 15 1 0 3 0.9100 -44 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 10000 A8320979 0 0 0 1 0 0 0 0 0 0 MOHAMMED JILANI,S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468271958 9864332000 L19961 SHARADAMMA W/O GANGADHARAIAH SHANTHI NAGAR 251221 155 12 LT1 211 0.4400 0 9264 35 1 0 3 1 2 0 0 0 400 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111783742 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O GANGADHARAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271957 9857132000 L14006 REVANNA K N S/O NARASAPPA DARAGAJOGIHALLY 251221 289 12 LT1 211 0.2000 0 8762 12 1 0 3 1 -79 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111783732 0 0 0 0 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARAGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.4100 26 2023-10-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271955 9847132000 L6941 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 235 12 LT1 211 0.1600 0 9189 119 1 0 3 1 4266 32.4600 0 0 940 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111787035 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272013 9747132000 L10363 RAMAIAH M S/O MARIYAPPA DARGAJOGIHALLY 251221 122 12 LT1 211 0.3600 0 601 98 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 A8778509 0 0 0 2 0 0 0 0 0 0 RAMAIAH M,S/O MARIYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2026-02-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468272012 9737132000 L34998 AMEENA S/O KAREEM SAB DARGAJOGIHALLI 251221 243 12 LT1 211 0.2400 0 2269 57 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 BC3368249 0 0 0 2 0 0 0 0 0 0 AMEENA,S/O KAREEM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468272050 9607273616 L52009 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 407 12 LT1 211 0.4800 0 9758 51 1 0 3 1 0 0 0 0 400 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000785256 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468271915 9573231749 L58378 D.N.NARASIMHAMURTHY SHANTHINAGARA, DBPURA S/O NARASIMHAPPA 251221 213 12 LT1 211 1 0 4952 38 1 0 3 1 216 8.6000 0 0 360 2512 2026-03-12 0 0 0 2025-11-12 3 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000856273 0 0 0 1 0 0 0 0 0 0 D.N.NARASIMHAMURTHY,SHANTHINAGARA, DBPURA S/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-11-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271932 9547132000 L31973 SHUSHEELA W/O SHIVANNA SHANTHINAGAR 251221 799 12 LT1 211 0.4800 0 13286 5 1 0 3 1 -124 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111790305 0 0 0 1 0 0 0 0 0 0 SHUSHEELA,W/O SHIVANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271934 9540763280 L58629 AMBHUJAMMA AMBHUJAMMA W/O SANJEEVAIAH DARGAJOGIHALLI 251221 225 12 LT1 211 1 0 9677 136 1 0 3 0.9600 6776 54.5200 0 0 1170 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2341093 0 0 0 2 0 0 0 0 0 0 AMBHUJAMMA,AMBHUJAMMA W/O SANJEEVAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468272020 9437132000 L39315 SUJATHA W/O SHIVANNA KURUBARAHALLI 251221 188 12 LT1 211 0.2800 0 12674 100 1 0 3 1 467 3.0900 0 0 588 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.588 (ignore if paid) 0 9999999 111111790098 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272120 9386247313 L67685 SRI KRISHNAIAH H4, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 421 12 LT1 211 1 0 2857 76 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC3011116 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAIAH,H4, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468271903 9367132000 L23875 A.MUNIRAJAIAH S/O ANJINAPPA SHANTHI NAGAR 251221 8 12 LT1 211 1 0 8347 68 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111775935 0 0 0 1 0 0 0 0 0 0 A.MUNIRAJAIAH,S/O ANJINAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272001 9337132000 L43690 K.MUNIRAJU S/O LATE, KRISHNAPPA DARGAJOGIHALLI 251221 284 12 LT1 211 0.4800 0 5757 10 1 0 3 1 1144 9.8000 0 0 760 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111775783 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,S/O LATE, KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272000 9319759875 L46232 H R RAVI SHANTHINAGARA 251221 275 12 LT1 211 0.4800 0 12029 122 1 0 3 1 0 1 0 0 1060 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111775652 0 0 0 1 0 0 0 0 0 0 H R RAVI,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272113 9290627707 L66525 SMT B H SHOHA H4, W/O KANNAIAH SHANTHI NAGARA 251221 127 12 LT1 211 0.5000 0 820 1 1 0 3 1 -16 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 111111643643 0 0 0 0 0 0 0 0 0 0 SMT B H SHOHA,H4, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271894 9267132000 L13461 ANJANABAI D/O HANUMANTHA RAO DARGA JOGIHALLI 251221 258 12 LT1 211 0.2000 0 2189 7 1 0 3 1 46 0 0 0 350 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775356 0 0 0 1 0 0 0 0 0 0 ANJANABAI,D/O HANUMANTHA RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271968 9257132000 L29642 VIJAYALAKSHMI DEVI W/O RAMEGOWDA SHANTHINAGARA 251221 171 12 LT1 211 0.2400 0 8190 29 1 0 3 1 5 0 0 0 670 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775234 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI DEVI,W/O RAMEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271964 9247132000 L10039 NARASIMHAPPA J V S/O VENKATARAYAPPA DARGAJOGIHALLY 251221 28 12 LT1 211 0.3600 0 4326 62 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111775218 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA J V,S/O VENKATARAYAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468271933 9167132000 L21921 R.M.PUTTA RAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 108 12 LT1 211 0.4800 0 15766 80 1 0 3 1 0 0 0 0 1020 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111789776 0 0 0 2 0 0 0 0 0 0 R.M.PUTTA RAMAIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468271952 9064332000 L15601 NARASIMHA MURTHY S/O VENKATAPPA DARGA JOGIHALLY 251221 152 12 LT1 211 0.1600 0 3569 16 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111787497 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O VENKATAPPA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271947 9047132000 L20007 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 240 12 LT1 211 0.2000 0 9460 113 1 0 3 1 14105 113.4600 0 0 820 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111792523 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272077 8999668248 L67684 SRI KRISHNAIAH H6, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 420 12 LT1 211 1 0 5505 76 1 0 3 0.9700 0 0 0 0 840 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3011115 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,H6, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468272029 2747132000 L26111 FATHIMA W/O BABU D.J.HALLI 251221 233 12 LT1 211 0.2400 0 15148 129 1 0 3 1 -6 0 0 0 320 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782306 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O BABU D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468272122 2719109934 L67680 SRI KRISHNAIAH S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 416 12 LT1 211 1 0 1826 25 1 0 3 0.5000 -136 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC2666265 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH,S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468271969 6426724060 TP12945 RAJESHWARI E W/O SOMASHEKAR B G, DARGAJOGIHALLI 251221 15454 12 1LT7A 710 1 0 198 5 1 0 3 0 4008 35.1400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 1000000 1E9357243470 0 0 0 0 0 0 0 0 0 0 RAJESHWARI E,W/O SOMASHEKAR B G, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1468272007 8941772537 L53674 M.JYOTHI S/O MUNIYAPPA DARGAJOGIHALLI, DBPURA 251221 283 12 LT1 211 1 0 9610 98 1 0 3 1 422 1.7400 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 99999 111000094837 0 0 0 1 0 0 0 0 0 0 M.JYOTHI S/O MUNIYAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272032 8926307254 L64282 SRI MUNIRAJU J S/O JAYARAM DARGAJOGIHALLI 251221 123 12 LT1 211 0.5000 0 740 78 1 0 3 0.8800 15 0 0 0 0 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 2021-01-06 A5500068 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU J,S/O JAYARAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468271914 8847132000 L11508 GOPALAPPA D S/O DASAPPA DARGAJOGIHALLY 251221 287 12 LT1 211 0.1200 0 11681 614 1 0 3 1 14956 125.2300 0 0 1040 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111783854 0 0 0 1 0 0 0 0 0 0 GOPALAPPA D,S/O DASAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271916 8837132000 L35765 B.RAJAMMA KURUBARAHALLI - 251221 11 12 LT1 211 0.4000 0 11604 21 1 0 3 1 179 1.0500 0 0 1290 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111787173 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1468272044 8811195392 L50923 M SUVARANA W/O LAKSHMANAMURTHY K MUTHYALAMMA DEVASTANA NEAR 251221 191 12 LT1 211 1 0 16637 186 1 0 3 1 -1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 99999 110000728999 0 0 0 1 0 0 0 0 0 0 M SUVARANA,W/O LAKSHMANAMURTHY K MUTHYALAMMA DEVASTANA NEAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271941 8757132000 L7336 KRISHNOJI RAO S/O GOVINDARAO SHANTHI NAGARA 251221 278 12 LT1 211 0.1600 0 3969 7 1 0 3 1 581 4.2200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111783663 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O GOVINDARAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271940 8737132000 L35447 K.B.SHIVANNA S/O LATE BADHRAIAH 7TH CROSS, SHANTHINAGAR 251221 105 12 LT1 211 0.4800 0 3570 22 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111786968 0 0 0 1 0 0 0 0 0 0 K.B.SHIVANNA,S/O LATE BADHRAIAH 7TH CROSS, SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271944 8719149000 L49282 K.ANJINAPPA S/O LATE KONDAPPAKURUBARAHALLIDBPUR-561203 251221 14 12 LT1 211 0.4800 0 6910 46 1 0 3 1 0 1.3800 0 0 340 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115932445 0 0 0 2 0 0 0 0 0 0 K.ANJINAPPA,S/O LATE KONDAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-12 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 2.1900 2 1468272070 8684332000 L21815 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 138 12 LT1 211 0.2400 0 3712 36 1 0 3 1 0 8.5500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111787599 0 0 0 0 0 0 0 0 0 0 A.H.GANGAPPA,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468271901 8667132000 L12258 RAMACHANDRA BHAT S/O KRISHNA BHAT DARGAJOGIHALLY 251221 279 12 LT1 211 0.1200 0 5024 84 1 0 3 1 0 0 0 0 1440 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111787477 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA BHAT,S/O KRISHNA BHAT DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468272036 8524880042 L69253 SMT DILSHAD UNNISA W/O MOHAMMED HAFIZ DARGAJOGIHALLI 251221 268 12 LT1 211 1 0 5294 74 1 0 3 1 13277 107.5100 0 0 490 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.490 (ignore if paid) 0 0 111112221032 0 0 0 2 0 0 0 0 0 0 SMT DILSHAD UNNISA,W/O MOHAMMED HAFIZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468271909 8468848078 DUL74486 BHEEMA BAYI W/O LATE RAM RAO,DARGAJOGIHALLI 251221 658 12 LT1 211 1 0 6121 140 1 0 3 0.8800 6259 48.3300 0 0 1580 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53316204 0 0 0 2 0 0 0 0 0 0 BHEEMA BAYI,W/O LATE RAM RAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468271905 8457132000 L24840 MANJUNATHA S/O LATE, HULKADAPPA KURUBARAHALLI 251221 175 12 LT1 211 0.4400 0 13136 139 1 0 3 1 0 2.5500 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111784457 0 0 0 4 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2024-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1468272114 8397576542 L71139 SMT MANJAMMA H5, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 412 12 LT1 211 1 0 2063 21 1 0 3 0.9500 35 1 0 0 370 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC3261898 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H5, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468271891 8364332000 L21875 A.H.GANGAPPA S/O R.HANUMAIAH SHANTHI NAGARA 251221 425 12 LT1 211 0.2400 0 2331 0 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111784270 0 0 0 0 0 0 0 0 0 0 A.H.GANGAPPA,S/O R.HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468271921 8358294840 L65779 SMT RADHA BAI W/O HANUMANTHA RAO SHANTHI NAGARA 251221 131 12 LT1 211 1 0 5372 52 1 0 3 0.8800 4388 36.9700 0 0 330 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2898138 0 0 0 1 0 0 0 0 0 0 SMT RADHA BAI,W/O HANUMANTHA RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468271939 8354249000 L49256 BABU S/O GULAB JANDHARGAJOGIHALLIDBPUR-561203 251221 242 12 LT1 211 0.4800 0 9418 100 1 0 3 1 12349 99.4000 0 0 670 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115942545 0 0 0 1 0 0 0 0 0 0 BABU,S/O GULAB JANDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271924 8347132000 L9918 T.M.RUDRAMMA W/O LATE.MALLIKARJUNAIAH SHANTHI NAGAR 251221 41 12 LT1 211 0.1800 0 13398 89 1 0 3 1 19002 228.5500 0 0 800 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111784228 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O LATE.MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271929 8337132000 L44052 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 264 12 LT1 211 0.3200 0 6421 6 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111790901 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271926 8317760974 L52008 B.RAJAMMA W/O RAMAKRISHNAIAH SOMESHWARA EXT, KURUBARAHALLI, DBPUR 251221 406 12 LT1 211 0.4800 0 5069 48 1 0 3 1 327 1.9800 0 0 710 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000824356 0 0 0 0 0 0 0 0 0 0 B.RAJAMMA W/O RAMAKRISHNAIAH,SOMESHWARA EXT, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468271927 8247132000 L7004 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 281 12 LT1 211 0.2800 0 6432 71 1 0 3 1 0 0 0 0 920 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111792725 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271920 8162032000 L6134 H.BHEEMARAO S/O HANUMANTHA RAO SHANTHI NAGAR 251221 330 12 LT1 211 0.2000 0 16089 119 1 0 3 0 28 0 0 0 360 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004288 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001021195 0 0 0 0 0 0 0 0 0 0 H.BHEEMARAO,S/O HANUMANTHA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271913 8147132000 L25976 SMT:SHANTHARAJAKUMAR W/O T.RAJKUMAR 7TH MAIN ROAD 251221 116 12 LT1 211 0.2400 0 6958 53 1 0 3 1 -400 0 0 0 440 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111787946 0 0 0 1 0 0 0 0 0 0 SMT:SHANTHARAJAKUMAR,W/O T.RAJKUMAR 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271922 7937132000 L27313 RAVI S/O LATE MUNIANJINAPPA SHANTHINAGARA 251221 16 12 LT1 211 0.4800 0 5885 23 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111791017 0 0 0 2 0 0 0 0 0 0 RAVI,S/O LATE MUNIANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468271963 7837132000 L35766 B.RAJAMMA KURUBARAHALLI - 251221 12 12 LT1 211 0.4000 0 17722 123 1 0 3 1 6247 49.3300 0 0 1070 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111788053 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-09-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468272094 7767132000 L27735 M.R.RAVI S/O RANGIAH SHANTHINAGARA 251221 274 12 LT1 211 0.4800 0 3109 3 1 0 3 1 1 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111784749 0 0 0 0 0 0 0 0 0 0 M.R.RAVI,S/O RANGIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271923 7749872660 L63636 SRI R GANGADARAYYA S/O RANGAYYA DARGAJOGIHALLI 251221 128 12 LT1 211 1 0 3135 35 1 0 3 0.9900 1590 18.7900 0 0 350 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2682138 0 0 0 0 0 0 0 0 0 0 SRI R GANGADARAYYA,S/O RANGAYYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468272073 7674332000 AEH2674 V.N MURTHY S/O VENKATAPPA SHANTHINAGAR 251221 145 12 LT1 211 3 0 9445 39 1 0 3 1 -124 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111790584 0 0 0 1 0 0 0 0 0 0 V.N MURTHY,S/O VENKATAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468272076 7667132000 L12654 GIRIJAMBA W/O NANJAPPA DARGA JOGIHALLI 251221 267 12 LT1 211 0.2400 0 10204 50 1 0 3 0 22 0 0 0 700 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004288 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001015756 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271979 7648924832 L68068 ASHOKA J N S/O NARAYANA SWAMY SOMESHWARA EXTENTION 251221 415 12 LT1 211 1 0 2619 32 1 0 3 0.7900 0 0 0 0 290 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3035610 0 0 0 1 0 0 0 0 0 0 ASHOKA J N,S/O NARAYANA SWAMY SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468271992 7647132000 L26816 SMT N.S. NAGAMANI W/O .M. NAGARAJU NEAR MUTTALAMMA TEMPLE 251221 427 12 LT1 211 0.9600 0 18541 173 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111784520 0 0 0 3 0 0 0 0 0 0 SMT N.S. NAGAMANI,W/O .M. NAGARAJU NEAR MUTTALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1468272118 7598411874 L46482 RAGHURAM DARGAJOGAHALLI 251221 214 12 LT1 211 0.2400 0 3718 44 1 0 3 1 721 4.8800 0 0 710 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111787667 0 0 0 1 0 0 0 0 0 0 RAGHURAM,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-04-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272108 7457132000 L31974 SHUSHEELA W/O SHIVANNA K.B SHANTHINAGAR 251221 300 12 LT1 211 0.2400 0 8320 52 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111788037 0 0 0 1 0 0 0 0 0 0 SHUSHEELA,W/O SHIVANNA K.B SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271895 7437132000 L41400 ANJINAPPA S/O LAE KONDAPPA NEAR GANGA RICEMILL 251221 426 12 LT1 211 0.4800 0 21058 89 1 0 3 1 471 3.9800 0 0 1370 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2013-07-02 111111792676 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O LAE KONDAPPA NEAR GANGA RICEMILL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468271902 7343059323 L59256 K.M.VENKATESH S/O MUNIYAPPA K.M.VENKATESH S/O MUNIYAPPA MUTHYALAMMA TEMPLE ROAD,DBPUR 251221 197 12 LT1 211 0.4800 0 7522 146 1 0 3 0.9500 -561 0 0 0 820 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2415527 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH S/O MUNIYAPPA,K.M.VENKATESH S/O MUNIYAPPA MUTHYALAMMA TEMPLE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468272022 7337132000 L44053 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 265 12 LT1 211 0.3200 0 4987 26 1 0 3 1 15 0 0 0 680 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111788007 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272004 7298998000 L47314 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 246 12 LT1 211 0.4800 0 139 8 1 0 3 1 -11 0 0 0 390 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111390030D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468272121 7294530661 L47928 RAGHURAM DARGAJOGAHALLI 251221 215 12 LT1 211 0.2400 0 7614 89 1 0 2 0 0 0 0 0 240 2512 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14004288 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111793199 0 0 0 0 0 0 0 0 0 0 RAGHURAM,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-13 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468271912 7257132000 L27733 K.S.RAJAVIKRAM SRINIVA NILAYA NEAR CHETHANASCHOOL 251221 174 12 LT1 211 1 0 7784 70 1 0 3 1 0 1 0 0 310 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790541 0 0 0 1 0 0 0 0 0 0 K.S.RAJAVIKRAM,SRINIVA NILAYA NEAR CHETHANASCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272060 7157132000 L23887 SUSHEELA W/O SHIVANNA SHANTHI NAGAR 251221 101 12 LT1 211 1 0 6479 22 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111790343 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271892 7147132000 L23341 KHASIMSAAB S/O ABDULSAAB D.J.HALLI 251221 250 12 LT1 211 0.3200 0 4225 8 1 0 3 1 1 0 0 0 250 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784300 0 0 0 1 0 0 0 0 0 0 KHASIMSAAB,S/O ABDULSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468271960 7136716766 L68434 SRI VENU R S1, S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251221 193 12 LT1 211 0.5000 0 1252 58 1 0 3 1 -277 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 111112002714 0 0 0 1 0 0 0 0 0 0 SRI VENU R,S1, S/O RAVINDRA R MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272045 7057132000 L24369 KRISHNAKUMAR M V S/O VEERANAGAIAH SHANTHI NAGARA 251221 251 12 LT1 211 0.4800 0 8144 21 1 0 3 1 11 0 0 0 320 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788118 0 0 0 0 0 0 0 0 0 0 KRISHNAKUMAR M V,S/O VEERANAGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468272080 6874332000 L20141 B.VEENA W/O K.V.RAVIDRA BABU SHANTHI NAGARA 251221 137 12 LT1 211 0.2400 0 2355 0 1 0 28 1 -35 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111792119 0 0 0 0 0 0 0 0 0 0 B.VEENA,W/O K.V.RAVIDRA BABU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468271898 6847132000 L6939 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 234 12 LT1 211 0.1600 0 5272 6 1 0 3 0 -43 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004288 0 9999999 100001038760 0 0 0 0 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271897 6837132000 L35767 B.RAJAMMA W/O RAMAKRISHNAIAH KURUBARAHALLI 251221 13 12 LT1 211 0.4000 0 3430 31 1 0 3 1 338 2.9000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111789096 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,W/O RAMAKRISHNAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468272052 6753459414 L66524 SMT B H SHOHA H3, W/O KANNAIAH SHANTHI NAGARA 251221 126 12 LT1 211 0.5000 0 3205 2 1 0 3 1 55 1 0 0 270 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111643642 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,H3, W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272084 6657132000 L13409 RAMESH.T S/O.THRUPALAIAH M.T.ROAD, DJ.HALLY,DB.PURA 251221 259 12 LT1 211 0.3200 0 3720 20 1 0 3 1 3 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 10000 111111786643 0 0 0 0 0 0 0 0 0 0 RAMESH.T,S/O.THRUPALAIAH M.T.ROAD, DJ.HALLY,DB.PURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272081 6654332000 L37584 GANGAMBIKE W/O V.NARASIMHA MURTHY DARGAJOGIHALLI 251221 146 12 LT1 211 0.2000 0 7331 37 1 0 3 1 0 0 0 0 440 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111786640 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O V.NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468272049 6548940799 DUL79475 MOHAMMED JILANI H4, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 45633 12 LT1 211 1 0 1970 35 1 0 3 0.8200 397 5.1000 0 0 1300 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 A8320980 0 0 0 0 0 0 0 0 0 0 MOHAMMED JILANI,H4, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468271945 6528452550 L46505 GANGAMMA DARGAJOGIHALLI 251221 208 12 LT1 211 0.2400 0 9868 63 1 0 2 0 473 8.8400 0 0 750 2512 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111783144 0 0 0 0 0 0 0 0 0 0 GANGAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272072 6447132000 L12256 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 429 12 LT1 211 0.1200 0 2075 14 1 0 3 1 0 0 0 0 550 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111792064 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271965 6437132000 L39536 RAVI S/O MUNIANJINAPPA SHANTHINAGARA 251221 18 12 LT1 211 0.2400 0 7115 16 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111789074 0 0 0 1 0 0 0 0 0 0 RAVI,S/O MUNIANJINAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272096 6384332000 L21816 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 139 12 LT1 211 0.2400 0 2962 25 1 0 3 1 646 3.8900 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111786291 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271917 6337132000 L44054 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 266 12 LT1 211 0.3200 0 5291 30 1 0 3 1 1733 20.8200 0 0 540 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111791935 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468272059 6267132000 L31972 SUSHEELA W/O SHIVANNA SHANTHINAGAR 251221 298 12 LT1 211 0.4800 0 5359 26 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111786605 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O SHIVANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272055 6258498903 L67683 SRI KRISHNAIAH H3, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 419 12 LT1 211 1 0 5326 82 1 0 3 0.6400 -10 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC3011114 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH,H3, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468272057 6247132000 L27161 RAMACHANDRA BHAT K S/OKRISHNA BHAT DARGAJOGIHALLY 251221 282 12 LT1 211 1 0 10131 21 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111793178 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/OKRISHNA BHAT DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271951 6001998000 L47313 CHANDRASHEKHAR S/O LATE RUDRAPPA 251221 245 12 LT1 211 0.4800 0 1787 28 1 0 3 1 1 0 0 0 470 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114848559 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,S/O LATE RUDRAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468272085 5957132000 L20623 RAHIEM UNESA S/O ABDUL SAMENA D.J.HALLI 251221 248 12 LT1 211 0.2400 0 9474 63 1 0 3 1 335 2.1100 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111792026 0 0 0 1 0 0 0 0 0 0 RAHIEM UNESA,S/O ABDUL SAMENA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271900 5937132000 L33915 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 165 12 LT1 211 0.3200 0 5604 21 1 0 3 1 -21 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111797277 0 0 0 1 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468272038 5884332000 L7213 GANGAPPA A H S/O M.B.ROAD 251221 141 12 LT1 211 0.4400 0 2729 13 1 0 3 1 -3 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111683973 0 0 0 0 0 0 0 0 0 0 GANGAPPA A H,S/O M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272110 5837132000 L34565 V.NAGARAJ RAO LATE M.VISWANATHA RAO OPP CHETHAN SCHOOL 251221 168 12 LT1 211 0.8000 0 10596 40 1 0 3 1 -38 0 0 0 440 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111673713 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ RAO,LATE M.VISWANATHA RAO OPP CHETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468272064 5767132000 L14005 REVANNA K N S/O NARASAPPA DARGAJOGIHALLY 251221 290 12 LT1 211 0.2400 0 3720 27 1 0 3 1 57 1 0 0 220 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111673298 0 0 0 0 0 0 0 0 0 0 REVANNA K N,S/O NARASAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-10-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272063 5748667524 D.B.SHIVAJI RAO S/O BHEEMA RAO SHANTHINAGARA, DODDABALLPURA 251221 162 12 LT1 211 0.4800 0 6299 14 1 0 28 1 427 5.1800 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 99999 110000876221 0 0 0 0 0 0 0 0 0 0 D.B.SHIVAJI RAO S/O BHEEMA RAO,SHANTHINAGARA, DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272067 5747132000 L16186 NARASIMHAPPA G V S/O VENKATA RAMAPPA SHANTHI NAGAR 251221 229 12 LT1 211 0.2400 0 8792 60 1 0 3 1 1169 9.2100 0 0 1070 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111672905 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA G V,S/O VENKATA RAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272021 5684332000 L30547 SHARADAMMA S/O GANGADARAIAH 5TH WARD 251221 157 12 LT1 211 0.2400 0 7568 121 1 0 3 1 481 1.9700 0 0 1170 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111686879 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,S/O GANGADARAIAH 5TH WARD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2025-12-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272086 5567132000 L6942 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 237 12 LT1 211 0.2000 0 4898 15 1 0 3 1 16 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111686174 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468272098 5554332000 L44377 SHOBHA D/O LATE, MALLIKARJUNA 7TH CROSS,SHANTHINAGARA 251221 238 12 LT1 211 1 0 7989 37 1 0 3 1 3 0 0 0 230 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111673223 0 0 0 1 0 0 0 0 0 0 SHOBHA,D/O LATE, MALLIKARJUNA 7TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468272095 5542032000 L35645 GANGAMMA SHANTHI NAGAR - 251221 6 12 LT1 211 0.1600 0 3820 10 1 0 3 0 2 0 0 0 210 2512 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14004288 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001044912A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272097 5527999149 L66522 SMT B H SHOHA W/O KANNAIAH SHANTHI NAGARA 251221 124 12 LT1 211 1 0 1220 70 1 0 3 0.9300 35 0 0 0 260 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2020-06-01 A8610033 0 0 0 1 0 0 0 0 0 0 SMT B H SHOHA,W/O KANNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468272079 5457132000 AEH2203 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 121 12 LT1 211 2 0 13247 72 1 0 2 0 0 0 0 0 0 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 2012-02-01 111111673682 0 0 0 0 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272087 5358577872 L67682 SRI KRISHNAIAH H5, S/O RAMANJINAPPA SOMESHWARA BADAVANE 251221 418 12 LT1 211 1 0 3717 102 1 0 3 0.9800 287 1.2100 0 0 530 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3011113 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAIAH,H5, S/O RAMANJINAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468272089 5337132000 L44055 GIRIJAMBA W/O LATE, NANJAPPA SHANTHINAGARA 251221 428 12 LT1 211 0.3200 0 2178 13 1 0 3 1 141 1.0500 0 0 320 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111808108 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O LATE, NANJAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272040 5262940202 L54933 PUSHPAVATHI W/O SHIVANNA DARGAJOGIHALLI, DBPURA 251221 303 12 LT1 211 0.4800 0 7971 30 1 0 3 0.9000 2886 40.2600 0 0 330 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2015409 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI W/O SHIVANNA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468272058 5174332000 L21817 A.H.GANGAPPA S/O HANUMAIAH SHANTHI NAGARA 251221 142 12 LT1 211 0.2400 0 4264 45 1 0 3 1 1 3.5200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111807908 0 0 0 1 0 0 0 0 0 0 A.H.GANGAPPA,S/O HANUMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468272053 5167132000 L11686 GIRIJAMBA W/O NANJAPPA SHANTHI NAGAR 251221 262 12 LT1 211 0.1600 0 9874 28 1 0 3 1 4 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111807825 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271982 5067132000 L21924 R.M.PUTTARAMAIAH S/O ANJINAPPA SHANTHI NAGARA 251221 111 12 LT1 211 0.4800 0 4310 75 1 0 3 1 443 1.8200 0 0 880 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111808600 0 0 0 1 0 0 0 0 0 0 R.M.PUTTARAMAIAH,S/O ANJINAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468272105 5047132000 L24554 LAKSHMIBAI W/O GAJENDRA RAO D.J.HALLI 251221 302 12 LT1 211 0.1200 0 6299 33 1 0 3 1 -11 0 0 0 0 2512 2026-03-12 0 0 0 2025-08-12 3 0 0 0 0 14004288 0 9999999 111111805328 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI,W/O GAJENDRA RAO D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-08-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272107 5030930403 L73047 NARASIMHAMURTHY D N S/O NARASIMHAPPA,DARGAJOGIHALLI 251221 21545 12 LT1 211 1 0 6235 81 1 0 3 0.9700 0 0 0 0 1520 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1520 (ignore if paid) 0 0 BC3397040 0 0 0 3 0 0 0 0 0 0 NARASIMHAMURTHY D N,S/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1468272047 4954332000 L20140 B.VEENA W/O K.V.RAVIDRA BABU SHANTHI NAGARA 251221 136 12 LT1 211 0.2800 0 5349 0 1 0 28 1 1903 15.6200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111808194 0 0 0 0 0 0 0 0 0 0 B.VEENA,W/O K.V.RAVIDRA BABU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272048 4947132000 L22153 SANJEEVAIAH S/O HANUMANTHAIAH SHANTHI NAGARA 251221 220 12 LT1 211 0.2800 0 2792 5 1 0 3 1 16 0 0 0 340 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111808184 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O HANUMANTHAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468271896 4937132000 L33916 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 166 12 LT1 211 0.3200 0 6754 52 1 0 3 1 982 5.6100 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111808060 0 0 0 3 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468272103 4837132000 L35763 B.RAJAMMA KURUBARAHALLI - 251221 9 12 LT1 211 0.4000 0 9194 46 1 0 3 1 0 1 0 0 1020 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111800341 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468272101 4837032000 L7874 SRI GANGARAM S/O GOKUL RAM DARGAJOGIHALLY 251221 423 12 LT1 211 0.3000 0 799 6 1 0 28 1 0 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 111112172283 0 0 0 0 0 0 0 0 0 0 SRI GANGARAM,S/O GOKUL RAM DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272115 4657132000 L26833 CHANDRA SHEKARA S/O SHIVANNA IN FRONT OF CHETAN SCHOOL 251221 164 12 LT1 211 0.2400 0 10572 1 1 0 3 1 716 8.1700 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111805194 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKARA,S/O SHIVANNA IN FRONT OF CHETAN SCHOOL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468272068 4550003287 DUL76441 NAGESHWARA RAO K N S/O NARAYANA RAO Y M,MUTHYALAMMA TEMPLE FRONT CHAITHANA SCHOOL BESIDE 251221 2256 12 LT1 211 1 0 4253 93 1 0 3 0.8100 0 0 0 0 1460 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1460 (ignore if paid) 0 0 A5752904 0 0 0 2 0 0 0 0 0 0 NAGESHWARA RAO K N,S/O NARAYANA RAO Y M,MUTHYALAMMA TEMPLE FRONT CHAITHANA SCHOOL BESIDE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468271998 4457132000 L9917 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 241 12 LT1 211 0.3200 0 7810 74 1 0 3 1 3457 29.3400 0 0 580 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111800300 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271973 4402998000 L47004 E.RAJESHWARI W/OP B.G.SOMASHEKARQ DARGAJOGIHALLI, DODDABALLAPURA 251221 269 12 LT1 211 0.4800 0 9384 54 1 0 3 1 303 3.5800 0 0 230 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783088 0 0 0 1 0 0 0 0 0 0 E.RAJESHWARI W/OP B.G.SOMASHEKARQ,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271976 4384332000 L7287 HANUMANTHAPPA B T S/O MUTHAYALAMMA TEMPLE ROAD 251221 151 12 LT1 211 0.2800 0 1518 55 1 0 3 0.9000 0 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 A8610167 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA B T,S/O MUTHAYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468271972 4364332000 L6396 MURTHY V N S/O VENKATAPPA M V SHANTHI NAGARA 251221 147 12 LT1 211 0.1200 0 17756 200 1 0 3 1 2 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111800686 0 0 0 2 0 0 0 0 0 0 MURTHY V N,S/O VENKATAPPA M V SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1468272100 4347132000 L26904 GANGAMMA W/O VENKATARAMU D.J.HALLI 251221 212 12 LT1 211 0.2400 0 4838 112 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111800661 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O VENKATARAMU D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271931 4274560810 DUL83242 NAVEEN KUMAR D L H2, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 251221 58744 12 LT1 211 1 0 68 4 1 0 3 0.9500 0 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 U5152399 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR D L,H2, S/O LATE LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468272056 4257132000 L8385 R.M.PUTTARAMAIAH S/O MUNIANJINAPPA DARGAJOGIHALLI 251221 666 12 LT1 211 0.7200 0 7331 5 1 0 2 0 -18 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111805155 0 0 0 0 0 0 0 0 0 0 R.M.PUTTARAMAIAH,S/O MUNIANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272054 4247132000 L24797 B.SUNANDAMMA W/O BASAVARAJU SHANTHINAGARA 251221 195 12 LT1 211 0.2400 0 16725 44 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111803084 0 0 0 1 0 0 0 0 0 0 B.SUNANDAMMA,W/O BASAVARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271918 4167132000 L24842 MANJUNATHA S/O LATE, HULKADAPPA SHANTHINAGARA(KURUBARAHALLY) 251221 178 12 LT1 211 0.3600 0 5839 36 1 0 3 1 29 0 0 0 530 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111805126 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA SHANTHINAGARA(KURUBARAHALLY) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-12-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468271966 4083537933 L55845 V.PADMAVATHI W/O T ARASAIAH, VENKATADRI KRUPA 9TH A CROSS, SHANTHINAGARA, DODDABALLAPURA TALUK 251221 256 12 LT1 211 0.4800 0 14442 162 1 0 3 0.8800 0 0 0 0 1800 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BC1947287 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI,W/O T ARASAIAH, VENKATADRI KRUPA 9TH A CROSS, SHANTHINAGARA, DODDABALLAPURA TALUK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468271938 3969299863 L71138 SMT MANJAMMA H4, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 251221 411 12 LT1 211 1 0 2480 50 1 0 3 0.7800 0 0 0 0 250 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3261897 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,H4, W/O NARAYANA SWAMY,31TH WARD,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468272066 3937132000 L33917 S.V.MUNISWAMY S/O VENKATAPPA KURUBARAHALLI 251221 167 12 LT1 211 0.3200 0 3206 1 1 0 3 1 0 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111792957 0 0 0 1 0 0 0 0 0 0 S.V.MUNISWAMY,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272083 3837132000 L35764 B.RAJAMMA KURUBARAHALLI - 251221 10 12 LT1 211 0.4000 0 12134 144 1 0 3 1 6 1 0 0 750 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111788568 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468272082 3816696743 L67695 SMT VIJAYALAKSHMI DEVI B R C/O M RAMEGOWDA SHANTHI NAGARA 251221 172 12 LT1 211 0.5000 0 1168 27 1 0 3 0.6000 318 2.2300 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 BC3011348 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI DEVI B R,C/O M RAMEGOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468272035 3767132000 L18256 HANUMANTHARAO H S/O HANUMANTHARAO DARGAJOGIHALLY 251221 296 12 LT1 211 0.2800 0 8636 46 1 0 3 1 425 3.5600 0 0 820 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111785070 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO H,S/O HANUMANTHARAO DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468271984 3672749117 DUL79474 MOHAMMED JILANI H2, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 251221 23697 12 LT1 211 1 0 2044 95 1 0 3 0.9200 401 1.6400 0 0 370 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.370 (ignore if paid) 0 10000 A8320978 0 0 0 2 0 0 0 0 0 0 MOHAMMED JILANI,H2, S/O ALLABAKASH, 9TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468272104 3647132000 AEH1286 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 119 12 LT1 211 1 0 7375 52 1 0 3 1 877 6.6200 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111781714 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468271996 3567132000 L26903 KESTHURAMMA W/O VENKATAPPA SHANTHINAGARA 251221 211 12 LT1 211 0.2400 0 5099 38 1 0 28 1 197 1.6000 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111785377 0 0 0 0 0 0 0 0 0 0 KESTHURAMMA,W/O VENKATAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468271990 3547132000 L19125 KUPAMMA W/O ANNAIAH DEVARAJA NAGARA 251221 210 12 LT1 211 0.5200 0 21012 105 1 0 3 1 -15 0 0 0 287 2512 2026-03-12 0 0 0 2025-08-12 3 0 0 0 0 14004288 ASD to be paid:Rs.287 (ignore if paid) 0 9999999 111111782373 0 0 0 0 0 0 0 0 0 0 KUPAMMA,W/O ANNAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-05 2025-08-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468272109 3537132000 L41479 SRI,B.THURUMALAIAH S/O LATE,BAILAPPA KURUBARAHALLI 251221 180 12 LT1 211 0.4800 0 10427 102 1 0 3 1 2605 24.6700 0 0 890 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111792951 0 0 0 1 0 0 0 0 0 0 SRI,B.THURUMALAIAH,S/O LATE,BAILAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468271956 3467132000 AEH479 MUNIRATNAMMA W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 251221 120 12 LT1 211 1 0 2031 41 1 0 3 1 0 9.2100 0 0 220 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112172284 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O S.RAMAKRISHNAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272090 3447132000 L24843 MANJUNATHA S/O LATE, HULKADAPPA SHANTHINAGARA,(KURUBARAHALLY) 251221 177 12 LT1 211 0.3600 0 7194 15 1 0 3 1 111 1 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111785250D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE, HULKADAPPA SHANTHINAGARA,(KURUBARAHALLY) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468272043 3357132000 L6940 T.M.RUDRAMMA W/O MALLIKARJUNAIAH SHANTHI NAGAR 251221 236 12 LT1 211 0.1600 0 3384 0 1 0 3 1 163 1.1000 0 0 560 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111791086 0 0 0 0 0 0 0 0 0 0 T.M.RUDRAMMA,W/O MALLIKARJUNAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468272023 3271013216 L49706 B.THIRUMALAIAH S/O LATE. BYLAPPA KURUBARAHALLI, DBPUR 251221 6521 12 LT1 211 0.4800 0 207 1 1 0 3 1 -16 0 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111000216572D 0 0 0 0 0 0 0 0 0 0 B.THIRUMALAIAH S/O LATE. BYLAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.4800 37 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468272039 3247132000 L23718 ASHOKA J N S/O NARAYANASWAMY SHANTHI NAGARA 251221 199 12 LT1 211 0.3600 0 4337 75 1 0 3 1 724 3.9600 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 9999999 111111781701 0 0 0 0 0 0 0 0 1 0 ASHOKA J N,S/O NARAYANASWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468272002 3168066860 DUL77056 VIMALA H3, W/O NARAYANAGOWDA, SHANTHINAGARA 251221 1478 12 LT1 211 1 0 446 2 1 0 3 1 86 1.0700 0 0 0 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 0 0 111121757928 0 0 0 0 0 0 0 0 0 0 VIMALA,H3, W/O NARAYANAGOWDA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468272112 3124205593 L73046 NARASIMHAMURTHY D N H2, S/O NARASIMHAPPA,DARGAJOGIHALLI 251221 57522 12 LT1 211 1 0 4812 73 1 0 3 0.9900 0 1 0 0 1050 2512 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2022-08-20 BC3397039 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY D N,H2, S/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468272119 3047132000 L12257 RAMACHANDRA BHAT K S/O KRISHNA BHAT SHANTHI NAGARA 251221 280 12 LT1 211 0.1200 0 232 3 1 0 3 1 0 0 0 0 230 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111785216 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA BHAT K,S/O KRISHNA BHAT SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468271962 2957132000 L11687 GIRIJAMBA W/O NANJAPPA DARGA JOGIHALLI 251221 263 12 LT1 211 0.1600 0 5826 11 1 0 3 1 8564 69.0600 0 0 690 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111785130 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,W/O NANJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468272074 2847132000 L12458 LAKSHMINARASAMMA W/O NARASIMHA MURTHY DARGAJOGIHALLY 251221 286 12 LT1 211 0.1600 0 6425 89 1 0 3 1 1077 13.3300 0 0 220 2512 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004288 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111781649 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O NARASIMHA MURTHY DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2