1461677141 9514737425 DUL83884 VINOD B H5, C/O BHASKAR REDDY,DARGAJOGIHALLI 251211 54877 1 LT1 211 1 0 581 52 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9336914 0 0 0 2 0 0 0 0 0 0 VINOD B,H5, C/O BHASKAR REDDY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461677066 7542780725 DUL83883 VINOD B H8, C/O BHASKAR REDDY,DARGAJOGIHALLI 251211 65298 1 LT1 211 1 0 273 29 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9336913 0 0 0 1 0 0 0 0 0 0 VINOD B,H8, C/O BHASKAR REDDY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461677138 7288799864 L68466 SRI GANGARAJU C/O SAJJAPPA DARGAJOGIHALLI 251211 83 1 LT1 211 1 0 2398 48 1 0 3 0.8100 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 BC3071498 0 0 0 2 0 0 0 0 0 0 SRI GANGARAJU,C/O SAJJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461677062 6239200093 DUL83882 VINOD B H3, C/O BHASKAR REDDY,DARGAJOGIHALLI 251211 65477 1 LT1 211 1 0 1425 114 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9336912 0 0 0 2 0 0 0 0 0 0 VINOD B,H3, C/O BHASKAR REDDY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461677163 5560403323 DUL83881 VINOD B H2, C/O BHASKAR REDDY,DARGAJOGIHALLI 251211 25644 1 LT1 211 1 0 511 38 1 0 3 0.9500 273 1.1800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9336911 0 0 0 2 0 0 0 0 0 0 VINOD B,H2, C/O BHASKAR REDDY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461677058 3801971934 L72482 M S JANARDHANA S/O M N SAVARAJ,DARGAJOGIHALLI 251211 35 1 LT1 211 2 0 1276 33 1 0 3 0.8500 -22 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 10000 BC3358713 0 0 0 1 0 0 0 0 0 0 M S JANARDHANA,S/O M N SAVARAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461677075 3194320261 DUL83880 VINOD B H6, C/O BHASKAR REDDY,DARGAJOGIHALLI 251211 54688 1 LT1 211 1 0 461 36 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9336910 0 0 0 0 0 0 0 0 0 0 VINOD B,H6, C/O BHASKAR REDDY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461677095 3086841969 DUL83879 VINOD B H7, C/O BHASKAR REDDY,DARGAJOGIHALLI 251211 5849 1 LT1 211 1 0 1288 131 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9336909 0 0 0 2 0 0 0 0 0 0 VINOD B,H7, C/O BHASKAR REDDY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461677032 2007982009 DUL83878 VINOD B H4, C/O BHASKAR REDDY,DARGAJOGIHALLI 251211 65950 1 LT1 211 1 0 1559 126 1 0 3 0.9900 0 7.0900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9336908 0 0 0 2 0 0 0 0 0 0 VINOD B,H4, C/O BHASKAR REDDY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461677127 0457294341 DUL83877 VINOD B C/O BHASKAR REDDY,DARGAJOGIHALLI 251211 58475 1 LT1 211 1 0 534 27 1 0 3 0.9600 370 1.5400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9336907 0 0 0 1 0 0 0 0 0 0 VINOD B,C/O BHASKAR REDDY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461677056 5721938758 TP12693 GOWRAMMA W/O MUNIYAPPA,DARGAJOGIHALLI 251211 14441 1 1LT7A 710 1 0 770 20 1 0 3 0 -891 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 1B3400396101 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MUNIYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.4100 2 1461677034 5327355780 TP12955 GOWRAMMA W/O RAMARAO, DARGAJOGIHALLI 251211 66485 1 1LT7A 710 1 0 401 55 1 0 3 0 0 3.5800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 U5152127 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RAMARAO, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 1 300 1.3600 2 1461677134 3871304185 TP10735 S RENUKA W/O R SIDDALINGAIAH,DARGAJOGIHALLI 251211 89551423 1 1LT7A 710 1 0 725 1 1 0 3 0 942 139.7900 0 0 0 2512 2026-03-01 0 0 0 2024-12-01 3 0 0 0 0 14004270 0 999 111120568172 0 0 0 0 0 0 0 0 0 0 S RENUKA,W/O R SIDDALINGAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 5232 0 2 1461677057 2703940565 TP12822 GANESH GUGGARI S/O ESHWARAPPA, SITE NO 83, K NO 2668/58/83, DARGAJOGIHALLI 251211 14444 1 1LT7A 710 1 0 186 18 1 0 3 0 0 1.9800 0 0 0 2512 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004270 0 0 70011725 0 0 0 0 0 0 0 0 0 0 GANESH GUGGARI,S/O ESHWARAPPA, SITE NO 83, K NO 2668/58/83, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 1 675 0.9100 2 1461677019 0706663202 L59803 BAILAMMA W/O VENKATESHAIAH BAILAMMA W/O VENKATESHAIAH DARGAJOGIHALLI DBPURA 251211 86 1 LT1 211 1 0 6639 49 1 0 3 0.8900 -28 0 0 0 560 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2020-09-08 BC2277489 0 0 0 1 0 0 0 0 0 0 BAILAMMA W/O VENKATESHAIAH,BAILAMMA W/O VENKATESHAIAH DARGAJOGIHALLI DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461677051 0897230046 DUL77034 RATHNAMMA W/O MANJUNATHA K ,DARGAJOGIHALLI 251211 55668 1 LT1 211 1 0 984 53 1 0 3 0.9800 0 13.8300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 67588244 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O MANJUNATHA K ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461677189 0915179544 DUL75931 KALAVATHI W/O CHOWDAPPA,DARGAJOGIHALLI 251211 5596 1 LT1 211 1 0 351 10 1 0 3 0.7600 -78 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 67542481 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O CHOWDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461677102 0963442944 DUL76221 MEGHADAS S/O RAMANNA,DARGAJOGIHALLI 251211 47885 1 LT1 211 1 0 1222 171 1 0 3 0.9700 8789 40.3900 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 U5410551 0 0 0 2 0 0 0 0 0 0 MEGHADAS,S/O RAMANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461677194 1010886782 L68906 SMT TANUJA M W/O NAYAN KUMAR S DARGAJOGIHALLI 251211 38 1 LT1 211 2 0 5500 79 1 0 3 0.9500 0 0 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3107031 0 0 0 1 0 0 0 0 0 0 SMT TANUJA M,W/O NAYAN KUMAR S DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461677124 1051232000 L24624 MEENAKSHI DARGAJOGIHALLI - 251211 31 1 LT1 211 0.2800 0 0 82 1 0 2 0 294 19.4600 0 0 350 2512 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1E5189371566 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-04 2025-08-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677126 1164647964 DUL79893 R BASAVARAJ DARGAJOGIHALLI 251211 33321 1 LT1 211 1 0 2918 156 1 0 3 0.9000 0 0 0 0 490 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 0 A7158423 0 0 0 2 0 0 0 0 0 0 R BASAVARAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461677078 1202052528 L55271 K.N.CHANDRASHEKAR H2,DARGAJOGIHALLI, DBPURA S/O NANJUNDAPPA 251211 111 1 LT1 211 1 0 7703 146 1 0 3 0.9800 12 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 BC2009596 0 0 0 2 0 0 0 0 0 0 K.N.CHANDRASHEKAR,H2,DARGAJOGIHALLI, DBPURA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461677042 1488915271 L52584 K.N.CHANDRASHEKAR S/O NANJUNDAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 110 1 LT1 211 0.4800 0 7726 121 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 111000209585 0 0 0 2 0 0 0 0 0 0 K.N.CHANDRASHEKAR S/O NANJUNDAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461677136 1551232000 L31766 N.PARVATHAMMA W/O K.N.GOPI DARGAJOGIHALLI 251211 95 1 LT1 211 0.2400 0 6952 41 1 0 3 1 74 1 0 0 660 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111803133 0 0 0 0 0 0 0 0 0 0 N.PARVATHAMMA,W/O K.N.GOPI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461677077 1698164128 L72143 S NATARAJA H4, S/O D M SUBBARAYAPPA, DARGAJOGIHALLI 251211 88 1 LT1 211 1 0 2661 89 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 10000 BC3327697 0 0 0 2 0 0 0 0 0 0 S NATARAJA,H4, S/O D M SUBBARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461677176 1814890946 DUL77981 LAKSHMIDEVAMMA H3, W/O CHIKKA MYLARAPPA, DARGAJOGIHALLI 251211 0 1 LT1 211 1 0 1251 112 1 0 3 0.9700 568 2.1500 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 -7420 0 14004270 0 0 A7157816 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,H3, W/O CHIKKA MYLARAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461677149 1941232000 L29693 NANJUNDACHARA S/O VENKATACHARA DARGAJOGIHALLI 251211 10 1 LT1 211 0.9600 0 2710 11 1 0 3 1 829 6.0800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111805744 0 0 0 0 0 0 0 0 0 0 NANJUNDACHARA,S/O VENKATACHARA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461677099 1974088852 L54047 M.T.MANJUNATHA DARGAJOGIHALLI,DBPURA 251211 48 1 LT1 211 0.4800 0 12094 95 1 0 3 0.9300 2069 17.1200 0 0 1680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC1928706 0 0 0 2 0 0 0 0 0 0 M.T.MANJUNATHA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461677160 2031245437 L53027 J.HEMAVATHI W/O H.M.CHANDRASHEKHAR DARGAJOGIHALLI, DBPUR 251211 103 1 LT1 211 1 0 3068 21 1 0 3 1 0 1.9000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 110000879629 0 0 0 1 0 0 0 0 0 0 J.HEMAVATHI W/O H.M.CHANDRASHEKHAR,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461677054 2095687844 L69068 SMT MAMATHA H2, W/O RAMAKRISHNA DARGAJOGIHALLI 251211 79 1 LT1 211 0.5000 0 5269 46 1 0 3 0.8100 45 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 52736912 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H2, W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461677020 2206643624 DUL76812 SHIVAKUMAR G H2, S/O GANGANNA, DARGAJOGIHALLI 251211 7895 1 LT1 211 1 0 3465 117 1 0 3 0.8300 780 3.2700 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 0 67587648 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR G,H2, S/O GANGANNA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461677142 2233448300 DUL80588 SHAKUNTALA W/O GOVINDAPPA, DARGAJOGIHALLI 251211 52002 1 LT1 211 1 0 1805 105 1 0 3 0.7000 234 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999 68208246 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,W/O GOVINDAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461677130 2244389449 L72502 NETHRAVATHI W/O RAJU, DARGAJOGIHALLI 251211 3524 1 LT1 211 1 0 1586 35 1 0 3 0.9800 -72 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 BC3365601 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O RAJU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461677081 2390539888 DUL81718 LAKSHMANA S/O NANJUNDESHWARA, DARGAJOGIHALLI 251211 69590 1 LT1 211 1 0 1248 81 1 0 3 0.7400 -6658 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A8327564 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,S/O NANJUNDESHWARA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461677063 2394187551 L72503 NETHRAVATHI H2, W/O RAJU, DARGAJOGIHALLI 251211 3698 1 LT1 211 1 0 2037 48 1 0 3 0.9600 -117 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 1000000 BC3365602 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,H2, W/O RAJU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461677157 2435326816 L69069 SMT MAMATHA H3, W/O RAMAKRISHNA DARGAJOGIHALLI 251211 80 1 LT1 211 0.5000 0 1206 15 1 0 3 0.9900 109 1 0 0 250 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 52736905 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,H3, W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461677031 2504974729 L55080 PARVATHAMMA W/O NANJUNDAIAH DARGAJOGIHALLI, DBPURA 251211 25 1 LT1 211 1 0 5056 73 1 0 3 0.7300 0 1.7400 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28915356 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O NANJUNDAIAH,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461677133 2659926521 L68110 SMT REKHA W/O RAVI KUMAR DARGAJOGIHALLI 251211 7 1 LT1 211 1 0 3709 47 1 0 3 0.7300 156 1.8400 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 0 52814593 0 0 0 1 0 0 0 0 0 0 SMT REKHA,W/O RAVI KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461677145 2846736380 DUL77982 LAKSHMIDEVAMMA H2, W/O CHIKKA MYLARAPPA, DARGAJOGIHALLI 251211 0 1 LT1 211 1 0 1444 45 1 0 3 0.8200 5 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A7157817 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,H2, W/O CHIKKA MYLARAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461677086 2888119079 L54086 MANJAMMA W/O SHIVAKUMAR DARGAJOIHALLI, DBPURA 251211 81 1 LT1 211 0.4800 0 6956 79 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 BC1926444 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/O SHIVAKUMAR,DARGAJOIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461677164 2931232000 L38236 SUNITHA W/O SHIVAKUMAR SWAMY DARGA JOGIHALLI 251211 29 1 LT1 211 0.4800 0 14755 169 1 0 3 1 0 1.7300 0 0 1550 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111784987 0 0 0 2 0 0 0 0 0 0 SUNITHA,W/O SHIVAKUMAR SWAMY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2024-04-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461677070 3102036403 L60563 G.K.SUMEETHRA W/O T.C.GANGADHAR G.K.SUMEETHRA W/O T.C.GANGADHAR DARGAJOGIHALLI,DBPURA 251211 42 1 LT1 211 1 0 5410 36 1 0 3 0.9700 198 1.6800 0 0 440 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2509141 0 0 0 1 0 0 0 0 0 0 G.K.SUMEETHRA W/O T.C.GANGADHAR,G.K.SUMEETHRA W/O T.C.GANGADHAR DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461677024 3124606098 L55081 PARVATHAMMA W/O NANJUNDAIAH S1,DARGAJOGIHALLI, DBPURA 251211 26 1 LT1 211 0.5000 0 590 10 1 0 3 0.8800 9 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 999999 BC2046253 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O NANJUNDAIAH,S1,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461677061 3200833560 DUL79932 MADHU N H3, W/O DEVARAJU, DARGAJOGHALLI 251211 22530 1 LT1 211 1 0 690 44 1 0 3 0.7400 -4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A8324214 0 0 0 1 0 0 0 0 0 0 MADHU N,H3, W/O DEVARAJU, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461677037 3209777736 L72142 S NATARAJA H3, S/O D M SUBBARAYAPPA, DARGAJOGIHALLI 251211 90 1 LT1 211 1 0 992 25 1 0 3 0.9600 90 1.0600 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 10000 BC3327696 0 0 0 1 0 0 0 0 0 0 S NATARAJA,H3, S/O D M SUBBARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461677188 3227911032 DUL75697 NAGABHUSHANA J S H2, S/O SHEKARAPPA T,DARGAJOGIHALLI 251211 4584655 1 LT1 211 1 0 990 33 1 0 3 0.9800 206 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14004270 0 0 A4756082 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA J S,H2, S/O SHEKARAPPA T,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461677171 3234226845 DUL76222 MEGHADAS H2, S/O RAMANNA,DARGAJOGIHALLI 251211 12445 1 LT1 211 1 0 4157 98 1 0 3 0.8500 0 1.2500 0 0 1120 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 0 A5401004 0 0 0 1 0 0 0 0 0 0 MEGHADAS,H2, S/O RAMANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461677139 3253710782 L59709 DHANALAKSHMI W/O ASHWATHAPPA DHANALAKSHMI W/O ASHWATHAPPA DARGAJOGIHALLI,DBPURA 251211 58 1 LT1 211 0.4800 0 6564 77 1 0 3 0.8600 0 0 0 0 1020 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2443231 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI W/O ASHWATHAPPA,DHANALAKSHMI W/O ASHWATHAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461677109 3273293131 DUL76210 SHILPA K H1, W/O S N SURESH,#647/618/414/1,DARGAJOGIHALLI MAIN ROAD 251211 5646 1 LT1 211 1 0 1746 48 1 0 3 0.8900 55 0 0 0 210 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 0 67560812 0 0 0 1 0 0 0 0 0 0 SHILPA K,H1, W/O S N SURESH,#647/618/414/1,DARGAJOGIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461677015 3431232000 L40565 GANGADHARAPPA S/O GANGAPPA DARGAJOGIHALLI 251211 117 1 LT1 211 0.4800 0 4306 51 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 110000813251 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461677162 3450317065 L70707 NAGALAKSHMAMMA W/O S A GOVINDAPPA DARGAJOGIHALLI 251211 97 1 LT1 211 0.5000 0 441 10 1 0 3 0.7500 59 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 BC3231086 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMAMMA,W/O S A GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461677140 3461998000 L46842 S. MAMATHA W/O R. NATARAJU, DARGAJOGIHALLI, DBPUR-561203 251211 5 1 LT1 211 0.4800 0 2700 0 1 0 3 1 -22 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111789625 0 0 0 0 0 0 0 0 0 0 S. MAMATHA,W/O R. NATARAJU, DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461677069 3605547592 L68101 SRI GOPALA K M H1, S/O K MARIYAPPA DARGAJOGIHALLI 251211 99 1 LT1 211 1 0 2406 183 1 0 3 0.9900 0 8.7400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 BC2466277 0 0 0 1 0 0 0 0 0 0 SRI GOPALA K M,H1, S/O K MARIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461677052 3708798558 L54045 M.T.MANJUNATHA DARGAJOGIHALLI,DBPURA 251211 50 1 LT1 211 0.4800 0 6871 70 1 0 3 0.9300 -1537 0 0 0 840 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC1928704 0 0 0 0 0 0 0 0 0 0 M.T.MANJUNATHA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461677180 3731232000 L38714 N.SOMA SHEKARA S/O NANJUNDAPPA DARGAJOGIHALLI 251211 114 1 LT1 211 1 0 11628 37 1 0 3 1 -16 0 0 0 1370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111788351 0 0 0 0 0 0 0 0 0 0 N.SOMA SHEKARA,S/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461677154 3745766165 L54963 N.SOMASHEKAR H2DARGAJOGIHALLI, DBPURA S/O NANJUNDAPPA 251211 115 1 LT1 211 0.5000 0 11715 141 1 0 3 0.9500 0 0 0 0 1510 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2009597 0 0 0 2 0 0 0 0 0 0 N.SOMASHEKAR,H2DARGAJOGIHALLI, DBPURA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461677017 3831232000 L38235 SUNITHA W/O SHIVAKUMAR SWAMY DARGA JOGIHALLI 251211 28 1 LT1 211 0.4800 0 14591 75 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111788556 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O SHIVAKUMAR SWAMY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461677025 3931573844 L55082 PARVATHAMMA W/O NANJUNDAIAH H2,DARGAJOGIHALLI, DBPURA 251211 24 1 LT1 211 1 0 3896 27 1 0 3 0.8100 111 1 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2046254 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O NANJUNDAIAH,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461677046 4211075427 L60565 G.K.SUMEETHRA W/O T.C.GANGADHAR H3, G.K.SUMEETHRA W/O T.C.GANGADHAR DARGAJOGIHALLI,DBPURA 251211 44 1 LT1 211 1 0 7368 83 1 0 3 0.9500 4 0 0 0 940 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2509143 0 0 0 0 0 0 0 0 0 0 G.K.SUMEETHRA W/O T.C.GANGADHAR,H3, G.K.SUMEETHRA W/O T.C.GANGADHAR DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461677182 4345366643 L54018 K.G.SRINIVAS S/O K.N.GOPINATH DARGAJOGIHALLI, DBPUR 251211 21 1 LT1 211 1 0 4130 41 1 0 3 0.9300 59 1 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1928070 0 0 0 0 0 0 0 0 0 0 K.G.SRINIVAS S/O K.N.GOPINATH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461677166 4656807182 DUL79894 R BASAVARAJ H2, DARGAJOGIHALLI 251211 32311 1 LT1 211 1 0 866 48 1 0 3 0.9900 171 1.2300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A8543878 0 0 0 1 0 0 0 0 0 0 R BASAVARAJ,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461677151 4663835080 L57594 RENUKA W/O LATE.KRISHNAPPA DARGAJOGIHALLI, DBPURA 251211 130 1 LT1 211 0.4800 0 10174 85 1 0 3 0.9300 2 0 0 0 1310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2110690 0 0 0 1 0 0 0 0 0 0 RENUKA W/O LATE.KRISHNAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461677112 4687532888 L71849 SHIVAKUMAR N S/O B K NAGRAJ, DARGAJOGIHALLI 251211 122 1 LT1 211 1 0 5362 93 1 0 3 0.6800 -3 0 0 0 1180 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC3313357 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N,S/O B K NAGRAJ, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461677111 4688501747 L57591 RAGHAVENDRA DARGAJOGIHALLI, DBPURA S/O SULEYAPPA CHAR 251211 57 1 LT1 211 0.4800 0 6743 41 1 0 3 0.8500 -10 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 37617960 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,DARGAJOGIHALLI, DBPURA S/O SULEYAPPA CHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461677147 4763295031 DUL79933 MADHU N H2, W/O DEVARAJU, DARGAJOGHALLI 251211 55250 1 LT1 211 1 0 274 13 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A8324216 0 0 0 2 0 0 0 0 0 0 MADHU N,H2, W/O DEVARAJU, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461677026 4831232000 L38234 SUNITHA W/O SHIVAKUMAR SWAMY DARGA JOGIHALLI 251211 27 1 LT1 211 0.4800 0 9606 67 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111800329 0 0 0 0 0 0 0 0 0 0 SUNITHA,W/O SHIVAKUMAR SWAMY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461677033 5041232000 L33845 PILLAMMA W/O LENKAPPA DARGAJOGIHALLI 251211 63 1 LT1 211 0.2400 0 4672 15 1 0 3 1 -3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111805242 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O LENKAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461677181 5051232000 L24140 PARAVATHAMMA W/O K N GOOPI DARAGAJOIGIHALLI 251211 93 1 LT1 211 0.3200 0 10725 37 1 0 3 1 101 1 0 0 680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111808583 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O K N GOOPI DARAGAJOIGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461677045 5431232000 L42347 SRI,MUNESH S/O CHIKKAPPA DARGAJOGIHALLI 251211 70 1 LT1 211 0.4800 0 2799 98 1 0 3 0.9000 0 0 0 0 640 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 53321295 0 0 0 2 0 0 0 0 0 0 SRI,MUNESH,S/O CHIKKAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461677097 5504535523 DUL77136 C B GANGAMMA H2, D/O BASAVARAJU, DARGAJOGIHALLI 251211 5685 1 LT1 211 1 0 3514 103 1 0 3 0.7600 0 0 0 0 870 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 0 67588257 0 0 0 1 0 0 0 0 0 0 C B GANGAMMA,H2, D/O BASAVARAJU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461677190 5548995629 L72141 S NATARAJA H2, S/O D M SUBBARAYAPPA, DARGAJOGIHALLI 251211 89 1 LT1 211 1 0 3455 66 1 0 3 0.9300 206 1.3300 0 0 660 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3327695 0 0 0 1 0 0 0 0 0 0 S NATARAJA,H2, S/O D M SUBBARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461677116 5588970559 L50002 SRI RENUKAPPA DARGAJOGIHALLI, DBPUR 251211 126 1 LT1 211 0.4800 0 10110 95 1 0 3 0.8300 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 111000096231 0 0 0 1 0 0 0 0 0 0 SRI RENUKAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461677103 5694197604 L46030 YALLAPPA PARASAPPA BOMMANANAVAR DARGAJOGIHALLI 251211 92 1 LT1 211 1 0 7870 71 1 0 3 1 0 0 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111686898 0 0 0 0 0 0 0 0 0 0 YALLAPPA PARASAPPA BOMMANANAVAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461677040 5727758644 L54049 M.T.MANJUNATHA DARGAJOGIHALLI,DBPURA 251211 53 1 LT1 211 0.4800 0 7657 75 1 0 3 0.8800 -18 0 0 0 1110 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC1928708 0 0 0 0 0 0 0 0 0 0 M.T.MANJUNATHA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461677035 5731232000 L38053 MOHAN KUMAR S/O NARAYANAPPA DARGAJOGIHALLI 251211 8 1 LT1 211 0.4800 0 8889 68 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111672882 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,S/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461677047 5836768055 L69891 SMT LAKSHMAMMA W/O KADARAPPA DARGAJOGIHALLI 251211 128 1 LT1 211 1 0 5758 84 1 0 3 0.8200 0 0 0 0 1030 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3135008 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O KADARAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461677067 5928114972 DUL77513 C B GOWRAMMA W/O H M SHIVAKUMAR,DARGAJOGIHALLI 251211 23545 1 LT1 211 1 0 394 19 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A6203661 0 0 0 1 0 0 0 0 0 0 C B GOWRAMMA,W/O H M SHIVAKUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461677165 6177454778 L72409 VIJAYALAKSHMI H R H2, W/O RAJAPPA S K, DARGAJOGIHALLI 251211 17 1 LT1 211 1 0 995 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 10000 111113493508 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI H R,H2, W/O RAJAPPA S K, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461677122 6300952407 L51119 M.T.MANJUNATHA S/O THIPPESWAMY DARAGAJOGIHALLI, DODDABALLAPURA 251211 47 1 LT1 211 0.4800 0 14508 87 1 0 3 1 981 7.0800 0 0 890 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007179681 0 0 0 2 0 0 0 0 0 0 M.T.MANJUNATHA S/O THIPPESWAMY,DARAGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461677065 6431232000 L42346 SRI,MUNESH S/O CHIKKAPPA DARGAJOGIHALLI 251211 69 1 LT1 211 0.4800 0 7110 106 1 0 3 1 0 1 0 0 950 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111789065 0 0 0 1 0 0 0 0 0 0 SRI,MUNESH,S/O CHIKKAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461677053 6436439111 L50442 R.RANGAMMA W/O JAYARAMDARGAJOGIHALLIDBPUR-561203 251211 65 1 LT1 211 0.4800 0 8100 42 1 0 3 1 0 1.6500 0 0 770 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112656712 0 0 0 1 0 0 0 0 0 0 R.RANGAMMA,W/O JAYARAMDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461677115 6497029221 L54962 N.SOMASHEKAR DARGAJOGIHALLI, DBPURA S/O NANJUNDAPPA 251211 116 1 LT1 211 0.5000 0 3677 17 1 0 3 0.9400 0 0 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2009598 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,DARGAJOGIHALLI, DBPURA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461677107 6626110128 DUL79761 SUNANDAMMA W/O NARASIMHAMURTHY, DARGAJOGHALLI 251211 54789 1 LT1 211 1 0 1073 44 1 0 3 0.8600 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A8543875 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O NARASIMHAMURTHY, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461677120 6703129690 DUL80175 GURUPRASAD A H S/O HANUMANTHARAYAPPA R, DARGAJOGIHALLI 251211 11240 1 LT1 211 2 0 2860 120 1 0 3 0.9300 0 0 0 0 1970 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1970 (ignore if paid) 0 0 68181738 0 0 0 3 0 0 0 0 0 0 GURUPRASAD A H,S/O HANUMANTHARAYAPPA R, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461677073 6731232000 L39079 H.N.LAKSHMI NARAYANA S/O NARASIMHAIAH DARGAJOGIHALLI 251211 105 1 LT1 211 0.4800 0 14485 66 1 0 3 1 0 0 0 0 910 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2014-03-19 111111791964 0 0 0 1 0 0 0 0 0 0 H.N.LAKSHMI NARAYANA,S/O NARASIMHAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461677192 6859209000 L47753 H.A.LATHA W/O S N VIJAYA CHAR DARGAJOGIHALLI, DODDABLLAPURA-561203 251211 56 1 LT1 211 0.4800 0 13057 97 1 0 3 1 0 1.6000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111792098 0 0 0 2 0 0 0 0 0 0 H.A.LATHA,W/O S N VIJAYA CHAR DARGAJOGIHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461677060 7045249000 L49163 VARALAKSHMI W/O LAKSHMIPATHI,DARGAJOGIHALLI, DBPUR-561203 251211 13 1 LT1 211 0.4800 0 7545 59 1 0 3 1 0 1 0 0 1120 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112655761 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,W/O LAKSHMIPATHI,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461677038 7152115435 DUL74649 G M GANGADHAR S/O G N MOHAN,DARGAJOGIHALLI 251211 1142 1 LT1 211 1 0 3446 68 1 0 3 0.9600 -10 0 0 0 670 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3419800 0 0 0 1 0 0 0 0 0 0 G M GANGADHAR,S/O G N MOHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2024-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461677184 7264923922 L54048 M.T.MANJUNATHA DARGAJOGIHALLI,DBPURA 251211 51 1 LT1 211 0.4800 0 8066 106 1 0 3 0.8100 2318 18.7900 0 0 1560 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC1928707 0 0 0 2 0 0 0 0 0 0 M.T.MANJUNATHA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461677072 7329824293 L72582 N MANJUNATH S/O B K NAGARAJAPPA,DARGAJOGIHALLI 251211 589647 1 LT1 211 1 0 485 15 1 0 3 0.9300 109 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 53150739 0 0 0 0 0 0 0 0 0 0 N MANJUNATH,S/O B K NAGARAJAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461677018 7359807121 L49628 REKHA W/O RAVIKUMAR BEHIND SIDDESWARA TEMPLE, DARGAJOGIHALLI,DBPUR 251211 6 1 LT1 211 1 0 6246 26 1 0 3 1 2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 111000209786 0 0 0 1 0 0 0 0 0 0 REKHA W/O RAVIKUMAR,BEHIND SIDDESWARA TEMPLE, DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677085 7439129659 DUL75932 KALAVATHI H2, W/O CHOWDAPPA,DARGAJOGIHALLI 251211 4445 1 LT1 211 1 0 3000 70 1 0 3 0.9400 -2564 0 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 0 67542482 0 0 0 1 0 0 0 0 0 0 KALAVATHI,H2, W/O CHOWDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461677059 7543368619 L68907 SMT TANUJA M H2, W/O NAYAN KUMAR S DARGAJOGIHALLI 251211 39 1 LT1 211 1 0 4392 99 1 0 3 0.9500 0 0 0 0 780 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3107032 0 0 0 2 0 0 0 0 0 0 SMT TANUJA M,H2, W/O NAYAN KUMAR S DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461677183 7572396386 L59143 A.G.KATHYAYINI W/O VEERABHADRAIAH A.G.KATHYAYINI W/O VEERABHADRAIAH DARGAJOGIHALLI,DPURA 251211 109 1 LT1 211 1 0 658 41 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 A5501091 0 0 0 1 0 0 0 0 0 0 A.G.KATHYAYINI W/O VEERABHADRAIAH,A.G.KATHYAYINI W/O VEERABHADRAIAH DARGAJOGIHALLI,DPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461677153 7588483680 L69067 SMT MAMATHA W/O RAMAKRISHNA DARGAJOGIHALLI 251211 78 1 LT1 211 0.5000 0 2162 15 1 0 3 0.9000 -56 0 0 0 510 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 0 52736918 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA,W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461677121 7606772504 L72410 VIJAYALAKSHMI H R H1, W/O RAJAPPA S K, DARGAJOGIHALLI 251211 18 1 LT1 211 1 0 3615 73 1 0 3 0.9800 0 0 0 0 480 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3354835 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI H R,H1, W/O RAJAPPA S K, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461677084 7633209000 L47767 M B MANJUNATHA S/O THIPPESWAMY, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 72 1 LT1 211 0.4800 0 6563 34 1 0 3 1 -4 0 0 0 330 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111787828 0 0 0 0 0 0 0 0 0 0 M B MANJUNATHA,S/O THIPPESWAMY, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461677170 7688231251 L60566 G.K.SUMEETHRA W/O T.C.GANGADHAR H4, G.K.SUMEETHRA W/O T.C.GANGADHAR DARGAJOGIHALLI,DBPURA 251211 45 1 LT1 211 1 0 2790 24 1 0 3 0.9300 0 7.1800 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 38117551 0 0 0 1 0 0 0 0 0 0 G.K.SUMEETHRA W/O T.C.GANGADHAR,H4, G.K.SUMEETHRA W/O T.C.GANGADHAR DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461677118 7816013022 DUL81115 BHAGYA W/O CHANDRASHEKHAR,DARGAJOGIHALLI 251211 54581 1 LT1 211 1 0 748 66 1 0 3 0.9300 -7811 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A8621709 0 0 0 2 0 0 0 0 0 0 BHAGYA,W/O CHANDRASHEKHAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461677106 7836954375 DUL77135 C B GANGAMMA D/O BASAVARAJU, DARGAJOGIHALLI 251211 45456 1 LT1 211 1 0 1883 47 1 0 3 0.7500 2 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 67588256 0 0 0 0 0 0 0 0 0 0 C B GANGAMMA,D/O BASAVARAJU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461677152 7894870972 DUL79934 MADHU N W/O DEVARAJU, DARGAJOGHALLI 251211 36699 1 LT1 211 2 0 885 41 1 0 3 0.8300 -13624 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A8324215 0 0 0 1 0 0 0 0 0 0 MADHU N,W/O DEVARAJU, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461677131 7909873944 L54050 M.T.MANJUNATHA DARGAJOGIHALLI,DBPURA 251211 49 1 LT1 211 0.4800 0 5808 87 1 0 3 0.9900 554 3.6700 0 0 850 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC1928709 0 0 0 2 0 0 0 0 0 0 M.T.MANJUNATHA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461677105 8020707964 DUL77515 C B GOWRAMMA H2, W/O H M SHIVAKUMAR,DARGAJOGIHALLI 251211 5852 1 LT1 211 1 0 5364 153 1 0 3 0.8000 0 2.8500 0 0 1790 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1790 (ignore if paid) 0 0 A6203674 0 0 0 1 0 0 0 0 0 0 C B GOWRAMMA,H2, W/O H M SHIVAKUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461677074 8041232000 L29694 NANJUNDACHARA S/O VENKATACHARA - 251211 11 1 LT1 211 0.9600 0 227 16 1 0 3 0.9500 110 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 A5498158 0 0 0 2 0 0 0 0 0 0 NANJUNDACHARA,S/O VENKATACHARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461677041 8052965715 L54046 M.T.MANJUNATHA DARGAJOGIHALLI,DBPURA 251211 52 1 LT1 211 0.4800 0 8066 54 1 0 3 0.8200 50 0 0 0 270 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1928705 0 0 0 1 0 0 0 0 0 0 M.T.MANJUNATHA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461677172 8383378956 L68467 SRI GANGARAJU H2, C/O SAJJAPPA DARGAJOGIHALLI 251211 84 1 LT1 211 1 0 2342 115 1 0 3 0.9500 704 2.9300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 BC3071499 0 0 0 2 0 0 0 0 0 0 SRI GANGARAJU,H2, C/O SAJJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461677092 8641232000 L29692 NANJUNDACHARA S/O VENKATACHARA DARGAJOGIHALLI 251211 9 1 LT1 211 0.9600 0 1563 23 1 0 3 1 -3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111792492 0 0 0 0 0 0 0 0 0 0 NANJUNDACHARA,S/O VENKATACHARA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461677021 8681012961 L56961 S.MAMATHA DARGAJOGIHALLI, DBPURA W/O M.RAMAKRISHNAPPA 251211 77 1 LT1 211 0.4800 0 7355 124 1 0 3 0.9000 390 1.6300 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 52744743 0 0 0 2 0 0 0 0 0 0 S.MAMATHA,DARGAJOGIHALLI, DBPURA W/O M.RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461677101 8732335882 L46121 M.B. MANJUNATH DARGAJOGIHALLI 251211 73 1 LT1 211 0.4800 0 6033 54 1 0 3 1 0 1 0 0 1060 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111786960 0 0 0 0 0 0 0 0 0 0 M.B. MANJUNATH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461677043 8763593111 L45067 R RAJESH S/O RENUKA ARDHYA, DARGAJOGIHALLI DBPUR 251211 61 1 LT1 211 1 0 7840 26 1 0 3 1 -48 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111210556 0 0 0 0 0 0 0 0 0 0 R RAJESH,S/O RENUKA ARDHYA, DARGAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461677185 8891663583 L72140 S NATARAJA S/O D M SUBBARAYAPPA, DARGAJOGIHALLI 251211 87 1 LT1 211 1 0 4753 113 1 0 3 0.9800 216 1.4900 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3327694 0 0 0 0 0 0 0 0 0 0 S NATARAJA,S/O D M SUBBARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461677114 9028992873 L49926 LAKSHMANA MURTHY C S/O CHOWDAPPA DARGAJOGIHALLI. DODDABALLAPURA 251211 46 1 LT1 211 0.4800 0 7758 44 1 0 3 0.9200 0 0 0 0 410 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007242527 0 0 0 2 0 0 0 0 0 0 LAKSHMANA MURTHY C,S/O CHOWDAPPA DARGAJOGIHALLI. DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461677030 9079296900 DUL75933 KALAVATHI H3, W/O CHOWDAPPA,DARGAJOGIHALLI 251211 6789 1 LT1 211 1 0 980 29 1 0 3 0.7000 -80 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 67542483 0 0 0 0 0 0 0 0 0 0 KALAVATHI,H3, W/O CHOWDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461677088 9237939620 L70758 N MANJUNATH S/O K NAGARAJ DARGAJOGIHALLI 251211 124 1 LT1 211 1 0 3998 57 1 0 3 0.9300 346 2.4400 0 0 690 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3229511 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,S/O K NAGARAJ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461677071 9249249397 DUL77137 C B GANGAMMA H3, D/O BASAVARAJU, DARGAJOGIHALLI 251211 54976 1 LT1 211 1 0 787 15 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 67588258 0 0 0 1 0 0 0 0 0 0 C B GANGAMMA,H3, D/O BASAVARAJU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461677080 9251232000 L27475 R.RANGAMMA W/O JAYARAMAIAH D.J.HALLI 251211 66 1 LT1 211 0.3600 0 8424 77 1 0 3 1 0 1.5500 0 0 370 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775221 0 0 0 0 0 0 0 0 0 0 R.RANGAMMA,W/O JAYARAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461677143 9317350816 L55270 K.N.CHANDRASHEKAR DARGAJOGIHALLI, DBPURA S/O NANJUNDAPPA 251211 112 1 LT1 211 1 0 6790 43 1 0 3 0.9700 0 0 0 0 450 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2009595 0 0 0 1 0 0 0 0 0 0 K.N.CHANDRASHEKAR,DARGAJOGIHALLI, DBPURA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461677098 9348492363 L50922 K. UMADEVI W/O K. NARASIMHAMURTHY DARGAJOGIHALLI, DBPUR 251211 133 1 LT1 211 0.2800 0 6265 88 1 0 3 1 0 1 0 0 1040 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000840358 0 0 0 0 0 0 0 0 0 0 K. UMADEVI W/O K. NARASIMHAMURTHY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461677108 9354782180 DUL77983 LAKSHMIDEVAMMA W/O CHIKKA MYLARAPPA, DARGAJOGIHALLI 251211 0 1 LT1 211 1 0 678 42 1 0 3 0.8800 163 1.2000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A7157818 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHIKKA MYLARAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461677174 9398178835 DUL76813 SHIVAKUMAR G S/O GANGANNA, DARGAJOGIHALLI 251211 45878 1 LT1 211 1 0 214 5 1 0 3 0.5300 188 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 67587649 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR G,S/O GANGANNA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461677123 9431232000 L40665 MALLAMMA W/O LATE BASAPPA DARGAJOGIHALLI 251211 2 1 LT1 211 0.2000 0 2856 16 1 0 3 1 -7 0 0 0 380 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111789981 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O LATE BASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461677091 9451232000 L29888 M.MUNESH M.MUNESH D.J.HALLI 251211 71 1 LT1 211 0.4800 0 15127 77 1 0 3 1 -10 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111790116 0 0 0 1 0 0 0 0 0 0 M.MUNESH,M.MUNESH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461677132 9731232000 L37544 LALITHAMMA W/O B.K.NAGARAJU DARGAJOGIHALLI 251211 123 1 LT1 211 1 0 3536 126 1 0 3 0.8500 0 0 0 0 910 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A5398024 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O B.K.NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461677186 9799226720 DUL76082 N AMBIKA W/O C UMASHANKAR,DARGAJOGIHALLI 251211 5523 1 LT1 211 1 0 2248 33 1 0 3 0.8100 0 0 0 0 280 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 0 67560246 0 0 0 1 0 0 0 0 0 0 N AMBIKA,W/O C UMASHANKAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461677167 1931232000 L38237 SUNITHA W/O SHIVAKUMAR SWAMY DARGA JOGIHALLI 251211 30 1 LT3A 311 0.2000 0 1887 16 1 0 3 1 0 3.4400 0 0 340 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111805724 0 0 0 0 0 0 0 0 1 0 SUNITHA,W/O SHIVAKUMAR SWAMY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461677100 2470312259 DUC77514 C B GOWRAMMA S1, W/O H M SHIVAKUMAR,DARGAJOGIHALLI 251211 12555 1 LT3A 311 1 0 530 27 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A6203676 0 0 0 1 0 0 0 0 1 0 C B GOWRAMMA,S1, W/O H M SHIVAKUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461677159 2839159622 L72411 VIJAYALAKSHMI H R S1, W/O RAJAPPA S K, DARGAJOGIHALLI 251211 19 1 LT3A 311 0.4800 0 205 1 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 10000 BC3354836 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI H R,S1, W/O RAJAPPA S K, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461677090 4398821713 L72412 VIJAYALAKSHMI H R S2, W/O RAJAPPA S K, DARGAJOGIHALLI 251211 20 1 LT3A 311 0.4800 0 484 11 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 10000 BC3354837 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI H R,S2, W/O RAJAPPA S K, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461677087 4596336273 L72484 M S JANARDHANA S1, S/O M N SAVARAJ,DARGAJOGIHALLI 251211 37 1 LT3A 311 1 0 32 0 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 10000 111116158679 0 0 0 0 0 0 0 0 1 0 M S JANARDHANA,S1, S/O M N SAVARAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461677055 4611020080 L55083 PARVATHAMMA W/O NANJUNDAIAH S2,DARGAJOGIHALLI, DBPURA 251211 23 1 LT3A 311 0.5000 0 2800 23 1 0 3 0.5200 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 999999 BC2046255 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA W/O NANJUNDAIAH,S2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461677016 5854593111 L45068 R RAJESH S/O RENUKA ARDHYA, DARGAJOGIHALLI DBPUR 251211 62 1 LT3A 311 0.2400 0 1227 0 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111389106 0 0 0 0 0 0 0 0 1 0 R RAJESH,S/O RENUKA ARDHYA, DARGAJOGIHALLI DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461677104 9131232000 L43746 N.SOMASHEKAR S/O NANJUNDAPPA DARGAJOGIHALLI 251211 113 1 LT3A 311 0.4800 0 1384 53 1 0 3 1 0 2.6900 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111787011 0 0 0 0 0 0 0 0 1 0 N.SOMASHEKAR,S/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461677146 0631232000 RGKJL14574 SHANTHAMMA W/O CHANDRAPPA DARGAJOGIHALLI 251211 55 1 1LT1-M 110 0.0400 0 5833 9 1 0 3 1 4 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111787110 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANDRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461677173 3541232000 KJL12617 MUNIYAMMA W/O NAGARAJAPPA DHARAG JOGIHALLI 251211 64 1 1LT1-M 110 0.0400 0 6256 49 1 0 3 1 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111782366 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O NAGARAJAPPA DHARAG JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461677179 4941232000 KJL12615 HEMAVATHI HEMAVATHI W/OLAKSHMANA SWAMY 251211 14 1 1LT1-M 110 0.0400 0 8732 53 1 0 3 1 98 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111808064 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,HEMAVATHI W/OLAKSHMANA SWAMY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461677049 7341232000 KJL12571 VASUDEVA RAO S/O. RAMA RAO D.J . HALLI 251211 119 1 1LT1-M 110 0.0400 0 856 40 1 0 3 0.8000 1 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 A5397452 0 0 0 0 0 0 0 0 0 0 VASUDEVA RAO,S/O. RAMA RAO D.J . HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461677028 7351232000 KJL12574 VEERABHADRAIAH S/O. RUDRAPPA D.J. HALLI 251211 102 1 1LT1-M 110 0.0400 0 1063 73 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 A5500424 0 0 0 2 0 0 0 0 0 0 VEERABHADRAIAH,S/O. RUDRAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461677096 7831232000 RGKJL14611 T.VEERANNA S/O THIMMAIAH DARGAJOGIHALLI 251211 15 1 1LT1-M 110 0.0400 0 1399 0 1 0 28 1 -3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111792710 0 0 0 0 0 0 0 0 0 0 T.VEERANNA,S/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677089 8241232000 KJL12572 ASWATHA NARAYANA S/O. RAMANNA D.J. HALLI 251211 67 1 1LT1-M 110 0.0400 0 5815 0 1 0 3 1 3 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111792716 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA,S/O. RAMANNA D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461677064 8351232000 KJL12573 RAMANJINAPPA S/O. MUNIYAPPA D.J. HALLI 251211 82 1 1LT1-M 110 0.0400 0 4264 0 1 0 28 1 -50 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111784231 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O. MUNIYAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461677129 9831232000 RGKJL14594 PILLA OBALAPPA S/O MUNISHAMAPPA DARGAJOGIHALLI 251211 125 1 1LT1-M 110 0.0400 0 4283 50 1 0 3 0 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14004270 0 9999999 100004615680 0 0 0 0 0 0 0 0 0 0 PILLA OBALAPPA,S/O MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677169 0116732674 L67397 A SHASHIKALA W/O KP SUBRAMANYA DARGAJOGIHALLI 251211 108 1 LT1 212 0.5000 0 5478 166 1 0 3 0.9900 0 0 0 0 1070 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3001888 0 0 0 2 0 0 0 0 0 0 A SHASHIKALA,W/O KP SUBRAMANYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461677175 0515923558 L70709 SMT.S.A.SUSHILAMMA W/O LAKSHMINARASAPPA, DARGAJOGIHALLI 251211 94 1 LT1 212 1 0 2406 51 1 0 3 0.9600 0 0 0 0 230 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3231084 0 0 0 1 0 0 0 0 0 0 SMT.S.A.SUSHILAMMA,W/O LAKSHMINARASAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461677168 1632177619 L60265 PANKAJA PANKAJA M.G W/O SHIVARAJ DARGAJOGIHALLI 251211 120 1 LT1 212 1 0 5400 72 1 0 3 0.8900 0 0 0 0 720 2512 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2019-02-27 BC2351460 0 0 0 1 0 0 0 0 0 0 PANKAJA,PANKAJA M.G W/O SHIVARAJ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461677125 1656903448 L69904 SMT SHANTHAMMA W/O CHANDRAPPA DARGAJOGIHALLI 251211 54 1 LT1 212 0.4800 0 2469 58 1 0 3 0.9900 0 1 0 0 360 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3140248 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O CHANDRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461677137 1838160494 L58907 HARIKRISHNAREDDY HARIKRISHNAREDDY S/O THIMMAREDDY DARGAJOGIHALLI 251211 68 1 LT1 212 1 0 4560 32 1 0 3 0.8200 -74 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 99999 BC2149032 0 0 0 0 0 0 0 0 0 0 HARIKRISHNAREDDY,HARIKRISHNAREDDY S/O THIMMAREDDY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461677044 1999954371 L67395 A SHASHIKALA W/O K P SUBRAMANI DARGAJOGIHALLI 251211 106 1 LT1 212 0.5000 0 315 6 1 0 3 0.8900 -34 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 BC3001886 0 0 0 1 0 0 0 0 0 0 A SHASHIKALA,W/O K P SUBRAMANI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461677158 3047698270 L60501 D N SUNIL D N SUNIL S/O D S NAGARAJU DARGAJOGIHALLI 251211 75 1 LT1 212 1 0 5414 63 1 0 3 0.6600 0 0 0 0 650 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52296310 0 0 0 1 0 0 0 0 0 0 D N SUNIL,D N SUNIL S/O D S NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461677093 3281674064 L46463 SHAMEELA DARGAJOGIHALLI 251211 74 1 LT1 212 0.4000 0 4427 36 1 0 3 1 292 2.2900 0 0 470 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111791029 0 0 0 1 0 0 0 0 0 0 SHAMEELA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461677083 4502017166 L70710 SMT.S.A.SUSHILAMMA H2, W/O LAKSHMINARASAPPA, DARGAJOGIHALLI 251211 96 1 LT1 212 1 0 416 12 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 BC3231085 0 0 0 1 0 0 0 0 0 0 SMT.S.A.SUSHILAMMA,H2, W/O LAKSHMINARASAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461677048 5014921169 L55582 MANGALLAMMA, W/O RAMAIAH, D.J.HALLY, 251211 76 1 LT1 212 0.4800 0 2214 63 1 0 3 0.8300 1 1 0 0 600 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A5398968 0 0 0 1 0 0 0 0 0 0 MANGALLAMMA, W/O RAMAIAH,,D.J.HALLY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461677029 5445141078 L67396 A SHASHIKALA W/O KP SUBRAMANI DARGAJOGIHALLI 251211 107 1 LT1 212 0.5000 0 8137 125 1 0 3 0.9400 0 0 0 0 1780 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1780 (ignore if paid) 0 0 BC3001887 0 0 0 2 0 0 0 0 0 0 A SHASHIKALA,W/O KP SUBRAMANI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461677039 5629517521 L69207 SMT GAYATHRI B M W/O RAJAPPA DARGAJOGIHALLI 251211 91 1 LT1 212 1 0 4917 96 1 0 3 0.6900 0 0 0 0 680 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3133408 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRI B M,W/O RAJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461677191 6454732117 L66917 SMT GAYATHRI N S W/O JAGADISH B DARGAJOGIHALLI 251211 1213 1 LT1 212 1 0 7721 117 1 0 3 0.9700 0 1 0 0 980 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2863579 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRI N S,W/O JAGADISH B DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461677110 9535872064 L62804 SMT SUNANDAMMA DARGAJOGIHALLI 251211 85 1 LT1 212 1 0 3530 27 1 0 3 0.8700 1 0 0 0 350 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 99999 51818469 0 0 0 0 0 0 0 0 0 0 SMT SUNANDAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461677023 9889712384 L63234 SMT RATHNAMMA DARGAJOGIHALLI 251211 129 1 LT1 212 0.5000 0 1943 22 1 0 3 1 21 1 0 0 310 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000794878 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461677161 6776455572 SL447 THE COMMISSIONER DARGAJOGIHALLI 100 KVA DARGAJOGIHALLI 251211 247 1 1LT6B-M 621 6 0 20181 398 1 0 3 1 160613 1253.2400 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 111112286783 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,DARGAJOGIHALLI 100 KVA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461677068 4605432000 P7705 AEE ZPE, D.J.HALLI 251211 34 1 1LT6A-M 611 0 20 632074 11130 1 0 3 0.8700 3069684 23915.0900 0 0 133240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.133240 (ignore if paid) 0 0 C949329 0 0 0 20 0 0 0 0 1 0 AEE,ZPE, D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.3300 2 1461677128 5182837817 DUP14303 PDO DARGAJOGIHALLI DARGAJOGIHALLI 251211 14458 1 1LT6A-M 611 3 0 10075 336 1 0 3 0.8300 0 1 0 0 650 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.650 (ignore if paid) 0 0 A5753275 0 0 0 3 0 0 0 0 1 0 PDO DARGAJOGIHALLI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461677193 0206670120 P11310 K.UMADEVI W/O K.NARASIMHAMURTHY DARGAJOGIHALLI, DBPUR 251211 132 1 LT5 511 0 3 35113 174 1 0 3 1 57 17.5400 0 0 3030 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 2016-01-01 100007057332 0 0 0 1 0 0 0 0 1 0 K.UMADEVI W/O K.NARASIMHAMURTHY,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461677135 0541232000 P8192 SMT RATHNAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 60 1 LT5 511 0 3 3977 146 1 0 3 0.5200 -1944 0 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 2024-08-04 2024-08-02 23289333 0 0 0 1 0 0 0 0 1 0 SMT RATHNAMMA,W/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1590 2 1461677155 1248349372 DUP14293 SHILPA K W/O S N SURESH,#647/618/414/1,DARGAJOGIHALLI MAIN ROAD 251211 45842 1 LT5 511 0 4 4773 110 1 0 3 0.5900 -583 0 0 0 1110 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-02-20 7809307 0 0 0 2 0 0 0 0 1 0 SHILPA K,W/O S N SURESH,#647/618/414/1,DARGAJOGIHALLI MAIN ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8760 2 1461677144 1832051297 P13774 SMT TANUJA.M W/O NAYANAKUMAR S DARGAJOGIHALLI 251211 41 1 LT5 521 0 2 7361 163 1 0 3 0.5800 690 13.6500 0 0 1750 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 E073677 0 0 0 1 0 0 0 0 1 0 SMT TANUJA.M,W/O NAYANAKUMAR S DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461677119 1848845542 P11138 K.G .SRINIVASA S/O K.N.GOPINATH DARGAJOGIHALLI, DODDABALLAPURA 251211 22 1 LT5 511 0 5 30317 124 1 0 3 1 -1026 18.6400 0 0 1110 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 2015-01-16 100007051908 0 0 0 1 0 0 0 0 1 0 K.G .SRINIVASA S/O K.N.GOPINATH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1461677187 2115505484 P12363 PREMA PREMA W/O SOMASHEKHAR DARGAJOGIHALLI 251211 131 1 LT5 521 0 2 24776 136 1 0 3 0.3000 -18 18.8400 0 0 2330 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 2019-04-26 C517723 0 0 0 1 0 0 0 0 1 0 PREMA,PREMA W/O SOMASHEKHAR DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461677036 2908339996 P12260 L.GNANAMURTHY DARGAJOGIHALLI, DBPURA S/O LAKSHMINARAYANA 251211 127 1 LT5 511 0 3 17173 63 1 0 3 0.8300 1085 26.3700 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 999999 C502474 0 0 0 1 0 0 0 0 1 0 L.GNANAMURTHY,DARGAJOGIHALLI, DBPURA S/O LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461677027 4331232000 P9294 GANAGDHARAPPA S/O GANGAPPA DARGAJOGIHALLI 251211 118 1 LT5 511 0 3 45416 105 1 0 3 1 -364 13.6900 0 0 700 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2010-05-27 111111808735 0 0 0 1 0 0 0 0 1 0 GANAGDHARAPPA,S/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461677022 5852148170 P13927 VIJAYALAKSHMI H R W/O RAJAPPA S K, DARGAJOGIHALLI 251211 16 1 LT5 511 0 3 6513 259 1 0 3 0.4100 -1755 0 0 0 520 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 10000 2024-12-01 E105054 0 0 0 2 0 0 0 0 1 0 VIJAYALAKSHMI H R,W/O RAJAPPA S K, DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461677076 7943542000 P7246 MEENAKSHI W/O G.MALLIKARJUNA DARGAJOGIHALLI 251211 32 1 LT5 511 0 6 46241 250 1 0 3 1 -2024 15.9700 0 0 0 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111787629 0 0 0 1 0 0 0 0 1 0 MEENAKSHI,W/O G.MALLIKARJUNA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461677094 8238882769 P13773 SMT TANUJA.M W/O S NAYANKUMAR DARGAJOGIHALLI 251211 40 1 LT5 521 0 4 22672 480 1 0 3 0.7100 1782 40.8400 0 0 3500 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 100 0 14004270 ASD to be paid:Rs.3500 (ignore if paid) 0 0 2023-07-13 E073678 0 0 0 3 0 0 0 0 1 0 SMT TANUJA.M,W/O S NAYANKUMAR DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461677150 9004650895 P13546 SRI GOPALA K M S/O K MARIYAPPA DARGAJOGIHALLI 251211 100 1 LT5 511 0 4 15422 283 1 0 3 0.4400 557 19.1900 0 0 2220 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.2220 (ignore if paid) 0 0 2024-02-20 E011887 0 0 0 2 0 0 0 0 1 0 SRI GOPALA K M,S/O K MARIYAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461677050 9874975752 P12832 SRI S RAVI KUMAR S/O SOMASHEKAR DARGAJOGAHALLI 251211 101 1 LT5 521 0 5 17951 182 1 0 3 0.5000 401 15.0900 0 0 1170 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 2019-08-17 C766263 0 0 0 2 0 0 0 0 1 0 SRI S RAVI KUMAR,S/O SOMASHEKAR DARGAJOGAHALLI 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461677082 7540249000 P11029 VARALAKSHMI W/O LAKSHMIPATHI,DARGAJOGIHALLI, DBPUR-561203 251211 12 1 LT5 511 0 3 32417 449 1 0 3 0.6400 0 1.4500 0 0 7370 2512 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.7370 (ignore if paid) 0 999999 2015-01-16 D402719 0 0 0 3 0 0 0 0 1 0 VARALAKSHMI,W/O LAKSHMIPATHI,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461677177 0016598307 L72483 M S JANARDHANA H2, S/O M N SAVARAJ,DARGAJOGIHALLI 251211 36 1 LT1 211 2 0 5512 165 1 0 3 0.8200 0 1 0 0 570 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3358714 0 0 0 1 0 0 0 0 0 0 M S JANARDHANA,H2, S/O M N SAVARAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461677178 0211368893 L70708 NAGALAKSHMAMMA H2, W/O S A GOVINDAPPA DARGAJOGIHALLI 251211 98 1 LT1 211 0.5000 0 1638 29 1 0 3 0.9800 5 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3231087 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,H2, W/O S A GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461677117 0246902490 DUL82582 RATHNAMMA W/O MANJUNATHA K,DARGAJOGIHALLI 251211 66250 1 LT1 211 1 0 1381 135 1 0 3 0.9100 0 1.2000 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 A9461959 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O MANJUNATHA K,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461677113 0251232000 L27699 RATHNAMMA W/O RAMAIAH D.J.HALLI 251211 59 1 LT1 211 0.4800 0 8497 60 1 0 3 1 83 0 0 0 240 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111790202 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461677156 0346799704 L53026 J.HEMAVATHI W/O H.M.CHANDRASHEKHAR DARGAJOGIHALLI, DBPUR 251211 104 1 LT1 211 1 0 8544 83 1 0 3 1 -1175 1 0 0 740 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000287213 0 0 0 0 0 0 0 0 0 0 J.HEMAVATHI W/O H.M.CHANDRASHEKHAR,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461677079 0402688464 L60564 G.K.SUMEETHRA W/O T.C.GANGADHAR H2, G.K.SUMEETHRA W/O T.C.GANGADHAR DARGAJOGIHALLI,DBPURA 251211 43 1 LT1 211 1 0 4014 69 1 0 3 0.9300 0 0 0 0 520 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2509142 0 0 0 1 0 0 0 0 0 0 G.K.SUMEETHRA W/O T.C.GANGADHAR,H2, G.K.SUMEETHRA W/O T.C.GANGADHAR DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461677148 0531232000 L40664 MALLAMMA W/O LATE BASAPPA DARGAJOGIHALLI 251211 1 1 LT1 211 0.2000 0 4582 18 1 0 3 1 0 1 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 9999999 111111775773 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O LATE BASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461677014 0608071680 DUL75812 SHIVAMMA W/O NARASIMHAMURTHY,DARGAJOGIHALI 251211 1478 1 LT1 211 1 0 1184 75 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004270 0 0 67554657 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O NARASIMHAMURTHY,DARGAJOGIHALI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2