1463585694 1896453977 L54814 RAVINDRA KUMAR S/O SADASHIVAPPA DARGAJOGIHALLI, DBPURA 251211 11299 3 LT1 211 0.2400 0 5009 12 1 0 3 0.8800 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 28926560 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR,S/O SADASHIVAPPA DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463585732 1773547219 L66804 SRI CHETHAN KUMAR H S S/O SUDHAKARACHAR, #46 MANYVE MEDOWS LAYOUT KARENAHALLI 251211 1245 3 LT1 211 1 0 6288 150 1 0 3 0.9500 0 1.7000 0 0 420 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2986016 0 0 0 2 0 0 0 0 0 0 SRI CHETHAN KUMAR H S,S/O SUDHAKARACHAR, #46 MANYVE MEDOWS LAYOUT KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463585778 1736991800 DUL83027 LAKSHMIDEVAMMA W/O G P LAKSHMINARAYANAPPA, DARGAJOGAHALLI 251211 461117 3 LT1 211 1 0 185 24 1 0 3 0.9400 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 1000000 U5152017 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O G P LAKSHMINARAYANAPPA, DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463585797 1315755429 DUL78757 RAMALAKSHMAMMA W/O GANGARAJU,DARGAJOGIHALLI 251211 55556 3 LT1 211 1 0 2413 58 1 0 3 0.9100 491 6 0 0 1760 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1760 (ignore if paid) 0 0 53312230 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O GANGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463585786 1126714583 DUL83700 SHIVARUDRAMMA C H4, C/O SATISH H C, DARGAJOGIHALLI 251211 52156 3 LT1 211 1 0 874 93 1 0 3 0.8800 -1600 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A9462231 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAMMA C,H4, C/O SATISH H C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463585793 1123282912 L70699 T G SUJATHA W/O SRINIVAS DARGAJOGIHALLI 251211 15548 3 LT1 211 1 0 4373 94 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 10000 52964721 0 0 0 1 0 0 0 0 0 0 T G SUJATHA,W/O SRINIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463585746 0953539925 L70237 THE SECRETARY SRI VARASIDHI VINAYAKA TEMPLE,DARGAJOGIHALLI 251211 21245 3 LT1 211 0.5000 0 1517 23 1 0 3 0.7900 36 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3181898 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,SRI VARASIDHI VINAYAKA TEMPLE,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463585776 0934696072 L49946 LAKSHMAMMA W/O ASHWATHAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 84848 3 LT1 211 0.2400 0 1094 7 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 111000206390 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O ASHWATHAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463585714 0783975529 DUL77510 BHAGYAMMA H H2, W/O MARUTHI, DARGAJOGIHALLI 251211 4565 3 LT1 211 1 0 1611 48 1 0 3 0.8000 53 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A6203824 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA H,H2, W/O MARUTHI, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463585713 0777877168 DUL77645 RAZIA W/O BABAJAN,DARGAJOGIHALLI 251211 2489 3 LT1 211 1 0 797 6 1 0 3 0.7900 -5179 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 68155965 0 0 0 1 0 0 0 0 0 0 RAZIA,W/O BABAJAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463585792 0722662078 L53129 GOWRAMMA W/O GURUSWAMY DARGAJOGIHALLI, DBPUR 251211 6348 3 LT1 211 0.4800 0 8460 203 1 0 3 1 0 0 0 0 770 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000827179 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O GURUSWAMY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463585748 0663277568 L57689 SHOBHA W/O RANGASWAMY DARGAJOGIHALLI, DBPURA 251211 4852 3 LT1 211 0.4800 0 5245 43 1 0 3 0.9400 8 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 BC2220760 0 0 0 1 0 0 0 0 0 0 SHOBHA W/O RANGASWAMY,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463585787 0624394566 DUL75169 L SOWBHAGYA W/O R SURESH,DARGAJOGIHALLI 251211 58582 3 LT1 211 1 0 1293 29 1 0 3 0.8100 -5257 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A4746353 0 0 0 1 0 0 0 0 0 0 L SOWBHAGYA,W/O R SURESH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463585785 0524030945 L72075 VENKATESH M S/O MUNIKRISHNAPPA, DARGAJOGIHALLI 251211 44554 3 LT1 211 1 0 1225 41 1 0 3 1 -2565 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 10000 111112826335 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O MUNIKRISHNAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463585791 0416056699 DUL81788 RAMAKKA W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 251211 54896 3 LT1 211 1 0 795 35 1 0 3 0 565 6.6700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14004270 0 0 70004978 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 1 300 1.5400 2 1463585716 0401939280 DUL76086 RAJESHWARI C B W/O TIMMARAJU K DARGAJOGIHALLI 251211 25487 3 LT1 211 1 0 250 22 1 0 3 0.7200 -38 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 67560813 0 0 0 0 0 0 0 0 0 0 RAJESHWARI C B,W/O TIMMARAJU K DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463585695 0085749075 L69137 SMT KATHYAYINI R W/O NATARAJA H N DARGAJOGIHALLI 251211 34156 3 LT1 211 1 0 5327 91 1 0 3 0.8800 0 0 0 0 1000 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3058450 0 0 0 2 0 0 0 0 0 0 SMT KATHYAYINI R,W/O NATARAJA H N DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463585728 0034773766 L58102 FARIDA DARGAJOGIHALLI, DBPURA W/O S.MAKBAL 251211 2015 3 LT1 211 0.4800 0 9918 89 1 0 3 0.9500 -3 9.5800 0 0 720 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38133400 0 0 0 3 0 0 0 0 0 0 FARIDA,DARGAJOGIHALLI, DBPURA W/O S.MAKBAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463585727 0029811055 DUL82581 KAVITHA S W/O ANAND G,DARGAJOGIHALLI 251211 55587 3 LT1 211 1 0 1149 93 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A9461989 0 0 0 2 0 0 0 0 0 0 KAVITHA S,W/O ANAND G,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463585739 5070199333 P11438 N.NARASIMHAMURTHY S/O NARASIMHAIAH, DARGAJOGIHALLI,DBPURA 251211 259 3 LT5 511 0 6 2499 63 1 0 3 0.5500 2562 10.7500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 999999 D628049 0 0 0 7 0 0 0 0 1 0 N.NARASIMHAMURTHY,S/O NARASIMHAIAH, DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6700 2 1463585675 9276897869 P12419 NETHRAVATHI NETHRAVATHI W/O GOVINDARAJU DARGAJOGIHALLI,DBPURA 251211 3806 3 LT5 521 0 2 13222 254 1 0 3 0.5300 -850 0 0 0 890 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 0 2024-08-02 2024-08-01 E007614 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,NETHRAVATHI W/O GOVINDARAJU DARGAJOGIHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463585783 8596610333 P12831 SRI SHIVANNA N DARGAJOGAHALLI 251211 65556 3 LT5 521 0 4 16287 288 1 0 3 0.7000 142 23.6200 0 0 1680 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 2020-05-15 C766262 0 0 0 1 0 0 0 0 1 0 SRI SHIVANNA N,DARGAJOGAHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463585723 8449228792 P12288 N HARISH S/O NAGARAJU 251211 2121 3 LT5 511 0 4 27219 216 1 0 3 0.3600 -570 21.9100 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 2018-02-14 C502260 0 0 0 2 0 0 0 0 1 0 N HARISH,S/O NAGARAJU 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463585789 7885366570 DUP14138 BALAJI T S/O THIMMAIAH,DARGAJOGIHALLI 251211 21454 3 LT5 511 0 4 6257 152 1 0 3 0.7100 -868 0 0 0 820 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.820 (ignore if paid) 0 0 2023-02-10 D639185 0 0 0 2 0 0 0 0 1 0 BALAJI T,S/O THIMMAIAH,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463585704 6845794818 P12830 SRI N SHIVANNA DARGAJOGAHALLI DODDABALLAPUR 251211 7887 3 LT5 521 0 4 17607 493 1 0 3 1 -542 23.5200 0 0 1040 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2020-05-15 100007062382 0 0 0 3 0 0 0 0 1 0 SRI N SHIVANNA,DARGAJOGAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1463585775 5395978946 DUP14220 K NAGAMANI W/O V NAGENDRA,DARGAJOGIHALLI 251211 33365987 3 LT5 511 0 4 21553 419 1 0 3 0.5000 707 55.7300 0 0 5320 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 100 0 14004270 ASD to be paid:Rs.5320 (ignore if paid) 0 0 2023-11-22 E146084 0 0 0 2 0 0 0 0 1 0 K NAGAMANI,W/O V NAGENDRA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463585779 1531232000 P9199 LINGANNA S/O BADHRAIAH DARGAJOGIHALLI 251211 32 3 LT5 511 0 2 24552 58 1 0 3 0 -738 0 0 0 0 2512 2026-03-03 1 0 0 2026-02-03 0 0 0 0 0 14004270 0 9999999 2015-07-30 100004604439 0 0 0 0 0 0 0 0 0 0 LINGANNA,S/O BADHRAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463585671 0812462281 P11854 T.V.GEETHA DARGAJOGIHALLI, DBPURA W/O MALLIKARJUNAIAH 251211 32488 3 LT5 511 0 3 16154 53 1 0 3 0.4300 -366 8.0900 0 0 830 2512 2026-03-03 1 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2017-01-11 C224973 0 0 0 1 0 0 0 0 1 0 T.V.GEETHA,DARGAJOGIHALLI, DBPURA W/O MALLIKARJUNAIAH 0 0 0 0 1 0 0 0 2026-02-03 2026-03-03 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463585689 7955439111 SL341 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 367 3 1LT6A-M 611 1 0 25 0 1 0 28 1 24265 156.6000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111115942544 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585672 5955439111 SL344 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 366 3 1LT6A-M 611 1 0 16 0 1 0 28 1 24202 156.2800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 999 111115940982 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585774 5384332000 P4887 DARAGAJOGEHALLI PANCHYAT DARAGAJOGEHALLI 251211 10600 3 1LT6A-M 611 0.8000 5 8351 0 1 0 28 1 881790 6802.0400 0 0 2110 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 111111802904 0 0 0 0 0 0 0 0 1 0 DARAGAJOGEHALLI PANCHYAT,DARAGAJOGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585767 4875439111 SL342 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 365 3 1LT6A-M 611 1 0 13 0 1 0 28 1 24185 156.4400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111115932413 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585683 3531232000 P9029 AEE PRE DBPUR SUB DVN DARGAJOGIHALLI 251211 52 3 1LT6A-M 611 0 15 39000 0 1 0 28 1 45958 351.8700 0 0 5260 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111114801062 0 0 0 0 0 0 0 0 1 0 AEE PRE,DBPUR SUB DVN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585766 2656439111 SL343 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 369 3 1LT6A-M 611 1 0 13 0 1 0 28 1 20905 141.3100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111113001455 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585700 0906439111 SL345 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 368 3 1LT6A-M 611 1 0 11 0 1 0 28 1 24146 156.0100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111115921061 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585761 2055844686 TP12385 KODIPALLI ANANDREDDY S/O K VENKATA REDDY, DARGAJOGIHALLI 251211 45666 3 1LT7A 710 1 0 373 23 1 0 3 0.8500 0 1.5300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A8620729 0 0 0 1 0 0 0 0 0 0 KODIPALLI ANANDREDDY,S/O K VENKATA REDDY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463585725 7006203539 SL572 THE COMMISSIONER BEHIND JALAPPA COLLEGE COMPOUND BEHIND NAVAGRAMA 100KVA 251211 65680 3 1LT6B-M 621 5 0 2895 68 1 0 3 1 65483 514.4600 0 0 26810 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.26810 (ignore if paid) 0 9999999 111111609156D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,BEHIND JALAPPA COLLEGE COMPOUND BEHIND NAVAGRAMA 100KVA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463585717 0265775985 SL571 THE COMMISSIONER NAVAGRAMA 25KVA 251211 65679 3 1LT6B-M 621 5 0 2622 63 1 0 3 1 136959 1079.9500 0 0 28980 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.28980 (ignore if paid) 0 0 111111609154 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,NAVAGRAMA 25KVA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463585679 8866461916 L64739 SMT RUDRAMMA DARGAJOGIHALLI 251211 23478 3 LT1 212 1 0 4541 40 1 0 3 0.9800 166 1 0 0 310 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2591205 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463585706 8258482306 L63763 AMBAREESHA K C/O KRISHNAPPA DARGAJOGIHALLI 251211 8784 3 LT1 212 1 0 3212 39 1 0 3 0.9700 0 0 0 0 280 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2686886 0 0 0 1 0 0 0 0 0 0 AMBAREESHA K,C/O KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463585731 6196855368 L66803 SMT G R PADMA W/O ANIL KUMAR DARGAJOGIHALLI 251211 4645 3 LT1 212 1 0 3903 45 1 0 3 0.8400 0 1 0 0 530 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2959708 0 0 0 1 0 0 0 0 0 0 SMT G R PADMA,W/O ANIL KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463585722 5745451862 L65872 SMT JAHERABI W/O ANWAR DARGAJOGIHALLI 251211 16341 3 LT1 212 0.5000 0 5598 83 1 0 3 0.8300 0 0 0 0 900 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BC2858117 0 0 0 2 0 0 0 0 0 0 SMT JAHERABI,W/O ANWAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463585754 4911579265 L61242 BABU BABU S/O KARIM SAB DARGAJOGIHALLI 251211 3689 3 LT1 212 0.4800 0 4444 14 1 0 3 1 1131 9.7000 0 0 500 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2531879 0 0 0 0 0 0 0 0 0 0 BABU,BABU S/O KARIM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463585762 4891503196 L59218 NETHRAVATHI H2, NETHRAVATHI W/O GOVINDARAJU DARGAJOGIHALLI,DBPURA 251211 3804 3 LT1 212 0.4800 0 4601 22 1 0 3 0.8700 45 0 0 0 570 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2263598 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,H2, NETHRAVATHI W/O GOVINDARAJU DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463585773 4373493969 L71737 SHRUTHI W/O MANJUNATHA, DARGAJOGIHALLI 251211 24548 3 LT1 212 1 0 1063 21 1 0 3 0.9700 -57 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3259855 0 0 0 0 0 0 0 0 0 0 SHRUTHI,W/O MANJUNATHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463585800 4046534818 L60086 KASTHURAMMA KASTHURAMMA W/O VENKATESH DARGAJOGIHALLI 251211 4586 3 LT1 212 1 0 7200 61 1 0 3 0.9800 0 3.9400 0 0 760 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2474970 0 0 0 2 0 0 0 0 0 0 KASTHURAMMA,KASTHURAMMA W/O VENKATESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463585772 3280533803 L60025 SHASHIKALA SHASHIKALA W/O VIJAYAKUMAR DARGAJOGIHALLI 251211 6663 3 LT1 212 1 0 5098 56 1 0 3 0.9400 75 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 BC2204157 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,SHASHIKALA W/O VIJAYAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463585738 3167396369 L64640 SMT V SOWMYA W/O RAGHAVENDRA DARGAJOGIHALLI 251211 54111 3 LT1 212 1 0 2572 31 1 0 3 0.9500 -4 2.1200 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 1000000 BC2850110 0 0 0 2 0 0 0 0 0 0 SMT V SOWMYA,W/O RAGHAVENDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463585741 2456579291 L66143 SRI R PRABHU S/O REVANNA DARGAJOGIHALLI 251211 45466 3 LT1 212 1 0 12794 123 1 0 3 0.6800 69 0 0 0 1850 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2629633 0 0 0 1 0 0 0 0 0 0 SRI R PRABHU,S/O REVANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463585708 2286101454 L58542 C INDIRA C INDIRA W/O B H RAMAPRAKASH DARGHAJOGIHALLI 251211 8625 3 LT1 212 0.4800 0 2356 26 1 0 3 0.8700 159 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 38588731 0 0 0 1 0 0 0 0 0 0 C INDIRA,C INDIRA W/O B H RAMAPRAKASH DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463585698 1581205299 L70864 SRI. H.S.SURESH S/O LATE SUBBARAYAPPA, DARGAJOGIHALLI 251211 21468 3 LT1 212 1 0 1554 43 1 0 3 0.9800 972 7.8100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3238641 0 0 0 0 0 0 0 0 0 0 SRI. H.S.SURESH,S/O LATE SUBBARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463585697 1206788760 L66618 SMT LUVINA W/O MUNIKRISHNAPPA DARGAJOGIHALLI 251211 285 3 LT1 212 1 0 2845 17 1 0 3 1 43 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 111111706292 0 0 0 1 0 0 0 0 0 0 SMT LUVINA,W/O MUNIKRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463585720 1102463013 L66144 SRI R PRABHU H2, S/O REVANNA DARGAJOGIHALLI 251211 38798 3 LT1 212 1 0 381 3 1 0 3 0.9900 -61 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC2907150 0 0 0 0 0 0 0 0 0 0 SRI R PRABHU,H2, S/O REVANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463585753 9351232000 KJL12586 GOVINDAMMA W/O. LAKSHMI NARASAPPA D.J. HALLI 251211 19 3 1LT1-M 110 0.0400 0 5272 54 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111775802 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O. LAKSHMI NARASAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463585755 8841232000 KJL12585 MEENAKSHI W/O. KRISHNAPPA D. J. HALLI 251211 17 3 1LT1-M 110 0.0400 0 4769 0 1 0 28 1 2 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 111111497701 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O. KRISHNAPPA D. J. HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585703 6841232000 KJL12578 GOWRAMMA W/O. GURU SWAMY D.J. HALLI 251211 27 3 1LT1-M 110 0.0400 0 8294 117 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111789102 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O. GURU SWAMY D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463585702 6831232000 RGKJL14614 LAKSHMAMMA W/O YELLAPPA DARGAJOGIHALLI 251211 219 3 1LT1-M 110 0.0400 0 385 0 1 0 28 1 1180 4.6500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111789085 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O YELLAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585699 6251232000 KJL12581 CHENNAMMA W/O. VIJYA KUMAR D.J.HALLI 251211 5846 3 1LT1-M 110 0.0400 0 141 15 1 0 3 1 165 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111786499D 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O. VIJYA KUMAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1463585715 5141232000 KJL12577 LINGANNA S/O. BHADRAIAH D.J.HALLI 251211 28 3 1LT1-M 110 0.0400 0 3716 14 1 0 3 1 7 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 111115929800 0 0 0 0 0 0 0 0 0 0 LINGANNA,S/O. BHADRAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463585796 3641232000 KJL12625 PADMAMA W/O NARASIMHA MURTHY DARGA JOGIHALLI 251211 23 3 1LT1-M 110 0.0400 0 2225 11 1 0 3 1 -58 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111781597 0 0 0 0 0 0 0 0 0 0 PADMAMA,W/O NARASIMHA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463585740 2451232000 KJL12580 VENKATAMMA W/O. MUNIRAJU D.J. HALLI 251211 15 3 1LT1-M 110 0.0400 0 2836 0 1 0 28 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 111111499796 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O. MUNIRAJU D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463585781 2241232000 KJL12582 KATHYANI W/O. CHANDRA SHEKAR DARGA JOGIHALLI 251211 20 3 1LT1-M 110 0.0400 0 5492 1 1 0 3 1 -7 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111803386 0 0 0 0 0 0 0 0 0 0 KATHYANI,W/O. CHANDRA SHEKAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463585782 1431232000 RGKJL17551 FATHIMA BEE W/O IMAM SAB DARGAJOGIHALLI 251211 13 3 1LT1-M 110 0.0400 0 9533 64 1 0 3 1 796 6.0100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111803499 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,W/O IMAM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463585745 1241232000 KJL12570 JAYAMMA W/O. ANANDA D.J. HALLI 251211 24 3 1LT1-M 110 0.0400 0 332 15 1 0 3 0.9500 65 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 A5398028 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O. ANANDA D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463585744 0941232000 KJL12576 NAGARATHNAMMA W/O. RUDRA ARADYA D.J. HALLI 251211 34 3 1LT1-M 110 0.0400 0 7997 20 1 0 3 1 92 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111805755 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O. RUDRA ARADYA D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463585677 9477523898 DUC78071 NETRAVATHI S W/O RAVINDRA KUMAR, DARGAJOGIHALLI 251211 66545 3 LT3A 311 1 0 476 15 1 0 3 0.7100 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A7200246 0 0 0 0 0 0 0 0 1 0 NETRAVATHI S,W/O RAVINDRA KUMAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463585759 8107010127 DUC77971 VIJAYALAKSHMI S1, W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 251211 6546 3 LT3A 311 1 0 196 0 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A7157820 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,S1, W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463585681 3512945113 DUC78954 RAJAMMA S/O GOVINDARAJU,DARGAJOGIHALLI 251211 56857 3 LT3A 311 1 0 80 7 1 0 3 0.6800 0 1.0500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 68204906 0 0 0 0 0 0 0 0 1 0 RAJAMMA,S/O GOVINDARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463585687 9971587256 L53104 NAGARAJU S/O MUNINARASAPPA DARGAJOGIHALLI, DBPUR 251211 56878 3 LT1 211 0.4800 0 6157 60 1 0 3 1 102 1.2100 0 0 510 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000825924 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O MUNINARASAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463585735 9723894907 DUL79412 CHANDRAKALA C/O RAJANNA N, DARGAJOGIHALLI 251211 26588 3 LT1 211 1 0 3297 156 1 0 3 0.9400 1232 0 0 0 1140 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A7662194 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA,C/O RAJANNA N, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1463585688 9686631346 L74137 ASHARANI G W/O NAGENDRA,DARGAJOGIHALLI 251211 5885 3 LT1 211 0.5000 0 1917 47 1 0 3 0.7800 -1 0 0 0 460 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3467409 0 0 0 1 0 0 0 0 0 0 ASHARANI G,W/O NAGENDRA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463585686 9681393387 DUL77512 BHAGYAMMA H H3, W/O MARUTHI, DARGAJOGIHALLI 251211 21514 3 LT1 211 1 0 272 11 1 0 3 0.9300 285 1.1800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A6203834 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA H,H3, W/O MARUTHI, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463585769 9638931965 L62863 SMT.VANITHA DARGAJOGIHALLI 251211 310 3 LT1 211 0.5000 0 3010 45 1 0 3 0.9000 -2 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 BC2611418 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463585770 9624179000 L50671 A.NAGAMMA W/O VENKATESH DARGAJOGHALLI D.B.PUR 251211 254 3 LT1 211 0.4800 0 4128 18 1 0 3 1 120 1.0400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 111112769264 0 0 0 1 0 0 0 0 0 0 A.NAGAMMA W/O VENKATESH,DARGAJOGHALLI D.B.PUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463585764 9531562265 DUL75517 JAREEN TAJ W/O AYUB,DARGAJOGIHALLI 251211 2536 3 LT1 211 1 0 1270 20 1 0 3 0.9100 456 3.7300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A4750835 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,W/O AYUB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463585684 9485568925 DUL75001 R PRABHU H3, S/O R REVANNA,DARGAJOGIHALLI 251211 568 3 LT1 211 1 0 399 9 1 0 3 0.8800 337 1.9200 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3471391 0 0 0 2 0 0 0 0 0 0 R PRABHU,H3, S/O R REVANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463585758 9414986642 L55165 JAYALAKSHMI W/O VENKATESH DARGAJOGIHALLI, DBPURA 251211 11254 3 LT1 211 0.4800 0 4887 45 1 0 3 0.9700 627 3.6700 0 0 580 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2044513 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O VENKATESH DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463585788 8994167707 DUL83703 SHIVARUDRAMMA C H2, C/O SATISH H C, DARGAJOGIHALLI 251211 56260 3 LT1 211 1 0 99 9 1 0 3 0.5400 645 4.7000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A9462234 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA C,H2, C/O SATISH H C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463585680 8874142394 L58231 A.H.RANJITHA DARGAJOGIHALLI, DBPURA W/O R.KUMAR 251211 8053 3 LT1 211 0.5000 0 2081 72 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 111124721878 0 0 0 1 0 0 0 0 0 0 A.H.RANJITHA,DARGAJOGIHALLI, DBPURA W/O R.KUMAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-01-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463585798 8585073060 L65060 SMT SUNITHA V R W/O H K ANANDA DARGAJOGIHALLI 251211 46548 3 LT1 211 1 0 7221 110 1 0 3 0.9300 1279 9.5000 0 0 910 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2815696 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA V R,W/O H K ANANDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463585696 8371946770 L50032 JAREEN TAJ W/O NAZIR AHEMAD DARGAJOGIHALLI, DBPUR 251211 3251 3 LT1 211 0.3200 0 9152 107 1 0 3 0.9300 0 0 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52113595 0 0 0 3 0 0 0 0 0 0 JAREEN TAJ W/O NAZIR AHEMAD,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463585726 8235886956 DUL75321 RATNAMMA W/O PRABHAKAR,DARGAJOGIHALLI 251211 52235 3 LT1 211 0.5000 0 1494 49 1 0 3 0.9000 149 1 0 0 310 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 A2881879 0 0 0 2 0 0 0 0 0 0 RATNAMMA,W/O PRABHAKAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463585760 8099692029 L62864 SMT BHARATHI S DARAJOGIHALLI 251211 444 3 LT1 211 0.5000 0 1210 15 1 0 3 0.9000 -36 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 1000000 BC2673460 0 0 0 1 0 0 0 0 0 0 SMT BHARATHI S,DARAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463585756 8031232000 L44717 FATHIMABEE W/O HIMAM SAB DARGAJOGIHALLI 251211 40 3 LT1 211 0.4800 0 5725 0 1 0 3 1 -80 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111787720 0 0 0 0 0 0 0 0 0 0 FATHIMABEE,W/O HIMAM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463585768 7809810071 DUL75000 R PRABHU H2, S/O R REVANNA,DARGAJOGIHALLI 251211 355 3 LT1 211 1 0 2704 68 1 0 3 0.9800 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3471392 0 0 0 0 0 0 0 0 0 0 R PRABHU,H2, S/O R REVANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463585678 7671361234 L58370 HUSEEN BI W/O HUSEN ALI DARGAJOGIHALLI, DBPURA 251211 5424 3 LT1 211 0.4800 0 2253 0 1 0 3 0.0100 103 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 BC2320739 0 0 0 0 0 0 0 0 0 0 HUSEEN BI W/O HUSEN ALI,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463585691 7651388231 L72083 LAKSHMI W/O LAKSHMINARAYANA, DARGAJOGIHALLI 251211 58685 3 LT1 211 0.5000 0 1598 38 1 0 3 0.8800 0 0 0 0 280 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3307318 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463585736 7395376385 DUL77839 SUHEL KHAN S/OKALEEM, DARGAJOGIHALLI 251211 21472 3 LT1 211 1 0 3130 88 1 0 3 0.8700 -1878 0 0 0 1270 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1270 (ignore if paid) 0 0 68178503 0 0 0 1 0 0 0 0 0 0 SUHEL KHAN,S/OKALEEM, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463585711 7233366769 DUL82862 PADMAMMA C/O NAGARAJAPPA,DARGAJOGIHALLI 251211 85264 3 LT1 211 1 0 900 87 1 0 3 1 3 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 1000000 1E2173084539 0 0 0 1 0 0 0 0 0 0 PADMAMMA,C/O NAGARAJAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463585673 7166324774 L68188 SRI CHETHAN KUMAR H S S/O SUDHAKARACHAR KARENAHALLI 251211 13641 3 LT1 211 1 0 447 0 1 0 3 1 589 4.5500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 111111962542 0 0 0 0 0 0 0 0 0 0 SRI CHETHAN KUMAR H S,S/O SUDHAKARACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463585693 6855752347 L68327 SMT VEENA W/O UMESH DARGAJOGIHALLI 251211 54564 3 LT1 211 1 0 3899 120 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 111111986668 0 0 0 1 0 0 0 0 0 0 SMT VEENA,W/O UMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463585701 6824712861 L52585 R.LEELAVATHI W/O L.RANGASWAMY DARGAJOGIHALLI, DODDABALLAPURA 251211 3255 3 LT1 211 0.4800 0 7479 78 1 0 3 1 0 1 0 0 260 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000850228 0 0 0 1 0 0 0 0 0 0 R.LEELAVATHI W/O L.RANGASWAMY,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463585780 6683107524 L74218 TASMIYA W/O SHAMEER PASHA,DARGAJOGIHALLI 251211 5338 3 LT1 211 1 0 502 18 1 0 3 0.9800 330 2.4300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3470993 0 0 0 1 0 0 0 0 0 0 TASMIYA,W/O SHAMEER PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463585676 6543196493 DUL79249 JAREEN TAJ W/O AYUB,DARGAJOGIHALLI 251211 65582 3 LT1 211 1 0 726 14 1 0 3 0.9000 243 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 68208247 0 0 0 0 0 0 0 0 0 0 JAREEN TAJ,W/O AYUB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463585757 6505888109 L65059 SRI.K.C.NATARAJU S/O CHIKKAHANUMAIAH, DARGAJOGIHALLI 251211 165156 3 LT1 211 1 0 8739 183 1 0 3 0.8700 -12 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 999999 39586615 0 0 0 3 0 0 0 0 0 0 SRI.K.C.NATARAJU,S/O CHIKKAHANUMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1463585784 6374172673 DUL83022 SOWMYA J W/O CHANDRASHEKAR A, DARGAJOGAHALLI 251211 566252 3 LT1 211 1 0 998 75 1 0 3 0.9300 -2141 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 70004240 0 0 0 2 0 0 0 0 0 0 SOWMYA J,W/O CHANDRASHEKAR A, DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463585802 6260082989 L60367 RUKMINI W/O LOKESH RUKMINI W/O LOKESH DARGAJOGIHALLI,DBPURA 251211 1544 3 LT1 211 0.4800 0 8659 98 1 0 3 0.9200 0 0 0 0 480 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2218652 0 0 0 3 0 0 0 0 0 0 RUKMINI W/O LOKESH,RUKMINI W/O LOKESH DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463585730 6192046301 DUL75641 JAYAMMA W/O ANANDA,DARGAJOGIHALLI 251211 4145 3 LT1 211 0.5000 0 1641 57 1 0 3 0.9100 66 1 0 0 560 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 0 67499562 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ANANDA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463585709 6131232000 L44302 RAVINDRA KUMAR S/O SADASHIVAPPA DARGAJOGIHALLI 251211 26 3 LT1 211 1 0 5660 12 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111783095 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR,S/O SADASHIVAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463585752 5894850699 L55221 GANGUBAI W/O LATE SHIVAJI RAO DARGAJOGIHALLI, DBPURA 251211 11254 3 LT1 211 1 0 9457 97 1 0 3 0.9300 0 0 0 0 820 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28999691 0 0 0 2 0 0 0 0 0 0 GANGUBAI W/O LATE SHIVAJI RAO,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463585719 5741545340 DUL78632 B.D.JALAJAKSHI W/O SRIRAM,DARGAJOGIHALLI 251211 58678 3 LT1 211 1 0 2723 113 1 0 3 0.9300 0 1.5600 0 0 560 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 0 A7502936 0 0 0 2 0 0 0 0 0 0 B.D.JALAJAKSHI,W/O SRIRAM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463585747 5700550355 DUL78631 B.D.JALAJAKSHI H2, W/O SRIRAM,DARGAJOGIHALLI 251211 56894 3 LT1 211 1 0 1682 74 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A7502940 0 0 0 0 0 0 0 0 0 0 B.D.JALAJAKSHI,H2, W/O SRIRAM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463585721 5643009000 L46980 V.PUSHPA W/O C.MUNIRAJAIAH DARGAJOGIHALLI, DODDABALLAPURA 251211 31 3 LT1 211 0.4800 0 3521 111 1 0 3 0.9100 0 1 0 0 1840 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1840 (ignore if paid) 0 0 A5396810 0 0 0 1 0 0 0 0 0 0 V.PUSHPA W/O C.MUNIRAJAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463585705 5332653741 DUL83702 SHIVARUDRAMMA C H3, C/O SATISH H C, DARGAJOGIHALLI 251211 12450 3 LT1 211 1 0 328 37 1 0 3 0.8000 1244 8.9500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A9462233 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA C,H3, C/O SATISH H C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463585734 5272856769 DUL79271 MANJULA H2, W/O NARASIMHAMURTHY, DARGAJOGIHALLI 251211 55521 3 LT1 211 1 0 2451 102 1 0 3 0.9200 -9005 0 0 0 710 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 0 A7899747 0 0 0 2 0 0 0 0 0 0 MANJULA,H2, W/O NARASIMHAMURTHY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463585765 4899714522 DUL77511 BHAGYAMMA H W/O MARUTHI, DARGAJOGIHALLI 251211 4545 3 LT1 211 1 0 19 4 1 0 3 0.9700 43 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A6203833 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA H,W/O MARUTHI, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463585692 4715935705 L74217 TASMIYA H2, W/O SHAMEER PASHA,DARGAJOGIHALLI 251211 5667 3 LT1 211 1 0 5668 168 1 0 3 0.9800 0 1.8100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3470992 0 0 0 2 0 0 0 0 0 0 TASMIYA,H2, W/O SHAMEER PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463585674 4321053367 DUL83701 SHIVARUDRAMMA C C/O SATISH H C, DARGAJOGIHALLI 251211 41512 3 LT1 211 1 0 353 34 1 0 3 0.9800 4 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A9462232 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA C,C/O SATISH H C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463585724 4187292632 L72501 NAGARATHNAMMA W/O RUDRARADYA DARGAJOGIHALLI 251211 54547 3 LT1 211 1 0 2875 24 1 0 3 1 906 10.7800 0 0 380 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111116164197 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RUDRARADYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463585799 4041093054 DUL77970 VIJAYALAKSHMI W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 251211 14222 3 LT1 211 1 0 2349 101 1 0 3 0.8200 0 0 0 0 250 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 A7157819 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463585749 3960245302 L49945 LAKSHMAMMA W/O ASHWATHAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 8854 3 LT1 211 0.2400 0 2464 8 1 0 3 1 -22 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 99999 111000286636 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O ASHWATHAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463585690 3822522897 DUL75739 RAGHAVENDRA DEVANGAM S/O D VENKATARAMANA,DARGAJOGIHALLI 251211 3345 3 LT1 211 1 0 2495 81 1 0 3 0.8300 -309 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A5401363 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA DEVANGAM,S/O D VENKATARAMANA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463585743 3672849876 DUL74786 KAVITHA S W/O ANAND G, DARGAJOGIHALLI 251211 2236 3 LT1 211 1 0 2719 53 1 0 3 0.8800 451 3.3500 0 0 530 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 0 A2878744 0 0 0 2 0 0 0 0 0 0 KAVITHA S,W/O ANAND G, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463585751 3593451879 L68075 SRI MANJUNATH J S/O JAYARAM DARGAJOGIHALLI 251211 13165 3 LT1 211 0.4800 0 5956 121 1 0 3 1 0 1 0 0 1190 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111111858629 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH J,S/O JAYARAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463585750 3589373268 DUL79790 SHABANA H W/O GOUSE PASHA, DARGAJOGHALLI 251211 9954 3 LT1 211 1 0 842 46 1 0 3 0.7700 387 3.1800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A8536043 0 0 0 1 0 0 0 0 0 0 SHABANA H,W/O GOUSE PASHA, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463585682 3513161490 DUL75518 JABINATAJ C/O INAYATH,DARGAJOGIHALLI 251211 2369 3 LT1 211 1 0 2907 69 1 0 3 0.9100 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A4750836 0 0 0 2 0 0 0 0 0 0 JABINATAJ,C/O INAYATH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463585737 3360371030 DUL79270 MANJULA W/O NARASIMHAMURTHY, DARGAJOGIHALLI 251211 22213 3 LT1 211 1 0 644 18 1 0 3 0.7700 -118 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A7899744 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NARASIMHAMURTHY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463585685 3231232000 L42226 R.ASHWATHANARAYANA S/O R.RAMAIAH DARGAJOGIHALLI 251211 37 3 LT1 211 1 0 5102 92 1 0 3 1 0 0 0 0 1260 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111114853574 0 0 0 2 0 0 0 0 0 0 R.ASHWATHANARAYANA,S/O R.RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463585707 3193700135 DUL83026 PRIYANKA M D/O MUNILAKSHMANA CHAR, DARGAJOGIHALLI 251211 45231 3 LT1 211 2 0 2098 166 1 0 3 0.9100 3 15.8600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A8017898 0 0 0 3 0 0 0 0 0 0 PRIYANKA M,D/O MUNILAKSHMANA CHAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463585712 3103062905 L61677 SMT GEETHA T V DARGAJOGIHALLI 251211 4877 3 LT1 211 0.5000 0 2616 25 1 0 3 1 0 0 0 0 340 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000780098 0 0 0 0 0 0 0 0 0 0 SMT GEETHA T V,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463585794 3036314393 DUL74999 R PRABHU S/O R REVANNA,DARGAJOGIHALLI 251211 4154 3 LT1 211 1 0 1351 45 1 0 3 0.9900 504 3.1400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3471393 0 0 0 2 0 0 0 0 0 0 R PRABHU,S/O R REVANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463585710 2901618952 L74216 TASMIYA H3, W/O SHAMEER PASHA,DARGAJOGIHALLI 251211 5556 3 LT1 211 1 0 2053 48 1 0 3 0.9000 -6664 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3470991 0 0 0 1 0 0 0 0 0 0 TASMIYA,H3, W/O SHAMEER PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463585763 2679276919 L73553 G PRASHANTH KUMAR S/OG VENKATESH,DARGAJOGIHALLI 251211 3887 3 LT1 211 1 0 479 13 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 BC3432190 0 0 0 1 0 0 0 0 0 0 G PRASHANTH KUMAR,S/OG VENKATESH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463585801 2631232000 L40644 RIHANA W/O KALEEL DARGAJOGIHALLI 251211 25 3 LT1 211 0.3200 0 10824 70 1 0 3 1 -1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111788462 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O KALEEL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-04-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463585790 2231232000 L41978 RADHAMMA W/O VENKATANARASAPPA DARGAJOGIHALLI 251211 38 3 LT1 211 0.4800 0 5173 35 1 0 3 1 83 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 9999999 111111782284 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VENKATANARASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463585795 2226470856 DUL80974 N HARISH S/O NAGARAJAPPA, DARGAJOGIHALLI 251211 58490 3 LT1 211 1 0 1015 72 1 0 3 0.9500 0 1.2800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 A8621665 0 0 0 2 0 0 0 0 0 0 N HARISH,S/O NAGARAJAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1463585733 2157482966 L46478 KENCHAMMA DARGAJOGAHALLI 251211 6 3 LT1 211 0.4800 0 5257 20 1 0 3 1 -8 0 0 0 260 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670680 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463585742 0249613137 TP12585 SHILPA R W/O SHANKAR D, DARGAJOGIHALLI 251211 548963 3 1LT7A 710 1 0 4701 66 1 0 3 0 -2191 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 1B3455438281 0 0 0 0 0 0 0 0 0 0 SHILPA R,W/O SHANKAR D, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.6000 2 1463585777 1530791040 TP12947 SHIVANNA S/O CHIKKAVEERAPPA, DARGAJOGIHALLI 251211 45747 3 1LT7A 710 1 0 1574 9 1 0 3 0 -788 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 1000000 1E2777557436 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O CHIKKAVEERAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.6900 2 1463585718 6345281251 TP8907 L G SHOBHA W/O A S KRISHNA MURTHY DARGAJOGIHALLI 251211 89625148 3 1LT7A 710 1 0 156 0 1 0 3 0 7919 1179.1500 0 0 0 2512 2026-03-03 0 0 0 2024-12-01 3 0 0 0 0 14004270 0 999 111113457285 0 0 0 0 0 0 0 0 0 0 L G SHOBHA,W/O A S KRISHNA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 5232 0 2 1463585771 6924690526 TP11403 SHIVAKUMAR R S/O RAMAKRISHNAPPA B C,DARGAJOGIHALLI 251211 15687 3 1LT7A 710 1 0 3654 31 1 0 3 0 1027 144.6700 0 0 0 2512 2026-03-03 0 0 0 2025-01-03 3 0 0 0 0 14004270 0 9999 111123288774 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S/O RAMAKRISHNAPPA B C,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 4905 0 2 1463585729 6211707469 L73476 BRUNDA W/O ANANDA,DARGAJOGIHALLI 251211 45565 3 LT1 211 0.4800 0 770 0 1 0 3 1 112 1.3400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004270 0 0 111116869982 0 0 0 0 0 0 0 0 0 0 BRUNDA,W/O ANANDA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2