1466444069 5030943313 L70961 MUBARAK SULTHANA S/O HARUN BAIG, DARGAJOGIHALLI 251211 21585 9 LT3A 321 0.4800 0 50 0 1 0 3 1 217 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 111114663774 0 0 0 0 0 0 0 0 1 0 MUBARAK SULTHANA,S/O HARUN BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444121 6319786513 L72469 K CHANDRAPPA S/O YALLAPPA,DARGAJOGHALLI 251211 45445 9 LT3A 311 1 0 1068 10 1 0 3 0.0100 508 2.9100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 10000 BC3367660 0 0 0 0 0 0 0 0 1 0 K CHANDRAPPA,S/O YALLAPPA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466444180 9926042000 L32438 K.CHANDRAPPA S/O YELLAPPA DARGAJOGIHALLI 251211 5800 9 LT1 211 0.2400 0 10511 78 1 0 3 1 748 5.8200 0 0 790 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787214 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,S/O YELLAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466444134 9427631020 L54930 JAMUNA W/O SARAVANA H2,DARGAJOGIHALLI, DBPURA 251211 54425 9 LT1 211 0.4800 0 4871 35 1 0 3 0.9600 1284 10.1300 0 0 560 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2013601 0 0 0 1 0 0 0 0 0 0 JAMUNA W/O SARAVANA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466444206 9401421423 DUL78812 VAHIDA W/O PEER KHAN, DARGAJOGIHALLI 251211 28845 9 LT1 211 1 0 4509 130 1 0 3 0.9100 1320 8.7700 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7662335 0 0 0 2 0 0 0 0 0 0 VAHIDA,W/O PEER KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466444128 9345061013 L46602 NAGALAKSHMAMMA DARGAJOGIHALLI 251211 98 9 LT1 211 0.4800 0 8321 33 1 0 2 0 31 0 0 0 860 2512 2026-03-09 0 0 0 2025-07-09 3 0 0 0 0 14004270 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111775794 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-07-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444086 9332932000 L25045 SMT. LAKSHMIDEVI W/O RAMMANNA DARGA JOGA HALLI 251211 183 9 LT1 211 0.4800 0 1645 0 1 0 3 1 2204 17.9500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111775674 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVI,W/O RAMMANNA DARGA JOGA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444202 9303909000 L47613 PRAMILA W/O RAMPRASAD,DARGAJOGIHALLI,DBPUR-561203 251211 239 9 LT1 211 0.2400 0 8054 53 1 0 3 1 0 0 0 0 890 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775522 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O RAMPRASAD,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466444021 9268209584 L47852 KUMAR DARGAJOGIHALLI 251211 12702 9 LT1 211 0.2000 0 6878 42 1 0 3 1 -97 0 0 0 760 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111775358 0 0 0 0 0 0 0 0 0 0 KUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466444203 9205138818 DUL75675 B L RAM PRASAD S/O LAKSHMINARAYANA B,DARGAJOGIHALLI 251211 6002 9 LT1 211 1 0 94 1 1 0 3 0.8400 -78 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 67553370 0 0 0 0 0 0 0 0 0 0 B L RAM PRASAD,S/O LAKSHMINARAYANA B,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466444092 9126042000 L32022 N.NARAYANA SWAMY S/O B.S.NARAYANAPPA DARGAJOGIHALLI 251211 259 9 LT1 211 0.2400 0 7803 38 1 0 3 1 -39 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111787006 0 0 0 0 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O B.S.NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466444181 8899847666 DUL74677 ANUSUYAMMA W/O LATE N KRISHNAMURTHY,DARGAJOGIHALLI 251211 5236 9 LT1 211 0.5000 0 400 0 1 0 3 1 -55 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 111119597198 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O LATE N KRISHNAMURTHY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466444183 8889595307 DUL77123 K R CHOWDAPPA SAROJAMMA DARGAJOGIHALLI 251211 12455 9 LT1 211 1 0 2091 121 1 0 3 1 1169 7.6600 0 0 310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 111121757976 0 0 0 1 0 0 0 0 0 0 K R CHOWDAPPA SAROJAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466444154 8843703988 DUL80969 T SHIVA REDDY S/O LATE C THIMMA REDDY, 331, DARGAJOGIHALLI 251211 54890 9 LT1 211 1 0 1238 41 1 0 3 0.8400 174 1.2100 0 0 390 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 0 A8555578 0 0 0 1 0 0 0 0 0 0 T SHIVA REDDY,S/O LATE C THIMMA REDDY, 331, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466444156 8833952964 L54931 JAMUNA W/O SARAVANA DARGAJOGIHALLI, DBPURA 251211 5454 9 LT1 211 0.4800 0 2995 26 1 0 3 0.9400 10 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2013602 0 0 0 1 0 0 0 0 0 0 JAMUNA W/O SARAVANA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466444158 8832932000 L28897 K.S. GANESHA S/O SUBBARAYAPPA KARENAHALLI 251211 268 9 LT1 211 0.2000 0 3891 0 1 0 3 1 299 1.9600 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111787166 0 0 0 0 0 0 0 0 0 0 K.S. GANESHA,S/O SUBBARAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466444152 8822932000 L25041 UTTHAPPA S/O LAKSHMANA - 251211 254 9 LT1 211 0.2400 0 10971 53 1 0 3 1 18 0 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787152 0 0 0 0 0 0 0 0 0 0 UTTHAPPA,S/O LAKSHMANA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466444200 8702932000 L43421 SUSHILAMMA W/O S.ESHAWARAPPA DARGAJOGIHALLI 251211 189 9 LT1 211 0.4800 0 8359 39 1 0 3 1 -4 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111792330 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O S.ESHAWARAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466444147 8633383669 L59872 K.R.CHOWDAPPA S/O K.V.RAMAPPA DARGAJOGIHALLI, DBPURA 251211 8569 9 LT1 211 1 0 7311 116 1 0 3 1 1857 14.2800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111110045641 0 0 0 2 0 0 0 0 0 0 K.R.CHOWDAPPA S/O K.V.RAMAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466444141 8614786134 L54861 LAKSHMIDEVI W/O NARASIMHAPPA DARGAJOGIHALLI, DBPURA 251211 11548 9 LT1 211 0.4800 0 6170 36 1 0 3 0.7900 24 0 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28926555 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O NARASIMHAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466444035 8374365060 L55887 VIJAYABHASKAR H5,DARGAJOGIHALLI, DBPURA 251211 243 9 LT1 211 0.4800 0 5362 75 1 0 3 0.9500 0 0 0 0 250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32711924 0 0 0 2 0 0 0 0 0 0 VIJAYABHASKAR,H5,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466444111 8226042000 L19771 LAKSHMIDEVI N W/O NARASIMHAPPA DARGA JOGE HALLI 251211 1900 9 LT1 211 0.2400 0 4325 0 1 0 3 1 -51 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111790869 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI N,W/O NARASIMHAPPA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444151 7807544142 L46601 NAGALAKSHMAMMA DARGAJOGIHALLI 251211 96 9 LT1 211 0.4800 0 12017 83 1 0 3 1 601 5 0 0 850 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111792680 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466444044 7736042000 L21464 K.JAYARAM S/O KANDA SWAMY KARENA HALLI 251211 6600 9 LT1 211 0.2400 0 11143 43 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111787927 0 0 0 1 0 0 0 0 0 0 K.JAYARAM,S/O KANDA SWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466444140 7701142041 L55886 VIJAYABHASKAR H3,DARGAJOGIHALLI, DBPURA 251211 242 9 LT1 211 0.4800 0 3907 3 1 0 3 0.9800 16 0 0 0 260 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 32711923 0 0 0 0 0 0 0 0 0 0 VIJAYABHASKAR,H3,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466444137 7615667983 L62642 SMT RATHNAMMA DARGAJOGIHALLI 251211 4587 9 LT1 211 0.5000 0 3521 59 1 0 3 0.9900 1565 12.0900 0 0 380 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2629414 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466444133 7612932000 L20699 SHAZIYA UNNISA W/O SALMATHULLA DARGA JOGI HALLI 251211 216 9 LT1 211 0.2400 0 5928 9 1 0 3 1 -26 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111787689 0 0 0 0 0 0 0 0 0 0 SHAZIYA UNNISA,W/O SALMATHULLA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466444182 7591640490 L53296 N.SUBRAMANYAM DARGAJOGIHALLI, DBPURA 251211 274 9 LT1 211 0.2800 0 10033 110 1 0 3 1 4 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 111111383228 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANYAM,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466444023 7549420370 L69439 SMT GULAB JAN H2, C/O BABU DARGAJOGIHALLI 251211 209 9 LT1 211 1 0 2440 31 1 0 3 0.9700 555 4.4400 0 0 310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3144572 0 0 0 2 0 0 0 0 0 0 SMT GULAB JAN,H2, C/O BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466444110 7422932000 L28895 K. S. GANESHA S/O SUBBA RAYAPPA KARENAHALLI 251211 270 9 LT1 211 0.2000 0 8190 0 1 0 3 1 1070 8.7300 0 0 900 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111792653 0 0 0 0 0 0 0 0 0 0 K. S. GANESHA,S/O SUBBA RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466444135 7308349000 L49227 N.LAKSHMI W/O SHIVAPPADHARGAJOGIHALLIDBPUR-561203 251211 275 9 LT1 211 0.4800 0 2247 4 1 0 3 1 227 1.8300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111113003188 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI,W/O SHIVAPPADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444036 7246042000 L30528 MUKESH G AND VINAY M S/O GOVARDHAN M D.J.HALLI 251211 5100 9 LT1 211 0.3200 0 8046 30 1 0 2 0 -109 0 0 0 0 2512 2026-03-09 0 0 0 2025-08-09 3 0 0 0 0 14004270 0 9999999 111111784492 0 0 0 0 0 0 0 0 0 0 MUKESH G AND VINAY M,S/O GOVARDHAN M D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-08-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444031 7149073516 L55885 VIJAYABHASKAR H2,DARGAJOGIHALLI, DBPURA 251211 241 9 LT1 211 0.4800 0 3993 5 1 0 3 0.7200 329 2.1200 0 0 510 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 99999 32711922 0 0 0 0 0 0 0 0 0 0 VIJAYABHASKAR,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466444159 7122932000 L17864 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGAHALLI 251211 221 9 LT1 211 0.4000 0 1569 20 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 111114049683 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444150 7116042000 L42773 SMT JAYALAKSHMI W/O MUNIRAJU DARGAJOGIHALLI 251211 2900 9 LT1 211 0.4800 0 1416 44 1 0 3 1 0 0 0 0 280 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790923D 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI,W/O MUNIRAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466444045 7042932000 L26896 B.M.JEEVANANDA S/O D.J.HALLI 251211 208 9 LT1 211 0.2400 0 891 111 1 0 3 0.8300 0 0 0 0 570 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A8772106 0 0 0 0 0 0 0 0 0 0 B.M.JEEVANANDA,S/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466444041 7041327832 L52587 K.GIRISH S/O KRISHNAPPA DARGAJOGIHALLI, DBPUR 251211 213 9 LT1 211 0.4800 0 3928 45 1 0 3 1 0 0 0 0 590 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111383733 0 0 0 0 0 0 0 0 0 0 K.GIRISH S/O KRISHNAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466444245 6866861408 L59836 SMT.SUSHEELAMMA W/O KRISHNACHARI H1, SMT.SUSHEELAMMA W/O KRISHNACHARI DARGAJOGIHALLI 251211 200 9 LT1 211 0.4800 0 5792 47 1 0 3 0.9600 5 0 0 0 670 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2425111 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA W/O KRISHNACHARI,H1, SMT.SUSHEELAMMA W/O KRISHNACHARI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466444073 6822932000 L26184 GOWRAMMA W/O PUTTARAJU DARGAJOGIHALLI 251211 249 9 LT1 211 0.2400 0 6168 47 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111789080 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466444229 6558073896 L54849 P.MAMATHA W/O R.PADMANABHAN DARGAJOGIHALLI, DBPURA 251211 226 9 LT1 211 2 0 2903 244 1 0 3 0.9500 2254 25.5100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 A5499134 0 0 0 3 0 0 0 0 0 0 P.MAMATHA W/O R.PADMANABHAN,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466444043 6522932000 L28894 K.S GANESHA S/O SUBBA RAYAPPA KARENAHALLI 251211 271 9 LT1 211 0.2000 0 5456 1 1 0 3 1 0 0 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783134 0 0 0 0 0 0 0 0 0 0 K.S GANESHA,S/O SUBBA RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466444189 6494791562 L55884 VIJAYABHASKAR DARGAJOGIHALLI, DBPURA 251211 240 9 LT1 211 0.4800 0 3126 23 1 0 3 0.8000 164 2.1700 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32711921 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466444059 6352824421 L51233 SMT. NAIMUNISA W/O CHANDPASHA DARGAJOGIHALLI, DBPUR 251211 205 9 LT1 211 0.2400 0 1991 47 1 0 3 0.8200 1629 12.9100 0 0 890 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 0 A5396056 0 0 0 0 0 0 0 0 0 0 SMT. NAIMUNISA W/O CHANDPASHA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466444195 6289371065 L56283 D.N.PRASAD DARGAJOGIHALLI, DBPURA S/O NARASIMHALU 251211 188 9 LT1 211 0.4800 0 7528 145 1 0 3 0.9600 282 1.1500 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 52113589 0 0 0 2 0 0 0 0 0 0 D.N.PRASAD,DARGAJOGIHALLI, DBPURA S/O NARASIMHALU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466444047 6136042000 L20485 K.Ramanath S/O P.KANNISWAMY D.J.HALLI D.J.Halli 251211 7100 9 LT1 211 0.2000 0 8600 27 1 0 3 1 111 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111783104 0 0 0 1 0 0 0 0 0 0 K.Ramanath,S/O P.KANNISWAMY D.J.HALLI D.J.Halli 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466444082 6127930680 L55278 G.GURUSHANKAR DARGAJOGIHALLI, DBPURA S/O GURAPPA 251211 256 9 LT1 211 0.4800 0 6949 48 1 0 3 0.8500 195 1.7000 0 0 520 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 99999 29008027 0 0 0 1 0 0 0 0 0 0 G.GURUSHANKAR,DARGAJOGIHALLI, DBPURA S/O GURAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466444076 6116042000 L44420 K.T.KENCHAPPA S/O PAPANNA DARGAJOGIHALLI 251211 6200 9 LT1 211 0.2400 0 4212 4 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111786404 0 0 0 0 0 0 0 0 0 0 K.T.KENCHAPPA,S/O PAPANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466444061 6046109000 L47648 SUBBARAYAPPA S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 0 9 LT1 211 0.4800 0 6175 6 1 0 3 1 -8 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111765779 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466444060 6046042000 L17563 NANJAMMA D.J.HALLY,D.B.PURA KARENA HALLI 251211 3900 9 LT1 211 0.2800 0 4759 29 1 0 3 1 2 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111789035 0 0 0 0 0 0 0 0 0 0 NANJAMMA,D.J.HALLY,D.B.PURA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466444074 6042932000 L26965 V.CHALAPATHI S/O LAKSHMAIAH D.J.HALLI 251211 252 9 LT1 211 0.2400 0 7775 37 1 0 3 1 3 0 0 0 700 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111789031 0 0 0 0 0 0 0 0 0 0 V.CHALAPATHI,S/O LAKSHMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466444064 6032932000 L32026 NIRMALABAI W/O P.MANJUNATH, DARGAJOGIHALLI 251211 192 9 LT1 211 0.4000 0 8906 47 1 0 3 1 735 5.5300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111789018 0 0 0 1 0 0 0 0 0 0 NIRMALABAI,W/O P.MANJUNATH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466444145 5936042000 L29844 HUNUMANTHARAYAPPA S/O. MALLAIAH D.J.HALLI 251211 5300 9 LT1 211 0.2400 0 5683 18 1 0 3 1 -48 0 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797276 0 0 0 0 0 0 0 0 0 0 HUNUMANTHARAYAPPA,S/O. MALLAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466444024 5836042000 L25335 ESHWARAPPA S/O HANUMANTHAPPA - 251211 5900 9 LT1 211 0.2800 0 2980 0 1 0 3 1 -24 0 0 0 470 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111673711 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444026 5816042000 L35647 SUSHEELAMMA DARGAJOGIHALLI - 251211 5000 9 LT1 211 0.2400 0 6214 50 1 0 3 1 0 0 0 0 740 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111673584 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466444029 5646439111 L50219 HANUMANTHARAYAPPA S/O MUNIYAPPADARGAJOGIHALLIDBPUR-561203 251211 225 9 LT1 211 0.2400 0 3804 9 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111112769670 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466444053 5616042000 L39113 MUNIYAMMA W/O SIDDALINGAIAH DARGAJOGIHALLI 251211 3600 9 LT1 211 0.2400 0 1381 39 1 0 3 1 276 2.1900 0 0 750 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111686458D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SIDDALINGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466444049 5612932000 L35869 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGIHALLI - 251211 224 9 LT1 211 0.2400 0 12538 77 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111686453 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466444037 5536944745 L69438 SMT GULAB JAN C/O BABU DARGAJOGIHALLI 251211 210 9 LT1 211 1 0 2784 21 1 0 3 0.8000 1135 9.1800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 BC3144571 0 0 0 2 0 0 0 0 0 0 SMT GULAB JAN,C/O BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466444042 5522932000 L28896 K.S. GANESHA S/O SUBBS RAYAPPA KARENAHALLI 251211 269 9 LT1 211 0.2000 0 5014 1 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111684072 0 0 0 0 0 0 0 0 0 0 K.S. GANESHA,S/O SUBBS RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444164 5495109000 L47776 D.CHOWDAPPA S/O D C BALAJI, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 246 9 LT1 211 0.2400 0 2980 0 1 0 3 1 -13 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111673003 0 0 0 0 0 0 0 0 0 0 D.CHOWDAPPA,S/O D C BALAJI, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444075 5216042000 L40864 A.GEETHA W/O LATE RAJU DARGAJOGIHALLI 251211 4300 9 LT1 211 0.2400 0 5172 20 1 0 3 1 -11 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111800270 0 0 0 0 0 0 0 0 0 0 A.GEETHA,W/O LATE RAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466444079 5203837128 DUL74857 SARASWATHAMMA W/O UTTAPPA,DARGAJOGIHALLI 251211 5563 9 LT1 211 1 0 1775 37 1 0 3 0.7000 198 1.7500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 A2873854 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O UTTAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466444155 5146042000 L23039 G N VENKATESH C/O G S NAGARAJ DARGAJOGHALLI 251211 2500 9 LT1 211 0.2400 0 5063 116 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111800759 0 0 0 3 0 0 0 0 0 0 G N VENKATESH,C/O G S NAGARAJ DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1466444131 5122932000 L20698 SHAZIYA UNNISA W/O SALMATHULLA DARGA JOGI HALLI 251211 217 9 LT1 211 0.2400 0 7323 14 1 0 3 1 2 0 0 0 660 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111800733 0 0 0 0 0 0 0 0 0 0 SHAZIYA UNNISA,W/O SALMATHULLA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466444239 4959762453 L46220 SHABINA DARGAJOGIHALLI 251211 278 9 LT1 211 0.2400 0 13147 50 1 0 3 1 0 2.7900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14004270 0 1000000 100004609582 0 0 0 2 0 0 0 0 0 0 SHABINA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466444126 4916042000 L30603 C.RAMANJINEYALU S/O NANJUBNDAPPA DARGAJOGIHALLI 251211 1800 9 LT1 211 0.2400 0 4645 47 1 0 3 1 317 2.4900 0 0 500 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111805054 0 0 0 0 0 0 0 0 0 0 C.RAMANJINEYALU,S/O NANJUBNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466444056 4836042000 L33800 RAMAKRISHNAMMA W/O D.M.NARAYANA SWAMY DARGAJOGIHALLI 251211 3100 9 LT1 211 0.2400 0 22806 174 1 0 3 1 1714 12.7300 0 0 2010 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111800339 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAMMA,W/O D.M.NARAYANA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444107 4712932000 L26196 RAJANNA S/O NARASAPPA DURGAJOGI HALLI 251211 202 9 LT1 211 0.2400 0 876 46 1 0 3 1 615 5.1300 0 0 720 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111808750D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARASAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466444094 4632932000 L29259 ASLAM S/O BASHA SAB DARAGAJOGIHALLI 251211 197 9 LT1 211 0.4000 0 8423 113 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 100006918134 0 0 0 2 0 0 0 0 0 0 ASLAM,S/O BASHA SAB DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466444088 4632680740 L56498 G.PURUSHOTHAM DARGAJOGIHALLI, DBPURA 251211 255 9 LT1 211 0.4800 0 8084 77 1 0 3 0.7900 54 0 0 0 810 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1937189 0 0 0 1 0 0 0 0 0 0 G.PURUSHOTHAM,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466444097 4612932000 L35870 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGIHALLI - 251211 222 9 LT1 211 0.2400 0 5208 20 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111800531 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466444078 4526557635 L70199 SRI N ALLABAKSHA S/O MASTAN SAB DARGAJOGIHALLI 251211 3541 9 LT1 211 1 0 3552 54 1 0 3 0.9300 453 3.7500 0 0 620 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3208455 0 0 0 1 0 0 0 0 0 0 SRI N ALLABAKSHA,S/O MASTAN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466444125 4416042000 L40951 S.D.NARAYANAPPA S/O LATE DODDA MUNIYAPPA DARGAJOGIHALLI 251211 264 9 LT1 211 0.3200 0 7177 34 1 0 3 1 0 0 0 0 580 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111807942 0 0 0 1 0 0 0 0 0 0 S.D.NARAYANAPPA,S/O LATE DODDA MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444232 4246042000 L31738 D.MARUTHI S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 251211 5600 9 LT1 211 0.2400 0 5323 7 1 0 3 1 591 4.5000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111803082 0 0 0 1 0 0 0 0 0 0 D.MARUTHI,S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466444067 4026042000 L28689 ADI LAKSHMMA W/O CHITTA RANGAPPA DARGAJOGIHALLI 251211 3300 9 LT1 211 0.4800 0 6429 32 1 0 3 1 179 1 0 0 310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111801217 0 0 0 2 0 0 0 0 0 0 ADI LAKSHMMA,W/O CHITTA RANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466444198 3971158546 DUL77772 SUMERA TAJ W/O PARVEEZ PASHA, DARGAJOGIHALLI 251211 4557 9 LT1 211 1 0 3103 135 1 0 3 0.9000 0 0 0 0 730 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 10000 68153303 0 0 0 2 0 0 0 0 0 0 SUMERA TAJ,W/O PARVEEZ PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466444218 3767959147 L55156 HASEENA W/O ABDULLA DARGAJOGIHALLI, DBPURA 251211 11254 9 LT1 211 0.4800 0 10851 41 1 0 3 1 -28 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 111110364721 0 0 0 0 0 0 0 0 0 0 HASEENA W/O ABDULLA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466444052 3612932000 L22674 RAM PRASAD S/O GANGAIAH DARGA JOGE HALLI 251211 233 9 LT1 211 0.2800 0 17750 80 1 0 3 1 3 0 0 0 2000 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111111781563 0 0 0 1 0 0 0 0 0 0 RAM PRASAD,S/O GANGAIAH DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444170 3416042000 P7772 C.RAMACHNDRAPPA S/O LATE DODDA ANJINAPPA DARGA JOGIHALLI 251211 4200 9 LT5 511 0 4 4184 185 1 0 3 0.6900 -1055 0 0 0 440 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2022-02-21 2016-12-05 23213614 0 0 0 2 0 0 0 0 1 0 C.RAMACHNDRAPPA,S/O LATE DODDA ANJINAPPA DARGA JOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8620 2 1466444172 3012932000 P9550 K.PRAMEELA W/O G.RAMESH DARGAJOGIHALLI 251211 228 9 LT5 511 0 2 3751 210 1 0 3 0.4800 1432 6.9400 0 0 830 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2011-10-19 23570383 0 0 0 2 0 0 0 0 1 0 K.PRAMEELA,W/O G.RAMESH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8110 2 1466444257 2951208303 P12470 SUBBARAYAPPA S/O KESHAVAPPA SUBBARAYAPPA S/O KESHAVAPPA DARGAGOJIHALLI,DBPURA 251211 7412 9 LT5 511 0 2 18702 676 1 0 3 1 0 4.5100 0 0 1030 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 2024-06-19 100007056376 0 0 0 3 0 0 0 0 1 0 SUBBARAYAPPA S/O KESHAVAPPA,SUBBARAYAPPA S/O KESHAVAPPA DARGAGOJIHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1466444063 2815796817 P14043 LAKSHMIDEVI N W/O NARASIMHAPPA,DARGAJOGIHALLI 251211 525 9 LT5 511 0 2 990 7 1 0 3 0.9800 -74 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 2024-12-09 E126357 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI N,W/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466444243 2626042000 P8396 C.DODDA ANJINAPPA S/O KOGIRA HANUMAIAH DARGAJOGIHALLI 251211 4100 9 LT5 511 0 2 3427 0 1 0 3 1 4573 37.8900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111788456 0 0 0 1 0 0 0 0 1 0 C.DODDA ANJINAPPA,S/O KOGIRA HANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466444174 2516042000 P9350 G.CHANDRAPPA S/O K.YELLAPPA DARGAJOGIHALLI 251211 6000 9 LT5 511 0 3 50551 282 1 0 3 1 841 16.3800 0 0 2870 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004270 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2010-08-23 111111788235 0 0 0 2 0 0 0 0 1 0 G.CHANDRAPPA,S/O K.YELLAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466444136 2312932000 P8930 GOWRAMMA W/O K N PUTTARAJU DARGAJOGIHALLI 251211 250 9 LT5 511 0 2 6362 0 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111808242 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O K N PUTTARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444089 2216042000 P9852 PARVATHAMMA W/O ADHINARAYANAPPA DARGAJOGIHALLI 251211 1600 9 LT5 511 0 3 16322 33 1 0 3 1 -609 0 0 0 520 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2012-02-23 111111782259 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O ADHINARAYANAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466444161 1866477625 P14018 GEETHA P D/O M PANDURANGA,DARGAJOGIHALLI 251211 585 9 LT5 511 0 4 3172 0 1 0 3 1 601 2.6000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 111117407000 0 0 0 0 0 0 0 0 1 0 GEETHA P,D/O M PANDURANGA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444252 1716042000 P8831 H. SRI RAM S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251211 2700 9 LT5 511 0 3 50225 671 1 0 3 1 1108 44.5300 0 0 5640 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004270 ASD to be paid:Rs.5640 (ignore if paid) 0 9999999 2009-10-27 111111803364 0 0 0 3 0 0 0 0 1 0 H. SRI RAM,S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1466444104 1555673335 P13280 SRI NIJAM VALI S/O MASTHAN SAAB DARAGAJOGIHALLI 251211 218 9 LT5 521 0 4 16354 166 1 0 3 0.4500 45 27.9400 0 0 2540 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2540 (ignore if paid) 0 0 2021-09-28 C937568 0 0 0 1 0 0 0 0 1 0 SRI NIJAM VALI,S/O MASTHAN SAAB DARAGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466444237 1519937269 P11631 KAVITHA W/O M.S.SATHYANARAYANA DARGAJOGIHALLI,DBPURA 251211 1459 9 LT5 511 0 4 30939 529 1 0 3 0.6000 0 28.8400 0 0 2210 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 2016-07-12 C189534 0 0 0 4 0 0 0 0 1 0 KAVITHA W/O M.S.SATHYANARAYANA,DARGAJOGIHALLI,DBPURA 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1466444236 1516042000 P9186 RAMANJINEYALU S/O NANJAPPA DARGAJOGIHALLI 251211 1700 9 LT5 511 0 2 20662 11 1 0 3 1 -562 0 0 0 700 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2010-08-26 111111809298 0 0 0 1 0 0 0 0 1 0 RAMANJINEYALU,S/O NANJAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444214 1316651448 P13238 SMT MADAVI W/O T M ANANDA DARGAJOGIHALLI 251211 231 9 LT5 521 0 4 11408 128 1 0 3 0.3300 -563 11.7600 0 0 790 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 0 2020-02-01 C910548 0 0 0 1 0 0 0 0 1 0 SMT MADAVI,W/O T M ANANDA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466444109 1301400054 P12823 SRI G GURUSHANKAR KANAKADASA ROAD 251211 257 9 LT5 511 0 3 16385 249 1 0 3 0.5400 620 21.0700 0 0 1550 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2019-08-17 C782222 0 0 0 3 0 0 0 0 1 0 SRI G GURUSHANKAR,KANAKADASA ROAD 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466444211 1016042000 P10093 K.NAGARAJU S/O RAMIAAH DARGAJOGIHALLI 251211 5500 9 LT5 511 0 2 24165 145 1 0 3 1 -584 0 0 0 620 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2012-07-01 111111805879 0 0 0 1 0 0 0 0 1 0 K.NAGARAJU,S/O RAMIAAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466444209 1012932000 P9309 D.C.LALITHA W/O DANANJAYA DARGAJOGIHALLI 251211 272 9 LT5 511 0 4 40113 247 1 0 3 1 -4 26.5700 0 0 1890 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 2010-08-26 111111805875 0 0 0 2 0 0 0 0 1 0 D.C.LALITHA,W/O DANANJAYA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466444187 0826042000 P8154 C.ADHILAKSHMAMMA W/O C.RANGAPPA DARGAJOGIHALLI 251211 3200 9 LT5 511 0 3 43174 332 1 0 3 1 -101 18.9300 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2005-09-12 111111805634 0 0 0 2 0 0 0 0 1 0 C.ADHILAKSHMAMMA,W/O C.RANGAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1466444132 0573542000 P8491 RAMAKRISHNAMMA W/O D.M.NARAYANA SWAMY] DARGAJOGIHALLI 251211 3000 9 LT5 511 0 5 29004 821 1 0 3 1 758 7.4000 0 0 720 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 0 2024-09-18 2024-08-09 111123482707 0 0 0 5 0 0 0 0 1 0 RAMAKRISHNAMMA,W/O D.M.NARAYANA SWAMY] DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 2 1466444055 0560363813 P13265 SMT GIRIJAMMA S V W/O R NARAYANASWAMY DARAGAJOGIHALLI 251211 15245 9 LT5 521 0 3 8374 128 1 0 3 0.8500 -539 0 0 0 1340 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2020-05-15 C934609 0 0 0 2 0 0 0 0 1 0 SMT GIRIJAMMA S V,W/O R NARAYANASWAMY DARAGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466444250 0412932000 P8736 VENKATA CHALAPATHY S/O LAKSHMAN DARGAJOGIHALLI 251211 251 9 LT5 511 0 2 21022 80 1 0 3 1 -102 9.2200 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2010-04-16 111111775176 0 0 0 1 0 0 0 0 1 0 VENKATA CHALAPATHY,S/O LAKSHMAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466444113 0374556339 P13178 SMT RAMAKRISHNAMMA W/O D M NARAYANA SWAMY DARAGAJOGIHALLI 251211 154785 9 LT5 511 0 4 37074 650 1 0 3 0.6600 1190 24.5200 0 0 2760 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004270 ASD to be paid:Rs.2760 (ignore if paid) 0 0 2024-09-18 2024-08-09 C925683 0 0 0 3 0 0 0 0 1 0 SMT RAMAKRISHNAMMA,W/O D M NARAYANA SWAMY DARAGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1466444212 0316042000 P9127 M.NAGABUSHANAPPA S/O MYLARAPPA DARGAJOGIHALLI 251211 4500 9 LT5 511 0 3 62901 456 1 0 3 1 0 1.6300 0 0 5330 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.5330 (ignore if paid) 0 9999999 2010-04-16 111111787555 0 0 0 4 0 0 0 0 1 0 M.NAGABUSHANAPPA,S/O MYLARAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1466444144 0273542000 P7744 V.UTHAPPA S/O LAXAMANNA KARENAHALLI 251211 253 9 LT5 511 0 2 5187 160 1 0 3 0.4100 -608 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 2023-11-22 2022-12-01 D625945 0 0 0 1 0 0 0 0 1 0 V.UTHAPPA,S/O LAXAMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466444138 0267859070 P12511 SMT.SUSHEELAMMA W/O KRISHNACHARI SMT.SUSHEELAMMA W/O KRISHNACHARI DARGAJOGIHALLI 251211 199 9 LT5 511 0 4 18763 243 1 0 3 0.4100 186 16.5500 0 0 1620 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 2022-10-06 C536117 0 0 0 1 0 0 0 0 1 0 SMT.SUSHEELAMMA W/O KRISHNACHARI,SMT.SUSHEELAMMA W/O KRISHNACHARI DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466444213 0257569373 DUP14158 ADINARAYANA S/O SUBRAYAPPA,DARGAJOGIHALLI 251211 5657 9 LT5 511 0 2 5960 158 1 0 3 1 0 0 0 0 1450 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2024-02-20 111119400132 0 0 0 2 0 0 0 0 1 0 ADINARAYANA,S/O SUBRAYAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466444238 0146042000 P6422 VENKATESH S/O VENKATARAMANAPPA KARENAHALLI 251211 6400 9 LT5 511 0 2 31 0 1 0 3 1 301 1.3000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111775867D 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444230 0122932000 P7874 M.NAGARATHNAMMA W/O MALLESHAPPA D.J,HALLI 251211 248 9 LT5 511 0 3 20168 44 1 0 3 1 -963 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111775725 0 0 0 0 0 0 0 0 1 0 M.NAGARATHNAMMA,W/O MALLESHAPPA D.J,HALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466444234 0116042000 P10142 K.T.VENKATARAMANAPPA S/O PAPANNA DARGAJOGIHALLI 251211 18500 9 LT5 511 0 2 12213 68 1 0 3 1 15 5.0200 0 0 1180 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2012-07-01 111111775714 0 0 0 1 0 0 0 0 1 0 K.T.VENKATARAMANAPPA,S/O PAPANNA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466444112 9934820481 SL530 THE COMMISSIONER DARGAJOGIHALLI RAPDRP 100KVA TC 251211 65675 9 1LT6B-M 621 5 0 17126 359 1 0 3 1 1044607 8206.5400 0 0 71030 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.71030 (ignore if paid) 0 0 111111589803 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,DARGAJOGIHALLI RAPDRP 100KVA TC 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444148 8232818810 L66966 SRI KISHORE KUMAR P S/O R PADMANABHA DARGAJOGIHALLI 251211 190 9 LT1 212 2 0 12099 113 1 0 3 1 -125 0 0 0 480 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 0 2021-01-06 111111741747 0 0 0 1 0 0 0 0 0 0 SRI KISHORE KUMAR P,S/O R PADMANABHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466444177 8186486489 L65501 SMT MADAVI H1, W/O T M ANANDA DARGAJOGIHALLI 251211 232 9 LT1 212 0.5000 0 1255 23 1 0 3 0.9300 21 0 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2080336 0 0 0 1 0 0 0 0 0 0 SMT MADAVI,H1, W/O T M ANANDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466444102 8144268540 L69830 SMT PILLAMMA W/O NAGARAJAPPA DARGAJOGIHALLI 251211 5421 9 LT1 212 1 0 1994 38 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 111112860832 0 0 0 1 0 0 0 0 0 0 SMT PILLAMMA,W/O NAGARAJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466444027 7866947589 L59144 M NAGABHUSHANA M NAGABHUSHANA S/O MYLARAPPA DARGAJOGIHALLI 251211 3437 9 LT1 212 1 0 7019 47 1 0 3 0.7500 0 0 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39069619 0 0 0 0 0 0 0 0 0 0 M NAGABHUSHANA,M NAGABHUSHANA S/O MYLARAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466444176 6174956897 L60828 M RANGAMMA M RANGAMMA W/O ADINARAYANAPPA DARAJOGIHALLI 251211 266 9 LT1 212 1 0 5102 21 1 0 3 0.8800 -4 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 BC2535145 0 0 0 1 0 0 0 0 0 0 M RANGAMMA,M RANGAMMA W/O ADINARAYANAPPA DARAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466444066 5004673811 L72556 MANJULA J W/O G VENKATESH, DARGAJOGIHALLI 251211 54557 9 LT1 212 1 0 228 3 1 0 3 1 -70 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 BC3361174 0 0 0 0 0 0 0 0 0 0 MANJULA J,W/O G VENKATESH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466444054 4835333056 L59993 D C LALITHA D C LALITHA W/O DHANANJAYA DARGAJOGIHALLI 251211 273 9 LT1 212 0.4800 0 4194 49 1 0 3 0.8700 3 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 BC2461854 0 0 0 0 0 0 0 0 0 0 D C LALITHA,D C LALITHA W/O DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466444062 4213904958 L58937 SHREEKATAPPA SHREEKATAPPA S/O GUNDAPPA DARGAJOGIHALLI 251211 5688 9 LT1 212 0.4800 0 5103 56 1 0 3 0.8300 0 0 0 0 720 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 99999 28998108 0 0 0 2 0 0 0 0 0 0 SHREEKATAPPA,SHREEKATAPPA S/O GUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466444207 4162976956 L62699 SRI LAKSHMIKANTH S B DARGAJOGIHALLI 251211 230 9 LT1 212 0.5000 0 1959 11 1 0 3 0.7800 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 BC2629411 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMIKANTH S B,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466444048 3925739408 L60763 K CHANDRAPPA H2 K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 54872 9 LT1 212 1 0 6647 73 1 0 3 1 775 6.1600 0 0 840 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110136214 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,H2 K CHANDRAPPA S/O K YELLAPPA D J HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466444178 3879938796 L60880 NANJAMMA NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 251211 45656 9 LT1 212 0.5000 0 2612 13 1 0 3 0.9900 282 1.9300 0 0 570 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2496620 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466444247 2637753088 L63761 SMT HEMAVATHI W/O NAGARAJU DARGAJOGIHALLI 251211 204 9 LT1 212 1 0 3152 28 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 BC2697014 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466444124 1870022766 L60588 NANJAMMA NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 251211 3789 9 LT1 212 0.4800 0 2122 6 1 0 3 0.9900 -9 0 0 0 330 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2508278 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466444117 1139210008 L60764 K CHANDRAPPA H1 K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 34887 9 LT1 212 1 0 6664 73 1 0 3 1 93 0 0 0 840 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110412465 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,H1 K CHANDRAPPA S/O K YELLAPPA D J HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466444196 9716042000 RGKJL14607 NAGAMANI W/O CHANNA VEERAPPA DARGAJOGIHALLI 251211 600 9 1LT1-M 110 0.0400 0 11887 123 1 0 3 1 4740 39.0600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111775697 0 0 0 2 0 0 0 0 0 0 NAGAMANI,W/O CHANNA VEERAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466444149 9636042000 KJL12632 CHANDRAPPA S/O HANUMANTHAPPA DARGA JOGIHALLI 251211 6500 9 1LT1-M 110 0.0400 0 5939 64 1 0 3 1 1956 15.6700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111775258D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O HANUMANTHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466444208 9416042000 KJL12056 JARINJAN S/O AMEEAJAN KARENAHALLY 251211 7700 9 1LT1-M 110 0.0400 0 9049 5 1 0 3 1 2 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111789956 0 0 0 0 0 0 0 0 0 0 JARINJAN,S/O AMEEAJAN KARENAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444146 8636042000 KJL12640 NAJEER S/O BABASAB DARGA JOGIHALLI 251211 8200 9 1LT1-M 110 0.0400 0 9650 106 1 0 3 1 3572 27.6500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111792485 0 0 0 0 0 0 0 0 0 0 NAJEER,S/O BABASAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466444101 8132932000 KJL12646 SARASWATHAMA W/O GOPALAPPA DARGA JOGIHALLI 251211 206 9 1LT1-M 110 0.0400 0 111 5 1 0 3 1 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 A8772205 0 0 0 0 0 0 0 0 0 0 SARASWATHAMA,W/O GOPALAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466444025 7847432000 BJL21253 NARASIMHA B/O SEENAPPA KARENA HALLI 251211 8001 9 1LT1-M 110 0.0400 0 1731 5 1 0 3 1 80 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999 111111788068 0 0 0 0 0 0 0 0 0 0 NARASIMHA,B/O SEENAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466444130 7516042000 RGKJL14626 LAKSHMI DEVAMMA W/O NARAYANAPPA DARGAJOGIHALLI 251211 6100 9 1LT1-M 110 0.0400 0 364 16 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111790953D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466444039 7036042000 KJL10071 MAGAMA W/O SANJEEVAIAH D.J. HALLI 251211 6800 9 1LT1-M 110 0.0400 0 378 18 1 0 3 1 -3 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111792761D 0 0 0 0 0 0 0 0 0 0 MAGAMA,W/O SANJEEVAIAH D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466444070 6816042000 RGKJL14589 MUTHURAYAPPA S/O KONDAPPA DARGAJOGIHALLI 251211 5200 9 1LT1-M 110 0.0400 0 6101 20 1 0 3 1 592 4.8700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111783040 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O KONDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466444096 6536042000 BJL19071 ADINARAYANAPPA S/O VENKATPPA KARENA HALLI 251211 1500 9 1LT1-M 110 0.0400 0 4241 23 1 0 3 1 298 3.1100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111783158 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,S/O VENKATPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444081 5716042000 RGKJL14613 ADILAKSHMI W/O CHINNI DARGAJOGIHALLI 251211 700 9 1LT1-M 110 0.0400 0 5155 24 1 0 3 1 1755 19.4600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111687038 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,W/O CHINNI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466444050 4816042000 RGKJL14591 NAZMAL W/O AMEER JAN DARGAJOGIHALLI 251211 7400 9 1LT1-M 110 0.0400 0 10368 37 1 0 2 0 808 20.2400 0 0 0 2512 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14004270 0 9999999 100001034035 0 0 0 0 0 0 0 0 0 0 NAZMAL,W/O AMEER JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444241 3532932000 KJL12647 PRAKESH S/O KRISHNAPPA DARGA JOGIHALLI 251211 203 9 1LT1-M 110 0.0400 0 4961 30 1 0 3 1 -23 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111792946 0 0 0 0 0 0 0 0 0 0 PRAKESH,S/O KRISHNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466444175 3426042000 KJL10059 THAYAMA W/O. ALISAB D.J. HALLI 251211 7600 9 1LT1-M 110 0.0400 0 637 2 1 0 3 1 40 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 100001026994D 0 0 0 0 0 0 0 0 0 0 THAYAMA,W/O. ALISAB D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444167 3422932000 KJL12607 NANJAMMA NANJAMMA W/O NARAYANA 251211 215 9 1LT1-M 110 0.0400 0 550 18 1 0 3 0.6900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 A5501087 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O NARAYANA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466444169 3222932000 BJL19089 RAMACHARI S/O VENKATACHARI DARAGA JOGI HALLI 251211 207 9 1LT1-M 110 0.0400 0 4846 54 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111781554 0 0 0 1 0 0 0 0 0 0 RAMACHARI,S/O VENKATACHARI DARAGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444210 3026042000 KJL10058 NAGRAJ S/O SATHAYANARAYANAPPA D.J. HALLI 251211 7000 9 1LT1-M 110 0.0400 0 3646 0 1 0 3 1 62 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111785186 0 0 0 0 0 0 0 0 0 0 NAGRAJ,S/O SATHAYANARAYANAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444255 2836042000 KJL12605 AMENABI AMENABI W/O IRSHED 251211 4400 9 1LT1-M 110 0.0400 0 12805 43 1 0 3 0 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004270 0 9999999 100001021489 0 0 0 0 0 0 0 0 0 0 AMENABI,AMENABI W/O IRSHED 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444057 2816042000 RGKJL14593 SUBBARAYAPPA S/O NAGAPPA DARGAJOGIHALLI 251211 7300 9 1LT1-M 110 0.0400 0 408 0 1 0 28 1 485 2.7200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111781496 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O NAGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444090 2716042000 RGKJL14570 SRI RAMA S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251211 2800 9 1LT1-M 110 0.0400 0 5776 47 1 0 3 1 -5 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111791399 0 0 0 0 0 0 0 0 0 0 SRI RAMA,S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466444122 2399132000 KBJL11053 JAYARAMA S/O GANGANNA KARENAHALLI 251211 8541 9 1LT1-M 110 0.0400 0 6425 57 1 0 3 1 982 8.4300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111785424 0 0 0 0 0 0 0 0 0 0 JAYARAMA,S/O GANGANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444083 1816042000 RGKJL14605 NAGARATHNAMMA W/O NAGABUSHANA DARGAJOGIHALLI 251211 2200 9 1LT1-M 110 0.0400 0 6343 63 1 0 3 1 83 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111782219 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGABUSHANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466444253 1726042000 BJL9279 VENKATESH S/O SUBBARAYAPPA DURGAJOGI HALLI 251211 3400 9 1LT1-M 110 0.0400 0 5696 45 1 0 3 1 148 1.1600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111805548 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O SUBBARAYAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444220 1316042000 RGKJL17555 SUVARNAMMA W/O VENKATARAMANA CHARR DARGAJOGIHALLI 251211 7900 9 1LT1-M 110 0.0400 0 4671 43 1 0 3 1 -9 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111805688 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O VENKATARAMANA CHARR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466444019 1200232000 KJL12168 SUSHELAMMA SUSHELAMMA W/ORAMA MURTHY 251211 555 9 1LT1-M 110 0.0400 0 1219 99 1 0 3 1 924 5.6600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111810151D 0 0 0 2 0 0 0 0 0 0 SUSHELAMMA,SUSHELAMMA W/ORAMA MURTHY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466444192 0816042000 RGKJL14606 VARALAKSHMI W/O NATARAJU DARGAJOGIHALLI 251211 1300 9 1LT1-M 110 0.0400 0 4705 0 1 0 28 1 94 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111805619 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O NATARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444103 3580015303 L55914 M.SIDDARAJU DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 251211 186 9 LT1 211 0.5000 0 4512 82 1 0 3 0.9700 0 0 0 0 500 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2060805 0 0 0 1 0 0 0 0 0 0 M.SIDDARAJU,DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466444240 3536042000 L26210 PYARIMMA W/OMADAR SAB KARENAHALLI 251211 3500 9 LT1 211 0.2400 0 5288 21 1 0 3 1 273 1.9400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111792950 0 0 0 1 0 0 0 0 0 0 PYARIMMA,W/OMADAR SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466444171 3412932000 L35420 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 262 9 LT1 211 0.2400 0 5222 20 1 0 3 1 -8 0 0 0 440 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111788529 0 0 0 0 0 0 0 0 0 0 S.D.NARAYANAPPA,S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466444100 3312932000 L35419 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 261 9 LT1 211 0.2400 0 7731 40 1 0 3 1 381 4.0700 0 0 760 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111788322 0 0 0 0 0 0 0 0 0 0 S.D.NARAYANAPPA,S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466444227 3246042000 L31739 D.MARUTHI S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 251211 5700 9 LT1 211 0.2400 0 7194 22 1 0 3 1 53 0 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111781699 0 0 0 0 0 0 0 0 0 0 D.MARUTHI,S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466444173 3226042000 L22661 M.NAGABHUSHAN S/O MYLARAPPA - 251211 4600 9 LT1 211 0.2400 0 920 76 1 0 3 1 910 5.8400 0 0 700 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111781560D 0 0 0 2 0 0 0 0 0 0 M.NAGABHUSHAN,S/O MYLARAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466444168 3216042000 L43992 K.T.VENKATARAMANAPPA S/O PAPANNA DARGAJOGIHALLI 251211 7200 9 LT1 211 0.2400 0 8729 62 1 0 3 1 -5 0 0 0 870 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111781545 0 0 0 1 0 0 0 0 0 0 K.T.VENKATARAMANAPPA,S/O PAPANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466444256 3124712614 L57407 NAGALAKSHMAMMA H2,DARGAJOGIHALLI, DBPURA W/O SHIVANNA 251211 36565 9 LT1 211 0.4800 0 5812 70 1 0 3 1 570 3.8300 0 0 630 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110365228 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMAMMA,H2,DARGAJOGIHALLI, DBPURA W/O SHIVANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466444099 3116042000 L42983 SRI K.SUBBARAYAPPA S/O RAMAIAH DARGAJOGIHALLI 251211 6700 9 LT1 211 0.2400 0 10844 46 1 0 3 1 -2 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111792907 0 0 0 1 0 0 0 0 0 0 SRI K.SUBBARAYAPPA,S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466444165 3064706626 L46054 D.N.MUMTAZ DARGAJOGANAHALLI 251211 196 9 LT1 211 0.4800 0 10625 85 1 0 3 1 0 0 0 0 1210 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111791278 0 0 0 2 0 0 0 0 0 0 D.N.MUMTAZ,DARGAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1466444228 2932932000 L24904 PRAMILA PRAMILA - 251211 227 9 LT1 211 0.3600 0 10036 57 1 0 3 1 474 5.7700 0 0 800 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111784992 0 0 0 0 0 0 0 0 0 0 PRAMILA,PRAMILA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466444249 2846881333 DUL81787 KULLAYAPPA AND T ABDHULLA DARGAJOGIHALLI 251211 52547 9 LT1 211 1 0 1097 66 1 0 3 1 196 1.3700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 1B2123448407 0 0 0 1 0 0 0 0 0 0 KULLAYAPPA AND T ABDHULLA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466444058 2822932000 L18945 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGHALLI 251211 223 9 LT1 211 0.2400 0 6653 26 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111781508 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466444051 2702932000 L44633 A.M.ASHABEE W/O HEDHARVALI T.A DARGAJOGIHALLI 251211 193 9 LT1 211 0.2400 0 4900 8 1 0 3 1 -7 0 0 0 610 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111791387 0 0 0 0 0 0 0 0 0 0 A.M.ASHABEE,W/O HEDHARVALI T.A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466444242 2636042000 L23080 ESHWARAMMA S/O ASHWATHAPPA - 251211 500 9 LT1 211 0.2000 0 1256 28 1 0 3 1 393 4.3600 0 0 560 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111788580D 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,S/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466444071 2599132000 L26189 POOJAPPA S/O GOVIDAPPA D.J.HALLI 251211 666 9 LT1 211 0.2400 0 10984 18 1 0 3 1 -2 0 0 0 440 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111791165 0 0 0 0 0 0 0 0 0 0 POOJAPPA,S/O GOVIDAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444217 2553495788 L55888 VIJAYABHASKAR H4DARGAJOGIHALLI, DBPURA 251211 244 9 LT1 211 0.4800 0 1272 8 1 0 3 0.6500 -36 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 32711925 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,H4DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466444251 2446042000 L17564 NANJAMMA D.J.HALLY,D.B.PURA KARENA HALLY 251211 0 9 LT1 211 0.1600 0 3616 26 1 0 3 1 364 2.8000 0 0 290 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111781607 0 0 0 0 0 0 0 0 0 0 NANJAMMA,D.J.HALLY,D.B.PURA KARENA HALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466444221 2416042000 L40964 SHASHIKALA W/O MANJUNATHA DARGAJOGIHALLI 251211 4900 9 LT1 211 0.2400 0 7786 12 1 0 3 1 0 1 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111781458 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O MANJUNATHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444120 2412932000 L35421 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 263 9 LT1 211 0.2400 0 4615 48 1 0 3 1 0 0 0 0 280 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111781455 0 0 0 0 0 0 0 0 0 0 S.D.NARAYANAPPA,S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466444233 2036042000 L26966 RAMAIAH S/O MUNISHAMI D.J.HALLI 251211 1000 9 LT1 211 0.2400 0 1165 2 1 0 3 1 58 1 0 0 250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005801435D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O MUNISHAMI D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466444028 2012932000 L41837 ESHWAR RAO S/O DHURGOJI RAO DARGAJOGIHALLI 251211 211 9 LT1 211 0.2400 0 9013 22 1 0 3 1 0 0 0 0 990 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111801191 0 0 0 1 0 0 0 0 0 0 ESHWAR RAO,S/O DHURGOJI RAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444188 1937234810 L56854 NIRMALA BAI #224, NEAR EDGA, DARGAJOGIHALLI, DBPURA W/O LATE.P.MANJUNATH 251211 194 9 LT1 211 0.4800 0 5729 8 1 0 3 0.9800 39 0 0 0 580 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2149529 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,#224, NEAR EDGA, DARGAJOGIHALLI, DBPURA W/O LATE.P.MANJUNATH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466444215 1914909000 L47614 PRAMILA W/O RAMPRASAD,DARGAJOGIHALLI,DBPUR-561203 251211 238 9 LT1 211 0.2400 0 6046 43 1 0 3 1 149 1.7700 0 0 670 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111803544 0 0 0 0 0 0 0 0 0 0 PRAMILA,W/O RAMPRASAD,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466444254 1736042000 L21463 M.VENKATESH S/O NARAYANAPPA KARENA HALLI 251211 6300 9 LT1 211 0.2400 0 3998 111 1 0 3 1 665 2.7600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111805566 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,S/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466444204 1436042000 L26056 SRINIVAS REDDY S/O NANJUNDA REDDY KARENAHALLI 251211 6900 9 LT1 211 0.2400 0 573 32 1 0 3 1 334 2.1800 0 0 340 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111803508D 0 0 0 2 0 0 0 0 0 0 SRINIVAS REDDY,S/O NANJUNDA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466444106 1385686021 L53378 GOWRAMMA DARGAJOGIHALLI,DBPURA 251211 6889 9 LT1 211 0.4800 0 4143 14 1 0 3 1 1 0 0 0 440 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110328181 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444105 1363343355 L46328 K H RAMANJINAPPA DARGAJOGIHALLI 251211 1250 9 LT1 211 0.4800 0 8731 62 1 0 3 1 135 1.4800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 100004605096D 0 0 0 0 0 0 0 0 0 0 K H RAMANJINAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466444197 1346042000 L22662 M.NAGABHUSHAN S/O MYLARAPPA - 251211 4800 9 LT1 211 0.2000 0 6109 64 1 0 3 1 0 4.7400 0 0 520 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111801024 0 0 0 1 0 0 0 0 0 0 M.NAGABHUSHAN,S/O MYLARAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466444222 1248283200 L72585 ESHWARAYYA S/O MUNISWAMY,DARGAJOGHALLI 251211 44554 9 LT1 211 1 0 2443 33 1 0 3 0.8500 -36 0 0 0 290 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3370129 0 0 0 1 0 0 0 0 0 0 ESHWARAYYA,S/O MUNISWAMY,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466444223 1243009984 L46455 D.N.MUMTAZ DARGAJOGANAHALLI 251211 1953 9 LT1 211 0.4800 0 12028 122 1 0 3 1 0 1.2000 0 0 1100 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111800924 0 0 0 2 0 0 0 0 0 0 D.N.MUMTAZ,DARGAJOGANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466444115 1142932000 L26001 NAGARATHNAMMA W/O MALLESHAPPA KARENAHALLI 251211 247 9 LT1 211 0.2400 0 1295 14 1 0 3 1 0 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805456 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MALLESHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466444205 1112932000 L40950 S.D.NARAYANAPPA S/O LATE DODDA MUNIYAPPA DARGAJOGIHALLI 251211 260 9 LT1 211 0.3200 0 3798 7 1 0 3 1 2 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111803233 0 0 0 0 0 0 0 0 0 0 S.D.NARAYANAPPA,S/O LATE DODDA MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466444127 0995581955 DUL81309 THOUSIFA KHANAM W/O SADIQ KHAN, DARGAJOGIHALLI 251211 25202 9 LT1 211 1 0 1105 54 1 0 3 0.8300 -6897 0 0 0 660 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 0 68218266 0 0 0 0 0 0 0 0 0 0 THOUSIFA KHANAM,W/O SADIQ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466444225 0939330697 L53379 GOWRAMMA DARGAJOGIHALLI,DBPURA 251211 5487 9 LT1 211 0.4800 0 7674 46 1 0 3 1 0 13.3600 0 0 1180 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110367901 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466444248 0922932000 L25997 SMT ZABAIM W/O KARENA HALLI 251211 201 9 LT1 211 0.2400 0 1979 110 1 0 3 0.9200 628 4.1300 0 0 1040 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A8772217 0 0 0 2 0 0 0 0 0 0 SMT ZABAIM,W/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466444077 0852249000 L49228 SARASWATHAMMA W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 251211 6658 9 LT1 211 0.2400 0 3652 3 1 0 3 1 -93 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111113003590 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1466444046 0778617165 L46583 NAGALAKSHMAMMA DARGAJOGIHALLI 251211 97 9 LT1 211 0.4800 0 7869 24 1 0 3 1 0 0 0 0 830 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784030 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466444040 0772592587 L57406 NAGALAKSHMAMMA DARGAJOGIHALLI, DBPURA W/O SHIVANNA 251211 25552 9 LT1 211 0.4800 0 2423 22 1 0 3 1 -45 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100005687434D 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,DARGAJOGIHALLI, DBPURA W/O SHIVANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466444143 0286827952 L47875 D N NIJAMULLA DARGAJOGIHALLI 251211 219 9 LT1 211 0.2000 0 1667 89 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111792459 0 0 0 0 0 0 0 0 0 0 D N NIJAMULLA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444219 0251009000 L47296 SUBBAMMA W/O NAGARAJU, KARENAHALLI,DBPUR-561203 251211 25489 9 LT1 211 0.2400 0 8991 39 1 0 3 1 324 2.6700 0 0 720 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110138169 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O NAGARAJU, KARENAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466444216 0246042000 L29843 K. NAGARAJU S/O. RAMAIAH D.J.HALLI 251211 5400 9 LT1 211 0.2400 0 1844 1 1 0 3 1 754 5.9500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111790197 0 0 0 0 0 0 0 0 0 0 K. NAGARAJU,S/O. RAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466444163 0077109000 L47647 SUBBARAYAPPA S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 0 9 LT1 211 0.4800 0 6128 33 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111665594 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466444244 0022932000 L28898 K.S GANESHA S/O SUBBARAYAPPA KARENAHALLI 251211 267 9 LT1 211 0.2000 0 3901 0 1 0 3 1 1149 9.4100 0 0 890 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111386995 0 0 0 0 0 0 0 0 0 0 K.S GANESHA,S/O SUBBARAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444093 9134724000 P10180 GEETHA W/O RAJU, DARGAJOGIHALLI, DBPUR 251211 1105 9 LT5 511 0 2 7482 25 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111389676 0 0 0 0 0 0 0 0 1 0 GEETHA,W/O RAJU, DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466444123 4930229111 P10867 K.GIRISH S/O KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 214 9 LT5 511 0 3 23871 231 1 0 3 0.5900 0 18.0900 0 0 3190 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 2015-03-20 D416363 0 0 0 2 0 0 0 0 1 0 K.GIRISH,S/O KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466444065 3899149000 P11041 SARASWATHAMMA W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 251211 580 9 LT5 511 0 2 6632 144 1 0 3 0.4300 -371 10.4600 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2016-01-01 D626007 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466444246 2636339000 P10971 T.E.HYDER ALI S/O IMAM SAB,DARGAJOGIHALLI,DBPUR-561203 251211 191 9 LT5 511 0 2 7466 134 1 0 3 0.4900 317 5.8800 0 0 1280 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2018-02-03 D627827 0 0 0 2 0 0 0 0 1 0 T.E.HYDER ALI,S/O IMAM SAB,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466444160 9752692154 P12452 VENKATALAKSHMI W/O NARASIMHA MURTHY VENKATALAKSHMI W/O NARASIMHA MURTHY DARGAJOGIHALLI,DBPUR 251211 9929 9 LT5 511 0 3 4495 34 1 0 3 1 0 2.7000 0 0 260 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2021-09-28 100007056280 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMI W/O NARASIMHA MURTHY,VENKATALAKSHMI W/O NARASIMHA MURTHY DARGAJOGIHALLI,DBPUR 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466444201 9702932000 P10059 N.LAXMI W/O SHIVAPPA DARGAJOGIHALLI 251211 276 9 LT5 511 0 4 34816 300 1 0 3 1 17 25.0100 0 0 2750 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 2012-07-01 111111775681 0 0 0 3 0 0 0 0 1 0 N.LAXMI,W/O SHIVAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1466444095 9136042000 P5580 CHINNABATANI MUNISWAMY S/O RAMAPPA DARGHAJOGALLI 251211 1200 9 LT5 511 0 4 32915 105 1 0 3 1 -757 0 0 0 1300 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2004-10-02 111111783703 0 0 0 0 0 0 0 0 1 0 CHINNABATANI MUNISWAMY,S/O RAMAPPA DARGHAJOGALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466444091 9116042000 P9301 A.N.PENNAIAH S/O AVALAPPA DARGAJOGIHALLI 251211 900 9 LT5 511 0 2 43507 215 1 0 3 1 0 6.0100 0 0 3850 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 2010-08-26 111111786994 0 0 0 1 0 0 0 0 1 0 A.N.PENNAIAH,S/O AVALAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466444166 8926042000 P6340 PARVATHAMMA W/O NARAYANAPPA D.J.HALLI 251211 0 9 LT5 511 0 2 2766 0 1 0 28 1 7614 62.8900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14004270 0 9999999 111111790089 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O NARAYANAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444157 8826631235 DUP14121 SUBBARAYAPPA S/O KESHAVAPPA,DARGAJOGIHALLI 251211 5658 9 LT5 511 0 2 4453 121 1 0 3 0.4300 971 12.9800 0 0 650 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004270 ASD to be paid:Rs.650 (ignore if paid) 0 0 2023-11-22 E144392 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA,S/O KESHAVAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466444153 8726491061 P13923 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 35688 9 LT5 511 0 2 9449 332 1 0 3 0.6000 589 16.1600 0 0 380 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 10000 2022-06-27 E107967 0 0 0 2 0 0 0 0 1 0 D C BALAJI,S/O D CHOWDAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466444139 8613029708 P13279 SRI NIJAM VALI S/O MASTHAN SAB DARAGAJOGIHALLI 251211 220 9 LT5 521 0 4 6153 57 1 0 3 0.9400 -853 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 2021-09-28 C937567 0 0 0 3 0 0 0 0 1 0 SRI NIJAM VALI,S/O MASTHAN SAB DARAGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466444033 8473542000 P8127 SMT RATHNAMMA W/O NARAYANAPPA DARGAJOGIHALLI 251211 300 9 LT5 511 0 3 33808 100 1 0 3 1 -118 42.7500 0 0 1150 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2006-12-01 111111790508 0 0 0 1 0 0 0 0 1 0 SMT RATHNAMMA,W/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466444186 8416042000 P9443 NAGARATHNAMMA W/O NAGABUSHAN DARGAJOGIHALLI 251211 2100 9 LT5 511 0 4 53254 605 1 0 3 1 -604 59.4900 0 0 4420 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 2018-04-09 111111787732 0 0 0 4 0 0 0 0 1 0 NAGARATHNAMMA,W/O NAGABUSHAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1466444034 8243599131 P13930 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 12445 9 LT5 511 0 4 25631 292 1 0 3 0.6400 714 39.0900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14004270 0 1000000 E107966 0 0 0 3 0 0 0 0 1 0 D C BALAJI,S/O D CHOWDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466444032 8173542000 P7932 RAMAPRASAD S/O LAKSMINARAYANA DARGAJOGIHALLI 251211 235 9 LT5 511 0 3 46952 175 1 0 3 1 -6 24.0700 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111784649 0 0 0 2 0 0 0 0 1 0 RAMAPRASAD,S/O LAKSMINARAYANA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466444098 8136042000 P6939 SRINIVASA S/O - 251211 7800 9 LT5 511 0 3 23262 19 1 0 3 1 -1169 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2004-10-02 111114775157 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O - 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444116 8116042000 P9375 A.N.PENNAIAH S/O AVALAPPA DARGAJOGIHALLI 251211 800 9 LT5 511 0 2 22951 230 1 0 3 1 1784 8.0400 0 0 1910 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004270 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2010-11-09 111111793253 0 0 0 3 0 0 0 0 1 0 A.N.PENNAIAH,S/O AVALAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1466444185 7989132000 P9423 K.KUMAR S/O KENCHAPPA DARGAJOGIHALLI 251211 524 9 LT5 511 0 2 19027 71 1 0 3 1 -235 11.1500 0 0 1510 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2014-05-08 111111790413 0 0 0 1 0 0 0 0 1 0 K.KUMAR,S/O KENCHAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466444184 7902932000 P9981 MANJULA W/O VENKATESH DARGAJOGIHALLI 251211 277 9 LT5 511 0 2 29026 186 1 0 3 1 835 4.0100 0 0 410 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2012-07-01 111111784935 0 0 0 3 0 0 0 0 1 0 MANJULA,W/O VENKATESH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466444191 7802749563 P10754 SMT. NAGARATHNAMMA KARENAHALLI 251211 420 9 LT5 511 0 3 2651 144 1 0 3 1 142 12.0800 0 0 950 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2024-08-10 2024-08-09 111111790843D 0 0 0 1 0 0 0 0 1 0 SMT. NAGARATHNAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466444142 7702932000 P9876 PRAMILA W/O RAMA PRASAD DARGAJOGIHALLI 251211 237 9 LT5 511 0 2 25229 22 1 0 3 1 27 4.9700 0 0 1480 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2012-07-01 111111793238 0 0 0 1 0 0 0 0 1 0 PRAMILA,W/O RAMA PRASAD DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466444020 7473542000 P8346 K.R.CHOWDAPPA S/O K.V.RAMAPPA DARGAJOGIHALLI 251211 2600 9 LT5 511 0 5 28796 50 1 0 3 1 -1739 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 99999 2023-09-15 2022-10-09 111111788179 0 0 0 2 0 0 0 0 1 0 K.R.CHOWDAPPA,S/O K.V.RAMAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466444022 7456830749 P13117 SMT AFROZE KARENAHALLI 251211 98787 9 LT5 521 0 3 9598 49 1 0 3 0.9200 748 3.1500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 C912954 0 0 0 0 0 0 0 0 1 0 SMT AFROZE,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466444190 7173542000 P8236 SHAFIUDDIN S/O KAJA MOHARUDDIN DARGAJOGIHALLI 251211 198 9 LT5 511 0 5 15430 0 1 0 28 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111790365 0 0 0 0 0 0 0 0 1 0 SHAFIUDDIN,S/O KAJA MOHARUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466444030 7154840907 P13931 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 12545 9 LT5 511 0 2 8819 266 1 0 3 0.6600 635 13.7000 0 0 1130 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 2022-06-26 E107969 0 0 0 2 0 0 0 0 1 0 D C BALAJI,S/O D CHOWDAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466444108 7016042000 P10088 ESHWARAPPA S/O HANUMANTHAPPA DARGAJOGIHALLI 251211 4700 9 LT5 511 0 2 18016 144 1 0 3 1 3258 27.5800 0 0 1160 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2025-11-09 2024-08-09 111111792623 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA,S/O HANUMANTHAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466444162 6912932000 P5682 RAMPRASAD S/O LAXMINARAYANAPPA D.J.HALLI 251211 234 9 LT5 511 0 5 5148 238 1 0 3 0.4300 -2044 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2024-09-18 2024-08-09 23643907 0 0 0 3 0 0 0 0 1 0 RAMPRASAD,S/O LAXMINARAYANAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5350 2 1466444179 6902932000 P9982 B.PRAMILA W/O RAM PRASAD DARGAJOGIHALLI 251211 236 9 LT5 511 0 2 24932 105 1 0 3 1 22 5.7200 0 0 1110 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2012-07-01 111111786466 0 0 0 1 0 0 0 0 1 0 B.PRAMILA,W/O RAM PRASAD DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466444084 6621133170 P13909 HEMAVATHI K R W/O NAGABHUSHAN,DARGAJOGIHALLI 251211 2145 9 LT5 511 0 4 18998 683 1 0 3 1 582 30.1200 0 0 3140 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 2023-07-13 111115993921 0 0 0 3 0 0 0 0 1 0 HEMAVATHI K R,W/O NAGABHUSHAN,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466444194 6595907148 P11021 K H RAMANJINAPPA DARGAJOGIHALLI 251211 4501 9 LT5 511 0 4 39435 227 1 0 3 1 136 8.3400 0 0 640 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2013-09-27 111111793087 0 0 0 3 0 0 0 0 1 0 K H RAMANJINAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1466444119 6322932000 P7672 B.VIJAYABHASKAR S/O LAKSHMINARAYANAPPA D.J.HALLI 251211 245 9 LT5 511 0 5 22571 577 1 0 3 0.4500 1007 40.4000 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004270 0 9999999 2004-10-02 22400586 0 0 0 3 0 0 0 0 1 0 B.VIJAYABHASKAR,S/O LAKSHMINARAYANAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4360 2 1466444087 6126042000 P7291 ESHWARAYYA S/O MUNISWAMY DARGA JOGIHALLI 251211 1100 9 LT5 511 0 2 30242 9 1 0 3 0 0 1.0400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004270 0 9999999 100001019479 0 0 0 0 0 0 0 0 0 0 ESHWARAYYA,S/O MUNISWAMY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444080 6112932000 P9152 SHIVAREDDY S/O THIMMAREDDY DARGAJOGIHALLI 251211 212 9 LT5 511 0 2 25962 0 1 0 3 1 -222 2.4900 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2010-11-09 111111786399 0 0 0 0 0 0 0 0 1 0 SHIVAREDDY,S/O THIMMAREDDY DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444231 6047612375 P13390 SRI D N PRASAD S/O NARASIMHULU DARGAJOGIHALLI 251211 187 9 LT5 521 0 3 4420 2 1 0 3 0.9500 -803 0 0 0 890 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 10000 2023-11-22 C957394 0 0 0 0 0 0 0 0 1 0 SRI D N PRASAD,S/O NARASIMHULU DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466444072 6036042000 P8038 S V GIRIJANB W/O NARAYANASWAMI DRGAJOGIHALLI 251211 2000 9 LT5 511 0 2 10003 37 1 0 3 1 -644 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2006-12-01 111111789022 0 0 0 0 0 0 0 0 1 0 S V GIRIJANB,W/O NARAYANASWAMI DRGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466444199 5563856634 P11239 ARUNA W/O RAVI DARGAJOGIHALLI, DBPUR 251211 21545 9 LT5 511 0 2 20657 0 1 0 3 1 -99 19.9400 0 0 1720 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 2017-02-13 100007063895 0 0 0 0 0 0 0 0 1 0 ARUNA W/O RAVI,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444085 5222932000 P8319 H.MUNIRATHNA W/O RAJANNA DARGAJOGIHALII 251211 184 9 LT5 511 0 3 40030 259 1 0 3 1 -1253 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2024-08-10 2024-08-09 111111800353 0 0 0 1 0 0 0 0 1 0 H.MUNIRATHNA,W/O RAJANNA DARGAJOGIHALII 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1466444193 5183163736 P12646 K CHANDRAPPA K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 9878 9 LT5 521 1.4900 0 9810 68 1 0 3 1 -268 5.4400 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 999999 2019-04-26 100007082117 0 0 0 1 0 0 0 0 1 0 K CHANDRAPPA,K CHANDRAPPA S/O K YELLAPPA D J HALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466444224 5078072133 P13908 HEMAVATHI K R W/O D M NAGABHUSHAN,DARGAJOGIHALLI 251211 21214 9 LT5 511 0 4 19110 624 1 0 3 1 903 46.2500 0 0 4850 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 100 0 14004270 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 2023-07-13 111115993919 0 0 0 4 0 0 0 0 1 0 HEMAVATHI K R,W/O D M NAGABHUSHAN,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1466444118 4902932000 P9778 S.B.LAXMIKANTH S/O S.BALAKRISHNA MURTHY DARGAJOGIHALLI 251211 229 9 LT5 511 0 3 59848 405 1 0 3 1 38 18.9300 0 0 2840 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 2012-01-09 111111805035 0 0 0 2 0 0 0 0 1 0 S.B.LAXMIKANTH,S/O S.BALAKRISHNA MURTHY DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1466444235 4864701497 P11855 M.SIDDARAJU DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 251211 185 9 LT5 511 0 2 13445 24 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 999999 C232574 0 0 0 1 0 0 0 0 1 0 M.SIDDARAJU,DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466444129 4422932000 P5278 M.RANGAMMA W/O ADINARAYANAPPA DARGA JOGALLI 251211 265 9 LT5 511 0 2 3964 63 1 0 3 0.5800 -487 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 0 2023-07-17 2022-12-01 D623006 0 0 0 1 0 0 0 0 1 0 M.RANGAMMA,W/O ADINARAYANAPPA DARGA JOGALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466444226 4285192861 P10504 N.NARAYANASWAMY DARGAJOGIHALLI 251211 258 9 LT5 511 0 2 25057 131 1 0 3 1 280 16.2700 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 2013-09-27 111111805272 0 0 0 1 0 0 0 0 1 0 N.NARAYANASWAMY,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466444038 3922758946 DUP14268 K CHANDRAPPA S/O YALLAPPA,DARGAJOGAHALLI 251211 2554 9 LT5 511 0 4 3682 39 1 0 3 1 -163 0 0 0 660 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 0 2024-06-19 7809496 0 0 0 1 0 0 0 0 1 0 K CHANDRAPPA,S/O YALLAPPA,DARGAJOGAHALLI 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6660 2 1466444068 3916042000 P8496 ESWARAMMA W/O ASWATHAPA DARGAJOGIHALLI 251211 400 9 LT5 511 0 2 20440 0 1 0 3 1 4265 34.7300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111792820 0 0 0 0 0 0 0 0 1 0 ESWARAMMA,W/O ASWATHAPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466444114 3826042000 P6617 G N VENKATESH C/O G S NAGARAJ DARGA JOGIHALLI 251211 2400 9 LT5 511 0 5 30 0 1 0 3 1 762 3.2500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004270 0 9999999 111111788549D 0 0 0 0 0 0 0 0 1 0 G N VENKATESH,C/O G S NAGARAJ DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2