1419065056 0816042000 RGKJL14606 VARALAKSHMI W/O NATARAJU DARGAJOGIHALLI 251211 1300 9 1LT1-M 110 0.0400 0 4705 0 1 0 3 1 89 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065039 1736042000 L21463 M.VENKATESH S/O NARAYANAPPA KARENA HALLI 251211 6300 9 LT1 211 0.2400 0 3519 62 1 0 3 1 -1 1.6100 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065007 1436042000 L26056 SRINIVAS REDDY S/O NANJUNDA REDDY KARENAHALLI 251211 6900 9 LT1 211 0.2400 0 416 32 1 0 3 0.8200 644 5.3600 0 0 340 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8778513 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064972 1385686021 L53378 GOWRAMMA DARGAJOGIHALLI,DBPURA 251211 6889 9 LT1 211 0.4800 0 4068 19 1 0 3 1 1 0 0 0 440 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064956 1363343355 L46328 K H RAMANJINAPPA DARGAJOGIHALLI 251211 1250 9 LT1 211 0.4800 0 8424 51 1 0 3 1 44 1.5000 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065070 1346042000 L22662 M.NAGABHUSHAN S/O MYLARAPPA - 251211 4800 9 LT1 211 0.2000 0 5782 76 1 0 3 1 0 0 0 0 520 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065021 1248283200 L72585 ESHWARAYYA S/O MUNISWAMY,DARGAJOGHALLI 251211 44554 9 LT1 211 1 0 2258 43 1 0 3 0.8900 -36 0 0 0 290 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3370129 0 0 0 0 0 0 0 0 0 0 ESHWARAYYA,S/O MUNISWAMY,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065018 1243009984 L46455 D.N.MUMTAZ DARGAJOGANAHALLI 251211 1953 9 LT1 211 0.4800 0 11408 112 1 0 3 1 0 2.5500 0 0 1100 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064944 1142932000 L26001 NAGARATHNAMMA W/O MALLESHAPPA KARENAHALLI 251211 247 9 LT1 211 0.2400 0 1227 10 1 0 3 1 14 0 0 0 240 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805456 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O MALLESHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065046 1112932000 L40950 S.D.NARAYANAPPA S/O LATE DODDA MUNIYAPPA DARGAJOGIHALLI 251211 260 9 LT1 211 0.3200 0 3758 8 1 0 3 1 361 2.6300 0 0 240 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064865 0995581955 DUL81309 THOUSIFA KHANAM W/O SADIQ KHAN, DARGAJOGIHALLI 251211 25202 9 LT1 211 1 0 818 67 1 0 3 0.8700 -6960 0 0 0 660 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064955 0939330697 L53379 GOWRAMMA DARGAJOGIHALLI,DBPURA 251211 5487 9 LT1 211 0.4800 0 7368 86 1 0 3 1 1283 10.6800 0 0 1180 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110367901 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065041 0922932000 L25997 SMT ZABAIM W/O KARENA HALLI 251211 201 9 LT1 211 0.2400 0 1390 116 1 0 3 0.9200 549 3.0500 0 0 1040 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064997 0852249000 L49228 SARASWATHAMMA W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 251211 6658 9 LT1 211 0.2400 0 3634 4 1 0 3 1 -93 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111113003590 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064924 0778617165 L46583 NAGALAKSHMAMMA DARGAJOGIHALLI 251211 97 9 LT1 211 0.4800 0 7722 35 1 0 3 1 0 0 0 0 830 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064920 0772592587 L57406 NAGALAKSHMAMMA DARGAJOGIHALLI, DBPURA W/O SHIVANNA 251211 25552 9 LT1 211 0.4800 0 2310 25 1 0 3 0.7900 -45 0 0 0 240 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2212231 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,DARGAJOGIHALLI, DBPURA W/O SHIVANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064904 0286827952 L47875 D N NIJAMULLA DARGAJOGIHALLI 251211 219 9 LT1 211 0.2000 0 1204 45 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065011 0251009000 L47296 SUBBAMMA W/O NAGARAJU, KARENAHALLI,DBPUR-561203 251211 25489 9 LT1 211 0.2400 0 8769 42 1 0 3 1 311 2.9400 0 0 720 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065020 0246042000 L29843 K. NAGARAJU S/O. RAMAIAH D.J.HALLI 251211 5400 9 LT1 211 0.2400 0 1842 0 1 0 3 1 0 3.4500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 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 1419064905 0077109000 L47647 SUBBARAYAPPA S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 0 9 LT1 211 0.4800 0 5974 28 1 0 3 1 -45 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064988 0022932000 L28898 K.S GANESHA S/O SUBBARAYAPPA KARENAHALLI 251211 267 9 LT1 211 0.2000 0 3752 92 1 0 3 0.8300 0 3.2700 0 0 890 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 99999 29006253 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064926 9134724000 P10180 GEETHA W/O RAJU, DARGAJOGIHALLI, DBPUR 251211 1105 9 LT5 511 0 2 7356 15 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064909 4930229111 P10867 K.GIRISH S/O KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 214 9 LT5 511 0 3 22720 199 1 0 3 0.6200 0 17.3100 0 0 3190 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064951 3899149000 P11041 SARASWATHAMMA W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 251211 580 9 LT5 511 0 2 5910 153 1 0 3 0.4400 -567 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065067 2636339000 P10971 T.E.HYDER ALI S/O IMAM SAB,DARGAJOGIHALLI,DBPUR-561203 251211 191 9 LT5 511 0 2 6793 149 1 0 3 0.5600 603 13.1600 0 0 1280 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065003 9752692154 P12452 VENKATALAKSHMI W/O NARASIMHA MURTHY VENKATALAKSHMI W/O NARASIMHA MURTHY DARGAJOGIHALLI,DBPUR 251211 9929 9 LT5 511 0 3 4303 31 1 0 3 0.9600 -12 2.1600 0 0 260 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2021-09-28 C535717 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065065 9702932000 P10059 N.LAXMI W/O SHIVAPPA DARGAJOGIHALLI 251211 276 9 LT5 511 0 4 33374 246 1 0 3 0.7900 -101 21.3100 0 0 2750 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 2012-07-01 111111775681 0 0 0 2 0 0 0 0 1 0 N.LAXMI,W/O SHIVAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064932 9136042000 P5580 CHINNABATANI MUNISWAMY S/O RAMAPPA DARGHAJOGALLI 251211 1200 9 LT5 511 0 4 32363 81 1 0 3 1 -757 0 0 0 1300 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2004-10-02 111111783703 0 0 0 1 0 0 0 0 1 0 CHINNABATANI MUNISWAMY,S/O RAMAPPA DARGHAJOGALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065055 9116042000 P9301 A.N.PENNAIAH S/O AVALAPPA DARGAJOGIHALLI 251211 900 9 LT5 511 0 2 42352 320 1 0 3 0.4900 2563 16.3900 0 0 3850 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 2010-08-26 111111786994 0 0 0 2 0 0 0 0 1 0 A.N.PENNAIAH,S/O AVALAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065045 8926042000 P6340 PARVATHAMMA W/O NARAYANAPPA D.J.HALLI 251211 0 9 LT5 511 0 2 2766 0 1 0 3 1 5619 51.2100 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065029 8826631235 DUP14121 SUBBARAYAPPA S/O KESHAVAPPA,DARGAJOGIHALLI 251211 5658 9 LT5 511 0 2 3832 153 1 0 3 0.4300 649 11.4600 0 0 650 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064986 8726491061 P13923 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 35688 9 LT5 511 0 2 8215 288 1 0 3 0.6400 185 14.2600 0 0 380 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065017 8613029708 P13279 SRI NIJAM VALI S/O MASTHAN SAB DARAGAJOGIHALLI 251211 220 9 LT5 521 0 4 5873 56 1 0 3 0.9500 -853 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 0 0 2021-09-28 C937567 0 0 0 2 0 0 0 0 1 0 SRI NIJAM VALI,S/O MASTHAN SAB DARAGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064885 8473542000 P8127 SMT RATHNAMMA W/O NARAYANAPPA DARGAJOGIHALLI 251211 300 9 LT5 511 0 3 33218 238 1 0 3 1 -346 43.4400 0 0 1150 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065037 8416042000 P9443 NAGARATHNAMMA W/O NAGABUSHAN DARGAJOGIHALLI 251211 2100 9 LT5 511 0 4 49996 814 1 0 3 1 -1129 0 0 0 4420 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064964 8243599131 P13930 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 12445 9 LT5 511 0 4 23967 550 1 0 3 0.6400 346 37.7800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064889 8173542000 P7932 RAMAPRASAD S/O LAKSMINARAYANA DARGAJOGIHALLI 251211 235 9 LT5 511 0 3 45977 296 1 0 3 1 -127 22.1300 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064937 8136042000 P6939 SRINIVASA S/O - 251211 7800 9 LT5 511 0 3 23065 80 1 0 3 1 -1169 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064967 8116042000 P9375 A.N.PENNAIAH S/O AVALAPPA DARGAJOGIHALLI 251211 800 9 LT5 511 0 2 21937 143 1 0 3 0.5200 332 3.7500 0 0 1910 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2010-11-09 111111793253 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065062 7989132000 P9423 K.KUMAR S/O KENCHAPPA DARGAJOGIHALLI 251211 524 9 LT5 511 0 2 18755 80 1 0 3 1 -292 11.0100 0 0 1510 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065032 7902932000 P9981 MANJULA W/O VENKATESH DARGAJOGIHALLI 251211 277 9 LT5 511 0 2 28096 215 1 0 3 0.6800 762 12.1800 0 0 410 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2012-07-01 111111784935 0 0 0 2 0 0 0 0 1 0 MANJULA,W/O VENKATESH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065048 7802749563 P10754 SMT. NAGARATHNAMMA KARENAHALLI 251211 420 9 LT5 511 0 3 1993 158 1 0 3 1 -69 10.3500 0 0 950 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064996 7702932000 P9876 PRAMILA W/O RAMA PRASAD DARGAJOGIHALLI 251211 237 9 LT5 511 0 2 24932 151 1 0 3 0.4500 1109 14.6600 0 0 1480 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064896 7473542000 P8346 K.R.CHOWDAPPA S/O K.V.RAMAPPA DARGAJOGIHALLI 251211 2600 9 LT5 511 0 5 28570 30 1 0 3 1 -1739 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 0 99999 2023-09-15 2022-10-09 111111788179 0 0 0 1 0 0 0 0 1 0 K.R.CHOWDAPPA,S/O K.V.RAMAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064897 7456830749 P13117 SMT AFROZE KARENAHALLI 251211 98787 9 LT5 521 0 3 9357 54 1 0 3 0.9000 5911 51.3100 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064982 7173542000 P8236 SHAFIUDDIN S/O KAJA MOHARUDDIN DARGAJOGIHALLI 251211 198 9 LT5 511 0 5 15430 0 1 0 3 1 2660 21.9800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064891 7154840907 P13931 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 12545 9 LT5 511 0 2 7619 322 1 0 3 0.6700 179 11.6900 0 0 1130 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064939 7016042000 P10088 ESHWARAPPA S/O HANUMANTHAPPA DARGAJOGIHALLI 251211 4700 9 LT5 511 0 2 17523 191 1 0 3 1 2038 9.4700 0 0 1160 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111792623 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA,S/O HANUMANTHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064925 6912932000 P5682 RAMPRASAD S/O LAXMINARAYANAPPA D.J.HALLI 251211 234 9 LT5 511 0 5 3958 259 1 0 3 0.4100 -2313 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 2024-09-18 2024-08-09 23643907 0 0 0 2 0 0 0 0 1 0 RAMPRASAD,S/O LAXMINARAYANAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064936 6902932000 P9982 B.PRAMILA W/O RAM PRASAD DARGAJOGIHALLI 251211 236 9 LT5 511 0 2 24378 137 1 0 3 0.4000 875 11.7500 0 0 1110 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064974 6621133170 P13909 HEMAVATHI K R W/O NAGABHUSHAN,DARGAJOGIHALLI 251211 2145 9 LT5 511 0 4 15670 646 1 0 3 0.6300 622 34.0400 0 0 3140 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 2023-07-13 E103503 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065051 6595907148 P11021 K H RAMANJINAPPA DARGAJOGIHALLI 251211 4501 9 LT5 511 0 4 38409 330 1 0 3 0.5700 104 4.8100 0 0 640 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064950 6322932000 P7672 B.VIJAYABHASKAR S/O LAKSHMINARAYANAPPA D.J.HALLI 251211 245 9 LT5 511 0 5 19766 642 1 0 3 0.4800 180 32.4800 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064959 6126042000 P7291 ESHWARAYYA S/O MUNISWAMY DARGA JOGIHALLI 251211 1100 9 LT5 511 0 2 30201 8 1 0 3 0 709 5.0300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064960 6112932000 P9152 SHIVAREDDY S/O THIMMAREDDY DARGAJOGIHALLI 251211 212 9 LT5 511 0 2 25811 23 1 0 3 1 -232 1.1800 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 2010-11-09 111111786399 0 0 0 1 0 0 0 0 1 0 SHIVAREDDY,S/O THIMMAREDDY DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064871 6047612375 P13390 SRI D N PRASAD S/O NARASIMHULU DARGAJOGIHALLI 251211 187 9 LT5 521 0 3 4406 12 1 0 3 0.9800 -803 0 0 0 890 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064874 6036042000 P8038 S V GIRIJANB W/O NARAYANASWAMI DRGAJOGIHALLI 251211 2000 9 LT5 511 0 2 9823 35 1 0 3 1 -644 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065053 5563856634 P11239 ARUNA W/O RAVI DARGAJOGIHALLI, DBPUR 251211 21545 9 LT5 511 0 2 20657 35 1 0 3 1 -212 21.9300 0 0 1720 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064947 5222932000 P8319 H.MUNIRATHNA W/O RAJANNA DARGAJOGIHALII 251211 184 9 LT5 511 0 3 38701 264 1 0 3 1 -1253 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 2024-08-10 2024-08-09 111111800353 0 0 0 2 0 0 0 0 1 0 H.MUNIRATHNA,W/O RAJANNA DARGAJOGIHALII 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065047 5183163736 P12646 K CHANDRAPPA K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 9878 9 LT5 521 1.4900 0 9478 61 1 0 3 0.2200 -323 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 0 999999 2019-04-26 C766123 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064992 5078072133 P13908 HEMAVATHI K R W/O D M NAGABHUSHAN,DARGAJOGIHALLI 251211 21214 9 LT5 511 0 4 16111 517 1 0 3 0.6200 156 42.7300 0 0 4850 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 2023-07-13 E103502 0 0 0 3 0 0 0 0 0 0 HEMAVATHI K R,W/O D M NAGABHUSHAN,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064978 4902932000 P9778 S.B.LAXMIKANTH S/O S.BALAKRISHNA MURTHY DARGAJOGIHALLI 251211 229 9 LT5 511 0 3 57843 415 1 0 3 0.5800 1332 24.2000 0 0 2840 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065009 4864701497 P11855 M.SIDDARAJU DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 251211 185 9 LT5 511 0 2 13310 3 1 0 3 0.9900 357 1.7400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064919 4422932000 P5278 M.RANGAMMA W/O ADINARAYANAPPA DARGA JOGALLI 251211 265 9 LT5 511 0 2 3633 113 1 0 3 0.5900 -564 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064930 4285192861 P10504 N.NARAYANASWAMY DARGAJOGIHALLI 251211 258 9 LT5 511 0 2 24309 153 1 0 3 0.5100 198 14.5100 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064857 3922758946 DUP14268 K CHANDRAPPA S/O YALLAPPA,DARGAJOGAHALLI 251211 2554 9 LT5 511 0 4 3469 65 1 0 3 1 -163 0 0 0 660 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064855 3916042000 P8496 ESWARAMMA W/O ASWATHAPA DARGAJOGIHALLI 251211 400 9 LT5 511 0 2 20440 0 1 0 3 1 2424 21.4800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064864 3826042000 P6617 VINAY G S/O KG GOPAL DARGA JOGIHALLI 251211 2400 9 LT5 511 0 5 30 0 1 0 3 1 3461 29.5200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111788549D 0 0 0 0 0 0 0 0 1 0 VINAY G,S/O KG GOPAL DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064863 3416042000 P7772 C.RAMACHNDRAPPA S/O LATE DODDA ANJINAPPA DARGA JOGIHALLI 251211 4200 9 LT5 511 0 4 3322 139 1 0 3 0.8500 -1189 0 0 0 440 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2022-02-21 2016-12-05 111111788532D 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064847 3012932000 P9550 K.PRAMEELA W/O G.RAMESH DARGAJOGIHALLI 251211 228 9 LT5 511 0 2 2646 226 1 0 3 0.5200 543 2.3000 0 0 830 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065069 2951208303 P12470 SUBBARAYAPPA S/O KESHAVAPPA SUBBARAYAPPA S/O KESHAVAPPA DARGAGOJIHALLI,DBPURA 251211 7412 9 LT5 511 0 2 15416 699 1 0 3 1 1393 7.1900 0 0 1030 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064872 2815796817 P14043 LAKSHMIDEVI N W/O NARASIMHAPPA,DARGAJOGIHALLI 251211 525 9 LT5 511 0 2 956 8 1 0 3 0.9800 -74 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 0 0 2024-12-09 E126357 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI N,W/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064892 2626042000 P8396 C.DODDA ANJINAPPA S/O KOGIRA HANUMAIAH DARGAJOGIHALLI 251211 4100 9 LT5 511 0 2 3416 23 1 0 3 1 2657 23.0600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064839 2516042000 P9350 G.CHANDRAPPA S/O K.YELLAPPA DARGAJOGIHALLI 251211 6000 9 LT5 511 0 3 49374 108 1 0 3 0.5600 767 12.9900 0 0 2870 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2010-08-23 111111788235 0 0 0 1 0 0 0 0 1 0 G.CHANDRAPPA,S/O K.YELLAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064834 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 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111808242 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O K N PUTTARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064849 2216042000 P9852 PARVATHAMMA W/O ADHINARAYANAPPA DARGAJOGIHALLI 251211 1600 9 LT5 511 0 3 16149 29 1 0 3 1 -609 0 0 0 520 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2012-02-23 111111782259 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA,W/O ADHINARAYANAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065001 1866477625 P14018 GEETHA P D/O M PANDURANGA,DARGAJOGIHALLI 251211 585 9 LT5 511 0 4 3172 0 1 0 3 1 0 1.6000 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 0 111117407000 0 0 0 0 0 0 0 0 0 0 GEETHA P,D/O M PANDURANGA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064893 1716042000 P8831 H. SRI RAM S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251211 2700 9 LT5 511 0 3 47022 683 1 0 3 1 0 38.1100 0 0 5640 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064998 1555673335 P13280 SRI NIJAM VALI S/O MASTHAN SAAB DARAGAJOGIHALLI 251211 218 9 LT5 521 0 4 15470 274 1 0 3 0.4800 -316 26.3500 0 0 2540 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2540 (ignore if paid) 0 0 2021-09-28 C937568 0 0 0 2 0 0 0 0 1 0 SRI NIJAM VALI,S/O MASTHAN SAAB DARAGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065059 1519937269 P11631 KAVITHA W/O M.S.SATHYANARAYANA DARGAJOGIHALLI,DBPURA 251211 1459 9 LT5 511 0 4 28353 423 1 0 3 0.6800 -704 25.2600 0 0 2210 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 2016-07-12 C189534 0 0 0 2 0 0 0 0 1 0 KAVITHA W/O M.S.SATHYANARAYANA,DARGAJOGIHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065060 1516042000 P9186 RAMANJINEYALU S/O NANJAPPA DARGAJOGIHALLI 251211 1700 9 LT5 511 0 2 20595 6 1 0 3 1 -562 0 0 0 700 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064843 1316651448 P13238 SMT MADAVI W/O T M ANANDA DARGAJOGIHALLI 251211 231 9 LT5 521 0 4 10764 157 1 0 3 0.3300 -681 0 0 0 790 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064848 1301400054 P12823 SRI G GURUSHANKAR KANAKADASA ROAD 251211 257 9 LT5 511 0 3 15176 246 1 0 3 0.5300 -69 17.8800 0 0 1550 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2019-08-17 C782222 0 0 0 2 0 0 0 0 1 0 SRI G GURUSHANKAR,KANAKADASA ROAD 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065042 1016042000 P10093 K.NAGARAJU S/O RAMIAAH DARGAJOGIHALLI 251211 5500 9 LT5 511 0 2 23418 159 1 0 3 1 -584 0 0 0 620 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065038 1012932000 P9309 D.C.LALITHA W/O DANANJAYA DARGAJOGIHALLI 251211 272 9 LT5 511 0 4 38894 223 1 0 3 0.5400 -134 23.6900 0 0 1890 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065052 0826042000 P8154 C.ADHILAKSHMAMMA W/O C.RANGAPPA DARGAJOGIHALLI 251211 3200 9 LT5 511 0 3 41525 390 1 0 3 1 -185 13.7200 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064917 0573542000 P8491 RAMAKRISHNAMMA W/O D.M.NARAYANA SWAMY] DARGAJOGIHALLI 251211 3000 9 LT5 511 0 5 25015 784 1 0 3 0.6300 577 5.1300 0 0 720 2512 2025-10-09 1 0 0 2025-09-09 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 4 0 0 0 0 1 0 RAMAKRISHNAMMA,W/O D.M.NARAYANA SWAMY] DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064916 0560363813 P13265 SMT GIRIJAMMA S V W/O R NARAYANASWAMY DARAGAJOGIHALLI 251211 15245 9 LT5 521 0 3 7731 135 1 0 3 0.8200 -616 0 0 0 1340 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064981 0412932000 P8736 VENKATA CHALAPATHY S/O LAKSHMAN DARGAJOGIHALLI 251211 251 9 LT5 511 0 2 20560 128 1 0 3 1 -148 7.9800 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064899 0374556339 P13178 SMT RAMAKRISHNAMMA W/O D M NARAYANA SWAMY DARAGAJOGIHALLI 251211 154785 9 LT5 511 0 4 33683 680 1 0 3 0.6500 345 20.2700 0 0 2760 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064987 0316042000 P9127 M.NAGABUSHANAPPA S/O MYLARAPPA DARGAJOGIHALLI 251211 4500 9 LT5 511 0 3 60643 424 1 0 3 1 0 1.7900 0 0 5330 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.5330 (ignore if paid) 0 9999999 2010-04-16 111111787555 0 0 0 3 0 0 0 0 1 0 M.NAGABUSHANAPPA,S/O MYLARAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064918 0273542000 P7744 V.UTHAPPA S/O LAXAMANNA KARENAHALLI 251211 253 9 LT5 511 0 2 4523 71 1 0 3 0.4000 -780 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064922 0267859070 P12511 SMT.SUSHEELAMMA W/O KRISHNACHARI SMT.SUSHEELAMMA W/O KRISHNACHARI DARGAJOGIHALLI 251211 199 9 LT5 511 0 4 17387 279 1 0 3 0.4100 1068 23.9800 0 0 1620 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 2022-10-06 C536117 0 0 0 2 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064980 0257569373 DUP14158 ADINARAYANA S/O SUBRAYAPPA,DARGAJOGIHALLI 251211 5657 9 LT5 511 0 2 5138 163 1 0 3 0.6300 20 0 0 0 1450 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 0 2024-02-20 D637000 0 0 0 1 0 0 0 0 1 0 ADINARAYANA,S/O SUBRAYAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065013 0146042000 P6422 VENKATESH S/O VENKATARAMANAPPA KARENAHALLI 251211 6400 9 LT5 511 0 2 31 1 1 0 3 1 -2 2.8000 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064984 0122932000 P7874 M.NAGARATHNAMMA W/O MALLESHAPPA D.J,HALLI 251211 248 9 LT5 511 0 3 19980 34 1 0 3 1 -963 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064985 0116042000 P10142 K.T.VENKATARAMANAPPA S/O PAPANNA DARGAJOGIHALLI 251211 18500 9 LT5 511 0 2 11875 91 1 0 3 0.4300 35 4.3500 0 0 1180 2512 2025-10-09 1 0 0 2025-09-09 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 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065044 9934820481 SL530 THE COMMISSIONER DARGAJOGIHALLI RAPDRP 100KVA TC 251211 65675 9 1LT6B-M 621 5 0 15379 367 10 0 3 1 981274 8509.5600 0 0 71030 2512 2025-10-09 0 0 0 2025-09-09 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 0 0 THE COMMISSIONER,DARGAJOGIHALLI RAPDRP 100KVA TC 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064958 8232818810 L66966 SRI KISHORE KUMAR P S/O R PADMANABHA DARGAJOGIHALLI 251211 190 9 LT1 212 2 0 11476 146 1 0 3 0.9700 -125 0 0 0 480 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 0 2021-01-06 BC2973580 0 0 0 2 0 0 0 0 0 0 SRI KISHORE KUMAR P,S/O R PADMANABHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065035 8186486489 L65501 SMT MADAVI H1, W/O T M ANANDA DARGAJOGIHALLI 251211 232 9 LT1 212 0.5000 0 1132 29 1 0 3 0.9000 0 1 0 0 230 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064888 7866947589 L59144 M NAGABHUSHANA M NAGABHUSHANA S/O MYLARAPPA DARGAJOGIHALLI 251211 3437 9 LT1 212 1 0 6772 60 1 0 3 0.7800 57 0 0 0 480 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065036 6174956897 L60828 M RANGAMMA M RANGAMMA W/O ADINARAYANAPPA DARAJOGIHALLI 251211 266 9 LT1 212 1 0 5007 26 1 0 3 0.8600 -4 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064969 5004673811 L72556 MANJULA J W/O G VENKATESH, DARGAJOGIHALLI 251211 54557 9 LT1 212 1 0 207 4 1 0 3 0.8300 -70 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064880 4835333056 L59993 D C LALITHA D C LALITHA W/O DHANANJAYA DARGAJOGIHALLI 251211 273 9 LT1 212 0.4800 0 3915 72 1 0 3 0.8900 -1 2.8700 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 99999 BC2461854 0 0 0 1 0 0 0 0 0 0 D C LALITHA,D C LALITHA W/O DHANANJAYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064941 4213904958 L58937 SHREEKATAPPA SHREEKATAPPA S/O GUNDAPPA DARGAJOGIHALLI 251211 5688 9 LT1 212 0.4800 0 4817 63 1 0 3 0.8100 0 0 0 0 720 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 99999 28998108 0 0 0 1 0 0 0 0 0 0 SHREEKATAPPA,SHREEKATAPPA S/O GUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065024 4162976956 L62699 SRI LAKSHMIKANTH S B DARGAJOGIHALLI 251211 230 9 LT1 212 0.5000 0 1895 14 1 0 3 0.8000 90 1.1500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064856 3925739408 L60763 K CHANDRAPPA H2 K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 54872 9 LT1 212 1 0 6274 90 1 0 3 0.6600 735 6.0400 0 0 840 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2518393 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064952 3879938796 L60880 NANJAMMA NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 251211 45656 9 LT1 212 0.5000 0 2504 73 1 0 3 0.9700 4084 35.3700 0 0 570 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2496620 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064990 2637753088 L63761 SMT HEMAVATHI W/O NAGARAJU DARGAJOGIHALLI 251211 204 9 LT1 212 1 0 3013 9 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 99999 BC2697014 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065000 1870022766 L60588 NANJAMMA NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 251211 3789 9 LT1 212 0.4800 0 2101 5 1 0 3 0.9900 -9 0 0 0 330 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2508278 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065028 1139210008 L60764 K CHANDRAPPA H1 K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 34887 9 LT1 212 1 0 6292 90 1 0 3 0.6700 93 0 0 0 840 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2518394 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065008 9716042000 RGKJL14607 NAGAMANI W/O CHANNA VEERAPPA DARGAJOGIHALLI 251211 600 9 1LT1-M 110 0.0400 0 11264 140 1 0 3 1 2978 25.3400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111775697 0 0 0 3 0 0 0 0 0 0 NAGAMANI,W/O CHANNA VEERAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065002 9636042000 KJL12632 CHANDRAPPA S/O HANUMANTHAPPA DARGA JOGIHALLI 251211 6500 9 1LT1-M 110 0.0400 0 5579 65 1 0 3 0.8800 908 7.0200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 28996820 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,S/O HANUMANTHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065057 9416042000 KJL12056 JARINJAN S/O AMEEAJAN KARENAHALLY 251211 7700 9 1LT1-M 110 0.0400 0 9031 4 1 0 3 1 2 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111789956 0 0 0 1 0 0 0 0 0 0 JARINJAN,S/O AMEEAJAN KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065019 8636042000 KJL12640 NAJEER S/O BABASAB DARGA JOGIHALLI 251211 8200 9 1LT1-M 110 0.0400 0 9182 76 1 0 3 1 2202 30.4200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064965 8132932000 KJL12646 SARASWATHAMA W/O GOPALAPPA DARGA JOGIHALLI 251211 206 9 1LT1-M 110 0.0400 0 90 1 1 0 3 1 1 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064975 7847432000 BJL21253 NARASIMHA B/O SEENAPPA KARENA HALLI 251211 8001 9 1LT1-M 110 0.0400 0 1709 2 1 0 3 1 75 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065014 7516042000 RGKJL14626 LAKSHMI DEVAMMA W/O NARAYANAPPA DARGAJOGIHALLI 251211 6100 9 1LT1-M 110 0.0400 0 280 21 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 A8778519 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064940 7036042000 KJL10071 MAGAMA W/O SANJEEVAIAH D.J. HALLI 251211 6800 9 1LT1-M 110 0.0400 0 288 21 1 0 3 1 -3 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111792761D 0 0 0 1 0 0 0 0 0 0 MAGAMA,W/O SANJEEVAIAH D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065005 6816042000 RGKJL14589 MUTHURAYAPPA S/O KONDAPPA DARGAJOGIHALLI 251211 5200 9 1LT1-M 110 0.0400 0 6009 31 1 0 3 1 301 2.3600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111783040 0 0 0 2 0 0 0 0 0 0 MUTHURAYAPPA,S/O KONDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064970 6536042000 BJL19071 ADINARAYANAPPA S/O VENKATPPA KARENA HALLI 251211 1500 9 1LT1-M 110 0.0400 0 4150 48 1 0 3 1 283 3.4200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111783158 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O VENKATPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064989 5716042000 RGKJL14613 ADILAKSHMI W/O CHINNI DARGAJOGIHALLI 251211 700 9 1LT1-M 110 0.0400 0 5026 35 1 0 3 1 1647 21.4400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064877 3532932000 KJL12647 PRAKESH S/O KRISHNAPPA DARGA JOGIHALLI 251211 203 9 1LT1-M 110 0.0400 0 4820 31 1 0 3 1 -23 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111792946 0 0 0 1 0 0 0 0 0 0 PRAKESH,S/O KRISHNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064870 3426042000 KJL10059 THAYAMA W/O. ALISAB D.J. HALLI 251211 7600 9 1LT1-M 110 0.0400 0 620 5 1 0 3 0.8800 40 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 53183548 0 0 0 1 0 0 0 0 0 0 THAYAMA,W/O. ALISAB D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064861 3422932000 KJL12607 NANJAMMA NANJAMMA W/O NARAYANA 251211 215 9 1LT1-M 110 0.0400 0 432 28 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111785220D 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O NARAYANA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064878 3222932000 BJL19089 RAMACHARI S/O VENKATACHARI DARAGA JOGI HALLI 251211 207 9 1LT1-M 110 0.0400 0 4567 42 1 0 3 1 463 4.0700 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064841 3026042000 KJL10058 NAGRAJ S/O SATHAYANARAYANAPPA D.J. HALLI 251211 7000 9 1LT1-M 110 0.0400 0 3646 0 1 0 3 1 57 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064995 2836042000 KJL12605 AMENABI AMENABI W/O IRSHED 251211 4400 9 1LT1-M 110 0.0400 0 12580 47 1 0 3 0 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064873 2816042000 RGKJL14593 SUBBARAYAPPA S/O NAGAPPA DARGAJOGIHALLI 251211 7300 9 1LT1-M 110 0.0400 0 408 0 1 0 3 1 472 2.9900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064882 2716042000 RGKJL14570 SRI RAMA S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251211 2800 9 1LT1-M 110 0.0400 0 5517 66 1 0 3 1 -5 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111791399 0 0 0 1 0 0 0 0 0 0 SRI RAMA,S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064851 2399132000 KBJL11053 JAYARAMA S/O GANGANNA KARENAHALLI 251211 8541 9 1LT1-M 110 0.0400 0 6085 54 1 0 3 1 504 4.8500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111785424 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O GANGANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064875 1816042000 RGKJL14605 NAGARATHNAMMA W/O NAGABUSHANA DARGAJOGIHALLI 251211 2200 9 1LT1-M 110 0.0400 0 6009 80 1 0 3 1 83 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111782219 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGABUSHANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065040 1726042000 BJL9279 VENKATESH S/O SUBBARAYAPPA DURGAJOGI HALLI 251211 3400 9 1LT1-M 110 0.0400 0 5485 53 1 0 3 1 140 1.9000 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064846 1316042000 RGKJL17555 SUVARNAMMA W/O VENKATARAMANA CHARR DARGAJOGIHALLI 251211 7900 9 1LT1-M 110 0.0400 0 4457 43 1 0 3 1 -9 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064842 1200232000 KJL12168 SUSHELAMMA SUSHELAMMA W/ORAMA MURTHY 251211 555 9 1LT1-M 110 0.0400 0 701 118 1 0 3 1 1197 7.8300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064890 5030943313 L70961 MUBARAK SULTHANA S/O HARUN BAIG, DARGAJOGIHALLI 251211 21585 9 LT3A 321 0.4800 0 50 0 1 0 3 1 0 9.6500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 0 111114663774 0 0 0 0 0 0 0 0 0 0 MUBARAK SULTHANA,S/O HARUN BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064943 6319786513 L72469 K CHANDRAPPA S/O YALLAPPA,DARGAJOGHALLI 251211 45445 9 LT3A 311 1 0 995 22 1 0 3 0.9600 2242 18.5900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 10000 BC3367660 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,S/O YALLAPPA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065006 9926042000 L32438 K.CHANDRAPPA S/O YELLAPPA DARGAJOGIHALLI 251211 5800 9 LT1 211 0.2400 0 10122 63 1 0 3 1 1003 8.2300 0 0 790 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787214 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,S/O YELLAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065031 9427631020 L54930 JAMUNA W/O SARAVANA H2,DARGAJOGIHALLI, DBPURA 251211 54425 9 LT1 211 0.4800 0 4677 41 1 0 3 0 481 3.3700 0 0 560 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2013601 0 0 0 2 0 0 0 0 0 0 JAMUNA W/O SARAVANA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064844 9401421423 DUL78812 VAHIDA W/O PEER KHAN, DARGAJOGIHALLI 251211 28845 9 LT1 211 1 0 3709 217 1 0 3 1 21325 187.0600 0 0 240 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 111123739427 0 0 0 3 0 0 0 0 0 0 VAHIDA,W/O PEER KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064966 9332932000 L25045 SMT. LAKSHMIDEVI W/O RAMMANNA DARGA JOGA HALLI 251211 183 9 LT1 211 0.4800 0 1645 0 1 0 3 1 1402 12.3300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065064 9303909000 L47613 PRAMILA W/O RAMPRASAD,DARGAJOGIHALLI,DBPUR-561203 251211 239 9 LT1 211 0.2400 0 7789 62 1 0 3 1 0 0 0 0 890 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775522 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064858 9268209584 L47852 KUMAR DARGAJOGIHALLI 251211 12702 9 LT1 211 0.2000 0 6645 73 1 0 3 1 218 1.0300 0 0 760 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065061 9205138818 DUL75675 B L RAM PRASAD S/O LAKSHMINARAYANA B,DARGAJOGIHALLI 251211 6002 9 LT1 211 1 0 86 3 1 0 3 0.7300 -78 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064927 9126042000 L32022 N.NARAYANA SWAMY S/O B.S.NARAYANAPPA DARGAJOGIHALLI 251211 259 9 LT1 211 0.2400 0 7612 34 1 0 3 1 -39 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065072 8899847666 DUL74677 ANUSUYAMMA W/O LATE N KRISHNAMURTHY,DARGAJOGIHALLI 251211 5236 9 LT1 211 0.5000 0 400 10 1 0 3 1 -55 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064876 8889595307 DUL77123 K R CHOWDAPPA SAROJAMMA DARGAJOGIHALLI 251211 12455 9 LT1 211 1 0 1481 88 1 0 3 0.9500 1031 5.8200 0 0 310 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 68149543 0 0 0 1 0 0 0 0 0 0 K R CHOWDAPPA SAROJAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064934 8843703988 DUL80969 T SHIVA REDDY S/O LATE C THIMMA REDDY, 331, DARGAJOGIHALLI 251211 54890 9 LT1 211 1 0 964 72 1 0 3 0.9100 2358 20.7600 0 0 390 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 0 A8555578 0 0 0 2 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064931 8833952964 L54931 JAMUNA W/O SARAVANA DARGAJOGIHALLI, DBPURA 251211 5454 9 LT1 211 0.4800 0 2863 27 1 0 3 0 10 0 0 0 240 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064928 8832932000 L28897 K.S. GANESHA S/O SUBBARAYAPPA KARENAHALLI 251211 268 9 LT1 211 0.2000 0 3854 20 1 0 3 1 0 0 0 0 300 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111787166 0 0 0 1 0 0 0 0 0 0 K.S. GANESHA,S/O SUBBARAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065026 8822932000 L25041 UTTHAPPA S/O LAKSHMANA - 251211 254 9 LT1 211 0.2400 0 10667 64 1 0 3 1 1001 9.1100 0 0 230 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065010 8702932000 L43421 SUSHILAMMA W/O S.ESHAWARAPPA DARGAJOGIHALLI 251211 189 9 LT1 211 0.4800 0 8151 48 1 0 3 1 1 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065022 8633383669 L59872 K.R.CHOWDAPPA S/O K.V.RAMAPPA DARGAJOGIHALLI, DBPURA 251211 8569 9 LT1 211 1 0 6750 71 1 0 3 0.9400 1999 17.2100 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 BC2459380 0 0 0 3 0 0 0 0 0 0 K.R.CHOWDAPPA S/O K.V.RAMAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065016 8614786134 L54861 LAKSHMIDEVI W/O NARASIMHAPPA DARGAJOGIHALLI, DBPURA 251211 11548 9 LT1 211 0.4800 0 6004 35 1 0 3 0.7300 24 0 0 0 530 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064901 8374365060 L55887 VIJAYABHASKAR H5,DARGAJOGIHALLI, DBPURA 251211 243 9 LT1 211 0.4800 0 4977 62 1 0 3 0.9700 0 0 0 0 250 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064963 8226042000 L19771 LAKSHMIDEVI N W/O NARASIMHAPPA DARGA JOGE HALLI 251211 1900 9 LT1 211 0.2400 0 4303 1 1 0 3 1 -121 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065043 7807544142 L46601 NAGALAKSHMAMMA DARGAJOGIHALLI 251211 96 9 LT1 211 0.4800 0 11565 98 1 0 3 1 536 4.6900 0 0 850 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064977 7736042000 L21464 K.JAYARAM S/O KANDA SWAMY KARENA HALLI 251211 6600 9 LT1 211 0.2400 0 10890 61 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064994 7701142041 L55886 VIJAYABHASKAR H3,DARGAJOGIHALLI, DBPURA 251211 242 9 LT1 211 0.4800 0 3895 3 1 0 3 0.9800 16 0 0 0 260 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065012 7615667983 L62642 SMT RATHNAMMA DARGAJOGIHALLI 251211 4587 9 LT1 211 0.5000 0 3239 67 1 0 3 0.9900 2176 19.2900 0 0 380 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065015 7612932000 L20699 SHAZIYA UNNISA W/O SALMATHULLA DARGA JOGI HALLI 251211 216 9 LT1 211 0.2400 0 5868 21 1 0 3 1 -26 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065068 7591640490 L53296 N.SUBRAMANYAM DARGAJOGIHALLI, DBPURA 251211 274 9 LT1 211 0.2800 0 9469 100 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064845 7549420370 L69439 SMT GULAB JAN H2, C/O BABU DARGAJOGIHALLI 251211 209 9 LT1 211 1 0 2261 38 1 0 3 0.9700 0 0 0 0 310 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3144572 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN,H2, C/O BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064946 7422932000 L28895 K. S. GANESHA S/O SUBBA RAYAPPA KARENAHALLI 251211 270 9 LT1 211 0.2000 0 8039 70 1 0 3 1 0 2.4600 0 0 900 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111792653 0 0 0 1 0 0 0 0 0 0 K. S. GANESHA,S/O SUBBA RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065025 7308349000 L49227 N.LAKSHMI W/O SHIVAPPADHARGAJOGIHALLIDBPUR-561203 251211 275 9 LT1 211 0.4800 0 2214 14 1 0 3 1 162 2.1900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064971 7149073516 L55885 VIJAYABHASKAR H2,DARGAJOGIHALLI, DBPURA 251211 241 9 LT1 211 0.4800 0 3936 25 1 0 3 0.9000 0 1.7100 0 0 510 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 99999 32711922 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 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 1 0 0 0 1419064929 7116042000 L42773 SMT JAYALAKSHMI W/O MUNIRAJU DARGAJOGIHALLI 251211 2900 9 LT1 211 0.4800 0 1181 51 1 0 3 0.8600 0 0 0 0 280 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A5397029 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI,W/O MUNIRAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064840 7042932000 L26896 B.M.JEEVANANDA S/O D.J.HALLI 251211 208 9 LT1 211 0.2400 0 466 41 1 0 3 0.8500 0 0 0 0 570 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064837 7041327832 L52587 K.GIRISH S/O KRISHNAPPA DARGAJOGIHALLI, DBPUR 251211 213 9 LT1 211 0.4800 0 3685 55 1 0 3 1 0 0 0 0 590 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111383733 0 0 0 1 0 0 0 0 0 0 K.GIRISH S/O KRISHNAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064850 6866861408 L59836 SMT.SUSHEELAMMA W/O KRISHNACHARI H1, SMT.SUSHEELAMMA W/O KRISHNACHARI DARGAJOGIHALLI 251211 200 9 LT1 211 0.4800 0 5551 65 1 0 3 0.9500 395 5.0600 0 0 670 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064976 6822932000 L26184 GOWRAMMA W/O PUTTARAJU DARGAJOGIHALLI 251211 249 9 LT1 211 0.2400 0 5950 44 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111789080 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O PUTTARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064860 6558073896 L54849 P.MAMATHA W/O R.PADMANABHAN DARGAJOGIHALLI, DBPURA 251211 226 9 LT1 211 0.4800 0 1661 258 1 0 3 1 2787 13.2700 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111350208D 0 0 0 4 0 0 0 0 0 0 P.MAMATHA W/O R.PADMANABHAN,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064973 6522932000 L28894 K.S GANESHA S/O SUBBA RAYAPPA KARENAHALLI 251211 271 9 LT1 211 0.2000 0 5444 7 1 0 3 1 0 1 0 0 230 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783134 0 0 0 1 0 0 0 0 0 0 K.S GANESHA,S/O SUBBA RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065030 6494791562 L55884 VIJAYABHASKAR DARGAJOGIHALLI, DBPURA 251211 240 9 LT1 211 0.4800 0 3014 33 1 0 3 0.8200 0 0 0 0 300 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064833 6352824421 L51233 SMT. NAIMUNISA W/O CHANDPASHA DARGAJOGIHALLI, DBPUR 251211 205 9 LT1 211 0.2400 0 1739 52 1 0 3 1 626 4.6800 0 0 890 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 0 111111435799D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065023 6289371065 L56283 D.N.PRASAD DARGAJOGIHALLI, DBPURA S/O NARASIMHALU 251211 188 9 LT1 211 0.4800 0 6837 128 1 0 3 0.9600 0 1.1800 0 0 480 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064962 6136042000 L20485 K.Ramanath S/O P.KANNISWAMY D.J.HALLI D.J.Halli 251211 7100 9 LT1 211 0.2000 0 8463 55 1 0 3 1 168 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111783104 0 0 0 2 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064961 6127930680 L55278 G.GURUSHANKAR DARGAJOGIHALLI, DBPURA S/O GURAPPA 251211 256 9 LT1 211 0.4800 0 6685 57 1 0 3 0.9300 110 0 0 0 520 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064957 6116042000 L44420 K.T.KENCHAPPA S/O PAPANNA DARGAJOGIHALLI 251211 6200 9 LT1 211 0.2400 0 4124 24 1 0 3 1 -51 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064868 6046109000 L47648 SUBBARAYAPPA S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 0 9 LT1 211 0.4800 0 6136 9 1 0 3 1 -8 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111765779 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064867 6046042000 L17563 NANJAMMA D.J.HALLY,D.B.PURA KARENA HALLI 251211 3900 9 LT1 211 0.2800 0 4605 51 1 0 3 1 2 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064869 6042932000 L26965 V.CHALAPATHI S/O LAKSHMAIAH D.J.HALLI 251211 252 9 LT1 211 0.2400 0 7556 52 1 0 3 1 589 5.1500 0 0 700 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064866 6032932000 L32026 NIRMALABAI W/O P.MANJUNATH, DARGAJOGIHALLI 251211 192 9 LT1 211 0.4000 0 8703 31 1 0 3 1 228 1.8800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064894 5936042000 L29844 HUNUMANTHARAYAPPA S/O. MALLAIAH D.J.HALLI 251211 5300 9 LT1 211 0.2400 0 5593 19 1 0 3 1 -24 0 0 0 220 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064923 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064979 5816042000 L35647 SUSHEELAMMA DARGAJOGIHALLI - 251211 5000 9 LT1 211 0.2400 0 5942 64 1 0 3 1 119 1 0 0 740 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064835 5646439111 L50219 HANUMANTHARAYAPPA S/O MUNIYAPPADARGAJOGIHALLIDBPUR-561203 251211 225 9 LT1 211 0.2400 0 3760 20 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111112769670 0 0 0 5 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064935 5616042000 L39113 MUNIYAMMA W/O SIDDALINGAIAH DARGAJOGIHALLI 251211 3600 9 LT1 211 0.2400 0 1260 36 1 0 3 1 218 1.0900 0 0 750 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111686458D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O SIDDALINGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064938 5612932000 L35869 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGIHALLI - 251211 224 9 LT1 211 0.2400 0 12143 79 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064838 5536944745 L69438 SMT GULAB JAN C/O BABU DARGAJOGIHALLI 251211 210 9 LT1 211 1 0 2675 16 1 0 3 0.6400 347 2.5600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064836 5522932000 L28896 K.S. GANESHA S/O SUBBS RAYAPPA KARENAHALLI 251211 269 9 LT1 211 0.2000 0 5001 5 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111684072 0 0 0 1 0 0 0 0 0 0 K.S. GANESHA,S/O SUBBS RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064942 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064954 5216042000 L40864 A.GEETHA W/O LATE RAJU DARGAJOGIHALLI 251211 4300 9 LT1 211 0.2400 0 5090 25 1 0 3 1 -11 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064953 5203837128 DUL74857 SARASWATHAMMA W/O UTTAPPA,DARGAJOGIHALLI 251211 5563 9 LT1 211 1 0 1573 38 1 0 3 0.7200 -24 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 0 A2873854 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O UTTAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064914 5146042000 L23039 VINAY G S/O KG GOPAL DARGAJOGHALLI 251211 2500 9 LT1 211 0.2400 0 4521 123 1 0 3 1 488 2.3000 0 0 630 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111800759 0 0 0 0 0 0 0 0 0 0 VINAY G,S/O KG GOPAL DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064915 5122932000 L20698 SHAZIYA UNNISA W/O SALMATHULLA DARGA JOGI HALLI 251211 217 9 LT1 211 0.2400 0 7194 91 1 0 3 1 531 2.4700 0 0 660 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065049 4959762453 L46220 SHABINA DARGAJOGIHALLI 251211 278 9 LT1 211 0.2400 0 12906 49 1 0 3 1 5 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14004270 0 1000000 100004609582 0 0 0 2 0 0 0 11942 0 0 SHABINA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064906 4916042000 L30603 C.RAMANJINEYALU S/O NANJUBNDAPPA DARGAJOGIHALLI 251211 1800 9 LT1 211 0.2400 0 4400 3 1 0 3 1 2 0 0 0 500 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064886 4836042000 L33800 RAMAKRISHNAMMA W/O D.M.NARAYANA SWAMY DARGAJOGIHALLI 251211 3100 9 LT1 211 0.2400 0 21955 170 1 0 3 1 312 1.4700 0 0 2010 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064945 4712932000 L26196 RAJANNA S/O NARASAPPA DURGAJOGI HALLI 251211 202 9 LT1 211 0.2400 0 632 50 1 0 3 0.9900 164 1 0 0 720 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A8772214 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O NARASAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064911 4632932000 L29259 ASLAM S/O BASHA SAB DARAGAJOGIHALLI 251211 197 9 LT1 211 0.4000 0 7880 110 1 0 3 1 0 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064910 4632680740 L56498 G.PURUSHOTHAM DARGAJOGIHALLI, DBPURA 251211 255 9 LT1 211 0.4800 0 7671 106 1 0 3 0 0 0 0 0 810 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064912 4612932000 L35870 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGIHALLI - 251211 222 9 LT1 211 0.2400 0 5099 28 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064913 4526557635 L70199 SRI N ALLABAKSHA S/O MASTAN SAB DARGAJOGIHALLI 251211 3541 9 LT1 211 1 0 3233 57 1 0 3 0.9400 104 1 0 0 620 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064921 4416042000 L40951 S.D.NARAYANAPPA S/O LATE DODDA MUNIYAPPA DARGAJOGIHALLI 251211 264 9 LT1 211 0.3200 0 7015 38 1 0 3 1 0 0 0 0 580 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065050 4246042000 L31738 D.MARUTHI S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 251211 5600 9 LT1 211 0.2400 0 5258 23 1 0 3 1 351 2.5000 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111803082 0 0 0 2 0 0 0 0 0 0 D.MARUTHI,S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064879 4026042000 L28689 ADI LAKSHMMA W/O CHITTA RANGAPPA DARGAJOGIHALLI 251211 3300 9 LT1 211 0.4800 0 6288 24 1 0 3 1 15 0 0 0 310 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111801217 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMMA,W/O CHITTA RANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065027 3971158546 DUL77772 SUMERA TAJ W/O PARVEEZ PASHA, DARGAJOGIHALLI 251211 4557 9 LT1 211 1 0 2446 143 1 0 3 0.9200 0 3.0400 0 0 730 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064949 8144268540 L69830 SMT PILLAMMA W/O NAGARAJAPPA DARGAJOGIHALLI 251211 5421 9 LT1 212 1 0 1853 18 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 0 BC3182136 0 0 0 0 0 0 0 0 0 0 SMT PILLAMMA,W/O NAGARAJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065058 3536042000 L26210 PYARIMMA W/OMADAR SAB KARENAHALLI 251211 3500 9 LT1 211 0.2400 0 5168 22 1 0 3 1 315 4.3800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111792950 0 0 0 0 0 0 0 0 0 0 PYARIMMA,W/OMADAR SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064933 7122932000 L17864 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGAHALLI 251211 221 9 LT1 211 0.4000 0 1447 30 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065071 3767959147 L55156 HASEENA W/O ABDULLA DARGAJOGIHALLI, DBPURA 251211 11254 9 LT1 211 0.4800 0 10622 46 1 0 3 1 -28 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064854 3612932000 L22674 RAM PRASAD S/O GANGAIAH DARGA JOGE HALLI 251211 233 9 LT1 211 0.2800 0 17377 121 1 0 3 1 752 5.2400 0 0 2000 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064948 3580015303 L55914 M.SIDDARAJU DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 251211 186 9 LT1 211 0.5000 0 4100 98 1 0 3 0.9800 693 3.3200 0 0 500 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064862 3412932000 L35420 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 262 9 LT1 211 0.2400 0 5114 26 1 0 3 1 -8 0 0 0 440 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064907 3312932000 L35419 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 261 9 LT1 211 0.2400 0 7498 56 1 0 3 1 362 3.0500 0 0 760 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065063 3246042000 L31739 D.MARUTHI S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 251211 5700 9 LT1 211 0.2400 0 7083 25 1 0 3 1 53 0 0 0 480 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064884 3226042000 L22661 M.NAGABHUSHAN S/O MYLARAPPA - 251211 4600 9 LT1 211 0.2400 0 540 75 1 0 3 1 0 3.5000 0 0 700 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064881 3216042000 L43992 K.T.VENKATARAMANAPPA S/O PAPANNA DARGAJOGIHALLI 251211 7200 9 LT1 211 0.2400 0 8419 68 1 0 3 1 -5 0 0 0 870 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064908 3124712614 L57407 NAGALAKSHMAMMA H2,DARGAJOGIHALLI, DBPURA W/O SHIVANNA 251211 36565 9 LT1 211 0.4800 0 5478 58 1 0 3 0.9700 143 1.5900 0 0 630 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2212232 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,H2,DARGAJOGIHALLI, DBPURA W/O SHIVANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064902 3116042000 L42983 SRI K.SUBBARAYAPPA S/O RAMAIAH DARGAJOGIHALLI 251211 6700 9 LT1 211 0.2400 0 10646 68 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064999 3064706626 L46054 D.N.MUMTAZ DARGAJOGANAHALLI 251211 196 9 LT1 211 0.4800 0 10201 111 1 0 3 1 0 2.4000 0 0 1210 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065054 2932932000 L24904 PRAMILA PRAMILA - 251211 227 9 LT1 211 0.3600 0 9716 71 1 0 3 1 220 1.4700 0 0 800 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064993 2846881333 DUL81787 KULLAYAPPA AND T ABDHULLA DARGAJOGIHALLI 251211 52547 9 LT1 211 1 0 756 72 1 0 3 1 0 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 0 1B2123448407 0 0 0 0 0 0 0 0 0 0 KULLAYAPPA AND T ABDHULLA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065034 2822932000 L18945 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGHALLI 251211 223 9 LT1 211 0.2400 0 6510 53 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 0 9999999 111111781508 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064887 2702932000 L44633 A.M.ASHABEE W/O HEDHARVALI T.A DARGAJOGIHALLI 251211 193 9 LT1 211 0.2400 0 4866 5 1 0 3 1 -7 0 0 0 610 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111791387 0 0 0 1 0 0 0 0 0 0 A.M.ASHABEE,W/O HEDHARVALI T.A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065066 2636042000 L23080 ESHWARAMMA S/O ASHWATHAPPA - 251211 500 9 LT1 211 0.2000 0 1088 41 1 0 3 1 2118 19.0500 0 0 560 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111788580D 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,S/O ASHWATHAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064853 2599132000 L26189 POOJAPPA S/O GOVIDAPPA D.J.HALLI 251211 666 9 LT1 211 0.2400 0 10765 90 1 0 3 1 1094 7.5500 0 0 440 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111791165 0 0 0 2 0 0 0 0 0 0 POOJAPPA,S/O GOVIDAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065033 2553495788 L55888 VIJAYABHASKAR H4DARGAJOGIHALLI, DBPURA 251211 244 9 LT1 211 0.4800 0 1229 12 1 0 3 0.6400 -36 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064983 2446042000 L17564 NANJAMMA D.J.HALLY,D.B.PURA KARENA HALLY 251211 0 9 LT1 211 0.1600 0 3488 20 1 0 3 1 211 1.8400 0 0 290 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111781607 0 0 0 1 0 0 0 0 0 0 NANJAMMA,D.J.HALLY,D.B.PURA KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064859 2416042000 L40964 SHASHIKALA W/O MANJUNATHA DARGAJOGIHALLI 251211 4900 9 LT1 211 0.2400 0 7720 42 1 0 3 1 879 6.5700 0 0 530 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 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 1419064852 2412932000 L35421 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 263 9 LT1 211 0.2400 0 4366 52 1 0 3 1 0 0 0 0 280 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065004 2036042000 L26966 RAMAIAH S/O MUNISHAMI D.J.HALLI 251211 1000 9 LT1 211 0.2400 0 1150 3 1 0 3 1 53 1 0 0 250 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064895 2012932000 L41837 ESHWAR RAO S/O DHURGOJI RAO DARGAJOGIHALLI 251211 211 9 LT1 211 0.2400 0 8816 331 1 0 3 1 6117 30.9200 0 0 990 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064898 2000232000 L26186 KUMAR S/O KENCHAPPA KARENAHALLI 251211 854 9 LT1 211 0.2400 0 1981 38 1 0 3 1 87 0 0 0 780 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001018924D 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O KENCHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419064991 1937234810 L56854 NIRMALA BAI #224, NEAR EDGA, DARGAJOGIHALLI, DBPURA W/O LATE.P.MANJUNATH 251211 194 9 LT1 211 0.4800 0 5695 4 1 0 3 0.9800 39 0 0 0 580 2512 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419064903 1914909000 L47614 PRAMILA W/O RAMPRASAD,DARGAJOGIHALLI,DBPUR-561203 251211 238 9 LT1 211 0.2400 0 5800 59 1 0 3 1 128 1.0400 0 0 670 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111803544 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0