1423861631 9531562265 DUL75517 JAREEN TAJ W/O AYUB,DARGAJOGIHALLI 251211 2536 3 LT1 211 1 0 1176 34 1 0 3 1 174 1.4600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111120010446 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,W/O AYUB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423861597 9485568925 DUL75001 R PRABHU H3, S/O R REVANNA,DARGAJOGIHALLI 251211 568 3 LT1 211 1 0 364 14 1 0 3 0.8800 906 8.3700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3471391 0 0 0 1 0 0 0 0 0 0 R PRABHU,H3, S/O R REVANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423861655 9414986642 L55165 JAYALAKSHMI W/O VENKATESH DARGAJOGIHALLI, DBPURA 251211 11254 3 LT1 211 0.4800 0 4741 40 1 0 3 1 3 0 0 0 580 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000842352 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O VENKATESH DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861579 8994167707 DUL83703 SHIVARUDRAMMA C H2, C/O SATISH H C, DARGAJOGIHALLI 251211 56260 3 LT1 211 1 0 68 13 1 0 3 1 492 4.1700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 1E7723576233 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA C,H2, C/O SATISH H C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861580 8874142394 L58231 A.H.RANJITHA DARGAJOGIHALLI, DBPURA W/O R.KUMAR 251211 8053 3 LT1 211 0.5000 0 1758 63 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111124721878 0 0 0 0 0 0 0 0 0 0 A.H.RANJITHA,DARGAJOGIHALLI, DBPURA W/O R.KUMAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-01-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423861576 8585073060 L65060 SMT SUNITHA V R W/O H K ANANDA DARGAJOGIHALLI 251211 46548 3 LT1 211 1 0 6793 113 1 0 3 0.9100 3 1.3300 0 0 910 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2815696 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA V R,W/O H K ANANDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423861557 8371946770 L50032 JAREEN TAJ W/O NAZIR AHEMAD DARGAJOGIHALLI, DBPUR 251211 3251 3 LT1 211 0.3200 0 8717 150 1 0 3 0.8500 0 0 0 0 320 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52113595 0 0 0 2 0 0 0 0 0 0 JAREEN TAJ W/O NAZIR AHEMAD,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423861635 8235886956 DUL75321 RATNAMMA W/O PRABHAKAR,DARGAJOGIHALLI 251211 52235 3 LT1 211 0.5000 0 1305 43 1 0 3 1 -197 0 0 0 310 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 111119723463 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O PRABHAKAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1423861654 8099692029 L62864 SMT BHARATHI S DARAJOGIHALLI 251211 444 3 LT1 211 0.5000 0 1153 12 1 0 3 0.1000 -36 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 1000000 BC2673460 0 0 0 0 0 0 0 0 0 0 SMT BHARATHI S,DARAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423861636 8031232000 L44717 FATHIMABEE W/O HIMAM SAB DARGAJOGIHALLI 251211 40 3 LT1 211 0.4800 0 5725 0 1 0 3 1 -80 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111787720 0 0 0 0 0 0 0 0 0 0 FATHIMABEE,W/O HIMAM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861632 7809810071 DUL75000 R PRABHU H2, S/O R REVANNA,DARGAJOGIHALLI 251211 355 3 LT1 211 1 0 2423 93 1 0 3 0.9900 2150 18.8200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3471392 0 0 0 0 0 0 0 0 0 0 R PRABHU,H2, S/O R REVANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423861574 7671361234 L58370 HUSEEN BI W/O HUSEN ALI DARGAJOGIHALLI, DBPURA 251211 5424 3 LT1 211 0.4800 0 2253 0 1 0 3 0 99 1.0100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 BC2320739 0 0 0 0 0 0 0 0 0 0 HUSEEN BI W/O HUSEN ALI,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423861640 7651388231 L72083 LAKSHMI W/O LAKSHMINARAYANA, DARGAJOGIHALLI 251211 58685 3 LT1 211 0.5000 0 1441 42 1 0 3 1 0 0 0 0 280 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112911054 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O LAKSHMINARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423861656 7395376385 DUL77839 SUHEL KHAN S/OKALEEM, DARGAJOGIHALLI 251211 21472 3 LT1 211 1 0 2771 97 1 0 3 0.8500 -2876 0 0 0 1270 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1270 (ignore if paid) 0 0 68178503 0 0 0 1 0 0 0 0 0 0 SUHEL KHAN,S/OKALEEM, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423861644 7233366769 DUL82862 PADMAMMA C/O NAGARAJAPPA,DARGAJOGIHALLI 251211 85264 3 LT1 211 1 0 320 72 1 0 3 1 1196 17.3000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 1000000 1E2173084539 0 0 0 0 0 0 0 0 0 0 PADMAMMA,C/O NAGARAJAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861575 7166324774 L68188 SRI CHETHAN KUMAR H S S/O SUDHAKARACHAR KARENAHALLI 251211 13641 3 LT1 211 1 0 447 0 1 0 3 1 0 1.7400 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111111962542 0 0 0 0 0 0 0 0 0 0 SRI CHETHAN KUMAR H S,S/O SUDHAKARACHAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861564 6855752347 L68327 SMT VEENA W/O UMESH DARGAJOGIHALLI 251211 54564 3 LT1 211 1 0 3460 76 1 0 3 1 324 2.3500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111111986668 0 0 0 1 0 0 0 0 0 0 SMT VEENA,W/O UMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423861633 6824712861 L52585 R.LEELAVATHI W/O L.RANGASWAMY DARGAJOGIHALLI, DODDABALLAPURA 251211 3255 3 LT1 211 0.4800 0 7167 76 1 0 3 1 1 0 0 0 260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000850228 0 0 0 1 0 0 0 0 0 0 R.LEELAVATHI W/O L.RANGASWAMY,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423861660 6683107524 L74218 TASMIYA W/O SHAMEER PASHA,DARGAJOGIHALLI 251211 5338 3 LT1 211 1 0 431 19 1 0 3 0.9800 110 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3470993 0 0 0 2 0 0 0 0 0 0 TASMIYA,W/O SHAMEER PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423861558 6543196493 DUL79249 JAREEN TAJ W/O AYUB,DARGAJOGIHALLI 251211 65582 3 LT1 211 1 0 667 31 1 0 3 0.8200 349 1.8000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 68208247 0 0 0 0 0 0 0 0 0 0 JAREEN TAJ,W/O AYUB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423861622 6505888109 L65059 SRI.K.C.NATARAJU S/O CHIKKAHANUMAIAH, DARGAJOGIHALLI 251211 165156 3 LT1 211 1 0 7953 262 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 999999 39586615 0 0 0 3 0 0 0 0 0 0 SRI.K.C.NATARAJU,S/O CHIKKAHANUMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1423861662 6374172673 DUL83022 SOWMYA J W/O CHANDRASHEKAR A, DARGAJOGAHALLI 251211 566252 3 LT1 211 1 0 702 77 1 0 3 0.8900 -4901 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 70004240 0 0 0 2 0 0 0 0 0 0 SOWMYA J,W/O CHANDRASHEKAR A, DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423861567 6260082989 L60367 RUKMINI W/O LOKESH RUKMINI W/O LOKESH DARGAJOGIHALLI,DBPURA 251211 1544 3 LT1 211 0.4800 0 8265 123 1 0 3 0.9300 0 0 0 0 480 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2218652 0 0 0 3 0 0 0 0 0 0 RUKMINI W/O LOKESH,RUKMINI W/O LOKESH DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423861630 6211707469 L73476 BRUNDA W/O ANANDA,DARGAJOGIHALLI 251211 45565 3 LT1 211 0.4800 0 770 0 1 0 3 1 106 1.5200 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111116869982 0 0 0 0 0 0 0 0 0 0 BRUNDA,W/O ANANDA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861628 6192046301 DUL75641 JAYAMMA W/O ANANDA,DARGAJOGIHALLI 251211 4145 3 LT1 211 0.5000 0 1428 42 1 0 3 0.8900 0 2.8200 0 0 560 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 0 67499562 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ANANDA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423861641 6131232000 L44302 RAVINDRA KUMAR S/O SADASHIVAPPA DARGAJOGIHALLI 251211 26 3 LT1 211 1 0 5598 42 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111783095 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR,S/O SADASHIVAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1423861626 6097913032 DUL75573 PARVATHAMMA W/O SURESH,KARENAHALLI 251211 98521588 3 LT1 211 1 0 2785 148 1 0 3 1 682 3.9300 0 0 0 2512 2025-11-03 0 0 0 2025-10-01 3 0 0 0 0 14004270 0 0 111120177389 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O SURESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-01 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1423861623 5894850699 L55221 GANGUBAI W/O LATE SHIVAJI RAO DARGAJOGIHALLI, DBPURA 251211 11254 3 LT1 211 1 0 9073 105 1 0 3 0.9100 0 0 0 0 820 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28999691 0 0 0 2 0 0 0 0 0 0 GANGUBAI W/O LATE SHIVAJI RAO,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423861570 5741545340 DUL78632 B.D.JALAJAKSHI W/O SRIRAM,DARGAJOGIHALLI 251211 58678 3 LT1 211 1 0 2245 131 1 0 3 1 876 0 0 0 560 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 0 111123508183 0 0 0 2 0 0 0 0 0 0 B.D.JALAJAKSHI,W/O SRIRAM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423861604 5700550355 DUL78631 B.D.JALAJAKSHI H2, W/O SRIRAM,DARGAJOGIHALLI 251211 56894 3 LT1 211 1 0 1393 71 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111123508182 0 0 0 0 0 0 0 0 0 0 B.D.JALAJAKSHI,H2, W/O SRIRAM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423861539 5643009000 L46980 V.PUSHPA W/O C.MUNIRAJAIAH DARGAJOGIHALLI, DODDABALLAPURA 251211 31 3 LT1 211 0.4800 0 3078 126 1 0 3 1 513 3.7600 0 0 1840 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111123471086 0 0 0 1 0 0 0 0 0 0 V.PUSHPA W/O C.MUNIRAJAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423861534 5332653741 DUL83702 SHIVARUDRAMMA C H3, C/O SATISH H C, DARGAJOGIHALLI 251211 12450 3 LT1 211 1 0 178 42 1 0 3 0.8200 934 6.8500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A9462233 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA C,H3, C/O SATISH H C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423861584 5272856769 DUL79271 MANJULA H2, W/O NARASIMHAMURTHY, DARGAJOGIHALLI 251211 55521 3 LT1 211 1 0 2034 123 1 0 3 0.9300 -11225 0 0 0 710 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 0 A7899747 0 0 0 2 0 0 0 0 0 0 MANJULA,H2, W/O NARASIMHAMURTHY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423861612 4899714522 DUL77511 BHAGYAMMA H W/O MARUTHI, DARGAJOGIHALLI 251211 4545 3 LT1 211 1 0 6 0 1 0 3 1 -66 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111115439924 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA H,W/O MARUTHI, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861590 4715935705 L74217 TASMIYA H2, W/O SHAMEER PASHA,DARGAJOGIHALLI 251211 5667 3 LT1 211 1 0 4996 174 1 0 3 0.9600 1004 5.1100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3470992 0 0 0 2 0 0 0 0 0 0 TASMIYA,H2, W/O SHAMEER PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423861553 4321053367 DUL83701 SHIVARUDRAMMA C C/O SATISH H C, DARGAJOGIHALLI 251211 41512 3 LT1 211 1 0 209 46 1 0 3 0.9900 495 7.2300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A9462232 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA C,C/O SATISH H C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423861643 4187292632 L72501 NAGARATHNAMMA W/O RUDRARADYA DARGAJOGIHALLI 251211 54547 3 LT1 211 1 0 2755 62 1 0 3 1 866 8.4400 0 0 380 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111116164197 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O RUDRARADYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423861578 4041093054 DUL77970 VIJAYALAKSHMI W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 251211 14222 3 LT1 211 1 0 1926 131 1 0 3 1 0 1 0 0 250 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 111122722721 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861653 3960245302 L49945 LAKSHMAMMA W/O ASHWATHAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 8854 3 LT1 211 0.2400 0 2420 11 1 0 3 1 -22 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 111000286636 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O ASHWATHAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423861542 3822522897 DUL75739 RAGHAVENDRA DEVANGAM S/O D VENKATARAMANA,DARGAJOGIHALLI 251211 3345 3 LT1 211 1 0 2165 66 1 0 3 1 -1672 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111120406902 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA DEVANGAM,S/O D VENKATARAMANA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423861582 3672849876 DUL74786 KAVITHA S W/O ANAND G, DARGAJOGIHALLI 251211 2236 3 LT1 211 1 0 2507 54 1 0 3 1 0 1 0 0 530 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 0 111119597195 0 0 0 0 0 0 0 0 0 0 KAVITHA S,W/O ANAND G, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861561 3593451879 L68075 SRI MANJUNATH J S/O JAYARAM DARGAJOGIHALLI 251211 13165 3 LT1 211 0.4800 0 5483 123 1 0 3 1 0 0 0 0 1190 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111111858629 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH J,S/O JAYARAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423861587 3589373268 DUL79790 SHABANA H W/O GOUSE PASHA, DARGAJOGHALLI 251211 9954 3 LT1 211 1 0 648 51 1 0 3 1 566 4.4600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111124862149 0 0 0 2 0 0 0 0 0 0 SHABANA H,W/O GOUSE PASHA, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1423861551 3513161490 DUL75518 JABINATAJ C/O INAYATH,DARGAJOGIHALLI 251211 2369 3 LT1 211 1 0 2637 72 1 0 3 0.9400 0 1.4700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A4750836 0 0 0 2 0 0 0 0 0 0 JABINATAJ,C/O INAYATH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423861583 3360371030 DUL79270 MANJULA W/O NARASIMHAMURTHY, DARGAJOGIHALLI 251211 22213 3 LT1 211 1 0 567 20 1 0 3 0.7800 -118 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A7899744 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NARASIMHAMURTHY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423861537 3231232000 L42226 R.ASHWATHANARAYANA S/O R.RAMAIAH DARGAJOGIHALLI 251211 37 3 LT1 211 1 0 4759 77 1 0 3 1 0 0 0 0 1260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111114853574 0 0 0 1 0 0 0 0 0 0 R.ASHWATHANARAYANA,S/O R.RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1423861562 3193700135 DUL83026 PRIYANKA M D/O MUNILAKSHMANA CHAR, DARGAJOGIHALLI 251211 45231 3 LT1 211 2 0 1449 332 1 0 3 0.9200 9483 83.2100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A8017898 0 0 0 2 0 0 0 0 0 0 PRIYANKA M,D/O MUNILAKSHMANA CHAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423861559 5955439111 SL344 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 366 3 1LT6A-M 611 1 0 16 0 1 0 3 1 22635 164.7600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 999 111115940982 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861540 3103062905 L61677 SMT GEETHA T V DARGAJOGIHALLI 251211 4877 3 LT1 211 0.5000 0 2511 36 1 0 3 1 0 0 0 0 340 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000780098 0 0 0 0 0 0 0 0 0 0 SMT GEETHA T V,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423861666 3036314393 DUL74999 R PRABHU S/O R REVANNA,DARGAJOGIHALLI 251211 4154 3 LT1 211 1 0 1174 52 1 0 3 0.9800 1168 10.2100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3471393 0 0 0 2 0 0 0 0 0 0 R PRABHU,S/O R REVANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423861544 2901618952 L74216 TASMIYA H3, W/O SHAMEER PASHA,DARGAJOGIHALLI 251211 5556 3 LT1 211 1 0 1862 54 1 0 3 0.8900 -6664 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3470991 0 0 0 0 0 0 0 0 0 0 TASMIYA,H3, W/O SHAMEER PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423861588 2679276919 L73553 G PRASHANTH KUMAR S/OG VENKATESH,DARGAJOGIHALLI 251211 3887 3 LT1 211 1 0 427 6 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3432190 0 0 0 1 0 0 0 0 0 0 G PRASHANTH KUMAR,S/OG VENKATESH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423861658 2631232000 L40644 RIHANA W/O KALEEL DARGAJOGIHALLI 251211 25 3 LT1 211 0.3200 0 10539 72 1 0 3 1 2 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111788462 0 0 0 2 0 0 0 0 0 0 RIHANA,W/O KALEEL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-04-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1423861659 2231232000 L41978 RADHAMMA W/O VENKATANARASAPPA DARGAJOGIHALLI 251211 38 3 LT1 211 0.4800 0 5036 30 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111782284 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O VENKATANARASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423861663 2226470856 DUL80974 N HARISH S/O NAGARAJAPPA, DARGAJOGIHALLI 251211 58490 3 LT1 211 1 0 728 69 1 0 3 0.8900 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A8621665 0 0 0 3 0 0 0 0 0 0 N HARISH,S/O NAGARAJAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423861609 2157482966 L46478 KENCHAMMA DARGAJOGAHALLI 251211 6 3 LT1 211 0.4800 0 5175 44 1 0 3 1 -8 0 0 0 260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670680 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423861535 1896453977 L54814 RAVINDRA KUMAR S/O SADASHIVAPPA DARGAJOGIHALLI, DBPURA 251211 11299 3 LT1 211 0.2400 0 4962 18 1 0 3 0.9100 43 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 28926560 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR,S/O SADASHIVAPPA DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423861577 1773547219 L66804 SRI CHETHAN KUMAR H S S/O SUDHAKARACHAR, #46 MANYVE MEDOWS LAYOUT KARENAHALLI 251211 1245 3 LT1 211 1 0 5691 160 1 0 3 0.9700 0 0 0 0 420 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2986016 0 0 0 1 0 0 0 0 0 0 SRI CHETHAN KUMAR H S,S/O SUDHAKARACHAR, #46 MANYVE MEDOWS LAYOUT KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423861599 1736991800 DUL83027 LAKSHMIDEVAMMA W/O G P LAKSHMINARAYANAPPA, DARGAJOGAHALLI 251211 461117 3 LT1 211 1 0 91 16 1 0 3 1 1 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 1000000 1E7798115642 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O G P LAKSHMINARAYANAPPA, DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423861665 1315755429 DUL78757 RAMALAKSHMAMMA W/O GANGARAJU,DARGAJOGIHALLI 251211 55556 3 LT1 211 1 0 2189 52 1 0 3 0.9000 253 3.6300 0 0 1760 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1760 (ignore if paid) 0 0 53312230 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O GANGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423861648 1126714583 DUL83700 SHIVARUDRAMMA C H4, C/O SATISH H C, DARGAJOGIHALLI 251211 52156 3 LT1 211 1 0 502 110 1 0 3 0.8900 -3017 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A9462231 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA C,H4, C/O SATISH H C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423861649 1123282912 L70699 T G SUJATHA W/O SRINIVAS DARGAJOGIHALLI 251211 15548 3 LT1 211 1 0 3991 100 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 10000 52964721 0 0 0 1 0 0 0 0 0 0 T G SUJATHA,W/O SRINIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423861594 0953539925 L70237 THE SECRETARY SRI VARASIDHI VINAYAKA TEMPLE,DARGAJOGIHALLI 251211 21245 3 LT1 211 0.5000 0 1435 17 1 0 3 0.9400 36 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3181898 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,SRI VARASIDHI VINAYAKA TEMPLE,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423861595 0934696072 L49946 LAKSHMAMMA W/O ASHWATHAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 84848 3 LT1 211 0.2400 0 1064 10 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 111000206390 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O ASHWATHAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423861555 0783975529 DUL77510 BHAGYAMMA H H2, W/O MARUTHI, DARGAJOGIHALLI 251211 4565 3 LT1 211 1 0 1427 42 1 0 3 1 -43 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111115439923 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA H,H2, W/O MARUTHI, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423861556 0777877168 DUL77645 RAZIA W/O BABAJAN,DARGAJOGIHALLI 251211 2489 3 LT1 211 1 0 780 0 1 0 3 1 -5931 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111122258891 0 0 0 0 0 0 0 0 0 0 RAZIA,W/O BABAJAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861645 0722662078 L53129 GOWRAMMA W/O GURUSWAMY DARGAJOGIHALLI, DBPUR 251211 6348 3 LT1 211 0.4800 0 7657 192 1 0 3 1 0 1.1900 0 0 770 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000827179 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O GURUSWAMY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423861593 0663277568 L57689 SHOBHA W/O RANGASWAMY DARGAJOGIHALLI, DBPURA 251211 4852 3 LT1 211 0.4800 0 5064 80 1 0 3 0.9200 720 6.5100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 BC2220760 0 0 0 1 0 0 0 0 0 0 SHOBHA W/O RANGASWAMY,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423861646 0624394566 DUL75169 L SOWBHAGYA W/O R SURESH,DARGAJOGIHALLI 251211 58582 3 LT1 211 1 0 1173 37 1 0 3 1 -5257 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111119704757 0 0 0 0 0 0 0 0 0 0 L SOWBHAGYA,W/O R SURESH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423861620 0524030945 L72075 VENKATESH M S/O MUNIKRISHNAPPA, DARGAJOGIHALLI 251211 44554 3 LT1 211 1 0 1060 46 1 0 3 0.8000 -2824 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 10000 BC3328195 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O MUNIKRISHNAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423861647 0416056699 DUL81788 RAMAKKA W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 251211 54896 3 LT1 211 1 0 624 73 1 0 3 0 497 3.5800 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004270 0 0 70004978 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423861552 0401939280 DUL76086 RAJESHWARI C B W/O TIMMARAJU K DARGAJOGIHALLI 251211 25487 3 LT1 211 1 0 172 14 1 0 3 0.1000 -38 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 67560813 0 0 0 0 0 0 0 0 0 0 RAJESHWARI C B,W/O TIMMARAJU K DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423861547 0085749075 L69137 SMT KATHYAYINI R W/O NATARAJA H N DARGAJOGIHALLI 251211 34156 3 LT1 211 1 0 4954 108 1 0 3 0.9000 0 0 0 0 1000 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3058450 0 0 0 1 0 0 0 0 0 0 SMT KATHYAYINI R,W/O NATARAJA H N DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423861610 0034773766 L58102 FARIDA DARGAJOGIHALLI, DBPURA W/O S.MAKBAL 251211 2015 3 LT1 211 0.4800 0 9510 135 1 0 3 1 893 4.5400 0 0 720 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000817048 0 0 0 2 0 0 0 0 0 0 FARIDA,DARGAJOGIHALLI, DBPURA W/O S.MAKBAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423861608 0029811055 DUL82581 KAVITHA S W/O ANAND G,DARGAJOGIHALLI 251211 55587 3 LT1 211 1 0 775 98 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A9461989 0 0 0 2 0 0 0 0 0 0 KAVITHA S,W/O ANAND G,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423861607 5070199333 P11438 N.NARASIMHAMURTHY S/O NARASIMHAIAH, DARGAJOGIHALLI,DBPURA 251211 259 3 LT5 511 0 6 2305 1 1 0 3 0.9900 8808 81.1000 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 100 0 14004270 0 999999 D628049 0 0 0 0 0 0 0 0 1 0 N.NARASIMHAMURTHY,S/O NARASIMHAIAH, DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423861573 9276897869 P12419 NETHRAVATHI NETHRAVATHI W/O GOVINDARAJU DARGAJOGIHALLI,DBPURA 251211 3806 3 LT5 521 0 2 12230 264 1 0 3 0.5700 -1084 0 0 0 890 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 0 2024-08-02 2024-08-01 E007614 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,NETHRAVATHI W/O GOVINDARAJU DARGAJOGIHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423861661 8596610333 P12831 SRI SHIVANNA N DARGAJOGAHALLI 251211 65556 3 LT5 521 0 4 15131 304 1 0 3 0.6900 -297 21.5300 0 0 1680 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 2020-05-15 C766262 0 0 0 1 0 0 0 0 1 0 SRI SHIVANNA N,DARGAJOGAHALLI 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423861598 9477523898 DUC78071 NETRAVATHI S W/O RAVINDRA KUMAR, DARGAJOGIHALLI 251211 66545 3 LT3A 311 1 0 417 19 1 0 3 0.7500 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A7200246 0 0 0 1 0 0 0 0 0 0 NETRAVATHI S,W/O RAVINDRA KUMAR, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423861650 8107010127 DUC77971 VIJAYALAKSHMI S1, W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 251211 6546 3 LT3A 311 1 0 196 0 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111122722722 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,S1, W/O RAMAKRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423861550 3512945113 DUC78954 RAJAMMA S/O GOVINDARAJU,DARGAJOGIHALLI 251211 56857 3 LT3A 311 1 0 40 10 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 68204906 0 0 0 1 0 0 0 0 0 0 RAJAMMA,S/O GOVINDARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423861638 9971587256 L53104 NAGARAJU S/O MUNINARASAPPA DARGAJOGIHALLI, DBPUR 251211 56878 3 LT1 211 0.4800 0 5908 82 1 0 3 1 98 1 0 0 510 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000825924 0 0 0 0 0 0 0 0 0 0 NAGARAJU S/O MUNINARASAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423861652 9723894907 DUL79412 CHANDRAKALA C/O RAJANNA N, DARGAJOGIHALLI 251211 26588 3 LT1 211 1 0 2695 162 1 0 3 0.9400 1042 5.2400 0 0 1140 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A7662194 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA,C/O RAJANNA N, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1423861560 9686631346 L74137 ASHARANI G W/O NAGENDRA,DARGAJOGIHALLI 251211 5885 3 LT1 211 0.5000 0 1722 57 1 0 3 0.7700 -1 0 0 0 460 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3467409 0 0 0 1 0 0 0 0 0 0 ASHARANI G,W/O NAGENDRA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423861563 9681393387 DUL77512 BHAGYAMMA H H3, W/O MARUTHI, DARGAJOGIHALLI 251211 21514 3 LT1 211 1 0 227 13 1 0 3 1 543 3.8500 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111115439925 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA H,H3, W/O MARUTHI, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423861627 9638931965 L62863 SMT.VANITHA DARGAJOGIHALLI 251211 310 3 LT1 211 0.5000 0 2833 43 1 0 3 1 54 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 111000204883 0 0 0 0 0 0 0 0 0 0 SMT.VANITHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423861651 9624179000 L50671 A.NAGAMMA W/O VENKATESH DARGAJOGHALLI D.B.PUR 251211 254 3 LT1 211 0.4800 0 4051 13 1 0 3 1 39 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 111112769264 0 0 0 1 0 0 0 0 0 0 A.NAGAMMA W/O VENKATESH,DARGAJOGHALLI D.B.PUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423861637 8449228792 P12288 N HARISH S/O NAGARAJU 251211 2121 3 LT5 511 0 4 26354 212 1 0 3 0.3700 -896 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 2018-02-14 C502260 0 0 0 2 0 0 0 0 1 0 N HARISH,S/O NAGARAJU 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423861569 7885366570 DUP14138 BALAJI T S/O THIMMAIAH,DARGAJOGIHALLI 251211 21454 3 LT5 511 0 4 5594 195 1 0 3 0.6100 -1002 0 0 0 820 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.820 (ignore if paid) 0 0 2023-02-10 D639185 0 0 0 2 0 0 0 0 1 0 BALAJI T,S/O THIMMAIAH,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423861568 6845794818 P12830 SRI N SHIVANNA DARGAJOGAHALLI DODDABALLAPUR 251211 7887 3 LT5 521 0 4 15636 437 1 0 3 1 -625 18.1300 0 0 1040 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2020-05-15 100007062382 0 0 0 2 0 0 0 0 1 0 SRI N SHIVANNA,DARGAJOGAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423861613 5395978946 DUP14220 K NAGAMANI W/O V NAGENDRA,DARGAJOGIHALLI 251211 33365987 3 LT5 511 0 4 19766 644 1 0 3 0.5100 502 57.5600 0 0 5320 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.5320 (ignore if paid) 0 0 2023-11-22 E146084 0 0 0 3 0 0 0 0 1 0 K NAGAMANI,W/O V NAGENDRA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1423861619 1531232000 P9199 LINGANNA S/O BADHRAIAH DARGAJOGIHALLI 251211 32 3 LT5 511 0 2 24326 62 1 0 3 0 -738 0 0 0 0 2512 2025-11-03 1 0 0 2025-10-03 0 0 0 0 0 14004270 0 9999999 2015-07-30 100004604439 0 0 0 0 0 0 0 0 0 0 LINGANNA,S/O BADHRAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861541 0812462281 P11854 T.V.GEETHA DARGAJOGIHALLI, DBPURA W/O MALLIKARJUNAIAH 251211 32488 3 LT5 511 0 3 15931 61 1 0 3 0.8000 -448 8.0400 0 0 830 2512 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2017-01-11 C224973 0 0 0 1 0 0 0 0 1 0 T.V.GEETHA,DARGAJOGIHALLI, DBPURA W/O MALLIKARJUNAIAH 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423861589 7955439111 SL341 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 367 3 1LT6A-M 611 1 0 25 0 1 0 3 1 22696 165.1100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111115942544 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861616 5384332000 P4887 DARAGAJOGEHALLI PANCHYAT DARAGAJOGEHALLI 251211 10600 3 1LT6A-M 611 0.8000 5 8351 0 1 0 3 1 847595 7515.1800 0 0 2110 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 111111802904 0 0 0 0 0 0 0 0 1 0 DARAGAJOGEHALLI PANCHYAT,DARAGAJOGEHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861600 4875439111 SL342 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 365 3 1LT6A-M 611 1 0 13 0 1 0 3 1 22617 164.9300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111115932413 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861549 3531232000 P9029 AEE PRE DBPUR SUB DVN DARGAJOGIHALLI 251211 52 3 1LT6A-M 611 0 15 39000 0 1 0 3 1 33870 284.3700 0 0 5260 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.5260 (ignore if paid) 0 9999999 111114801062 0 0 0 1 0 0 0 0 1 0 AEE PRE,DBPUR SUB DVN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861585 2656439111 SL343 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 369 3 1LT6A-M 611 1 0 13 0 1 0 3 1 19404 148.1300 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111113001455 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861536 0906439111 SL345 BHAGYAMMA W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 251211 368 3 1LT6A-M 611 1 0 11 0 1 0 3 1 22581 164.4600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111115921061 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O RAMAKRISHNAMURTHY,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861533 5315343549 TP11983 KOMALA M W/O CHANDRASHEKARA K, DARGAJOGIHALLI 251211 15 3 1LT7A 710 1 0 294 20 1 0 3 0.8800 0 2.1900 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A8538642 0 0 0 1 0 0 0 0 0 0 KOMALA M,W/O CHANDRASHEKARA K, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423861605 2055844686 TP12385 KODIPALLI ANANDREDDY S/O K VENKATA REDDY, DARGAJOGIHALLI 251211 45666 3 1LT7A 710 1 0 279 25 1 0 3 0.8500 568 1.5700 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 A8620729 0 0 0 0 0 0 0 0 0 0 KODIPALLI ANANDREDDY,S/O K VENKATA REDDY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423861624 7006203539 SL572 THE COMMISSIONER BEHIND JALAPPA COLLEGE COMPOUND BEHIND NAVAGRAMA 100KVA 251211 65680 3 1LT6B-M 621 5 0 2632 72 1 0 3 1 57569 515.3300 0 0 26810 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.26810 (ignore if paid) 0 9999999 111111609156D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,BEHIND JALAPPA COLLEGE COMPOUND BEHIND NAVAGRAMA 100KVA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861546 0265775985 SL571 THE COMMISSIONER NAVAGRAMA 25KVA 251211 65679 3 1LT6B-M 621 5 0 2378 577 1 0 3 1 126726 1125.3700 0 0 28980 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.28980 (ignore if paid) 0 0 111111609154 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,NAVAGRAMA 25KVA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423861581 8866461916 L64739 SMT RUDRAMMA DARGAJOGIHALLI 251211 23478 3 LT1 212 1 0 4394 42 1 0 3 0.7800 337 3.0100 0 0 310 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2591205 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423861591 8258482306 L63763 AMBAREESHA K C/O KRISHNAPPA DARGAJOGIHALLI 251211 8784 3 LT1 212 1 0 3063 36 1 0 3 1 0 0 0 0 280 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000177346 0 0 0 1 0 0 0 0 0 0 AMBAREESHA K,C/O KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423861629 6196855368 L66803 SMT G R PADMA W/O ANIL KUMAR DARGAJOGIHALLI 251211 4645 3 LT1 212 1 0 3714 70 1 0 3 1 502 4.1700 0 0 530 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111716548 0 0 0 0 0 0 0 0 0 0 SMT G R PADMA,W/O ANIL KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423861571 5745451862 L65872 SMT JAHERABI W/O ANWAR DARGAJOGIHALLI 251211 16341 3 LT1 212 0.5000 0 5290 75 1 0 3 0.8500 0 0 0 0 900 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BC2858117 0 0 0 1 0 0 0 0 0 0 SMT JAHERABI,W/O ANWAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423861545 4911579265 L61242 BABU BABU S/O KARIM SAB DARGAJOGIHALLI 251211 3689 3 LT1 212 0.4800 0 4391 108 1 0 3 0.9900 932 5.8300 0 0 500 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2531879 0 0 0 1 0 0 0 0 0 0 BABU,BABU S/O KARIM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423861603 4891503196 L59218 NETHRAVATHI H2, NETHRAVATHI W/O GOVINDARAJU DARGAJOGIHALLI,DBPURA 251211 3804 3 LT1 212 0.4800 0 4510 27 1 0 3 0.8900 45 0 0 0 570 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2263598 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,H2, NETHRAVATHI W/O GOVINDARAJU DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423861617 4373493969 L71737 SHRUTHI W/O MANJUNATHA, DARGAJOGIHALLI 251211 24548 3 LT1 212 1 0 990 5 1 0 3 1 -57 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111115384595 0 0 0 0 0 0 0 0 0 0 SHRUTHI,W/O MANJUNATHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861657 4046534818 L60086 KASTHURAMMA KASTHURAMMA W/O VENKATESH DARGAJOGIHALLI 251211 4586 3 LT1 212 1 0 6960 73 1 0 3 0.9700 462 4.0600 0 0 760 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2474970 0 0 0 2 0 0 0 0 0 0 KASTHURAMMA,KASTHURAMMA W/O VENKATESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423861614 3280533803 L60025 SHASHIKALA SHASHIKALA W/O VIJAYAKUMAR DARGAJOGIHALLI 251211 6663 3 LT1 212 1 0 4876 57 1 0 3 0.9100 126 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 BC2204157 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,SHASHIKALA W/O VIJAYAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423861602 3167396369 L64640 SMT V SOWMYA W/O RAGHAVENDRA DARGAJOGIHALLI 251211 54111 3 LT1 212 1 0 2438 37 1 0 3 0.9300 0 1.4600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 1000000 BC2850110 0 0 0 2 0 0 0 0 0 0 SMT V SOWMYA,W/O RAGHAVENDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423861601 2456579291 L66143 SRI R PRABHU S/O REVANNA DARGAJOGIHALLI 251211 45466 3 LT1 212 1 0 12277 176 1 0 3 0.7300 1939 11.3500 0 0 1850 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2629633 0 0 0 1 0 0 0 0 0 0 SRI R PRABHU,S/O REVANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423861566 2286101454 L58542 C INDIRA C INDIRA W/O B H RAMAPRAKASH DARGHAJOGIHALLI 251211 8625 3 LT1 212 0.4800 0 2250 26 1 0 3 1 3 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 110000801498 0 0 0 0 0 0 0 0 0 0 C INDIRA,C INDIRA W/O B H RAMAPRAKASH DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861554 1581205299 L70864 SRI. H.S.SURESH S/O LATE SUBBARAYAPPA, DARGAJOGIHALLI 251211 21468 3 LT1 212 1 0 1401 30 1 0 3 0.9800 268 2.1100 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC3238641 0 0 0 1 0 0 0 0 0 0 SRI. H.S.SURESH,S/O LATE SUBBARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423861543 1206788760 L66618 SMT LUVINA W/O MUNIKRISHNAPPA DARGAJOGIHALLI 251211 285 3 LT1 212 1 0 2752 46 1 0 3 1 43 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 111111706292 0 0 0 0 0 0 0 0 0 0 SMT LUVINA,W/O MUNIKRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861538 1102463013 L66144 SRI R PRABHU H2, S/O REVANNA DARGAJOGIHALLI 251211 38798 3 LT1 212 1 0 369 0 1 0 3 1 -61 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 0 BC2907150 0 0 0 0 0 0 0 0 0 0 SRI R PRABHU,H2, S/O REVANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423861642 9351232000 KJL12586 GOVINDAMMA W/O. LAKSHMI NARASAPPA D.J. HALLI 251211 19 3 1LT1-M 110 0.0400 0 5065 25 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111775802 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,W/O. LAKSHMI NARASAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423861625 8841232000 KJL12585 MEENAKSHI W/O. KRISHNAPPA D. J. HALLI 251211 17 3 1LT1-M 110 0.0400 0 4769 0 1 0 3 1 2 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 111111497701 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O. KRISHNAPPA D. J. HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861586 6841232000 KJL12578 GOWRAMMA W/O. GURU SWAMY D.J. HALLI 251211 27 3 1LT1-M 110 0.0400 0 7871 74 1 0 3 1 35 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111789102 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O. GURU SWAMY D.J. HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423861634 6831232000 RGKJL14614 LAKSHMAMMA W/O YELLAPPA DARGAJOGIHALLI 251211 219 3 1LT1-M 110 0.0400 0 385 0 1 0 3 1 1154 5.1600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111789085 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O YELLAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861565 6251232000 KJL12581 CHENNAMMA W/O. VIJYA KUMAR D.J.HALLI 251211 5846 3 1LT1-M 110 0.0400 0 84 1 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111786499D 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,W/O. VIJYA KUMAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423861548 5141232000 KJL12577 LINGANNA S/O. BHADRAIAH D.J.HALLI 251211 28 3 1LT1-M 110 0.0400 0 3662 14 1 0 3 1 7 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 111115929800 0 0 0 0 0 0 0 0 0 0 LINGANNA,S/O. BHADRAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423861596 0941232000 KJL12576 NAGARATHNAMMA W/O. RUDRA ARADYA D.J. HALLI 251211 34 3 1LT1-M 110 0.0400 0 7930 39 1 0 3 1 88 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111805755 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O. RUDRA ARADYA D.J. HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423861621 1241232000 KJL12570 JAYAMMA W/O. ANANDA D.J. HALLI 251211 24 3 1LT1-M 110 0.0400 0 274 9 1 0 3 1 61 1 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111800919D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O. ANANDA D.J. HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423861592 1431232000 RGKJL17551 FATHIMA BEE W/O IMAM SAB DARGAJOGIHALLI 251211 13 3 1LT1-M 110 0.0400 0 9276 66 1 0 3 1 599 4.6600 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111803499 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,W/O IMAM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423861611 2241232000 KJL12582 KATHYANI W/O. CHANDRA SHEKAR DARGA JOGIHALLI 251211 20 3 1LT1-M 110 0.0400 0 5490 0 1 0 3 1 -7 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111803386 0 0 0 0 0 0 0 0 0 0 KATHYANI,W/O. CHANDRA SHEKAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861606 2451232000 KJL12580 VENKATAMMA W/O. MUNIRAJU D.J. HALLI 251211 15 3 1LT1-M 110 0.0400 0 2836 0 1 0 3 1 0 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 99999 111111499796 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O. MUNIRAJU D.J. HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423861664 3641232000 KJL12625 PADMAMA W/O NARASIMHA MURTHY DARGA JOGIHALLI 251211 23 3 1LT1-M 110 0.0400 0 2192 4 1 0 3 1 -58 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14004270 0 9999999 111111781597 0 0 0 0 0 0 0 0 0 0 PADMAMA,W/O NARASIMHA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423861615 0249613137 TP12585 SHILPA R W/O SHANKAR D, DARGAJOGIHALLI 251211 548963 3 1LT7A 710 1 0 4405 21 1 0 3 0 -2690 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004270 0 0 1B3455438281 0 0 0 0 0 0 0 0 0 0 SHILPA R,W/O SHANKAR D, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861618 1530791040 TP12947 SHIVANNA S/O CHIKKAVEERAPPA, DARGAJOGIHALLI 251211 45747 3 1LT7A 710 1 0 1532 8 1 0 3 0 -1906 0 0 0 0 2512 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14004270 0 1000000 1E2777557436 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O CHIKKAVEERAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861572 6345281251 TP8907 L G SHOBHA W/O A S KRISHNA MURTHY DARGAJOGIHALLI 251211 89625148 3 1LT7A 710 1 0 156 0 1 0 3 0 7919 868.8500 0 0 0 2512 2025-11-03 0 0 0 2024-12-01 0 0 0 0 0 14004270 0 999 111113457285 0 0 0 0 0 0 0 0 0 0 L G SHOBHA,W/O A S KRISHNA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423861639 6924690526 TP11403 SHIVAKUMAR R S/O RAMAKRISHNAPPA B C,DARGAJOGIHALLI 251211 15687 3 1LT7A 710 1 0 3654 31 1 0 3 0 1027 103.6300 0 0 0 2512 2025-11-03 0 0 0 2025-01-03 0 0 0 0 0 14004270 0 9999 111123288774 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S/O RAMAKRISHNAPPA B C,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0