1426642955 7149073516 L55885 VIJAYABHASKAR H2,DARGAJOGIHALLI, DBPURA 251211 241 9 LT1 211 0.4800 0 3963 29 1 0 3 1 335 1.7300 0 0 510 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111380527 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 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 0.6500 1426643022 7246042000 L30528 MUKESH G AND VINAY M S/O GOVARDHAN M D.J.HALLI 251211 5100 9 LT1 211 0.3200 0 8046 30 1 0 2 0 -109 0 0 0 0 2512 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14004270 0 9999999 111111784492 0 0 0 0 0 0 0 0 0 0 MUKESH G AND VINAY M,S/O GOVARDHAN M D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-08-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643034 7308349000 L49227 N.LAKSHMI W/O SHIVAPPADHARGAJOGIHALLIDBPUR-561203 251211 275 9 LT1 211 0.4800 0 2221 13 1 0 3 1 164 2.2800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426643048 7422932000 L28895 K. S. GANESHA S/O SUBBA RAYAPPA KARENAHALLI 251211 270 9 LT1 211 0.2000 0 8123 76 1 0 3 1 0 0 0 0 900 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111792653 0 0 0 0 0 0 0 0 0 0 K. S. GANESHA,S/O SUBBA RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426642974 7549420370 L69439 SMT GULAB JAN H2, C/O BABU DARGAJOGIHALLI 251211 209 9 LT1 211 1 0 2309 43 1 0 3 1 0 0 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 111112413696 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426643046 7612932000 L20699 SHAZIYA UNNISA W/O SALMATHULLA DARGA JOGI HALLI 251211 216 9 LT1 211 0.2400 0 5889 21 1 0 3 1 -26 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426643066 7615667983 L62642 SMT RATHNAMMA DARGAJOGIHALLI 251211 4587 9 LT1 211 0.5000 0 3296 65 1 0 3 1 2393 21.9600 0 0 380 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006519237D 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426643043 7701142041 L55886 VIJAYABHASKAR H3,DARGAJOGIHALLI, DBPURA 251211 242 9 LT1 211 0.4800 0 3897 3 1 0 3 1 16 0 0 0 260 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111348998 0 0 0 0 0 0 0 0 0 0 VIJAYABHASKAR,H3,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426642978 7736042000 L21464 K.JAYARAM S/O KANDA SWAMY KARENA HALLI 251211 6600 9 LT1 211 0.2400 0 10952 62 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426643121 7807544142 L46601 NAGALAKSHMAMMA DARGAJOGIHALLI 251211 96 9 LT1 211 0.4800 0 11673 104 1 0 3 1 576 5.1900 0 0 850 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426643042 8226042000 L19771 LAKSHMIDEVI N W/O NARASIMHAPPA DARGA JOGE HALLI 251211 1900 9 LT1 211 0.2400 0 4304 1 1 0 3 1 -121 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426642919 8374365060 L55887 VIJAYABHASKAR H5,DARGAJOGIHALLI, DBPURA 251211 243 9 LT1 211 0.4800 0 5027 64 1 0 3 1 0 0 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111381611 0 0 0 2 0 0 0 0 0 0 VIJAYABHASKAR,H5,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1426643080 8614786134 L54861 LAKSHMIDEVI W/O NARASIMHAPPA DARGAJOGIHALLI, DBPURA 251211 11548 9 LT1 211 0.4800 0 6038 32 1 0 3 1 24 0 0 0 530 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110142215 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O NARASIMHAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426643076 8633383669 L59872 K.R.CHOWDAPPA S/O K.V.RAMAPPA DARGAJOGIHALLI, DBPURA 251211 8569 9 LT1 211 1 0 6869 78 1 0 3 1 2467 22 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111110045641 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1426643096 8702932000 L43421 SUSHILAMMA W/O S.ESHAWARAPPA DARGAJOGIHALLI 251211 189 9 LT1 211 0.4800 0 8202 47 1 0 3 1 36 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1426643075 8822932000 L25041 UTTHAPPA S/O LAKSHMANA - 251211 254 9 LT1 211 0.2400 0 10746 68 1 0 3 1 1178 10.3700 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787152 0 0 0 1 0 0 0 0 0 0 UTTHAPPA,S/O LAKSHMANA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426643072 8832932000 L28897 K.S. GANESHA S/O SUBBARAYAPPA KARENAHALLI 251211 268 9 LT1 211 0.2000 0 3874 19 1 0 3 1 0 0 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111787166 0 0 0 0 0 0 0 0 0 0 K.S. GANESHA,S/O SUBBARAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426643073 8833952964 L54931 JAMUNA W/O SARAVANA DARGAJOGIHALLI, DBPURA 251211 5454 9 LT1 211 0.4800 0 2888 28 1 0 3 1 10 0 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110360520 0 0 0 1 0 0 0 0 0 0 JAMUNA W/O SARAVANA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426643012 8843703988 DUL80969 T SHIVA REDDY S/O LATE C THIMMA REDDY, 331, DARGAJOGIHALLI 251211 54890 9 LT1 211 1 0 1050 80 1 0 3 1 2683 23.8600 0 0 390 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 0 111125613089 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1426643143 8889595307 DUL77123 K R CHOWDAPPA SAROJAMMA DARGAJOGIHALLI 251211 12455 9 LT1 211 1 0 1617 119 1 0 3 1 1690 13.1600 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 111121757976 0 0 0 1 0 0 0 0 0 0 K R CHOWDAPPA SAROJAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426643150 8899847666 DUL74677 ANUSUYAMMA W/O LATE N KRISHNAMURTHY,DARGAJOGIHALLI 251211 5236 9 LT1 211 0.5000 0 400 7 1 0 3 1 -55 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426643068 9126042000 L32022 N.NARAYANA SWAMY S/O B.S.NARAYANAPPA DARGAJOGIHALLI 251211 259 9 LT1 211 0.2400 0 7643 34 1 0 3 1 -39 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426643094 9205138818 DUL75675 B L RAM PRASAD S/O LAKSHMINARAYANA B,DARGAJOGIHALLI 251211 6002 9 LT1 211 1 0 91 4 1 0 3 1 -78 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 0 111114769574 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426642922 9268209584 L47852 KUMAR DARGAJOGIHALLI 251211 12702 9 LT1 211 0.2000 0 6706 69 1 0 3 1 247 2.2100 0 0 760 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426643114 9303909000 L47613 PRAMILA W/O RAMPRASAD,DARGAJOGIHALLI,DBPUR-561203 251211 239 9 LT1 211 0.2400 0 7844 57 1 0 3 1 0 0 0 0 890 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426643045 9332932000 L25045 SMT. LAKSHMIDEVI W/O RAMMANNA DARGA JOGA HALLI 251211 183 9 LT1 211 0.4800 0 1645 0 1 0 3 1 1559 14.2300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643106 9345061013 L46602 NAGALAKSHMAMMA DARGAJOGIHALLI 251211 98 9 LT1 211 0.4800 0 8321 33 1 0 2 0 31 0 0 0 860 2512 2025-11-09 0 0 0 2025-07-09 3 0 0 0 0 14004270 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111775794 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-07-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643152 9401421423 DUL78812 VAHIDA W/O PEER KHAN, DARGAJOGIHALLI 251211 28845 9 LT1 211 1 0 3942 229 1 0 3 1 23338 212.8900 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 111123739427 0 0 0 1 0 0 0 0 0 0 VAHIDA,W/O PEER KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426643069 9427631020 L54930 JAMUNA W/O SARAVANA H2,DARGAJOGIHALLI, DBPURA 251211 54425 9 LT1 211 0.4800 0 4731 48 1 0 3 1 740 5.9500 0 0 560 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110307374 0 0 0 1 0 0 0 0 0 0 JAMUNA W/O SARAVANA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1426643087 9926042000 L32438 K.CHANDRAPPA S/O YELLAPPA DARGAJOGIHALLI 251211 5800 9 LT1 211 0.2400 0 10200 69 1 0 3 1 155 0 0 0 790 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426642980 6319786513 L72469 K CHANDRAPPA S/O YALLAPPA,DARGAJOGHALLI 251211 45445 9 LT3A 311 1 0 1014 23 1 0 3 0.9800 2633 23.3300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426642987 5030943313 L70961 MUBARAK SULTHANA S/O HARUN BAIG, DARGAJOGIHALLI 251211 21585 9 LT3A 321 0.4800 0 50 0 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643090 7591640490 L53296 N.SUBRAMANYAM DARGAJOGIHALLI, DBPURA 251211 274 9 LT1 211 0.2800 0 9565 104 1 0 3 1 -1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426643017 3916042000 P8496 ESWARAMMA W/O ASWATHAPA DARGAJOGIHALLI 251211 400 9 LT5 511 0 2 20440 0 1 0 3 1 2745 25.2700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643002 5716042000 RGKJL14613 ADILAKSHMI W/O CHINNI DARGAJOGIHALLI 251211 700 9 1LT1-M 110 0.0400 0 5056 31 1 0 3 1 1668 22.4000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643001 6536042000 BJL19071 ADINARAYANAPPA S/O VENKATPPA KARENA HALLI 251211 1500 9 1LT1-M 110 0.0400 0 4171 39 1 0 3 1 286 3.5600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111783158 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,S/O VENKATPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426643111 6816042000 RGKJL14589 MUTHURAYAPPA S/O KONDAPPA DARGAJOGIHALLI 251211 5200 9 1LT1-M 110 0.0400 0 6038 30 1 0 3 1 412 3.5400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111783040 0 0 0 1 0 0 0 0 0 0 MUTHURAYAPPA,S/O KONDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426643033 7516042000 RGKJL14626 LAKSHMI DEVAMMA W/O NARAYANAPPA DARGAJOGIHALLI 251211 6100 9 1LT1-M 110 0.0400 0 303 21 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426643115 7847432000 BJL21253 NARASIMHA B/O SEENAPPA KARENA HALLI 251211 8001 9 1LT1-M 110 0.0400 0 1716 4 1 0 3 1 76 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643005 8132932000 KJL12646 SARASWATHAMA W/O GOPALAPPA DARGA JOGIHALLI 251211 206 9 1LT1-M 110 0.0400 0 93 2 1 0 3 1 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111793276D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMA,W/O GOPALAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426643107 8636042000 KJL12640 NAJEER S/O BABASAB DARGA JOGIHALLI 251211 8200 9 1LT1-M 110 0.0400 0 9249 74 1 0 3 1 2295 21.0600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426643098 9416042000 KJL12056 JARINJAN S/O AMEEAJAN KARENAHALLY 251211 7700 9 1LT1-M 110 0.0400 0 9033 3 1 0 3 1 2 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111789956 0 0 0 0 0 0 0 0 0 0 JARINJAN,S/O AMEEAJAN KARENAHALLY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643056 9636042000 KJL12632 CHANDRAPPA S/O HANUMANTHAPPA DARGA JOGIHALLI 251211 6500 9 1LT1-M 110 0.0400 0 5678 82 1 0 3 0.8800 1310 10.4600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 28996820 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O HANUMANTHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426643100 9716042000 RGKJL14607 NAGAMANI W/O CHANNA VEERAPPA DARGAJOGIHALLI 251211 600 9 1LT1-M 110 0.0400 0 11396 143 1 0 3 1 3550 31.7800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1426643036 1139210008 L60764 K CHANDRAPPA H1 K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 34887 9 LT1 212 1 0 6372 88 1 0 3 0.7200 93 0 0 0 840 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426643077 1870022766 L60588 NANJAMMA NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 251211 3789 9 LT1 212 0.4800 0 2104 5 1 0 3 0.9900 -9 0 0 0 330 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426643146 2637753088 L63761 SMT HEMAVATHI W/O NAGARAJU DARGAJOGIHALLI 251211 204 9 LT1 212 1 0 3039 14 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 99999 BC2697014 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426643085 3879938796 L60880 NANJAMMA NANJAMMA W/O MUNISHAMAIAH DARGAJOGIHALLI 251211 45656 9 LT1 212 0.5000 0 2569 69 1 0 3 0.9800 -3 11.4400 0 0 570 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426642971 3925739408 L60763 K CHANDRAPPA H2 K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 54872 9 LT1 212 1 0 6355 89 1 0 3 0.7100 741 10.1700 0 0 840 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426643103 4162976956 L62699 SRI LAKSHMIKANTH S B DARGAJOGIHALLI 251211 230 9 LT1 212 0.5000 0 1914 15 1 0 3 1 91 1.2000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 99999 111111355622 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMIKANTH S B,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426642993 4213904958 L58937 SHREEKATAPPA SHREEKATAPPA S/O GUNDAPPA DARGAJOGIHALLI 251211 5688 9 LT1 212 0.4800 0 4874 61 1 0 3 0.7800 0 0 0 0 720 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426642965 4835333056 L59993 D C LALITHA D C LALITHA W/O DHANANJAYA DARGAJOGIHALLI 251211 273 9 LT1 212 0.4800 0 3997 77 1 0 3 0.8800 211 1.0500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426643052 5004673811 L72556 MANJULA J W/O G VENKATESH, DARGAJOGIHALLI 251211 54557 9 LT1 212 1 0 213 5 1 0 3 0.7500 -70 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426643095 6174956897 L60828 M RANGAMMA M RANGAMMA W/O ADINARAYANAPPA DARAJOGIHALLI 251211 266 9 LT1 212 1 0 5024 22 1 0 3 1 -4 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 99999 111111369601 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1426643116 7866947589 L59144 M NAGABHUSHANA M NAGABHUSHANA S/O MYLARAPPA DARGAJOGIHALLI 251211 3437 9 LT1 212 1 0 6833 61 1 0 3 0.8300 57 0 0 0 480 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426643009 8144268540 L69830 SMT PILLAMMA W/O NAGARAJAPPA DARGAJOGIHALLI 251211 5421 9 LT1 212 1 0 1866 14 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426643131 8186486489 L65501 SMT MADAVI H1, W/O T M ANANDA DARGAJOGIHALLI 251211 232 9 LT1 212 0.5000 0 1162 29 1 0 3 1 43 0 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111548565 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1426642981 8232818810 L66966 SRI KISHORE KUMAR P S/O R PADMANABHA DARGAJOGIHALLI 251211 190 9 LT1 212 2 0 11627 151 1 0 3 0.9800 -125 0 0 0 480 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 0 2021-01-06 BC2973580 0 0 0 1 0 0 0 0 0 0 SRI KISHORE KUMAR P,S/O R PADMANABHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426643082 9934820481 SL530 THE COMMISSIONER DARGAJOGIHALLI RAPDRP 100KVA TC 251211 65675 9 1LT6B-M 621 5 0 15753 2649 1 0 3 1 993784 8974.1400 0 0 71030 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643093 0116042000 P10142 K.T.VENKATARAMANAPPA S/O PAPANNA DARGAJOGIHALLI 251211 18500 9 LT5 511 0 2 11950 97 1 0 3 1 39 4.8700 0 0 1180 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426643061 0122932000 P7874 M.NAGARATHNAMMA W/O MALLESHAPPA D.J,HALLI 251211 248 9 LT5 511 0 3 20006 28 1 0 3 1 -963 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426642975 0257569373 DUP14158 ADINARAYANA S/O SUBRAYAPPA,DARGAJOGIHALLI 251211 5657 9 LT5 511 0 2 5314 168 1 0 3 0.6100 73 0 0 0 1450 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426642979 0267859070 P12511 SMT.SUSHEELAMMA W/O KRISHNACHARI SMT.SUSHEELAMMA W/O KRISHNACHARI DARGAJOGIHALLI 251211 199 9 LT5 511 0 4 17724 332 1 0 3 0.4400 1193 26.2400 0 0 1620 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426642986 0273542000 P7744 V.UTHAPPA S/O LAXAMANNA KARENAHALLI 251211 253 9 LT5 511 0 2 4613 94 1 0 3 1 -780 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 0 2023-11-22 2022-12-01 111115160420 0 0 0 1 0 0 0 0 1 0 V.UTHAPPA,S/O LAXAMANNA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426643138 0316042000 P9127 M.NAGABUSHANAPPA S/O MYLARAPPA DARGAJOGIHALLI 251211 4500 9 LT5 511 0 3 61098 448 1 0 3 1 0 1.6500 0 0 5330 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1426642985 0374556339 P13178 SMT RAMAKRISHNAMMA W/O D M NARAYANA SWAMY DARAGAJOGIHALLI 251211 154785 9 LT5 511 0 4 34423 762 1 0 3 1 515 24.0800 0 0 2760 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2760 (ignore if paid) 0 0 2024-09-18 2024-08-09 111111443408 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 1426643140 0412932000 P8736 VENKATA CHALAPATHY S/O LAKSHMAN DARGAJOGIHALLI 251211 251 9 LT5 511 0 2 20679 128 1 0 3 1 -140 8.7700 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426642994 0560363813 P13265 SMT GIRIJAMMA S V W/O R NARAYANASWAMY DARAGAJOGIHALLI 251211 15245 9 LT5 521 0 3 7858 134 1 0 3 1 -616 0 0 0 1340 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2020-05-15 111111621704 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426642997 0573542000 P8491 RAMAKRISHNAMMA W/O D.M.NARAYANA SWAMY] DARGAJOGIHALLI 251211 3000 9 LT5 511 0 5 25808 828 1 0 3 1 882 8.7900 0 0 720 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 0 2024-09-18 2024-08-09 111123482707 0 0 0 5 0 0 0 0 1 0 RAMAKRISHNAMMA,W/O D.M.NARAYANA SWAMY] DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5300 1426643126 0826042000 P8154 C.ADHILAKSHMAMMA W/O C.RANGAPPA DARGAJOGIHALLI 251211 3200 9 LT5 511 0 3 41859 376 1 0 3 1 -171 15.6900 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426643124 1012932000 P9309 D.C.LALITHA W/O DANANJAYA DARGAJOGIHALLI 251211 272 9 LT5 511 0 4 39103 233 1 0 3 1 -110 25.4400 0 0 1890 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426643128 1016042000 P10093 K.NAGARAJU S/O RAMIAAH DARGAJOGIHALLI 251211 5500 9 LT5 511 0 2 23582 184 1 0 3 1 -584 0 0 0 620 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426642988 7036042000 KJL10071 MAGAMA W/O SANJEEVAIAH D.J. HALLI 251211 6800 9 1LT1-M 110 0.0400 0 308 21 1 0 3 1 -3 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111792761D 0 0 0 0 0 0 0 0 0 0 MAGAMA,W/O SANJEEVAIAH D.J. HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426642969 1301400054 P12823 SRI G GURUSHANKAR KANAKADASA ROAD 251211 257 9 LT5 511 0 3 15425 258 1 0 3 1 -51 19.5400 0 0 1550 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2019-08-17 100007056878 0 0 0 2 0 0 0 0 1 0 SRI G GURUSHANKAR,KANAKADASA ROAD 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1426643117 1316651448 P13238 SMT MADAVI W/O T M ANANDA DARGAJOGIHALLI 251211 231 9 LT5 521 0 4 10912 161 1 0 3 1 -681 0 0 0 790 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 0 2020-02-01 111111548566 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426643142 1516042000 P9186 RAMANJINEYALU S/O NANJAPPA DARGAJOGIHALLI 251211 1700 9 LT5 511 0 2 20616 13 1 0 3 1 -562 0 0 0 700 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2010-08-26 111111809298 0 0 0 0 0 0 0 0 1 0 RAMANJINEYALU,S/O NANJAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643132 1519937269 P11631 KAVITHA W/O M.S.SATHYANARAYANA DARGAJOGIHALLI,DBPURA 251211 1459 9 LT5 511 0 4 28847 462 1 0 3 1 -679 28.0900 0 0 2210 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 2016-07-12 100007065440 0 0 0 3 0 0 0 0 1 0 KAVITHA W/O M.S.SATHYANARAYANA,DARGAJOGIHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1426643044 1555673335 P13280 SRI NIJAM VALI S/O MASTHAN SAAB DARAGAJOGIHALLI 251211 218 9 LT5 521 0 4 15623 245 1 0 3 1 -290 28.0800 0 0 2540 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.2540 (ignore if paid) 0 0 2021-09-28 111111633983 0 0 0 1 0 0 0 0 1 0 SRI NIJAM VALI,S/O MASTHAN SAAB DARAGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1426642956 1716042000 P8831 H. SRI RAM S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251211 2700 9 LT5 511 0 3 47548 652 1 0 3 1 113 38.9800 0 0 5640 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.5640 (ignore if paid) 0 9999999 2009-10-27 111111803364 0 0 0 2 0 0 0 0 1 0 H. SRI RAM,S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426643079 1866477625 P14018 GEETHA P D/O M PANDURANGA,DARGAJOGIHALLI 251211 585 9 LT5 511 0 4 3172 0 1 0 3 1 0 2 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426642946 2216042000 P9852 PARVATHAMMA W/O ADHINARAYANAPPA DARGAJOGIHALLI 251211 1600 9 LT5 511 0 3 16188 38 1 0 3 1 -609 0 0 0 520 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2012-02-23 111111782259 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O ADHINARAYANAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426642958 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 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111808242 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O K N PUTTARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426642921 2516042000 P9350 G.CHANDRAPPA S/O K.YELLAPPA DARGAJOGIHALLI 251211 6000 9 LT5 511 0 3 49529 149 1 0 3 1 780 14.1300 0 0 2870 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1426643145 2626042000 P8396 C.DODDA ANJINAPPA S/O KOGIRA HANUMAIAH DARGAJOGIHALLI 251211 4100 9 LT5 511 0 2 3427 16 1 0 3 1 3041 27.6200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426642930 2815796817 P14043 LAKSHMIDEVI N W/O NARASIMHAPPA,DARGAJOGIHALLI 251211 525 9 LT5 511 0 2 963 8 1 0 3 1 -74 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 0 2024-12-09 111117406998 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI N,W/O NARASIMHAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643119 2951208303 P12470 SUBBARAYAPPA S/O KESHAVAPPA SUBBARAYAPPA S/O KESHAVAPPA DARGAGOJIHALLI,DBPURA 251211 7412 9 LT5 511 0 2 16071 741 1 0 3 1 2150 10.5900 0 0 1030 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 1426643118 3012932000 P9550 K.PRAMEELA W/O G.RAMESH DARGAJOGIHALLI 251211 228 9 LT5 511 0 2 2890 233 1 0 3 1 695 4.6300 0 0 830 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2011-10-19 111111788497D 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426642948 3416042000 P7772 C.RAMACHNDRAPPA S/O LATE DODDA ANJINAPPA DARGA JOGIHALLI 251211 4200 9 LT5 511 0 4 3457 141 1 0 3 0.7600 -1165 0 0 0 440 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2022-02-21 2016-12-05 23213614 0 0 0 2 0 0 0 0 1 0 C.RAMACHNDRAPPA,S/O LATE DODDA ANJINAPPA DARGA JOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7890 1426642960 3826042000 P6617 VINAY G S/O KG GOPAL DARGA JOGIHALLI 251211 2400 9 LT5 511 0 5 30 0 1 0 3 1 4241 38.1700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426642968 3922758946 DUP14268 K CHANDRAPPA S/O YALLAPPA,DARGAJOGAHALLI 251211 2554 9 LT5 511 0 4 3508 69 1 0 3 0.9900 -163 0 0 0 660 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9540 1426643059 4285192861 P10504 N.NARAYANASWAMY DARGAJOGIHALLI 251211 258 9 LT5 511 0 2 24484 177 1 0 3 1 213 15.7000 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426643010 4422932000 P5278 M.RANGAMMA W/O ADINARAYANAPPA DARGA JOGALLI 251211 265 9 LT5 511 0 2 3706 112 1 0 3 1 -564 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 0 2023-07-17 2022-12-01 111111959726 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426643127 4864701497 P11855 M.SIDDARAJU DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 251211 185 9 LT5 511 0 2 13343 14 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426643025 4902932000 P9778 S.B.LAXMIKANTH S/O S.BALAKRISHNA MURTHY DARGAJOGIHALLI 251211 229 9 LT5 511 0 3 58249 426 1 0 3 1 1356 26.7400 0 0 2840 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1426643057 5078072133 P13908 HEMAVATHI K R W/O D M NAGABHUSHAN,DARGAJOGIHALLI 251211 21214 9 LT5 511 0 4 16691 523 1 0 3 0.6000 274 46.3500 0 0 4850 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1426643083 5183163736 P12646 K CHANDRAPPA K CHANDRAPPA S/O K YELLAPPA D J HALLI 251211 9878 9 LT5 521 1.4900 0 9541 65 1 0 3 1 -323 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 999999 2019-04-26 100007082117 0 0 0 1 0 0 0 0 1 0 K CHANDRAPPA,K CHANDRAPPA S/O K YELLAPPA D J HALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426643030 5222932000 P8319 H.MUNIRATHNA W/O RAJANNA DARGAJOGIHALII 251211 184 9 LT5 511 0 3 39009 302 1 0 3 1 -1253 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 2024-08-10 2024-08-09 111111800353 0 0 0 1 0 0 0 0 1 0 H.MUNIRATHNA,W/O RAJANNA DARGAJOGIHALII 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1426643125 5563856634 P11239 ARUNA W/O RAVI DARGAJOGIHALLI, DBPUR 251211 21545 9 LT5 511 0 2 20657 33 1 0 3 1 -190 22.9300 0 0 1720 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643013 6036042000 P8038 S V GIRIJANB W/O NARAYANASWAMI DRGAJOGIHALLI 251211 2000 9 LT5 511 0 2 9860 35 1 0 3 1 -644 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426643155 6047612375 P13390 SRI D N PRASAD S/O NARASIMHULU DARGAJOGIHALLI 251211 187 9 LT5 521 0 3 4410 6 1 0 3 0.8800 -803 0 0 0 890 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426643019 6112932000 P9152 SHIVAREDDY S/O THIMMAREDDY DARGAJOGIHALLI 251211 212 9 LT5 511 0 2 25836 24 1 0 3 1 -231 1.3100 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 2010-11-09 111111786399 0 0 0 0 0 0 0 0 1 0 SHIVAREDDY,S/O THIMMAREDDY DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426643015 6126042000 P7291 ESHWARAYYA S/O MUNISWAMY DARGA JOGIHALLI 251211 1100 9 LT5 511 0 2 30208 8 1 0 3 0 1053 8.8000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426642983 6322932000 P7672 B.VIJAYABHASKAR S/O LAKSHMINARAYANAPPA D.J.HALLI 251211 245 9 LT5 511 0 5 20439 684 1 0 3 1 212 36.3700 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 2004-10-02 111114775170D 0 0 0 4 0 0 0 0 1 0 B.VIJAYABHASKAR,S/O LAKSHMINARAYANAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 1426643086 6595907148 P11021 K H RAMANJINAPPA DARGAJOGIHALLI 251211 4501 9 LT5 511 0 4 38599 283 1 0 3 1 109 6.0300 0 0 640 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1426643014 6621133170 P13909 HEMAVATHI K R W/O NAGABHUSHAN,DARGAJOGIHALLI 251211 2145 9 LT5 511 0 4 16304 652 1 0 3 0.6300 921 37.9800 0 0 3140 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1426643049 6902932000 P9982 B.PRAMILA W/O RAM PRASAD DARGAJOGIHALLI 251211 236 9 LT5 511 0 2 24538 147 1 0 3 1 887 12.7500 0 0 1110 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426643047 6912932000 P5682 RAMPRASAD S/O LAXMINARAYANAPPA D.J.HALLI 251211 234 9 LT5 511 0 5 4250 304 1 0 3 1 -2313 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 2024-09-18 2024-08-09 111111786478D 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426643053 7016042000 P10088 ESHWARAPPA S/O HANUMANTHAPPA DARGAJOGIHALLI 251211 4700 9 LT5 511 0 2 17573 149 1 0 3 1 2626 21.9500 0 0 1160 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111792623 0 0 0 2 0 0 0 0 1 0 ESHWARAPPA,S/O HANUMANTHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1426642952 7154840907 P13931 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 12545 9 LT5 511 0 2 7865 311 1 0 3 1 75 9.9700 0 0 1130 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 2022-06-26 111113493540 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426643110 7173542000 P8236 SHAFIUDDIN S/O KAJA MOHARUDDIN DARGAJOGIHALLI 251211 198 9 LT5 511 0 5 15430 0 1 0 3 1 3432 30.3600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426642940 7456830749 P13117 SMT AFROZE KARENAHALLI 251211 98787 9 LT5 521 0 3 9409 53 1 0 3 0.9000 0 39.4200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426642941 7473542000 P8346 K.R.CHOWDAPPA S/O K.V.RAMAPPA DARGAJOGIHALLI 251211 2600 9 LT5 511 0 5 28618 42 1 0 3 1 -1739 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426643039 7702932000 P9876 PRAMILA W/O RAMA PRASAD DARGAJOGIHALLI 251211 237 9 LT5 511 0 2 25090 162 1 0 3 1 1124 15.7900 0 0 1480 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 100 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426643123 7802749563 P10754 SMT. NAGARATHNAMMA KARENAHALLI 251211 420 9 LT5 511 0 3 2118 156 1 0 3 0.4700 -21 11.3400 0 0 950 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2024-08-10 2024-08-09 23289616 0 0 0 1 0 0 0 0 1 0 SMT. NAGARATHNAMMA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8340 1426643122 7902932000 P9981 MANJULA W/O VENKATESH DARGAJOGIHALLI 251211 277 9 LT5 511 0 2 28273 197 1 0 3 1 999 13.3700 0 0 410 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1426643137 7989132000 P9423 K.KUMAR S/O KENCHAPPA DARGAJOGIHALLI 251211 524 9 LT5 511 0 2 18783 48 1 0 3 1 -281 11.4800 0 0 1510 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1426643074 8116042000 P9375 A.N.PENNAIAH S/O AVALAPPA DARGAJOGIHALLI 251211 800 9 LT5 511 0 2 22085 157 1 0 3 1 336 4.5100 0 0 1910 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426643008 8136042000 P6939 SRINIVASA S/O - 251211 7800 9 LT5 511 0 3 23151 66 1 0 3 1 -1169 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 2004-10-02 111114775157 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O - 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426642925 8173542000 P7932 RAMAPRASAD S/O LAKSMINARAYANA DARGAJOGIHALLI 251211 235 9 LT5 511 0 3 46253 298 1 0 3 1 -105 24.0200 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426642977 8243599131 P13930 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 12445 9 LT5 511 0 4 24398 525 1 0 3 1 113 35.0300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 1000000 111113493534 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1426643102 8416042000 P9443 NAGARATHNAMMA W/O NAGABUSHAN DARGAJOGIHALLI 251211 2100 9 LT5 511 0 4 50838 872 1 0 3 1 -1054 0 0 0 4420 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 2018-04-09 111111787732 0 0 0 3 0 0 0 0 1 0 NAGARATHNAMMA,W/O NAGABUSHAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1426642957 8473542000 P8127 SMT RATHNAMMA W/O NARAYANAPPA DARGAJOGIHALLI 251211 300 9 LT5 511 0 3 33356 203 1 0 3 1 -303 45.6500 0 0 1150 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426643081 8613029708 P13279 SRI NIJAM VALI S/O MASTHAN SAB DARAGAJOGIHALLI 251211 220 9 LT5 521 0 4 5930 60 1 0 3 1 -853 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 0 2021-09-28 111111633984 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1426643067 8726491061 P13923 D C BALAJI S/O D CHOWDAPPA,DARGAJOGIHALLI 251211 35688 9 LT5 511 0 2 8407 266 1 0 3 1 0 12.3900 0 0 380 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 10000 2022-06-27 111113493536 0 0 0 0 0 0 0 0 1 0 D C BALAJI,S/O D CHOWDAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643070 8826631235 DUP14121 SUBBARAYAPPA S/O KESHAVAPPA,DARGAJOGIHALLI 251211 5658 9 LT5 511 0 2 3971 150 1 0 3 1 660 12.4400 0 0 650 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.650 (ignore if paid) 0 0 2023-11-22 111118675002 0 0 0 1 0 0 0 0 1 0 SUBBARAYAPPA,S/O KESHAVAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1426643051 8926042000 P6340 PARVATHAMMA W/O NARAYANAPPA D.J.HALLI 251211 0 9 LT5 511 0 2 2766 0 1 0 3 1 5970 56.0300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14004270 0 9999999 111111790089 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O NARAYANAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643065 9116042000 P9301 A.N.PENNAIAH S/O AVALAPPA DARGAJOGIHALLI 251211 900 9 LT5 511 0 2 42595 295 1 0 3 1 2729 19.7300 0 0 3850 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1426643105 9136042000 P5580 CHINNABATANI MUNISWAMY S/O RAMAPPA DARGHAJOGALLI 251211 1200 9 LT5 511 0 4 32480 107 1 0 3 1 -757 0 0 0 1300 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426643133 9702932000 P10059 N.LAXMI W/O SHIVAPPA DARGAJOGIHALLI 251211 276 9 LT5 511 0 4 33625 252 1 0 3 1 -80 23.1500 0 0 2750 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1426643011 9752692154 P12452 VENKATALAKSHMI W/O NARASIMHA MURTHY VENKATALAKSHMI W/O NARASIMHA MURTHY DARGAJOGIHALLI,DBPUR 251211 9929 9 LT5 511 0 3 4352 37 1 0 3 1 -10 2.4000 0 0 260 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2021-09-28 100007056280 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMI W/O NARASIMHA MURTHY,VENKATALAKSHMI W/O NARASIMHA MURTHY DARGAJOGIHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426643148 2636339000 P10971 T.E.HYDER ALI S/O IMAM SAB,DARGAJOGIHALLI,DBPUR-561203 251211 191 9 LT5 511 0 2 6945 154 1 0 3 0.5400 0 11.6000 0 0 1280 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426643031 3899149000 P11041 SARASWATHAMMA W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 251211 580 9 LT5 511 0 2 6051 154 1 0 3 1 -567 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 2016-01-01 111115946396D 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426642920 4930229111 P10867 K.GIRISH S/O KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 214 9 LT5 511 0 3 22955 222 1 0 3 0.6000 0 18.0700 0 0 3190 2512 2025-11-09 1 0 0 2025-10-09 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 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426643071 9134724000 P10180 GEETHA W/O RAJU, DARGAJOGIHALLI, DBPUR 251211 1105 9 LT5 511 0 2 7382 21 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1426643040 0022932000 L28898 K.S GANESHA S/O SUBBARAYAPPA KARENAHALLI 251211 267 9 LT1 211 0.2000 0 3823 84 1 0 3 1 0 0 0 0 890 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111386995 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426642936 0077109000 L47647 SUBBARAYAPPA S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 0 9 LT1 211 0.4800 0 6009 30 1 0 3 1 -45 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111665594 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426643041 0246042000 L29843 K. NAGARAJU S/O. RAMAIAH D.J.HALLI 251211 5400 9 LT1 211 0.2400 0 1842 0 1 0 3 1 148 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 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 0.0800 1426643108 0251009000 L47296 SUBBAMMA W/O NAGARAJU, KARENAHALLI,DBPUR-561203 251211 25489 9 LT1 211 0.2400 0 8817 43 1 0 3 1 314 2.0900 0 0 720 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426642932 0286827952 L47875 D N NIJAMULLA DARGAJOGIHALLI 251211 219 9 LT1 211 0.2000 0 1235 51 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426643029 0772592587 L57406 NAGALAKSHMAMMA DARGAJOGIHALLI, DBPURA W/O SHIVANNA 251211 25552 9 LT1 211 0.4800 0 2336 26 1 0 3 0.7900 -45 0 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426643026 0778617165 L46583 NAGALAKSHMAMMA DARGAJOGIHALLI 251211 97 9 LT1 211 0.4800 0 7759 38 1 0 3 1 0 0 0 0 830 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426643054 0852249000 L49228 SARASWATHAMMA W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 251211 6658 9 LT1 211 0.2400 0 3639 5 1 0 3 1 -93 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111113003590 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O UTTHAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643099 0922932000 L25997 SMT ZABAIM W/O KARENA HALLI 251211 201 9 LT1 211 0.2400 0 1531 123 1 0 3 0.9400 1043 7.8200 0 0 1040 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426643050 0939330697 L53379 GOWRAMMA DARGAJOGIHALLI,DBPURA 251211 5487 9 LT1 211 0.4800 0 7462 87 1 0 3 1 1485 12.7700 0 0 1180 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426642939 0995581955 DUL81309 THOUSIFA KHANAM W/O SADIQ KHAN, DARGAJOGIHALLI 251211 25202 9 LT1 211 1 0 885 66 1 0 3 1 -6897 0 0 0 660 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 0 111125984952 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426643151 1112932000 L40950 S.D.NARAYANAPPA S/O LATE DODDA MUNIYAPPA DARGAJOGIHALLI 251211 260 9 LT1 211 0.3200 0 3765 6 1 0 3 1 0 1.5300 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426643035 1142932000 L26001 NAGARATHNAMMA W/O MALLESHAPPA KARENAHALLI 251211 247 9 LT1 211 0.2400 0 1241 12 1 0 3 1 14 0 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805456 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MALLESHAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1426643084 1243009984 L46455 D.N.MUMTAZ DARGAJOGANAHALLI 251211 1953 9 LT1 211 0.4800 0 11552 127 1 0 3 1 409 2.1200 0 0 1100 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1426643078 1248283200 L72585 ESHWARAYYA S/O MUNISWAMY,DARGAJOGHALLI 251211 44554 9 LT1 211 1 0 2303 46 1 0 3 1 -36 0 0 0 290 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111116358508 0 0 0 0 0 0 0 0 0 0 ESHWARAYYA,S/O MUNISWAMY,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1426643063 1346042000 L22662 M.NAGABHUSHAN S/O MYLARAPPA - 251211 4800 9 LT1 211 0.2000 0 5856 77 1 0 3 1 0 1 0 0 520 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426643060 1363343355 L46328 K H RAMANJINAPPA DARGAJOGIHALLI 251211 1250 9 LT1 211 0.4800 0 8485 53 1 0 3 1 164 2.3600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426642995 1385686021 L53378 GOWRAMMA DARGAJOGIHALLI,DBPURA 251211 6889 9 LT1 211 0.4800 0 4087 19 1 0 3 1 1 0 0 0 440 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643062 1436042000 L26056 SRINIVAS REDDY S/O NANJUNDA REDDY KARENAHALLI 251211 6900 9 LT1 211 0.2400 0 449 33 1 0 3 0.8400 758 6.9200 0 0 340 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8778513 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,S/O NANJUNDA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426643091 1736042000 L21463 M.VENKATESH S/O NARAYANAPPA KARENA HALLI 251211 6300 9 LT1 211 0.2400 0 3600 69 1 0 3 1 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426643144 1914909000 L47614 PRAMILA W/O RAMPRASAD,DARGAJOGIHALLI,DBPUR-561203 251211 238 9 LT1 211 0.2400 0 5858 59 1 0 3 1 143 1.2000 0 0 670 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426643055 0146042000 P6422 VENKATESH S/O VENKATARAMANAPPA KARENAHALLI 251211 6400 9 LT5 511 0 2 31 0 1 0 3 1 1 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643088 1937234810 L56854 NIRMALA BAI #224, NEAR EDGA, DARGAJOGIHALLI, DBPURA W/O LATE.P.MANJUNATH 251211 194 9 LT1 211 0.4800 0 5700 5 1 0 3 0.9700 39 0 0 0 580 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426642923 2012932000 L41837 ESHWAR RAO S/O DHURGOJI RAO DARGAJOGIHALLI 251211 211 9 LT1 211 0.2400 0 8893 314 1 0 3 1 6148 60.4100 0 0 990 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643097 2036042000 L26966 RAMAIAH S/O MUNISHAMI D.J.HALLI 251211 1000 9 LT1 211 0.2400 0 1154 4 1 0 3 1 54 1 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426642933 2412932000 L35421 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 263 9 LT1 211 0.2400 0 4424 55 1 0 3 1 0 1 0 0 280 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426642929 2416042000 L40964 SHASHIKALA W/O MANJUNATHA DARGAJOGIHALLI 251211 4900 9 LT1 211 0.2400 0 7741 34 1 0 3 1 0 3.6700 0 0 530 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643089 2446042000 L17564 NANJAMMA D.J.HALLY,D.B.PURA KARENA HALLY 251211 0 9 LT1 211 0.1600 0 3515 23 1 0 3 1 248 2.1600 0 0 290 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111781607 0 0 0 0 0 0 0 0 0 0 NANJAMMA,D.J.HALLY,D.B.PURA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426643032 2553495788 L55888 VIJAYABHASKAR H4DARGAJOGIHALLI, DBPURA 251211 244 9 LT1 211 0.4800 0 1241 13 1 0 3 1 -36 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 99999 111111411404 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,H4DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426643023 2599132000 L26189 POOJAPPA S/O GOVIDAPPA D.J.HALLI 251211 666 9 LT1 211 0.2400 0 10858 99 1 0 3 1 1530 12.7500 0 0 440 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1426643147 2636042000 L23080 ESHWARAMMA S/O ASHWATHAPPA - 251211 500 9 LT1 211 0.2000 0 1136 44 1 0 3 1 2263 20.6700 0 0 560 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426642943 2702932000 L44633 A.M.ASHABEE W/O HEDHARVALI T.A DARGAJOGIHALLI 251211 193 9 LT1 211 0.2400 0 4872 6 1 0 3 1 -7 0 0 0 610 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111791387 0 0 0 0 0 0 0 0 0 0 A.M.ASHABEE,W/O HEDHARVALI T.A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426642934 2822932000 L18945 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGHALLI 251211 223 9 LT1 211 0.2400 0 6557 54 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1426643092 2846881333 DUL81787 KULLAYAPPA AND T ABDHULLA DARGAJOGIHALLI 251211 52547 9 LT1 211 1 0 836 74 1 0 3 1 5 1.3500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 0 1B2123448407 0 0 0 1 0 0 0 0 0 0 KULLAYAPPA AND T ABDHULLA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426643037 3064706626 L46054 D.N.MUMTAZ DARGAJOGANAHALLI 251211 196 9 LT1 211 0.4800 0 10307 108 1 0 3 1 0 0 0 0 1210 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1426642935 3116042000 L42983 SRI K.SUBBARAYAPPA S/O RAMAIAH DARGAJOGIHALLI 251211 6700 9 LT1 211 0.2400 0 10683 51 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111792907 0 0 0 0 0 0 0 0 0 0 SRI K.SUBBARAYAPPA,S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426643157 3124712614 L57407 NAGALAKSHMAMMA H2,DARGAJOGIHALLI, DBPURA W/O SHIVANNA 251211 36565 9 LT1 211 0.4800 0 5543 62 1 0 3 0.9700 145 1.0800 0 0 630 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426642947 3216042000 L43992 K.T.VENKATARAMANAPPA S/O PAPANNA DARGAJOGIHALLI 251211 7200 9 LT1 211 0.2400 0 8487 69 1 0 3 1 -5 0 0 0 870 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426642944 3226042000 L22661 M.NAGABHUSHAN S/O MYLARAPPA - 251211 4600 9 LT1 211 0.2400 0 620 81 1 0 3 1 509 2.6100 0 0 700 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426643129 3246042000 L31739 D.MARUTHI S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 251211 5700 9 LT1 211 0.2400 0 7107 25 1 0 3 1 53 0 0 0 480 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426642959 3312932000 L35419 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 261 9 LT1 211 0.2400 0 7549 54 1 0 3 1 365 4.6700 0 0 760 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426642990 3412932000 L35420 S.D.NARAYANAPPA S/O LATE DODDAMUNIYAPPA DARGAJOGIHALLI 251211 262 9 LT1 211 0.2400 0 5147 28 1 0 3 1 -8 0 0 0 440 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426643135 3536042000 L26210 PYARIMMA W/OMADAR SAB KARENAHALLI 251211 3500 9 LT1 211 0.2400 0 5192 27 1 0 3 1 428 3.6400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111792950 0 0 0 2 0 0 0 0 0 0 PYARIMMA,W/OMADAR SAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426643112 3580015303 L55914 M.SIDDARAJU DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 251211 186 9 LT1 211 0.5000 0 4183 111 1 0 3 0.9800 0 0 0 0 500 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2060805 0 0 0 2 0 0 0 0 0 0 M.SIDDARAJU,DARGAJOGIHALLI, DBPURA S/O MARULA SIDDAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426642938 3612932000 L22674 RAM PRASAD S/O GANGAIAH DARGA JOGE HALLI 251211 233 9 LT1 211 0.2800 0 17452 107 1 0 3 1 757 8.7000 0 0 2000 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426643149 2932932000 L24904 PRAMILA PRAMILA - 251211 227 9 LT1 211 0.3600 0 9798 75 1 0 3 1 389 2.9200 0 0 800 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426643064 3767959147 L55156 HASEENA W/O ABDULLA DARGAJOGIHALLI, DBPURA 251211 11254 9 LT1 211 0.4800 0 10678 48 1 0 3 1 -28 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426643104 3971158546 DUL77772 SUMERA TAJ W/O PARVEEZ PASHA, DARGAJOGIHALLI 251211 4557 9 LT1 211 1 0 2605 157 1 0 3 0.9400 0 1 0 0 730 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426642942 4026042000 L28689 ADI LAKSHMMA W/O CHITTA RANGAPPA DARGAJOGIHALLI 251211 3300 9 LT1 211 0.4800 0 6312 25 1 0 3 1 15 0 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643130 4246042000 L31738 D.MARUTHI S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 251211 5600 9 LT1 211 0.2400 0 5284 24 1 0 3 1 408 3.4100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111803082 0 0 0 1 0 0 0 0 0 0 D.MARUTHI,S/O D.CHINNAVENKATARAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426643004 4416042000 L40951 S.D.NARAYANAPPA S/O LATE DODDA MUNIYAPPA DARGAJOGIHALLI 251211 264 9 LT1 211 0.3200 0 7048 38 1 0 3 1 0 0 0 0 580 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426642999 4526557635 L70199 SRI N ALLABAKSHA S/O MASTAN SAB DARGAJOGIHALLI 251211 3541 9 LT1 211 1 0 3326 69 1 0 3 0.9600 321 1.1200 0 0 620 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426642973 4612932000 L35870 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGIHALLI - 251211 222 9 LT1 211 0.2400 0 5127 28 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111800531 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426642927 4632680740 L56498 G.PURUSHOTHAM DARGAJOGIHALLI, DBPURA 251211 255 9 LT1 211 0.4800 0 7775 104 1 0 3 1 207 1.0400 0 0 810 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111400696 0 0 0 2 0 0 0 0 0 0 G.PURUSHOTHAM,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426642928 4632932000 L29259 ASLAM S/O BASHA SAB DARAGAJOGIHALLI 251211 197 9 LT1 211 0.4000 0 7984 110 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426642984 4712932000 L26196 RAJANNA S/O NARASAPPA DURGAJOGI HALLI 251211 202 9 LT1 211 0.2400 0 696 54 1 0 3 0.9900 328 2.5000 0 0 720 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426642967 4836042000 L33800 RAMAKRISHNAMMA W/O D.M.NARAYANA SWAMY DARGAJOGIHALLI 251211 3100 9 LT1 211 0.2400 0 22126 173 1 0 3 1 593 4.3600 0 0 2010 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643027 4916042000 L30603 C.RAMANJINEYALU S/O NANJUBNDAPPA DARGAJOGIHALLI 251211 1800 9 LT1 211 0.2400 0 4446 15 1 0 3 1 37 0 0 0 500 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426643134 4959762453 L46220 SHABINA DARGAJOGIHALLI 251211 278 9 LT1 211 0.2400 0 12959 48 1 0 3 1 114 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14004270 0 1000000 100004609582 0 0 0 2 0 0 0 0 0 0 SHABINA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426642951 5122932000 L20698 SHAZIYA UNNISA W/O SALMATHULLA DARGA JOGI HALLI 251211 217 9 LT1 211 0.2400 0 7269 89 1 0 3 1 0 1.6500 0 0 660 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426642953 5146042000 L23039 VINAY G S/O KG GOPAL DARGAJOGHALLI 251211 2500 9 LT1 211 0.2400 0 4599 108 1 0 3 1 749 5.9100 0 0 630 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111800759 0 0 0 1 0 0 0 0 0 0 VINAY G,S/O KG GOPAL DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1426643024 5203837128 DUL74857 SARASWATHAMMA W/O UTTAPPA,DARGAJOGIHALLI 251211 5563 9 LT1 211 1 0 1621 44 1 0 3 1 -24 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 0 111119597193 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O UTTAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426643021 5216042000 L40864 A.GEETHA W/O LATE RAJU DARGAJOGIHALLI 251211 4300 9 LT1 211 0.2400 0 5102 19 1 0 3 1 -11 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426643058 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426642996 5522932000 L28896 K.S. GANESHA S/O SUBBS RAYAPPA KARENAHALLI 251211 269 9 LT1 211 0.2000 0 5006 5 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111684072 0 0 0 0 0 0 0 0 0 0 K.S. GANESHA,S/O SUBBS RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426642954 5536944745 L69438 SMT GULAB JAN C/O BABU DARGAJOGIHALLI 251211 210 9 LT1 211 1 0 2701 20 1 0 3 1 458 4.0100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 0 111112413695 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN,C/O BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1426643018 5612932000 L35869 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGIHALLI - 251211 224 9 LT1 211 0.2400 0 12235 84 1 0 3 1 1 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111686453 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1426643016 5616042000 L39113 MUNIYAMMA W/O SIDDALINGAIAH DARGAJOGIHALLI 251211 3600 9 LT1 211 0.2400 0 1260 28 1 0 3 1 219 3.3400 0 0 750 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111686458D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O SIDDALINGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426642970 5646439111 L50219 HANUMANTHARAYAPPA S/O MUNIYAPPADARGAJOGIHALLIDBPUR-561203 251211 225 9 LT1 211 0.2400 0 3769 18 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111112769670 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426643003 5816042000 L35647 SUSHEELAMMA DARGAJOGIHALLI - 251211 5000 9 LT1 211 0.2400 0 6011 65 1 0 3 1 0 1 0 0 740 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426642961 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426642991 5936042000 L29844 HUNUMANTHARAYAPPA S/O. MALLAIAH D.J.HALLI 251211 5300 9 LT1 211 0.2400 0 5614 21 1 0 3 1 -24 0 0 0 220 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426643006 6032932000 L32026 NIRMALABAI W/O P.MANJUNATH, DARGAJOGIHALLI 251211 192 9 LT1 211 0.4000 0 8738 32 1 0 3 1 286 2.4000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426642962 6042932000 L26965 V.CHALAPATHI S/O LAKSHMAIAH D.J.HALLI 251211 252 9 LT1 211 0.2400 0 7613 51 1 0 3 1 601 5.1600 0 0 700 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426642963 6046042000 L17563 NANJAMMA D.J.HALLY,D.B.PURA KARENA HALLI 251211 3900 9 LT1 211 0.2800 0 4646 50 1 0 3 1 2 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426642964 6046109000 L47648 SUBBARAYAPPA S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 0 9 LT1 211 0.4800 0 6149 10 1 0 3 1 -8 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111765779 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O NAGAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426643028 6116042000 L44420 K.T.KENCHAPPA S/O PAPANNA DARGAJOGIHALLI 251211 6200 9 LT1 211 0.2400 0 4154 26 1 0 3 1 -23 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426643020 6127930680 L55278 G.GURUSHANKAR DARGAJOGIHALLI, DBPURA S/O GURAPPA 251211 256 9 LT1 211 0.4800 0 6763 64 1 0 3 1 187 1.4700 0 0 520 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111336399 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426642972 6136042000 L20485 K.Ramanath S/O P.KANNISWAMY D.J.HALLI D.J.Halli 251211 7100 9 LT1 211 0.2000 0 8484 44 1 0 3 1 169 2.5500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111783104 0 0 0 1 0 0 0 0 0 0 K.Ramanath,S/O P.KANNISWAMY D.J.HALLI D.J.Halli 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426643038 6289371065 L56283 D.N.PRASAD DARGAJOGIHALLI, DBPURA S/O NARASIMHALU 251211 188 9 LT1 211 0.4800 0 6975 139 1 0 3 0.9500 125 0 0 0 480 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 52113589 0 0 0 1 0 0 0 0 0 0 D.N.PRASAD,DARGAJOGIHALLI, DBPURA S/O NARASIMHALU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426642937 6352824421 L51233 SMT. NAIMUNISA W/O CHANDPASHA DARGAJOGIHALLI, DBPUR 251211 205 9 LT1 211 0.2400 0 1787 50 1 0 3 1 805 6.7000 0 0 890 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426643101 6494791562 L55884 VIJAYABHASKAR DARGAJOGIHALLI, DBPURA 251211 240 9 LT1 211 0.4800 0 3048 35 1 0 3 1 0 0 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111197807 0 0 0 1 0 0 0 0 0 0 VIJAYABHASKAR,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1426643109 6522932000 L28894 K.S GANESHA S/O SUBBA RAYAPPA KARENAHALLI 251211 271 9 LT1 211 0.2000 0 5447 6 1 0 3 1 0 0 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783134 0 0 0 0 0 0 0 0 0 0 K.S GANESHA,S/O SUBBA RAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643154 6558073896 L54849 P.MAMATHA W/O R.PADMANABHAN DARGAJOGIHALLI, DBPURA 251211 226 9 LT1 211 0.4800 0 1940 274 1 0 3 1 0 20.9500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111350208D 0 0 0 3 0 0 0 0 0 0 P.MAMATHA W/O R.PADMANABHAN,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1426642976 6822932000 L26184 GOWRAMMA W/O PUTTARAJU DARGAJOGIHALLI 251211 249 9 LT1 211 0.2400 0 5995 47 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111789080 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O PUTTARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426643139 6866861408 L59836 SMT.SUSHEELAMMA W/O KRISHNACHARI H1, SMT.SUSHEELAMMA W/O KRISHNACHARI DARGAJOGIHALLI 251211 200 9 LT1 211 0.4800 0 5607 61 1 0 3 0.9400 400 5.2900 0 0 670 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426642989 7041327832 L52587 K.GIRISH S/O KRISHNAPPA DARGAJOGIHALLI, DBPUR 251211 213 9 LT1 211 0.4800 0 3746 57 1 0 3 1 0 0 0 0 590 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111383733 0 0 0 0 0 0 0 0 0 0 K.GIRISH S/O KRISHNAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426642992 7042932000 L26896 B.M.JEEVANANDA S/O D.J.HALLI 251211 208 9 LT1 211 0.2400 0 514 44 1 0 3 1 0 0 0 0 570 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792769D 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426642998 7116042000 L42773 SMT JAYALAKSHMI W/O MUNIRAJU DARGAJOGIHALLI 251211 2900 9 LT1 211 0.4800 0 1244 56 1 0 3 0.8800 0 0 0 0 280 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426643000 7122932000 L17864 HANUMANTHARAYAPPA S/O MUNIYAPPA DARGAJOGAHALLI 251211 221 9 LT1 211 0.4000 0 1483 31 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426643113 0816042000 RGKJL14606 VARALAKSHMI W/O NATARAJU DARGAJOGIHALLI 251211 1300 9 1LT1-M 110 0.0400 0 4705 0 1 0 3 1 90 1.0100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426642926 1200232000 KJL12168 SUSHELAMMA SUSHELAMMA W/ORAMA MURTHY 251211 555 9 1LT1-M 110 0.0400 0 822 120 1 0 3 1 1753 13.8100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1426643156 1316042000 RGKJL17555 SUVARNAMMA W/O VENKATARAMANA CHARR DARGAJOGIHALLI 251211 7900 9 1LT1-M 110 0.0400 0 4503 46 1 0 3 1 -9 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426643141 1726042000 BJL9279 VENKATESH S/O SUBBARAYAPPA DURGAJOGI HALLI 251211 3400 9 1LT1-M 110 0.0400 0 5519 46 1 0 3 1 142 1.3000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426642966 1816042000 RGKJL14605 NAGARATHNAMMA W/O NAGABUSHANA DARGAJOGIHALLI 251211 2200 9 1LT1-M 110 0.0400 0 6088 82 1 0 3 1 83 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111782219 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O NAGABUSHANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426642982 2399132000 KBJL11053 JAYARAMA S/O GANGANNA KARENAHALLI 251211 8541 9 1LT1-M 110 0.0400 0 6158 55 1 0 3 1 614 5.3500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111785424 0 0 0 0 0 0 0 0 0 0 JAYARAMA,S/O GANGANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426642924 2716042000 RGKJL14570 SRI RAMA S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251211 2800 9 1LT1-M 110 0.0400 0 5576 64 1 0 3 1 -5 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111791399 0 0 0 0 0 0 0 0 0 0 SRI RAMA,S/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426642931 2816042000 RGKJL14593 SUBBARAYAPPA S/O NAGAPPA DARGAJOGIHALLI 251211 7300 9 1LT1-M 110 0.0400 0 408 0 1 0 3 1 475 2.0400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426643153 2836042000 KJL12605 AMENABI AMENABI W/O IRSHED 251211 4400 9 1LT1-M 110 0.0400 0 12632 49 1 0 3 0 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643120 3026042000 KJL10058 NAGRAJ S/O SATHAYANARAYANAPPA D.J. HALLI 251211 7000 9 1LT1-M 110 0.0400 0 3646 0 1 0 3 1 58 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426642950 3222932000 BJL19089 RAMACHARI S/O VENKATACHARI DARAGA JOGI HALLI 251211 207 9 1LT1-M 110 0.0400 0 4624 49 1 0 3 1 0 3.6400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111781554 0 0 0 0 0 0 0 0 0 0 RAMACHARI,S/O VENKATACHARI DARAGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426642949 3422932000 KJL12607 NANJAMMA NANJAMMA W/O NARAYANA 251211 215 9 1LT1-M 110 0.0400 0 472 30 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426643136 3532932000 KJL12647 PRAKESH S/O KRISHNAPPA DARGA JOGIHALLI 251211 203 9 1LT1-M 110 0.0400 0 4848 29 1 0 3 1 -23 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004270 0 9999999 111111792946 0 0 0 0 0 0 0 0 0 0 PRAKESH,S/O KRISHNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643007 4816042000 RGKJL14591 NAZMAL W/O AMEER JAN DARGAJOGIHALLI 251211 7400 9 1LT1-M 110 0.0400 0 10256 28 1 0 2 0 790 5.7000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004270 0 9999999 100001034035 0 0 0 0 0 0 0 0 0 0 NAZMAL,W/O AMEER JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426642945 3426042000 KJL10059 THAYAMA W/O. ALISAB D.J. HALLI 251211 7600 9 1LT1-M 110 0.0400 0 629 7 1 0 3 0.9700 40 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000