1460110118 7951893255 L66819 USHA R D/O P RAMAIAH DARGAJOGIHALLI 251214 118 12 LT1 212 0.5000 0 3209 14 1 0 3 0.7100 1 0 0 0 700 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC2960918 0 0 0 0 0 0 0 0 0 0 USHA R,D/O P RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2024-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460110120 8370303032 L63596 SRI NAGARAJA R H2, DARGAJOGIHALLI 251214 169 12 LT1 212 0.5000 0 2436 34 1 0 3 0.9300 0 0 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2678474 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJA R,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460110262 9614228012 L66132 SRI M RAVIKUMAR H3, S/O M MARAPPA DARGAJOGIHALLI 251214 144 12 LT1 212 1 0 10521 154 1 0 3 0.9700 0 0 0 0 2000 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.2000 (ignore if paid) 0 0 BC2927822 0 0 0 2 0 0 0 0 0 0 SRI M RAVIKUMAR,H3, S/O M MARAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460110260 9903833865 L58108 SMT.RAJAMMA.K.R W/O DHANARAJ H2, SMT.RAJAMMA.K.R W/O DHANARAJ SMT.RAJAMMA.K.R W/O DHANARAJ 251214 196 12 LT1 212 0.4800 0 855 6 1 0 3 0.6600 -14 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 2020-02-15 110000854054 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA.K.R W/O DHANARAJ,H2, SMT.RAJAMMA.K.R W/O DHANARAJ SMT.RAJAMMA.K.R W/O DHANARAJ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460110092 1673727517 TP12240 VINODA C/O R SURESH, DARGAJOGIHALLI 251214 0 12 1LT7A 710 1 0 523 60 1 0 3 0.9400 0 3.4600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 70005693 0 0 0 1 0 0 0 0 0 0 VINODA,C/O R SURESH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460110293 2511973744 TP12445 GOPINATHA V AND KEERTHI R K DARGAJOGIHALLI 251214 77456982 12 1LT7A 710 1 0 2388 0 1 0 3 1 29006 300.7700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111126105774 0 0 0 0 0 0 0 0 0 0 GOPINATHA V AND KEERTHI R K,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110288 5229339361 TP12026 GOWRAMMA DARGAJOGHALLI 251214 878 12 1LT7A 710 1 0 2706 385 1 0 3 0.9800 -7 40.9400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 A8544608 0 0 0 6 0 0 0 0 0 0 GOWRAMMA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1460110290 7893658461 TP12226 JAYALAKSHMI AND VENKATESH H V JALAPPA COLLEGE ROAD, SHANTHINAGARA 251214 0 12 1LT7A 710 1 0 1693 335 1 0 3 0.9300 -53 40.3800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 A8620821 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI AND VENKATESH H V,JALAPPA COLLEGE ROAD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1460110163 3912232000 P7872 SECRETARY SECRETARY GRAMAPANCHAYAT 251214 1154 12 1LT6A-M 611 0 10 93809 3050 1 0 3 0.8300 989891 8641.1000 0 0 41840 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.41840 (ignore if paid) 0 9999999 23289560 0 0 0 8 0 0 0 0 1 0 SECRETARY,SECRETARY GRAMAPANCHAYAT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5460 2 1460110193 0022232000 P6560 N.NARAYANAPPA, S/O T.GANGAYYA SHANTHINAGAR 251214 9 12 LT5 511 0 3 48128 2 1 0 3 1 -1086 0 0 0 0 2512 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 2023-09-15 111111775147 0 0 0 0 0 0 0 0 1 0 N.NARAYANAPPA,,S/O T.GANGAYYA SHANTHINAGAR 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110202 0119129111 L49358 SHARADHAMMA W/O NANJEGOWDADARGAJOGIHALLIDBPUR-561203 251214 193 12 LT1 211 0.4800 0 7324 10 1 0 3 1 -7 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111112775309 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O NANJEGOWDADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110107 0173185421 DUL82583 DHAKSHAYINI S W/O S K SATHYANARAYANA, DARGAJOGIHALLI 251214 66399 12 LT1 211 1 0 2010 175 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 1E1068302473 0 0 0 0 0 0 0 0 0 0 DHAKSHAYINI S,W/O S K SATHYANARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110239 0205073806 DUL77016 RAGHU R H3, S/O LATE RAMAIAH, DARGAJOGIHALLI 251214 1259 12 LT1 211 1 0 3288 94 1 0 3 1 0 0 0 0 40 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.40 (ignore if paid) 0 0 111121349952 0 0 0 1 0 0 0 0 0 0 RAGHU R,H3, S/O LATE RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110170 0391232000 L42440 SRI,KRISHNA MURTHY S/O NARAYANAPPA DARGAJOGIHALLI 251214 107 12 LT1 211 0.3600 0 16663 98 1 0 3 1 0 0 0 0 760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111775038 0 0 0 0 0 0 0 0 0 0 SRI,KRISHNA MURTHY,S/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110130 0458585165 L57556 H.GOWTHAMI DARGAJOGIHALLI, DBPURA W/O SHANKAR 251214 135 12 LT1 211 1 0 5008 44 1 0 3 0.6500 152 2.0800 0 0 450 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38105285 0 0 0 1 0 0 0 0 0 0 H.GOWTHAMI,DARGAJOGIHALLI, DBPURA W/O SHANKAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460110178 0683618731 L69010 SRI MUNIGANGAIAH H2, S/O MUTHEGOWDA DARGAJOGIHALLI 251214 131 12 LT1 211 0.5000 0 4325 73 1 0 3 0.9400 1403 10.6500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 52862799 0 0 0 2 0 0 0 0 0 0 SRI MUNIGANGAIAH,H2, S/O MUTHEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460110304 0707013620 L70671 VENKATESHAMMA AND T S ANJANAMURTHY SHANTHI NAGARA 251214 64 12 LT1 211 1 0 967 16 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3232929 0 0 0 1 0 0 0 0 0 0 VENKATESHAMMA AND T S ANJANAMURTHY,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460110089 0779068105 L68009 SRI C DODDAIAH S/O LATE CHIKKA NARASAIAH DARGAJOGIHALLI 251214 33 12 LT1 211 1 0 1094 17 1 0 3 0.6100 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3030678 0 0 0 1 0 0 0 0 1 0 SRI C DODDAIAH,S/O LATE CHIKKA NARASAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460110320 0802232000 L32029 C.DODDAIAH S/O CHIKKA NARASAIAH DARGAJOGIHALLI 251214 31 12 LT1 211 0.2800 0 6121 79 1 0 3 1 -76 0 0 0 290 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-08-19 111111803440 0 0 0 0 0 0 0 0 0 0 C.DODDAIAH,S/O CHIKKA NARASAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110318 0805432000 L30169 SMT.N.INDRANI W/O.N.PUTTAPPA SHANTHI NAGARA D.B.PUR 251214 789 12 LT1 211 0.5000 0 9184 34 1 0 3 1 843 6.1100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999 111111803443 0 0 0 0 0 0 0 0 0 0 SMT.N.INDRANI,W/O.N.PUTTAPPA SHANTHI NAGARA D.B.PUR 0 0 0 0 0 0 0 0 2026-02-12 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 0.1200 2 1460110289 0899928461 L70548 B S SIDDE GOWDA S/O B SIDDE GOWDA BAJJAPPA DARGAJOGIHALLI 251214 139 12 LT1 211 1 0 971 16 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 52960325 0 0 0 2 0 0 0 0 0 0 B S SIDDE GOWDA,S/O B SIDDE GOWDA BAJJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-01-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460110189 0955314357 L68772 SMT SHARADHAMMA H2, W/O NANJEGOWDA DARGAJOGIHALLI 251214 189 12 LT1 211 0.5000 0 830 10 1 0 3 1 -20 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111112040052 0 0 0 0 0 0 0 0 0 0 SMT SHARADHAMMA,H2, W/O NANJEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-11-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110090 0962568720 L69608 MAMATHA N H H4, W/O NATARAJU V DARGAJOGIHALLI 251214 157 12 LT1 211 1 0 2912 74 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3127023 0 0 0 1 0 0 0 0 0 0 MAMATHA N H,H4, W/O NATARAJU V DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460110086 0991232000 L36111 N.NARAYANA SWAMY S/O NAGESHAPPA DARGAJOGIHALLI 251214 4 12 LT1 211 0.4800 0 8501 37 1 0 3 1 12 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111782158 0 0 0 0 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O NAGESHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110311 1002232000 L34918 M.RAMAKRISHNAIAH S/O CHANNAIAH DARGAJOGIHALLI 251214 152 12 LT1 211 0.2800 0 13802 48 1 0 3 1 143 0 0 0 850 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111782177 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O CHANNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110232 1133154678 L69011 SRI MUNIGANGAIAH H3, S/O MUTHEGOWDA DARGAJOGIHALLI 251214 132 12 LT1 211 0.5000 0 1647 41 1 0 3 0.9900 846 6.9400 0 0 240 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 0 52862800 0 0 0 2 0 0 0 0 0 0 SRI MUNIGANGAIAH,H3, S/O MUTHEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460110131 1154444885 L63584 SMT CHANDRAVATHI V H4, W/O SIDDARAJU DARGAJOGIHALLI 251214 165 12 LT1 211 1 0 3950 70 1 0 3 0.8500 0 0 0 0 750 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52183142 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAVATHI V,H4, W/O SIDDARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460110139 1182759647 L69007 SRI MUNIGANGAIAH S/O MUTHEGOWDA DARGAJOGIHALLI 251214 128 12 LT1 211 0.5000 0 5599 185 1 0 3 0.9700 0 8.9700 0 0 880 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.880 (ignore if paid) 0 0 52862796 0 0 0 2 0 0 0 0 0 0 SRI MUNIGANGAIAH,S/O MUTHEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460110302 1205432000 L30144 B. NIRMALA W/O H.M. DEVARAJ DARGAJOGIHALLI 251214 35 12 LT1 211 1 0 18881 227 1 0 3 1 3478 16.8400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 111000255085 0 0 0 1 0 0 0 0 0 0 B. NIRMALA,W/O H.M. DEVARAJ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460110185 1335353174 L51010 HANUMANTHARAJU S/O SIDDAPPA SHANTHINAGARA, DBPUR 251214 48 12 LT1 211 5 0 10781 47 1 0 3 1 1209 5.9100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 999999 111000268764 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU S/O SIDDAPPA,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110082 1374907285 L67722 SMT LAKSHMAMMA W/O MUNIRAJU DARGAJOGIHALLI 251214 179 12 LT1 211 1 0 4657 28 1 0 3 0.4600 -3 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3011805 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MUNIRAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460110265 1391232000 L39735 SADANA W/O NANJUNDESHWARA K Y DARGAJOGIHALLI 251214 173 12 LT1 211 0.4800 0 7940 1 1 0 3 1 3 0 0 0 370 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111782185 0 0 0 0 0 0 0 0 0 0 SADANA,W/O NANJUNDESHWARA K Y DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110176 1466417392 L61247 MANIKUMAR S S/O SHAMANNA DARGAJOGIHALLI 251214 16 12 LT1 211 1 0 11460 123 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2546420 0 0 0 1 0 0 0 0 0 0 MANIKUMAR S,S/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460110174 1470441299 L61248 MANIKUMAR S S/O SHAMANNA DARGAJOGIHALLI 251214 17 12 LT1 211 1 0 6064 90 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2546421 0 0 0 0 0 0 0 0 0 0 MANIKUMAR S,S/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460110173 1484432000 L40777 SMT:N.INDRANI W/O.N.PUTTAPPA SHANTHI NAGARA.D.B.PUR 251214 3245 12 LT1 211 0.4800 0 12305 51 1 0 3 1 2 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 2012-02-01 111111805818 0 0 0 0 0 0 0 0 0 0 SMT:N.INDRANI,W/O.N.PUTTAPPA SHANTHI NAGARA.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110266 1537096275 L52442 L.ASHWATHNARAYANA S/O T.LAKSHMINARASIMHAIAH DARGAJOGIHALLI, DBPUR 251214 160 12 LT1 211 2 0 12894 89 1 0 3 1 0 0 0 0 340 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2015-09-29 110000728543 0 0 0 1 0 0 0 0 0 0 L.ASHWATHNARAYANA S/O T.LAKSHMINARASIMHAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110271 1555486088 L53107 P.B.UMAGOWRI DARGAJOGIHALLI, DBPURA 251214 114 12 LT1 211 0.4800 0 6830 34 1 0 3 1 -18 0 0 0 540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007271935 0 0 0 0 0 0 0 0 0 0 P.B.UMAGOWRI,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110303 1602232000 L27845 SRI.LAKSHMAMMA W/O KRISHNAPPA D.J.HALLI 251214 21 12 LT1 211 0.6800 0 12945 69 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111805494 0 0 0 0 0 0 0 0 0 0 SRI.LAKSHMAMMA,W/O KRISHNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110270 1727790145 L68771 SMT SHARADHAMMA H3, W/O NANJEGOWDA DARGAJOGIHALLI 251214 188 12 LT1 211 0.5000 0 933 52 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC2975519 0 0 0 2 0 0 0 0 0 0 SMT SHARADHAMMA,H3, W/O NANJEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460110268 1732494771 L68010 SRI C DODDAIAH H2, S/O LATE CHIKKA NARASAIAH DARGAJOGIHALLI 251214 34 12 LT1 211 1 0 1476 4 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3030679 0 0 0 0 0 0 0 0 0 0 SRI C DODDAIAH,H2, S/O LATE CHIKKA NARASAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460110276 1848465291 L62773 SMT ANUSUYAMMA M SHANTHINAGARA 251214 181 12 LT1 211 1 0 612 8 1 0 3 0.9800 109 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2631690 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA M,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460110177 1902232000 L31593 ANUSUYAMMA M W/O B.D SIDDAPPA SHANTHINAGAR 251214 180 12 LT1 211 0.9800 0 11970 30 1 0 3 1 157 2.0900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111803530 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA M,W/O B.D SIDDAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110115 1991232000 L36110 N.NARAYANA SWAMY S/O NAGESHAPPA DARGAJOGIHALLI 251214 5 12 LT1 211 0.4800 0 443 39 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111809218D 0 0 0 0 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O NAGESHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110257 2002232000 L34917 M.RAMAKRISHNAIAH S/O CHANNAIAH DARGAJOGIHALLI 251214 151 12 LT1 211 0.2800 0 7706 54 1 0 3 1 2169 18.9800 0 0 670 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111809344 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O CHANNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110252 2013504152 L70667 VENKATESHAMMA AND T S ANJANAMURTHY SHNATHI NAGRA DARGAJOGIHALLI 251214 60 12 LT1 211 1 0 3077 61 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3232926 0 0 0 2 0 0 0 0 0 0 VENKATESHAMMA AND T S ANJANAMURTHY,SHNATHI NAGRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2024-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460110256 2013998000 L46949 SMT SHARADHAMMA W/O NAJEGOWDA 251214 186 12 LT1 211 1 0 1377 44 1 0 3 1 1 0 0 0 310 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111665241D 0 0 0 0 0 0 0 0 0 0 SMT SHARADHAMMA,W/O NAJEGOWDA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110250 2028092231 L65196 SRI VARUN P H3, S/O PUTTARAJU C DARGAJOGIHALLI 251214 70 12 LT1 211 2 0 7587 104 1 0 3 0.9200 0 0 0 0 520 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 0 52307274 0 0 0 1 0 0 0 0 0 0 SRI VARUN P,H3, S/O PUTTARAJU C DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460110080 3010098179 L56721 SAKAMMA H3,DARGAJOGIHALLI, DBPURA W/O H.N.VENKATESHAPPA 251214 176 12 LT1 211 1 0 3031 100 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2036634 0 0 0 2 0 0 0 0 0 0 SAKAMMA,H3,DARGAJOGIHALLI, DBPURA W/O H.N.VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460110284 3024946333 L68770 SMT SHARADHAMMA W/O NANJEGOWDA DARGAJOGIHALLI 251214 187 12 LT1 211 0.5000 0 7159 81 1 0 3 1 0 0 0 0 1200 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111112040054 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,W/O NANJEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110200 3044379797 DUL80270 S CHINNAMMA AND H G SURUCHI H2, DARGAJOGIHALLI 251214 54891 12 LT1 211 1 0 3112 158 1 0 3 0.9700 0 0 0 0 500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 0 A8536210 0 0 0 2 0 0 0 0 0 0 S CHINNAMMA AND H G SURUCHI,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460110095 3091232000 L42509 SRI,K.L.NARAYANAPPA W/O LAKKANNA MUTHYALAMMA TEMPEL 251214 83 12 LT1 211 0.4800 0 12514 115 1 0 3 1 292 1.3800 0 0 660 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111791427 0 0 0 0 0 0 0 0 0 0 SRI,K.L.NARAYANAPPA,W/O LAKKANNA MUTHYALAMMA TEMPEL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110292 3222502873 L65197 SRI VARUN P H5, S/O PUTTARAJU C DARGAJOGIHALLI 251214 71 12 LT1 211 1 0 2759 27 1 0 3 0.9200 0 1.2900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC2461855 0 0 0 1 0 0 0 0 0 0 SRI VARUN P,H5, S/O PUTTARAJU C DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460110121 3391232000 L40960 LAKSHMAMMA W/O MUNIRAJU DARGAJOGIHALLI 251214 178 12 LT1 211 0.2800 0 3057 48 1 0 3 1 0 0 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 0 111112387526 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIRAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110194 3558879098 L72655 USHA D H2, W/O A SATHYANARAYANA, DARGHAJOGIHALLI 251214 336 12 LT1 211 2 0 11328 261 1 0 3 0.9500 0 23.9600 0 0 2350 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.2350 (ignore if paid) 0 0 BC3327676 0 0 0 5 0 0 0 0 0 0 USHA D,H2, W/O A SATHYANARAYANA, DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1460110195 3566630184 L72654 USHA D W/O A SATHYANARAYANA, DARGHAJOGIHALLI 251214 410 12 LT1 211 2 0 4385 121 1 0 3 0.9300 0 3.6000 0 0 290 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3327675 0 0 0 3 0 0 0 0 0 0 USHA D,W/O A SATHYANARAYANA, DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460110231 3568903776 L63586 SMT CHANDRAVATHI V H2, W/O SIDDARAJU DARGAJOGIHALLI 251214 168 12 LT1 211 1 0 1989 21 1 0 3 0.9200 0 2.3400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 52183144 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAVATHI V,H2, W/O SIDDARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460110096 3605432000 L25614 HANUMANTHARAJU S/O SIDDAPPA SHANTHINAGARA 251214 45 12 LT1 211 0.2000 0 31882 139 1 0 3 1 0 0 0 0 1570 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111781446 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU,S/O SIDDAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110240 3623061545 L61249 MANIKUMAR S S/O SHAMANNA DARGAJOGIHALLI 251214 18 12 LT1 211 1 0 7865 74 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2546422 0 0 0 1 0 0 0 0 0 0 MANIKUMAR S,S/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460110242 3651768506 L57601 C.LATHA DARGAJOGIHALLI, DBPURA W/O B.NAGARAJ ARADHYA 251214 112 12 LT1 211 0.4800 0 7085 84 1 0 3 0.9500 174 1 0 0 1010 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2268280 0 0 0 1 0 0 0 0 0 0 C.LATHA,DARGAJOGIHALLI, DBPURA W/O B.NAGARAJ ARADHYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460110114 3002232000 L34919 M.RAMAKRISHNAIAH S/O CHANNAIAH DARGAJOGIHALLI 251214 153 12 LT1 211 0.2800 0 1822 8 1 0 3 1 -24 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111788480 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O CHANNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110243 3658640093 L52443 L.ASHWATHNARAYANA S/O T.LAKSHMINARASIMHAIAH DARGAJOGIHALLI, DBPUR 251214 161 12 LT1 211 1 0 9814 74 1 0 3 1 54 0 0 0 630 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2015-09-29 110000728872 0 0 0 0 0 0 0 0 0 0 L.ASHWATHNARAYANA S/O T.LAKSHMINARASIMHAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110165 3700352514 L72656 USHA D H3, W/O A SATHYANARAYANA, DARGHAJOGIHALLI 251214 365 12 LT1 211 1 0 949 20 1 0 3 0.9900 0 2.4100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 BC3327677 0 0 0 1 0 0 0 0 0 0 USHA D,H3, W/O A SATHYANARAYANA, DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460110167 3702232000 L24900 MANJUNATHA.G S/O GANGAHANUMAIAH DOORNO.368. 251214 90 12 LT1 211 0.8400 0 21464 76 1 0 3 1 -116 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 2012-02-01 111111791068 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.G,S/O GANGAHANUMAIAH DOORNO.368. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110148 3802232000 L32545 R.DHANLAKSHMI W/O RAVI KUMAR DARGAJOGIHALI 251214 105 12 LT1 211 0.2000 0 0 71 1 7 3 1 0 0 0 0 1180 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2020-05-05 1E9290712182 0 0 0 1 0 0 0 0 0 0 R.DHANLAKSHMI,W/O RAVI KUMAR DARGAJOGIHALI 0 0 0 0 0 0 0 0 2026-02-12 0 1 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110241 3860015615 L65193 SRI VARUN P S/O PUTTARAJU C DARGAJOGIHALLI 251214 67 12 LT1 211 3 0 6868 132 1 0 3 0.9300 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 52307271 0 0 0 1 0 0 0 0 0 0 SRI VARUN P,S/O PUTTARAJU C DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460110280 3955439000 L48865 KATHYAYINI W/O SHIVAKUMAR,DARGAJOGIHALLI,DBPUR-561203 251214 124 12 LT1 211 0.4800 0 7098 116 1 0 3 1 0 1.7700 0 0 1120 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111792980 0 0 0 0 0 0 0 0 0 0 KATHYAYINI,W/O SHIVAKUMAR,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-02-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110160 3991232000 L35461 Srikanth S/O RAMESH DARGAJOGIHALLI 251214 103 12 LT1 211 0.3200 0 7398 42 1 0 3 1 205 1.3300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111809230 0 0 0 0 0 0 0 0 0 0 Srikanth,S/O RAMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110272 4033437225 L61250 MANIKUMAR S S/O SHAMANNA DARGAJOGIHALLI 251214 19 12 LT1 211 1 0 1289 49 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2546423 0 0 0 2 0 0 0 0 0 0 MANIKUMAR S,S/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460110151 4091232000 L43402 G.MANJUNATHA S/O GANGAHANUMAIAH DARGAJOGIHALLI 251214 95 12 LT1 211 0.4800 0 6064 42 1 0 3 1 0 0 0 0 210 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111809569 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,S/O GANGAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110274 4123230741 L55415 A.R.SHASHIKALA DARGAJOGIHALLI, DBPURA W/O B.S. SRIDHAR 251214 198 12 LT1 211 1 0 13503 144 1 0 3 1 54 0 0 0 1710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007196709 0 0 0 1 0 0 0 0 0 0 A.R.SHASHIKALA,DARGAJOGIHALLI, DBPURA W/O B.S. SRIDHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110168 4194432000 L39746 SUJATHA W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 251214 42 12 LT1 211 0.2400 0 10729 61 1 0 3 1 0 0 0 0 730 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111808145 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460110312 4750199333 L51767 C S RAMAMURTHY S/O SEETHARAMAIAH NO 1440 17 TH CROSS SHANTHINAGARA 251214 65 12 LT1 211 0.8400 0 2114 13 1 0 3 1 -8 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 111113006508 0 0 0 0 0 0 0 0 0 0 C S RAMAMURTHY,S/O SEETHARAMAIAH NO 1440 17 TH CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110084 4816153103 L61251 4816153103 S/O SHAMANNA DARGAJOGIHALLI 251214 20 12 LT1 211 1 0 3996 40 1 0 3 0.5400 -21 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2546424 0 0 0 1 0 0 0 0 0 0 4816153103,S/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460110247 4955439000 L48866 KATHYAYINI W/O SHIVAKUMAR,DARGAJOGIHALLI,DBPUR-561203 251214 126 12 LT1 211 0.4800 0 12314 106 1 0 3 1 0 0 0 0 1050 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2020-02-26 111111808196 0 0 0 1 0 0 0 0 0 0 KATHYAYINI,W/O SHIVAKUMAR,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460110248 4960019829 L62774 SMT ANUSUYAMMA M H2, SHANTHINAGARA 251214 182 12 LT1 211 0.5000 0 2765 61 1 0 3 0.9500 1236 9.1700 0 0 540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2631691 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA M,H2, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460110244 4987265851 L57602 C.LATHA H2,DARGAJOGIHALLI, DBPURA W/O B.NAGARAJ ARADHYA 251214 111 12 LT1 211 0.4800 0 4202 20 1 0 3 0.5700 -17 0 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37621158 0 0 0 0 0 0 0 0 0 0 C.LATHA,H2,DARGAJOGIHALLI, DBPURA W/O B.NAGARAJ ARADHYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460110273 4991232000 L35460 Sirkanth S/O RAMESH DARGAJOGIHALLI 251214 102 12 LT1 211 0.3200 0 11955 15 1 0 3 1 0 1.3000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111800572 0 0 0 0 0 0 0 0 0 0 Sirkanth,S/O RAMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 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 0.2200 2 1460110154 5012232000 L22412 N.RENUKA W/O NARAYANAPPA DEVARAJA NAGARA 251214 2 12 LT1 211 1 0 9488 69 1 0 3 1 0 0 0 0 439 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.439 (ignore if paid) 0 9999999 111111803027 0 0 0 0 0 0 0 0 0 0 N.RENUKA,W/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110269 5057579074 DUL82240 AJAZ PASHA S/O MAZAR PASHA, NO 511/1, DARGAJOGIHALLI 251214 56260 12 LT1 211 1 0 826 41 1 0 3 0.7800 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 70038724 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O MAZAR PASHA, NO 511/1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460110144 5091232000 L43401 G.MANJUNATHA S/O GANGAHANUMAIAH DARGAJOGIHALLI 251214 96 12 LT1 211 0.4800 0 498 14 1 0 3 1 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111808707D 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,S/O GANGAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110135 5204348747 L53970 LAKSHMAMMA W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 251214 23 12 LT1 211 0.4800 0 5824 62 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 100007153683 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110140 5212232000 L30287 KRISHNAMURTHY S/O NARAYANAPPA DARGAJOGIHALLI 251214 106 12 LT1 211 0.2400 0 4551 43 1 0 3 1 0 1 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111800264 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,S/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460110186 5275788517 L56340 H.R.RADHA W/O NAGESH H1,SHANTHINAGARA, DBPURA 251214 37 12 LT1 211 3 0 28311 209 1 0 3 0.9900 0 0 0 0 3150 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC2107576 0 0 0 2 0 0 0 0 0 0 H.R.RADHA W/O NAGESH,H1,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460110182 5291232000 L42912 SMT HEMALATHA W/O LAXMI NARAYANA SHANTHINAGARA 251214 147 12 LT1 211 0.3200 0 8632 111 1 0 3 1 0 1.0400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111805058 0 0 0 0 0 0 0 0 0 0 SMT HEMALATHA,W/O LAXMI NARAYANA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110253 5355636800 L61746 SRI PUNYANANDAMARUTHY D N DARGAJOGIHALLI 251214 3 12 LT1 211 1 0 4093 12 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14004282 0 99999 100007255279 0 0 0 1 0 0 0 0 0 0 SRI PUNYANANDAMARUTHY D N,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460110251 5371067372 DUL81054 ROOPA C AND BHIMESHA H H3, 23 THCROSS JALAPPA COLLEGE ROAD, SHANTHINAGARA 251214 16029 12 LT1 211 1 0 682 45 1 0 3 0.8100 -22 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 A8621880 0 0 0 0 0 0 0 0 0 0 ROOPA C AND BHIMESHA H,H3, 23 THCROSS JALAPPA COLLEGE ROAD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460110156 5412232000 L30174 K. ANITHA W/O JAYAKUMAR D.JOGIHALLI 251214 110 12 LT1 211 0.4000 0 2888 0 1 0 3 1 2 0 0 0 214 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.214 (ignore if paid) 0 0 111112024687 0 0 0 0 0 0 0 0 0 0 K. ANITHA,W/O JAYAKUMAR D.JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2025-06-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110158 5417339000 L48925 ESHWARAMMA W/O R.DEVENDRAPPA,DARGAJOGIHALLI,DBPUR-561203 251214 197 12 LT1 211 0.4800 0 13545 74 1 0 3 1 0 0 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111673532 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O R.DEVENDRAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110291 5453063843 L53975 LAKSHMAMMA W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 251214 28 12 LT1 211 0.4800 0 3455 43 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 100007185872 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460110088 5512232000 L28877 P CHIDANAND S/O N PUTTAPPA DARGAJOGIHALLI 251214 97 12 LT1 211 0.5600 0 14851 87 1 0 3 1 0 0 0 0 780 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2012-02-01 111111684056 0 0 0 0 0 0 0 0 0 0 P CHIDANAND,S/O N PUTTAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110226 5695229111 L49356 SHARADHAMMA W/O NANJEGOWDADARGAJOGIHALLIDBPUR-561203 251214 191 12 LT1 211 0.4800 0 5068 25 1 0 3 1 -74 0 0 0 520 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115909881 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O NANJEGOWDADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460110126 5717092637 L51768 C S RAMAMURTHY S/O SEETHA RAMAIAH 251214 66 12 LT1 211 2 0 15404 84 1 0 3 1 1 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 2021-11-02 111100071250 0 0 0 1 0 0 0 0 0 0 C S RAMAMURTHY,S/O SEETHA RAMAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110125 5721159705 L70668 T S ANJANAMURTHY & VENKATESHAMMA DARGAJOGIHALLI 251214 61 12 LT1 211 1 0 3262 59 1 0 3 0.9600 0 0 0 0 440 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3232927 0 0 0 2 0 0 0 0 0 0 T S ANJANAMURTHY,& VENKATESHAMMA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460110109 5746561940 DUL75053 PRAKASH A S/O LATE EDIGARA ANJANAPPA,DARGAJOGIHALLI 251214 6554 12 LT1 211 2 0 5779 236 1 0 3 0.9100 0 0 0 0 800 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 0 A2874457 0 0 0 4 0 0 0 0 0 0 PRAKASH A,S/O LATE EDIGARA ANJANAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1460110119 5748051431 L61244 MANIKUMAR S S/O SHAMANNA DARGAJOGIHALLI 251214 13 12 LT1 211 1 0 13671 202 1 0 3 0.9800 0 2.1700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2546416 0 0 0 2 0 0 0 0 0 0 MANIKUMAR S,S/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460110147 5902232000 L32030 C.DODDAIAH S/O CHIKKA NARASAIAH DARGAJOGIHALLI 251214 32 12 LT1 211 0.3200 0 4897 86 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111797048 0 0 0 0 0 0 0 0 0 0 C.DODDAIAH,S/O CHIKKA NARASAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460110143 5912129513 DUL82875 SURESH K S/O KRISHNAPPA C, DARGAJOGIHALLI 251214 25870 12 LT1 211 3 0 2 0 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 1B8485171750 0 0 0 0 0 0 0 0 1 0 SURESH K,S/O KRISHNAPPA C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110296 5944786520 L70549 B S SIDDE GOWDA H2, S/O B SIDDE GOWDA BAJJAPPA DARGAJOGIHALLI 251214 137 12 LT1 211 1 0 5503 75 1 0 3 0.8200 0 0 0 0 970 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.970 (ignore if paid) 0 0 2021-11-18 52960324 0 0 0 3 0 0 0 0 0 0 B S SIDDE GOWDA,H2, S/O B SIDDE GOWDA BAJJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460110191 5991232000 L34916 M.RAMAKRISHNAIAH S/O CHANNAIAH DARGAJOGIHALLI 251214 150 12 LT1 211 0.2800 0 3676 21 1 0 3 1 18 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111786263 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O CHANNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460110198 6002232000 L36408 H.RANGAMMA W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251214 81 12 LT1 211 0.3200 0 12308 38 1 0 2 0 -68 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 2012-02-01 111111782947 0 0 0 0 0 0 0 0 0 0 H.RANGAMMA,W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460110255 6091232000 L43400 G.MANJUNATHA S/O GANGAHANUMAIAH DARGAJOGIHALLI 251214 94 12 LT1 211 0.4800 0 4873 9 1 0 3 1 -25 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111792170 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,S/O GANGAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110279 6102232000 L33971 HONNAMMA S/O B.M.LINGAPPA DARGAJOGIHALLI 251214 82 12 LT1 211 0.4000 0 15944 163 1 0 3 1 0 0 0 0 860 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-02-01 111111792193 0 0 0 0 0 0 0 0 0 0 HONNAMMA,S/O B.M.LINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110219 6194432000 L39744 SUJATHA W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 251214 40 12 LT1 211 0.3800 0 10253 43 1 0 3 1 282 1.3300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111789326 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110238 6256322746 DUL81055 ROOPA C AND BHIMESHA H H4, 23 THCROSS JALAPPA COLLEGE ROAD, SHANTHINAGARA 251214 16030 12 LT1 211 1 0 1338 74 1 0 3 0.6500 -7127 0 0 0 220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 0 A8621878 0 0 0 0 0 0 0 0 0 0 ROOPA C AND BHIMESHA H,H4, 23 THCROSS JALAPPA COLLEGE ROAD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460110246 6291232000 L43039 P CHIDANAND S/O N PUTTAPPA NEAR SRI MUTHYALAMMA TEPALE 251214 100 12 LT1 211 0.2400 0 4313 5 1 0 3 1 33 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111797029 0 0 0 0 0 0 0 0 0 0 P CHIDANAND,S/O N PUTTAPPA NEAR SRI MUTHYALAMMA TEPALE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110152 6325120014 L53974 LAKSHMAMMA W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 251214 27 12 LT1 211 0.4800 0 7164 42 1 0 3 1 -70 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 100007273569 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110210 6490872681 L69008 SRI MUNIGANGAIAH H5, S/O MUTHEGOWDA DARGAJOGIHALLI 251214 130 12 LT1 211 0.5000 0 7060 115 1 0 3 0.9300 220 1.0900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 52862797 0 0 0 2 0 0 0 0 0 0 SRI MUNIGANGAIAH,H5, S/O MUTHEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2025-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460110217 6612232000 L30909 M.C.RAMAKRISHNAIAH S/O CHANNAIAH DARGAJOGIHALLI 251214 148 12 LT1 211 0.6000 0 6900 15 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111793110 0 0 0 0 0 0 0 0 0 0 M.C.RAMAKRISHNAIAH,S/O CHANNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110122 6632024764 L61245 MANIKUMAR S S/O SHAMANNA DARGAJOGIHALLI 251214 14 12 LT1 211 1 0 7809 119 1 0 3 0.9600 1071 8.7400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2546418 0 0 0 2 0 0 0 0 0 0 MANIKUMAR S,S/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460110136 6735891179 L49345 ASTHAF UNNISA W/O NOOR MEH ABOOB DARGAJOGIHALLI, DODDABALLAPURA 251214 1124 12 LT1 211 0.4800 0 5726 60 1 0 3 1 0 1.4100 0 0 610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000778756 0 0 0 0 0 0 0 0 0 0 ASTHAF UNNISA W/O NOOR MEH ABOOB,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110133 6737396928 L70669 T S ANJANAMURTHY SHANTHI NAGRA DARGAJOGIHALLI 251214 62 12 LT1 211 1 0 3936 27 1 0 3 0.9700 -47 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3232928 0 0 0 1 0 0 0 0 0 0 T S ANJANAMURTHY,SHANTHI NAGRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460110187 6790343950 DUL82876 SURESH K H2, S/O KRISHNAPPA C, DARGAJOGIHALLI 251214 69569 12 LT1 211 2 0 430 48 1 0 3 0.9000 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 A9302531 0 0 0 3 0 0 0 0 0 0 SURESH K,H2, S/O KRISHNAPPA C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460110181 6796487122 L57557 H.GOWTHAMI H1,DARGAJOGIHALLI, DBPURA W/O SHANKAR 251214 136 12 LT1 211 1 0 4688 41 1 0 3 0.5900 349 2.2700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 38105286 0 0 0 2 0 0 0 0 0 0 H.GOWTHAMI,H1,DARGAJOGIHALLI, DBPURA W/O SHANKAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460110079 6834439000 L48864 KATHYAYINI W/O SHIVAKUMAR,DARGAJOGIHALLI,DBPUR-561203 251214 125 12 LT1 211 0.4800 0 5986 64 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111789093 0 0 0 0 0 0 0 0 0 0 KATHYAYINI,W/O SHIVAKUMAR,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110091 6918154640 L63582 SMT CHANDRAVATHI V W/O SIDDARAJU DARGAJOGIHALLI 251214 163 12 LT1 211 1 0 1292 122 1 0 3 1 2 0 0 0 1700 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100007239395D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAVATHI V,W/O SIDDARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110285 6967096134 DUL75046 M VENKATESHA S/O MUNIYAPPA,DARGAJOGIHALLI 251214 46485 12 LT1 211 2 0 4075 99 1 0 3 1 0 0 0 0 540 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 0 111119507686 0 0 0 1 0 0 0 0 0 0 M VENKATESHA,S/O MUNIYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460110192 6991232000 L34915 M.RAMAKRISHNAIAH S/O CHANNAIAH DARGAJOGIHALLI 251214 149 12 LT1 211 0.2800 0 6261 51 1 0 3 1 -8 0 0 0 680 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111790763 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O CHANNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 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 0.2200 2 1460110197 7002232000 L36407 H.RANGAMMA W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251214 80 12 LT1 211 0.3200 0 12926 86 1 0 2 0 173 1 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 2012-02-01 111111790776 0 0 0 0 0 0 0 0 0 0 H.RANGAMMA,W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460110204 7091232000 L43399 G.MANJUNATHA S/O GANGAHANUMAIAH DARGAJOGIHALLI 251214 93 12 LT1 211 0.4800 0 10473 4 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111784845 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,S/O GANGAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 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 0.2200 2 1460110205 7102232000 L18898 NARAYANAPPA S/O GANGAPPA DARGA JOGIHALLI 251214 8 12 LT1 211 0.2400 0 6911 18 1 0 3 1 62 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111784868 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O GANGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460110105 7118229111 L48453 K.L.NARAYANAPPA BIN LAKKANNADARGAJOGIHALLIDBPUR-561203 251214 85 12 LT1 211 0.4800 0 6994 54 1 0 3 1 320 1.5100 0 0 1320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112789304 0 0 0 0 0 0 0 0 0 0 K.L.NARAYANAPPA,BIN LAKKANNADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110104 7130804069 L72657 USHA D H4, W/O A SATHYANARAYANA, DARGHAJOGIHALLI 251214 366 12 LT1 211 1 0 50 0 1 0 3 1 -6334 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 BC3327678 0 0 0 0 0 0 0 0 0 0 USHA D,H4, W/O A SATHYANARAYANA, DARGHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460110102 7149256019 L56720 SAKAMMA DARGAJOGIHALLI, DBPURA W/O H.N.VENKATESHAPPA 251214 175 12 LT1 211 1 0 13444 75 1 0 3 0.7300 370 3.5200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 28926230 0 0 0 0 0 0 0 0 0 0 SAKAMMA,DARGAJOGIHALLI, DBPURA W/O H.N.VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460110207 7211439000 L48752 KRISHNEGOWDA S/O NANJAIAH,DARGAJOGIHALLI, DBPUR-561203 251214 113 12 LT1 211 0.4800 0 9991 85 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 2019-02-20 111111787774 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,S/O NANJAIAH,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460110298 7287901370 DUL82584 DHAKSHAYINI S H3, W/O S K SATHYANARAYANA, DARGAJOGIHALLI 251214 66998 12 LT1 211 1 0 504 70 1 0 3 1 -2376 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 1E2168302480 0 0 0 0 0 0 0 0 0 0 DHAKSHAYINI S,H3, W/O S K SATHYANARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110215 7299990268 DUL81056 ROOPA C AND BHIMESHA H H2, 23 THCROSS JALAPPA COLLEGE ROAD, SHANTHINAGARA 251214 16031 12 LT1 211 1 0 27 1 1 0 3 1 -22 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 A8621501 0 0 0 0 0 0 0 0 0 0 ROOPA C AND BHIMESHA H,H2, 23 THCROSS JALAPPA COLLEGE ROAD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460110213 7324357915 L64298 MALA W/O LATE H R NARAYANA DARGAJOGIHALLI 251214 200 12 LT1 211 1 0 5682 68 1 0 3 0.7900 0 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2501351 0 0 0 2 0 0 0 0 0 0 MALA,W/O LATE H R NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460110220 7413209170 L65194 SRI VARUN P H2, S/O PUTTARAJU C DARGAJOGIHALLI 251214 68 12 LT1 211 3 0 7813 222 1 0 3 0.9200 0 0 0 0 1670 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1670 (ignore if paid) 0 0 52307272 0 0 0 3 0 0 0 0 0 0 SRI VARUN P,H2, S/O PUTTARAJU C DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460110230 7506144373 L53108 P.B.UMAGOWRI DARGAJOGIHALLI, DBPURA 251214 115 12 LT1 211 0.4800 0 2728 57 1 0 3 0.6900 0 0 0 0 870 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 53317033 0 0 0 1 0 0 0 0 0 0 P.B.UMAGOWRI,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460110128 7549249000 L49104 J.KUMAR S/O JAYARAMDHRGAJOGIHALLIDBPUR-561203 251214 141 12 LT1 211 0.4800 0 12095 81 1 0 3 1 138 1 0 0 1070 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111113379486 0 0 0 1 0 0 0 0 0 0 J.KUMAR,S/O JAYARAMDHRGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110307 7591232000 L37139 N.RENUKA W/O NARAYANAPPA DEVARAJANAGAR 251214 1 12 LT1 211 0.2400 0 10009 29 1 0 3 1 5 0 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787659 0 0 0 0 0 0 0 0 0 0 N.RENUKA,W/O NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110184 7613588206 DUL80271 S CHINNAMMA AND H G SURUCHI DARGAJOGIHALLI 251214 69800 12 LT1 211 1 0 593 35 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 A8536211 0 0 0 1 0 0 0 0 0 0 S CHINNAMMA AND H G SURUCHI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460110286 7769742552 DUL77018 RAGHU R H2, S/O LATE RAMAIAH, DARGAJOGIHALLI 251214 5478 12 LT1 211 1 0 784 10 1 0 3 1 -37 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111121349950 0 0 0 0 0 0 0 0 0 0 RAGHU R,H2, S/O LATE RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460110209 7805432000 L30168 SMT:N.INDRANI W/O.N.PUTTAPPA SHANTHI NAGARA.D.B.PUR 251214 1256 12 LT1 211 0.5000 0 6998 57 1 0 3 1 -72 0 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111790849 0 0 0 0 0 0 0 0 0 0 SMT:N.INDRANI,W/O.N.PUTTAPPA SHANTHI NAGARA.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-12 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 0.2200 2 1460110224 8002232000 L36406 H.RANGAMMA W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 251214 79 12 LT1 211 0.3200 0 9840 67 1 0 3 1 0 0 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111790438 0 0 0 0 0 0 0 0 0 0 H.RANGAMMA,W/O HANUMANTHARAYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110216 8022232000 L29293 M.B.RAMESH S/O, M.A.BALAJI RAO. DARGAJOGIHALLI 251214 29 12 LT1 211 1 0 14170 99 1 0 3 1 177 0 0 0 740 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111787709 0 0 0 0 0 0 0 0 0 0 M.B.RAMESH,S/O, M.A.BALAJI RAO. DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110301 8091232000 L43398 G.MANJUNATHA S/O GANGAHANUMAIAH DARGAJOGIHALLI 251214 92 12 LT1 211 0.4800 0 11156 55 1 0 3 1 43 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111790616 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,S/O GANGAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110228 8102232000 L28879 Lakshmi Naraya KP S/O K.R.PILARANGASOWAMY DARGAJOGIHALLI 251214 74 12 LT1 211 0.1200 0 4523 53 1 0 3 1 0 0 0 0 530 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790640 0 0 0 0 0 0 0 0 0 0 Lakshmi Naraya KP,S/O K.R.PILARANGASOWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110227 8110523409 L62775 SMT ANUSUYAMMA M H5, SHANTHINAGARA 251214 183 12 LT1 211 0.5000 0 3111 61 1 0 3 0.9800 487 3.1000 0 0 580 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2631692 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA M,H5, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460110234 8127252508 L52745 N.MADHU S/O NAGARAJU DARGAJOGIHALLI, DODDABALLAPURA 251214 199 12 LT1 211 0.6000 0 8168 101 1 0 3 1 0 0 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000736065 0 0 0 0 0 0 0 0 0 0 N.MADHU S/O NAGARAJU,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110141 8145446514 L70550 B S SIDDE GOWDA H3, S/O B SIDDE GOWDA BAJJAPPA DARGAJOGIHALLI 251214 138 12 LT1 211 1 0 4731 29 1 0 3 0.7300 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 52960323 0 0 0 0 0 0 0 0 0 0 B S SIDDE GOWDA,H3, S/O B SIDDE GOWDA BAJJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460110137 8168484083 L62776 SMT ANUSUYAMMA M H3, SHANTHINAGARA 251214 184 12 LT1 211 0.5000 0 3472 77 1 0 3 1 0 1 0 0 730 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111504310 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA M,H3, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110196 8229649304 L53972 LAKSHMAMMA W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 251214 25 12 LT1 211 0.4800 0 4830 51 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 100007274049 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110313 8291232000 L41410 K.ANITHA W/O JAYAKUMAR DARGAJOGIHALLI 251214 109 12 LT1 211 0.2400 0 2977 87 1 0 3 0.7200 0 0 0 0 650 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 BC2456470 0 0 0 1 0 0 0 0 0 0 K.ANITHA,W/O JAYAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460110294 8381874125 L73873 C NIRMALA H2, W/O R CHANDRASHEKAR,DARGAJOGIHALLI 251214 12555 12 LT1 211 1 0 2894 65 1 0 3 0.7400 -1204 0 0 0 390 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 0 53189473 0 0 0 1 0 0 0 0 0 0 C NIRMALA,H2, W/O R CHANDRASHEKAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460110183 8402232000 L23677 CHIKKA HANUMAIAH S/O GULLAPPA D J HALLI 251214 12 12 LT1 211 0.4800 0 18044 113 1 0 3 1 -410 0 0 0 1220 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111790469 0 0 0 0 0 0 0 0 0 0 CHIKKA HANUMAIAH,S/O GULLAPPA D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110180 8412232000 L32028 C.DODDAIAH S/O CHIKKA NARASAIAH DARGAJOGIHALLI 251214 30 12 LT1 211 0.4000 0 4063 95 1 0 3 1 0 0 0 0 940 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 10000 2012-02-01 111113576612 0 0 0 0 0 0 0 0 0 0 C.DODDAIAH,S/O CHIKKA NARASAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460110179 8425358909 DUL82585 DHAKSHAYINI S H2, W/O S K SATHYANARAYANA, DARGAJOGIHALLI 251214 65844 12 LT1 211 1 0 163 17 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 A9337112 0 0 0 1 0 0 0 0 0 0 DHAKSHAYINI S,H2, W/O S K SATHYANARAYANA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460110308 8492229111 L48454 K.L.NARAYANAPPA BIN LAKKANNADARGAJOGIHALLIDBPUR-561203 251214 86 12 LT1 211 0.4800 0 11096 44 1 0 3 1 0 0 0 0 290 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112914618 0 0 0 0 0 0 0 0 0 0 K.L.NARAYANAPPA,BIN LAKKANNADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110306 8504425208 DUL81057 ROOPA C AND BHIMESHA H 23 THCROSS JALAPPA COLLEGE ROAD, SHANTHINAGARA 251214 16026 12 LT1 211 1 0 184 12 1 0 3 0.6000 -22 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 A8621870 0 0 0 1 0 0 0 0 0 0 ROOPA C AND BHIMESHA H,23 THCROSS JALAPPA COLLEGE ROAD, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460110199 8533442354 L69009 SRI MUNIGANGAIAH H4, S/O MUTHEGOWDA DARGAJOGIHALLI 251214 129 12 LT1 211 0.5000 0 3192 42 1 0 3 0.9900 617 5.4900 0 0 400 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 0 52862798 0 0 0 2 0 0 0 0 0 0 SRI MUNIGANGAIAH,H4, S/O MUTHEGOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460110101 8557532147 L62777 SMT ANUSUYAMMA M H4, SHANTHINAGARA 251214 185 12 LT1 211 0.5000 0 3998 34 1 0 3 0.8400 155 1.6800 0 0 710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2631694 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYAMMA M,H4, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460110132 8658957045 L53969 LAKSHMAMMA W/O KRISHNAPPA DARGAJOGIHALLI(SHANTHINAGARA),DBPURA 251214 22 12 LT1 211 0.4800 0 899 23 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 100007166278 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA DARGAJOGIHALLI(SHANTHINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460110190 8705020086 L61246 MANIKUMAR S S/O SHAMANNA DARGAJOGIHALLI 251214 15 12 LT1 211 1 0 6269 127 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2546419 0 0 0 2 0 0 0 0 0 0 MANIKUMAR S,S/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460110097 8858012696 L52444 L.ASHWATHNARAYANA S/O T.LAKSHMINARASIMHAIAH DARGAJOGIHALLI, DBPUR 251214 162 12 LT1 211 0.4800 0 3280 8 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 100007273741 0 0 0 0 0 0 0 0 0 0 L.ASHWATHNARAYANA S/O T.LAKSHMINARASIMHAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110297 8891232000 L36385 P CHIDANAND S/O N PUTTAPPA DARGAJOGIHALLI 251214 99 12 LT1 211 0.3200 0 7457 85 1 0 3 1 0 1 0 0 700 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2012-02-01 111111789937 0 0 0 0 0 0 0 0 0 0 P CHIDANAND,S/O N PUTTAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110310 8982229111 L48455 K.L.NARAYANAPPA BIN LAKKANNADARGAJOGIHALLIDBPUR-561203 251214 87 12 LT1 211 0.4800 0 2532 22 1 0 3 1 13 0 0 0 340 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113381756 0 0 0 0 0 0 0 0 0 0 K.L.NARAYANAPPA,BIN LAKKANNADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110309 9004881613 DUL82877 SURESH K H4, S/O KRISHNAPPA C, DARGAJOGIHALLI 251214 65989 12 LT1 211 1 0 6 0 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 A9302530 0 0 0 0 0 0 0 0 0 0 SURESH K,H4, S/O KRISHNAPPA C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460110315 9091232000 L43397 G.MANJUNATHA S/O GANGAHANUMAIAH DARGAJOGIHALLI 251214 91 12 LT1 211 0.4800 0 21396 174 1 0 3 1 1644 7.8400 0 0 2130 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111111792388 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,S/O GANGAHANUMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110322 9190276712 L56342 H.R.RADHA W/O NAGESH H2,SHANTHINAGARA, DBPURA 251214 39 12 LT1 211 1 0 10270 135 1 0 3 0.9600 0 3.8600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2107578 0 0 0 1 0 0 0 0 0 0 H.R.RADHA W/O NAGESH,H2,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460110314 9205432000 L23166 ASTHAF UNNISSA W/O NOORMEHABOOB D.J.HALLI 251214 4456 12 LT1 211 0.4800 0 6865 7 1 0 3 1 2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999 111111787186 0 0 0 0 0 0 0 0 0 0 ASTHAF UNNISSA,W/O NOORMEHABOOB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110229 9209664009 L70670 VENKATESHAMMA AND T S ANJANAMURTHY SHANTHI NAGARA DARGAJOGIHALLI 251214 63 12 LT1 211 1 0 4674 71 1 0 3 0.9800 8 0 0 0 580 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3232930 0 0 0 1 0 0 0 0 0 0 VENKATESHAMMA AND T S ANJANAMURTHY,SHANTHI NAGARA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460110235 9212232000 L28685 B.H.SUVARNA S/O G.B.GANGADHARESH DARGAJOGIHALLI 251214 89 12 LT1 211 1 0 3355 53 1 0 3 1 0 0 0 0 740 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 0 111115480508 0 0 0 0 0 0 0 0 0 0 B.H.SUVARNA,S/O G.B.GANGADHARESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110164 9457077949 L73874 C NIRMALA W/O R CHANDRASHEKAR,DARGAJOGIHALLI 251214 3256 12 LT1 211 1 0 927 55 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53189474 0 0 0 1 0 0 0 0 0 0 C NIRMALA,W/O R CHANDRASHEKAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460110159 9462205647 L56722 SAKAMMA H2,DARGAJOGIHALLI, DBPURA W/O H.N.VENKATESHAPPA 251214 177 12 LT1 211 1 0 1203 12 1 0 3 0.7000 1 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2036635 0 0 0 1 0 0 0 0 0 0 SAKAMMA,H2,DARGAJOGIHALLI, DBPURA W/O H.N.VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460110263 9492229111 L49355 SHARADHAMMA W/O NANJEGOWDADARGAJOGIHALLIDBPUR-561203 251214 190 12 LT1 211 0.4800 0 12606 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111115910004 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O NANJEGOWDADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110153 9580513894 L69606 MAMATHA N H W/O NATARAJU V DARGAJOGIHALLI 251214 155 12 LT1 211 1 0 3238 53 1 0 3 0.8200 0 0 0 0 260 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 0 2021-04-08 BC3127021 0 0 0 0 0 0 0 0 0 0 MAMATHA N H,W/O NATARAJU V DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460110264 9626895356 L69607 MAMATHA N H H3, W/O NATARAJU V DARGAJOGIHALLI 251214 166 12 LT1 211 1 0 2238 48 1 0 3 0.9400 0 0 0 0 310 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-07-07 BC3127022 0 0 0 2 0 0 0 0 0 0 MAMATHA N H,H3, W/O NATARAJU V DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460110123 9889600304 L63583 SMT CHANDRAVATHI V H5, W/O SIDDARAJU DARGAJOGIHALLI 251214 164 12 LT1 211 1 0 8638 89 1 0 3 0.9800 219 1.3000 0 0 800 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2203480 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAVATHI V,H5, W/O SIDDARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460110124 9891232000 L36384 P CHIDANAND S/O N PUTTAPPA DARGAJOGIHALLI 251214 98 12 LT1 211 0.3200 0 8112 22 1 0 3 1 0 0 0 0 0 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 2012-02-01 111111789811 0 0 0 0 0 0 0 0 0 0 P CHIDANAND,S/O N PUTTAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-03-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110261 9904195462 L53973 LAKSHMAMMA W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 251214 26 12 LT1 211 0.4800 0 7993 88 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 110000735812 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110259 9912232000 L28611 H.HANUMANTHARAYAPPA S/O HONNAGANGAPPA DARGAJOGIHALLI 251214 108 12 LT1 211 0.9600 0 12925 53 1 0 3 1 7 0 0 0 740 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111787089 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,S/O HONNAGANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110161 9963608218 L49702 B. LATHA W/O DASEGOWDA DARGAJOGIHALLI, DBPUR 251214 75 12 LT1 211 0.4800 0 7922 50 1 0 3 1 0 0 0 0 980 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000855797 0 0 0 0 0 0 0 0 0 0 B. LATHA W/O DASEGOWDA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110162 9982229111 L49357 SHARADHAMMA W/O NANJEGOWDADARGAJOGIHALLIDBPUR-561203 251214 192 12 LT1 211 0.4800 0 9300 110 1 0 3 1 0 0 0 0 1250 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111115931486 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O NANJEGOWDADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110094 0061120735 DUL74971 DEEPAK T R H6, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 251214 46465 12 LT3A 311 2 0 4435 62 1 0 3 0.8900 0 1.9400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53187301 0 0 0 0 0 0 0 0 1 0 DEEPAK T R,H6, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460110103 0156142000 L9042 GOVINDARAJU S/O NARASIMAIAH D J HALLI 251214 20111 12 LT3A 311 0.1800 0 11235 0 1 0 3 0 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14004282 0 999999 100001015861 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O NARASIMAIAH D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110254 1799998000 L47307 JAGADISH S/O VEERABHADRAIAH, SHANTHINAGARA, 14TH CROSS, DBPUR-561203 251214 7 12 LT3A 311 0.2400 0 736 9 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111669933 0 0 0 0 0 0 0 0 1 0 JAGADISH,S/O VEERABHADRAIAH, SHANTHINAGARA, 14TH CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110175 1899689356 DUL74972 DEEPAK T R H4, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 251214 46462 12 LT3A 311 2 0 3696 28 1 0 3 0.7800 720 3.5400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53187302 0 0 0 0 0 0 0 0 1 0 DEEPAK T R,H4, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460110155 2276535853 L50078 GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DODDABALLAPURA 251214 58 12 LT3A 311 0.4800 0 3195 4 1 0 3 1 2344 21.7100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 999999 100006799098 0 0 0 0 0 0 0 0 1 0 GAYATHRI.B W/O HARINDRA BABU,DARGAJOGIHALLI,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110145 2675322041 L50076 GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DODDABALLAPURA 251214 56 12 LT3A 311 0.2400 0 3091 41 1 0 3 1 2062 18.2700 0 0 880 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006799099 0 0 0 0 0 0 0 0 1 0 GAYATHRI.B W/O HARINDRA BABU,DARGAJOGIHALLI,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110300 2722020754 DUL74973 DEEPAK T R H5, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 251214 5688 12 LT3A 311 2 0 3876 27 1 0 3 0.8300 0 5.6600 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53187303 0 0 0 1 0 0 0 0 1 0 DEEPAK T R,H5, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460110116 3189079725 L67564 SRI VISHWARADHYA K B S/O K BASAVARAJU 251214 52 12 LT3A 311 0.5000 0 1735 20 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111111889089 0 0 0 0 0 0 0 0 1 0 SRI VISHWARADHYA K B,S/O K BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110081 3293861987 DUL74974 DEEPAK T R H2, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 251214 54882 12 LT3A 311 2 0 4013 40 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53187304 0 0 0 1 0 0 0 0 1 0 DEEPAK T R,H2, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460110166 3691637048 DUL74975 DEEPAK T R H7, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 251214 65645 12 LT3A 311 2 0 5977 172 1 0 3 0.8500 0 9 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53187305 0 0 0 2 0 0 0 0 1 0 DEEPAK T R,H7, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460110282 3956096400 L50077 GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DODDABALLAPURA 251214 57 12 LT3A 311 0.2400 0 2209 0 1 0 3 1 665 5.4100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 999999 100006797781 0 0 0 0 0 0 0 0 1 0 GAYATHRI.B W/O HARINDRA BABU,DARGAJOGIHALLI,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460110172 4312515125 L69610 MAMATHA N H S1, W/O NATARAJU V DARGAJOGIHALLI 251214 158 12 LT3A 311 1 0 243 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111112630897 0 0 0 0 0 0 0 0 1 0 MAMATHA N H,S1, W/O NATARAJU V DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110236 5194432000 L39745 SUJATHA W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 251214 41 12 LT3A 311 0.2400 0 4143 38 1 0 3 1 3804 33.3500 0 0 980 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111807935 0 0 0 0 0 0 0 0 1 0 SUJATHA,W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110142 5927358797 DUL74976 DEEPAK T R H3, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 251214 1254 12 LT3A 311 2 0 4902 52 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53187306 0 0 0 2 0 0 0 0 1 0 DEEPAK T R,H3, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460110201 5999113544 L59022 GAYATHRI.B W/O HARINDRA BABU S2, GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DBPURA 251214 54 12 LT3A 311 0.5000 0 2746 23 1 0 3 0.9300 0 4.5100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 999999 BC2395535 0 0 0 0 0 0 0 0 1 0 GAYATHRI.B W/O HARINDRA BABU,S2, GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460110221 6588222849 L59021 GAYATHRI.B W/O HARINDRA BABU GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DBPURA 251214 53 12 LT3A 311 0.5000 0 2609 19 1 0 3 0.9500 384 1.8800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 999999 BC2395534 0 0 0 0 0 0 0 0 1 0 GAYATHRI.B W/O HARINDRA BABU,GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460110323 6662712051 DUL74977 DEEPAK T R S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 251214 89978 12 LT3A 311 2 0 1949 64 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53187307 0 0 0 3 0 0 0 0 1 0 DEEPAK T R,S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1460110206 7210060188 L50673 HANUMANTHARAJU S/O SIDDAPPA SHANTHINAGARA, DBPUR 251214 47 12 LT3A 311 0.2400 0 4862 71 1 0 3 1 2489 19.5700 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 999999 100006789249 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAJU S/O SIDDAPPA,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110222 7399855800 L73867 B M LINGAPPA S/O B MALLAIAH,DARGAJOGIHALLI 251214 235 12 LT3A 311 1 0 935 41 1 0 3 0.7800 0 4.6400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 53275032 0 0 0 1 0 0 0 0 1 0 B M LINGAPPA,S/O B MALLAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460110110 7843054499 L50672 HANUMANTHARAJU S/O SIDDAPPA SHANTHINAGARA, DBPUR 251214 46 12 LT3A 311 0.2400 0 2944 17 1 0 3 1 1078 8.9200 0 0 1260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006788979 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAJU S/O SIDDAPPA,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110214 7930790557 L56341 H.R.RADHA W/O NAGESH S2,SHANTHINAGARA, DBPURA 251214 38 12 LT3A 311 1 0 8919 156 1 0 3 0.8600 2217 10.7000 0 0 3760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 BC2107577 0 0 0 2 0 0 0 0 1 0 H.R.RADHA W/O NAGESH,S2,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460110233 8104712922 L56339 H.R.RADHA W/O NAGESH SHANTHINAGARA, DBPURA 251214 36 12 LT3A 311 1 0 11422 13 1 0 3 1 356 1.7200 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 999999 100006791995 0 0 0 0 0 0 0 0 1 0 H.R.RADHA W/O NAGESH,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110099 8240751835 L63242 SMT KATHYINI DARGAJOGIHALLI 251214 123 12 LT3A 311 0.5000 0 1330 13 1 0 3 0.6600 0 1.4500 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 52125678 0 0 0 0 0 0 0 0 1 0 SMT KATHYINI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460110212 9149404031 L50079 GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DODDABALLAPURA 251214 59 12 LT3A 311 0.2400 0 2515 0 1 0 3 1 1466 13.2400 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 999999 100006798255 0 0 0 0 0 0 0 0 1 0 GAYATHRI.B W/O HARINDRA BABU,DARGAJOGIHALLI,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460110129 9244302931 L59023 GAYATHRI.B W/O HARINDRA BABU S3, GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DBPURA 251214 55 12 LT3A 311 0.5000 0 4634 87 1 0 3 0.6000 0 0 0 0 610 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC2395536 0 0 0 1 0 0 0 0 1 0 GAYATHRI.B W/O HARINDRA BABU,S3, GAYATHRI.B W/O HARINDRA BABU DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460110098 9347000465 DUC74978 DEEPAK T R S1, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 251214 54545 12 LT3A 311 1 0 30 0 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111119362597 0 0 0 0 0 0 0 0 1 0 DEEPAK T R,S1, S/O T K RAMAIAH SHETTY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460110108 2778122447 L67891 SRI SIDDAPPA D S S/O SIDDANNA KURUBHARAHALLI 251214 49 12 LT3A 321 1 0 737 5 1 0 3 0.8900 1341 11.6900 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3000398 0 0 0 0 0 0 0 0 1 0 SRI SIDDAPPA D S,S/O SIDDANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460110113 6508469570 L67892 SRI SIDDAPPA D S S2, S/O SIDDANNA KURUBHARAHALLI 251214 50 12 LT3A 321 1 0 746 18 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3000399 0 0 0 0 0 0 0 0 1 0 SRI SIDDAPPA D S,S2, S/O SIDDANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460110321 6661502160 L67893 SRI SIDDAPPA D S S3, S/O SIDDANNA KURUBHARAHALLI 251214 51 12 LT3A 321 1 0 3213 54 1 0 3 0.9800 0 1.5800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3000400 0 0 0 2 0 0 0 0 1 0 SRI SIDDAPPA D S,S3, S/O SIDDANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460110134 2091232000 L42510 SRI,K.L.NARAYANAPPA W/O LAKKANNA MUTHYALAMMA TEMPEL 251214 84 12 LT1 211 0.4800 0 17638 128 1 0 2 0 498 5.1100 0 0 300 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111809559 0 0 0 0 0 0 0 0 0 0 SRI,K.L.NARAYANAPPA,W/O LAKKANNA MUTHYALAMMA TEMPEL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460110245 2122232000 L28878 Lakshmi Naraya KP S/O K.R.PILARANGASOWAMY DARGAJAGIHALLI 251214 73 12 LT1 211 0.6400 0 14609 69 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111800854 0 0 0 0 0 0 0 0 0 0 Lakshmi Naraya KP,S/O K.R.PILARANGASOWAMY DARGAJAGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110150 2194432000 L39748 SUJATHA W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 251214 651 12 LT1 211 0.2400 0 3320 16 1 0 3 1 0 1.0500 0 0 320 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782113 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460110218 2352421627 DUL77017 RAGHU R S/O LATE RAMAIAH, DARGAJOGIHALLI 251214 1236 12 LT1 211 1 0 435 18 1 0 3 1 -62 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111121349951 0 0 0 0 0 0 0 0 0 0 RAGHU R,S/O LATE RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460110127 2391232000 L39734 SADANA W/O NANJUNDESHWARA Y K DARGAJOGIHALLI 251214 174 12 LT1 211 0.4800 0 11786 59 1 0 3 1 0 0 0 0 250 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-02-01 111111785413 0 0 0 0 0 0 0 0 0 0 SADANA,W/O NANJUNDESHWARA Y K DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110106 2484432000 L40776 SMT:N.INDRANI W/O.N.PUTTAPPA SHANTHI NAGARA D.B.PUR 251214 3254 12 LT1 211 0.4800 0 2698 27 1 0 3 0.8400 340 2.3100 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999 28996807 0 0 0 1 0 0 0 0 0 0 SMT:N.INDRANI,W/O.N.PUTTAPPA SHANTHI NAGARA D.B.PUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-03-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460110295 2513025903 L63585 SMT CHANDRAVATHI V H3, W/O SIDDARAJU DARGAJOGIHALLI 251214 1698 12 LT1 211 1 0 5244 38 1 0 3 0.9700 1135 10.8400 0 0 500 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52183143 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAVATHI V,H3, W/O SIDDARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460110249 2602232000 L13208 JAGEDESHA S/O VERABHADRAIAH - 251214 6 12 LT1 211 0.3200 0 3332 79 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 53317034 0 0 0 1 0 0 0 0 0 0 JAGEDESHA,S/O VERABHADRAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460110211 2872297426 DUL82873 SURESH K H3, S/O KRISHNAPPA C, DARGAJOGIHALLI 251214 25963 12 LT1 211 2 0 653 79 1 0 3 0.8900 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 A9302529 0 0 0 2 0 0 0 0 0 0 SURESH K,H3, S/O KRISHNAPPA C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460110319 2912232000 L29346 T.S.SHIVAKUMAR DARGAJOGIHALLI - 251214 154 12 LT1 211 1 0 8565 46 1 0 3 1 -345 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111788296 0 0 0 0 0 0 0 0 0 0 T.S.SHIVAKUMAR,DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110208 2955439000 L48867 KATHYAYINI W/O SHIVAKUMAR,DARGAJOGIHALLI,DBPUR-561203 251214 127 12 LT1 211 0.4800 0 2301 11 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111785127 0 0 0 0 0 0 0 0 0 0 KATHYAYINI,W/O SHIVAKUMAR,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110111 2991232000 L35462 Srikanth S/O RAMESH DARGAJOGIHALLI 251214 104 12 LT1 211 0.3200 0 1133 11 1 0 3 1 1185 9.9300 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111791208 0 0 0 0 0 0 0 0 0 0 Srikanth,S/O RAMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110169 4216005816 DUL82874 SURESH K H5, S/O KRISHNAPPA C, DARGAJOGIHALLI 251214 25411 12 LT1 211 1 0 750 99 1 0 3 0.7900 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 A9302532 0 0 0 1 0 0 0 0 0 0 SURESH K,H5, S/O KRISHNAPPA C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460110225 5685567810 L53971 LAKSHMAMMA W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 251214 24 12 LT1 211 0.4800 0 4336 40 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 100007196164 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110299 0712232000 KJL12600 HEMALATHA HEMALATHA W/O LAKSHMI NARAYANAPPA 251214 146 12 1LT1-M 110 0.0400 0 5299 57 1 0 3 1 207 1.6000 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 111111506554 0 0 0 0 0 0 0 0 0 0 HEMALATHA,HEMALATHA W/O LAKSHMI NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110278 0305691058 L65595 SRI UMASHANKARA V H2, S/O VENUGOPAL DARAGAJOGIHALLI 251214 122 12 LT1 212 0.5000 0 486 5 1 0 3 0.6900 180 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC2888510 0 0 0 0 0 0 0 0 0 0 SRI UMASHANKARA V,H2, S/O VENUGOPAL DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460110100 0876470275 L69443 SHILPA. K 23 RD CROSS SHANTHI NAGARA DARGHAJOGIHALLI MAIN ROAD 251214 170 12 LT1 212 2 0 7168 121 1 0 3 0.9900 121 0 0 0 1120 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC3128592 0 0 0 1 0 0 0 0 0 0 SHILPA. K,23 RD CROSS SHANTHI NAGARA DARGHAJOGIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460110188 0934391116 L59050 N INDRANI N INDRANI W/O N PUTTAPPA DARGAJOGIHALLI 251214 4512 12 LT1 212 1 0 609 7 1 0 3 0.4600 211 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 99999 BC2385909 0 0 0 1 0 0 0 0 0 0 N INDRANI,N INDRANI W/O N PUTTAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460110087 0976720078 L65594 SRI UMASHANKARA V S/O VENUGOPAL DARAGAJOGIHALLI 251214 121 12 LT1 212 2.5000 0 9926 95 1 0 3 0.9100 -128 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 BC2610955 0 0 0 1 0 0 0 0 0 0 SRI UMASHANKARA V,S/O VENUGOPAL DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460110203 1064230529 L58106 SMT.RAJAMMA.K.R W/O DHANARAJ SMT.RAJAMMA.K.R W/O DHANARAJ SMT.RAJAMMA.K.R W/O DHANARAJ 251214 194 12 LT1 212 1 0 5868 65 1 0 3 0.7700 -21 0 0 0 630 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2020-02-15 100007192733 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA.K.R W/O DHANARAJ,SMT.RAJAMMA.K.R W/O DHANARAJ SMT.RAJAMMA.K.R W/O DHANARAJ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460110093 1687467893 L66133 SRI M RAVIKUMAR H2, S/O M MARAPPA DARGAJOGIHALLI 251214 143 12 LT1 212 1 0 7736 192 1 0 3 0.9900 0 0 0 0 1410 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1410 (ignore if paid) 0 0 BC2927823 0 0 0 2 0 0 0 0 0 0 SRI M RAVIKUMAR,H2, S/O M MARAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460110157 2064874336 L65589 SMT.CHAITHRA K W/O G NARASIMHAPPA DARGAJOGIHALLI 251214 88 12 LT1 212 1 0 4115 84 1 0 3 0.9200 618 0 0 0 260 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2659138 0 0 0 2 0 0 0 0 0 0 SMT.CHAITHRA K,W/O G NARASIMHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460110316 2732901969 L67114 SRI RAJANNA NAIK H2, S/O DAKYA NAIK DARGAJOGIHALLI 251214 134 12 LT1 212 1 0 1540 15 1 0 3 1 55 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111111209398 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA NAIK,H2, S/O DAKYA NAIK DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110287 3016161525 L67113 SRI RAJANNA NAIK S/O DAKYA NAIK DARGAJOGIHALLI 251214 133 12 LT1 212 1 0 2238 36 1 0 3 1 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 111111209399 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA NAIK,S/O DAKYA NAIK DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460110223 3073221552 L61111 J KUMAR J KUMAR S/O JAYAKUMAR NO 1088, 9TH CROSS, DJ HALLI 251214 140 12 LT1 212 1 0 4268 47 1 0 3 0.8000 856 8.1800 0 0 380 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2547241 0 0 0 0 0 0 0 0 0 0 J KUMAR,J KUMAR S/O JAYAKUMAR NO 1088, 9TH CROSS, DJ HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460110085 3281973772 L66820 USHA R D/O RAMAAIAH P DARGAJOGIHALLI 251214 119 12 LT1 212 0.5000 0 4834 62 1 0 3 0.9500 1184 10.9500 0 0 800 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2960919 0 0 0 2 0 0 0 0 0 0 USHA R,D/O RAMAAIAH P DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460110275 4083036151 L69445 SHILPA. K 23 RD CROSS SHANTHI NAGAR DARGHA JOGIHALLI MAIN ROAD 251214 172 12 LT1 212 1 0 2517 33 1 0 3 0.7300 433 2.1100 0 0 280 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3128594 0 0 0 1 0 0 0 0 0 0 SHILPA. K,23 RD CROSS SHANTHI NAGAR DARGHA JOGIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460110083 4395659835 L66821 USHA R D/O P RAMAIAH DARGAJOGIHALLI 251214 120 12 LT1 212 0.5000 0 910 15 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 BC2960920 0 0 0 0 0 0 0 0 0 0 USHA R,D/O P RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460110258 4552380158 L62319 SMT RANGAMMA H DARGAJOGIHALLI 251214 77 12 LT1 212 0.5000 0 9806 82 1 0 3 0.9400 322 2.4100 0 0 780 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2615173 0 0 0 2 0 0 0 0 0 0 SMT RANGAMMA H,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460110267 5074248947 L62320 SMT RANGAMMA H H2, DARGAJOGIHALLI 251214 78 12 LT1 212 0.5000 0 2778 29 1 0 3 0.8400 0 0 0 0 520 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2615174 0 0 0 1 0 0 0 0 0 0 SMT RANGAMMA H,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460110146 5103624005 L59598 VEERACHIKAIAH VEERACHIKAIAH S/O CHIKKANNA DARGAJOGIHALLI 251214 76 12 LT1 212 1 0 7220 53 1 0 3 0.6100 0 0 0 0 760 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007240433 0 0 0 0 0 0 0 0 0 0 VEERACHIKAIAH,VEERACHIKAIAH S/O CHIKKANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460110171 5591901830 L66817 USHA R D/O P RAMAIAH DARGAJOGIHALLI 251214 116 12 LT1 212 0.5000 0 6942 72 1 0 3 0.8500 0 0 0 0 1530 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 51139101 0 0 0 0 0 0 0 0 0 0 USHA R,D/O P RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460110305 5751536030 L66818 USHA R D/O P RAMAIAH DARGAJOGIHALLI 251214 117 12 LT1 212 0.5000 0 3244 83 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 10000 BC2960917 0 0 0 2 0 0 0 0 0 0 USHA R,D/O P RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460110237 5837919615 L63595 SRI NAGARAJA R DARGAJOGIHALLI 251214 1690 12 LT1 212 0.5000 0 6245 77 1 0 3 0.8800 0 0 0 0 850 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2019-08-05 BC2678473 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA R,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460110281 6102653940 L66131 SRI M RAVIKUMAR S/O M MARAPPA DARGAJOGIHALLI 251214 145 12 LT1 212 1 0 1978 33 1 0 3 0.9300 2191 19.3800 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC2927821 0 0 0 2 0 0 0 0 0 0 SRI M RAVIKUMAR,S/O M MARAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460110149 6309308622 L69444 SHILPA. K 23 RD CROSS SHANTHI NAGARA DARGHA JOGIHALLI MAIN ROAD 251214 171 12 LT1 212 1 0 5140 38 1 0 3 0.7900 0 0 0 0 710 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3128593 0 0 0 2 0 0 0 0 0 0 SHILPA. K,23 RD CROSS SHANTHI NAGARA DARGHA JOGIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460110138 7535868549 L58107 SMT.RAJAMMA.K.R W/O DHANARAJ H3, SMT.RAJAMMA.K.R W/O DHANARAJ SMT.RAJAMMA.K.R W/O DHANARAJ 251214 195 12 LT1 212 0.4800 0 4371 7 1 0 3 0 1 0 0 0 350 2512 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2020-02-15 100007162966 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA.K.R W/O DHANARAJ,H3, SMT.RAJAMMA.K.R W/O DHANARAJ SMT.RAJAMMA.K.R W/O DHANARAJ 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460110283 4229094458 L69609 MAMATHA N H , W/O NATARAJU V DARGAJOGIHALLI 251214 159 12 LT1 211 1 0 1197 24 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 BC3127024 0 0 0 1 0 0 0 0 0 0 MAMATHA N H,, W/O NATARAJU V DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460110277 4691232000 L39604 KEMPAMMA W/O THIMMEGOWDA.S.R DARGAJOGIHALLI 251214 101 12 LT1 211 0.9300 0 14516 75 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111808648 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O THIMMEGOWDA.S.R DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110112 6512841621 L65195 SRI VARUN P H4, S/O PUTTARAJU C DARGAJOGIHALLI 251214 69 12 LT1 211 1 0 3820 3 1 0 3 0.8500 0 1 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 0 52307273 0 0 0 1 0 0 0 0 0 0 SRI VARUN P,H4, S/O PUTTARAJU C DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460110317 6549249000 L49105 J.KUMAR S/O JAYARAMDHRGAJOGIHALLIDBPUR-561203 251214 142 12 LT1 211 0.4800 0 6723 20 1 0 3 1 -2 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111115921620 0 0 0 0 0 0 0 0 0 0 J.KUMAR,S/O JAYARAMDHRGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460110117 3194432000 L39747 SUJATHA W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 251214 43 12 LT1 211 0.2400 0 16091 71 1 0 3 1 0 0 0 0 0 2512 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004282 0 9999999 111111785511 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O CHIKKA MASTHIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2