1444068115 1859269987 L74350 YASMEEN KOUSER H3, W/O SYED EJAZ, DARGAJOGIHALLI 251211 7778 12 LT1 211 0.5000 0 2312 54 1 0 3 0.8400 -2840 0 0 0 510 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3465179 0 0 0 1 0 0 0 0 0 0 YASMEEN KOUSER,H3, W/O SYED EJAZ, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444068121 1857652119 DUL79296 S MANJULA 2W/O SHRINIVASA MURTHY, S NO 21 RAKSHA LAYOUT NEAR MANGALYA CHOU DARGAJOGIHALLI 251211 58647 12 LT1 211 1 0 299 6 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68153781 0 0 0 0 0 0 0 0 0 0 S MANJULA,2W/O SHRINIVASA MURTHY, S NO 21 RAKSHA LAYOUT NEAR MANGALYA CHOU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444068042 1786040908 MSL71363 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H11, DARGAJOGIHALLI 251211 36565 12 LT1 211 1 0 6563 119 1 0 3 0.9900 -3 1 0 0 970 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3169281 0 0 0 2 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H11, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444068106 1526719000 L48355 S.H.CHANDRASHEKAR S/O LATE.HANUMAIAH,DARGAJOGIHALLI,DBPUR-561203 251211 0 12 LT1 211 0.4800 0 7615 75 1 0 3 1 0 0 0 0 580 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2014-05-07 111111809314 0 0 0 0 0 0 0 0 0 0 S.H.CHANDRASHEKAR,S/O LATE.HANUMAIAH,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444068273 1494933657 DUL79564 S JAGADISH DARGAJOGIHALLI 251211 22144 12 LT1 211 1 0 1155 71 1 0 3 0.8600 -7911 0 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 A8320695 0 0 0 0 0 0 0 0 0 0 S JAGADISH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444068025 1488213603 DUL81529 B R PANDURANGA H6, S/O B A RAMAIAH, DARGAJOGIHALLI 251211 1228512 12 LT1 211 1 0 557 110 1 0 3 1 2959 41.2400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 999 111125984743 0 0 0 0 0 0 0 0 0 0 B R PANDURANGA,H6, S/O B A RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068018 1478919094 L52060 K.N.SHIVAKUMAR S/O NARAYANAPPA DARGAJOGIHALLI,DBPUR 251211 0 12 LT1 211 0.4800 0 1851 0 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 100004785486D 0 0 0 0 0 0 0 0 0 0 K.N.SHIVAKUMAR S/O NARAYANAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444067994 1394284032 L52297 M.S.SOMASHEKAR S/O SHANKARAPPA DARGAJOGIHALLI, DBPUR 251211 0 12 LT1 211 0.4000 0 6575 86 1 0 3 1 0 1.7100 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110393640 0 0 0 2 0 0 0 0 0 0 M.S.SOMASHEKAR S/O SHANKARAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1444068122 1332950656 L58483 KRISHNAPPA S/O HUCHAPPA 251211 2569 12 LT1 211 1 0 8559 130 1 0 3 0.8600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 32719521 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HUCHAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444068125 1331232000 L43932 K.C.GANGADHARAIAH S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4000 0 9708 56 1 0 3 1 0 0 0 0 930 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111808297 0 0 0 1 0 0 0 0 0 0 K.C.GANGADHARAIAH,S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444068237 1320311550 DUL75790 MANJULA G A H2, W/O MRUTHYNJAYA,DARGAJOGIHALLI 251211 55454 12 LT1 211 1 0 1316 41 1 0 3 0.9000 -1534 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 67551061 0 0 0 0 0 0 0 0 0 0 MANJULA G A,H2, W/O MRUTHYNJAYA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444068024 1271747265 DUL74552 PARVATHAMMA W/O LARE, RAMACHANDRAIAH,DARGAJOGIHALLI 251211 5585 12 LT1 211 1 0 3874 112 1 0 3 1 0 1.2000 0 0 710 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111117144277 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LARE, RAMACHANDRAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068016 7024938796 L59220 SRI.B.R.LOKESH S/O RAMAKRISHNAIAH SRI.B.R.LOKESH S/O RAMAKRISHNAIAH DARGAJOGIHALLI 251211 4316 12 LT1 211 1 0 9978 120 1 0 3 0.9600 5067 44.6900 0 0 1140 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2391490 0 0 0 3 0 0 0 0 0 0 SRI.B.R.LOKESH S/O RAMAKRISHNAIAH,SRI.B.R.LOKESH S/O RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.6900 111 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1444068169 6976131699 MSL71370 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H6, DARGAJOGIHALLI 251211 4457 12 LT1 211 1 0 3161 61 1 0 3 0.9600 9 0 0 0 320 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3169288 0 0 0 0 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H6, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444068296 6952756383 DUL79253 ASHWATHAPPA K G H3, S/O GUNDAPPA,DARGAJOGIHALLI 251211 12255 12 LT1 211 1 0 3103 167 1 0 3 0.9300 0 0 0 0 1240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1240 (ignore if paid) 0 0 68204665 0 0 0 3 0 0 0 0 0 0 ASHWATHAPPA K G,H3, S/O GUNDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1444068009 6922642200 L68304 SMT LATHA M S W/O LAKSHMI NARAYANA DARGAJOGIHALLI 251211 32454 12 LT1 211 1 0 566 10 1 0 3 0.9500 -68 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3048418 0 0 0 1 0 0 0 0 0 0 SMT LATHA M S,W/O LAKSHMI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444068160 6876954130 L71243 V MANJUNATH H2, VENKATARAMANAPPA,DARGAJOGIHALLI 251211 6865 12 LT1 211 1 0 4865 57 1 0 3 0.9800 163 0 0 0 1120 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC3294890 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,H2, VENKATARAMANAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444068319 6859483507 L71319 N SHANTHA H2, W/O MANJUNATH,DARGAJOGIHALLI 251211 1206 12 LT1 211 1 0 1857 36 1 0 3 0.8900 -69 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3273033 0 0 0 0 0 0 0 0 0 0 N SHANTHA,H2, W/O MANJUNATH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444068292 6844211569 MSL71369 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H7, DARGAJOGIHALLI 251211 6584 12 LT1 211 1 0 3516 90 1 0 3 0.9800 0 0 0 0 430 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3169287 0 0 0 2 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H7, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444068079 6825682626 L71318 N SHANTHA H3, W/O MANJUNATH,DARGAJOGIHALLI 251211 1205 12 LT1 211 1 0 2815 92 1 0 3 0.9900 0 1.0200 0 0 370 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3273032 0 0 0 2 0 0 0 0 0 0 N SHANTHA,H3, W/O MANJUNATH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444067971 6749406175 L72447 JAGANNATHA B D S/O B R DHRUVA MURTHY DARGAJOGHALLI 251211 0 12 LT1 211 1 0 5555 167 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3365987 0 0 0 2 0 0 0 0 0 0 JAGANNATHA B D,S/O B R DHRUVA MURTHY DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444068072 6716584486 DUL79749 SAVITHA K R C/O JAYARAM DARGAJOGHALLI 251211 54879 12 LT1 211 1 0 416 25 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8324254 0 0 0 1 0 0 0 0 0 0 SAVITHA K R,C/O JAYARAM DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444068155 6593621055 L66678 SMT H T ROHINI H2, W/O SOMASHEKAR DARGAJOGIHALLI 251211 45485 12 LT1 211 0.5000 0 2176 25 1 0 3 0.9400 0 0 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 0 52714337 0 0 0 1 0 0 0 0 0 0 SMT H T ROHINI,H2, W/O SOMASHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444068157 6572188700 L72735 KAVAL PASHA C/O PYAREJAAN DARGAJOGIHALLI 251211 2014 12 LT1 211 0.4800 0 3129 98 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3244739 0 0 0 2 0 0 0 0 0 0 KAVAL PASHA,C/O PYAREJAAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444068239 6566079833 L69075 SRI HANUMANTHAIAH H3, S/O LAKSHMAIAH DARGAJOGIHALLI 251211 48975 12 LT1 211 0.5000 0 1895 92 1 0 3 0.9500 0 1.5600 0 0 450 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3109913 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAIAH,H3, S/O LAKSHMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444068218 6475888234 DUL74952 R GEETHA W/O ARJUNA DARGAJOGIHALLI 251211 46468 12 LT1 211 1 0 4592 169 1 0 3 0.9900 895 4.3000 0 0 1610 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC3471563 0 0 0 2 0 0 0 0 0 0 R GEETHA,W/O ARJUNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444068223 6473849453 L73465 CHANNAKESHAVA G S/O DEVENDRAPPA G,DARGAJOGIHALLI-4 251211 21356 12 LT1 211 1 0 2314 122 1 0 3 0.9700 3678 31.3600 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3419794 0 0 0 2 0 0 0 0 0 0 CHANNAKESHAVA G,S/O DEVENDRAPPA G,DARGAJOGIHALLI-4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444068318 6453315272 DUL76585 SHASHIKUMAR C S/O CHIKKAPPAYYA B P, DARGAJOGIHALLI 251211 5240 12 LT1 211 2 0 2574 98 1 0 3 0.7500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A4756221 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR C,S/O CHIKKAPPAYYA B P, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444068003 6450258865 L52296 M.S.SOMASHEKAR S/O SHANKARAPPA DARGAJOGIHALLI, DBPUR 251211 55 12 LT1 211 0.3200 0 2143 114 1 0 3 1 0 0 0 0 610 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111202189 0 0 0 2 0 0 0 0 0 0 M.S.SOMASHEKAR S/O SHANKARAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-11-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444068002 6441232000 L26162 GANGADHARAPPA S/O GANGAPPA D.J.HALLI 251211 0 12 LT1 211 0.4000 0 12926 69 1 0 3 1 1 0 0 0 760 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111792054 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O GANGAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068186 6437409665 DUL78977 KEERTHI R K D/O RAJKUMAR S K, DARGAJOGIHALLI 251211 54988 12 LT1 211 1 0 2084 112 1 0 3 0.7400 37 0 0 0 560 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 0 A7157884 0 0 0 1 0 0 0 0 0 0 KEERTHI R K,D/O RAJKUMAR S K, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1444068027 6428591628 L46524 SHASHIKALA D DARGAJOGIHALLI 251211 0 12 LT1 211 1 0 2958 64 1 0 3 0.8000 4989 45.3500 0 0 680 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 0 53316517 0 0 0 0 0 0 0 0 0 0 SHASHIKALA D,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444068032 6422926348 L54091 MUNIRAJU.M.S/O LATE MUNIYAPPA DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.4800 0 2679 38 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 100005026721D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M.S/O LATE MUNIYAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444067986 6337073304 DUL79748 SAVITHA K R H4, C/O JAYARAM DARGAJOGHALLI 251211 84795 12 LT1 211 1 0 391 17 1 0 3 0.9000 550 4.7100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8324253 0 0 0 0 0 0 0 0 0 0 SAVITHA K R,H4, C/O JAYARAM DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444068179 6332718953 DUL74801 H K ANITHA LAKSHMI H3, W/O H MOHAN KUMAR,DARGAJOGIHALLI 251211 2254 12 LT1 211 0.5000 0 2056 38 1 0 3 0.8400 -24 0 0 0 520 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3428483 0 0 0 1 0 0 0 0 0 0 H K ANITHA LAKSHMI,H3, W/O H MOHAN KUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444068183 6331232000 L40879 MALLAMMA W/O S.R.RAJASHEKARAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4800 0 0 50 1 0 3 1 -9 0 0 0 630 2512 2025-12-12 0 0 0 2025-09-12 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111791922D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O S.R.RAJASHEKARAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 1 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-09-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444068187 6329103670 DUL75360 ASHA W/O GOPAL,DARGAJOGIHALLI 251211 45545 12 LT1 211 0.5000 0 1271 40 1 0 3 0.9800 109 1 0 0 310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 A2880059 0 0 0 2 0 0 0 0 0 0 ASHA,W/O GOPAL,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444068094 6314191658 L73464 CHANNAKESHAVA G S/O DEVENDRAPPA G,DARGAJOGIHALLI 251211 1215 12 LT1 211 1 0 4937 172 1 0 3 0.9200 0 0 0 0 730 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3419793 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA G,S/O DEVENDRAPPA G,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444068093 6310424806 DUL77324 DEVARAJU V H5, S/O VENKATAPPA,DARGAJOGIHALLI 251211 56574 12 LT1 211 1 0 946 32 1 0 3 0.7400 -162 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68156613 0 0 0 0 0 0 0 0 0 0 DEVARAJU V,H5, S/O VENKATAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444068089 6287249000 L49040 G.MANJUNATH S/O GANGAMARAIAHDARGAJOGIHALLIDBPUR-561203 251211 0 12 LT1 211 0.4800 0 5583 35 1 0 3 1 63 1 0 0 720 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112656635 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,S/O GANGAMARAIAHDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444068263 6255643407 L52337 M.S.LATHA W/O B.N.LAKSHMI NARAYANA DARGAJOGIHALLI, DBPUR 251211 0 12 LT1 211 1 0 11159 143 1 0 3 1 0 0 0 0 1550 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2016-10-26 111110166075 0 0 0 0 0 0 0 0 0 0 M.S.LATHA W/O B.N.LAKSHMI NARAYANA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068077 6219033699 DUL74673 NAVEEN KUMAR D N S/O NARASIMHA MURTHY DARGAJOGIHALLI 251211 1040 12 LT1 211 1 0 1055 54 1 0 3 0.8800 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 53317180 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR D N,S/O NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444068015 6031232000 L43316 H.T.ROHINI W/O K.B.SOMASHEKAR DARGAJOGIHALLI 251211 0 12 LT1 211 0.4800 0 7204 49 1 0 3 1 -6 0 0 0 420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789014 0 0 0 0 0 0 0 0 0 0 H.T.ROHINI,W/O K.B.SOMASHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444068126 5887988979 DUL79747 SAVITHA K R H2, C/O JAYARAM DARGAJOGHALLI 251211 54789 12 LT1 211 1 0 796 44 1 0 3 0.7300 637 8.6800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8324252 0 0 0 0 0 0 0 0 0 0 SAVITHA K R,H2, C/O JAYARAM DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444068241 5868961119 DUL77288 SYED ABDUL KHADAR S/O SYED MAHAMOOD SAB,DARGAJOGIHALLI 251211 651 12 LT1 211 1 0 2143 119 1 0 3 0.9000 0 0 0 0 440 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 0 67588329 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADAR,S/O SYED MAHAMOOD SAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444067985 5844011834 L74008 VENKATALAKSHMAMMA W/O R NAGARAJU DARGAJOGIHALLI 251211 1414 12 LT1 211 1 0 2411 58 1 0 3 0.7600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 53296255 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O R NAGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444067980 5834439000 L48577 N.NETHRAWATHI W/O B.T.PRASANNAKUMARDARGAJOGIHALLIDBPUR-561203 251211 0 12 LT1 211 0.4800 0 3666 7 1 0 3 1 -11 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111673708 0 0 0 0 0 0 0 0 0 0 N.NETHRAWATHI,W/O B.T.PRASANNAKUMARDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068001 5724743755 L59075 RAMACHANDRA H2,DARGAJOGIHALLI, DBPURA S/O LATE MUNISHAMAPPA 251211 3609 12 LT1 211 0.4800 0 3843 60 1 0 3 0.9300 1075 9.5600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC2382196 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,H2,DARGAJOGIHALLI, DBPURA S/O LATE MUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-02-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444068149 5670009000 L46948 YASHMAN TAZ W/O SHAMIULLA DARGAJOGIHALLI, DODDABALLAPURA 251211 0 12 LT1 211 0.4800 0 8434 150 1 0 3 1 0 2.4300 0 0 970 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111686750 0 0 0 0 0 0 0 0 0 0 YASHMAN TAZ W/O SHAMIULLA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444068140 5667157674 DUL81530 B R PANDURANGA H2, S/O B A RAMAIAH, DARGAJOGIHALLI 251211 42704 12 LT1 211 1 0 574 49 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8729046 0 0 0 2 0 0 0 0 0 0 B R PANDURANGA,H2, S/O B A RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444068012 5612579970 MSL71360 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY DARGAJOGIHALLI 251211 65699 12 LT1 211 5 0 28121 111 1 0 3 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 111114067609 0 0 0 2 0 0 0 0 1 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2025-02-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1444068307 5556978658 DUL83637 HANUMANTHARAJU M H7, S/O MUTHARAYAPPA, DARGAJOGIHALLI 251211 69592 12 LT1 211 1 0 1338 114 1 0 3 0.8800 1108 8.8900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68239305 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU M,H7, S/O MUTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444067974 5529078272 DUL77323 DEVARAJU V H7, S/O VENKATAPPA,DARGAJOGIHALLI 251211 21245 12 LT1 211 1 0 1117 45 1 0 3 0.9800 552 4.4800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68156612 0 0 0 2 0 0 0 0 0 0 DEVARAJU V,H7, S/O VENKATAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444068184 5518388461 DUL74797 GEETHA BAI H1, W/O SHIVAJI RAO,DARGAJOGIHALLI 251211 23582 12 LT1 211 1 0 3351 143 1 0 3 0.5500 1071 8.3200 0 0 630 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 0 53356109 0 0 0 0 0 0 0 0 0 0 GEETHA BAI,H1, W/O SHIVAJI RAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444068286 5462404482 L55719 M.SHYLAJA W/O D.MADHU DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.3200 0 6875 90 1 0 3 0.8600 938 8.1700 0 0 730 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2169512 0 0 0 1 0 0 0 0 0 0 M.SHYLAJA W/O D.MADHU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444068285 5459120825 DUL80426 LAKSHMAMMA G H6, W/O RAJANNA R,DARGAJOGIHALLI 251211 69704 12 LT1 211 1 0 5232 8 1 0 3 1 -4 64.1100 0 0 810 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 0 111125391352 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA G,H6, W/O RAJANNA R,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1444068287 5450706452 L74426 SANDHYA D K W/O DEVARAJU,DARGAJOGIHALLI 251211 2212 12 LT1 211 1 0 1146 26 1 0 3 0.9800 109 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3506213 0 0 0 2 0 0 0 0 0 0 SANDHYA D K,W/O DEVARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444067977 5436979564 DUL80278 SHYAMALA H4, W/O LATE SRINIVAS, DARGAJOGHALLI 251211 66588 12 LT1 211 1 0 1489 80 1 0 3 0.6500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8550851 0 0 0 1 0 0 0 0 0 0 SHYAMALA,H4, W/O LATE SRINIVAS, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444068320 5348980966 L69074 SRI HANUMANTHAIAH H2, S/O LAKSHMAIAH DARGAJOGIHALLI 251211 54682 12 LT1 211 1 0 4946 104 1 0 3 0.9200 234 1.7500 0 0 620 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3109912 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAIAH,H2, S/O LAKSHMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444068060 5331232000 L43492 M.PILLAPPA S/O MUNIVENKATAPPA D.J.HALLI 251211 0 12 LT1 211 0.4800 0 3097 88 1 0 3 0.9700 0 1 0 0 1160 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 53183544 0 0 0 0 0 0 0 0 0 0 M.PILLAPPA,S/O MUNIVENKATAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444068336 5257471185 DUL77322 DEVARAJU V H6, S/O VENKATAPPA,DARGAJOGIHALLI 251211 6874 12 LT1 211 1 0 57 4 1 0 3 0.9500 -107 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68156611 0 0 0 0 0 0 0 0 0 0 DEVARAJU V,H6, S/O VENKATAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444067998 5225884515 L52139 G.A.DAVARAJU S/O G.A.ASHWATAHAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 0 12 LT1 211 0.4800 0 5386 31 1 0 3 1 -70 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 111110097388 0 0 0 0 0 0 0 0 0 0 G.A.DAVARAJU S/O G.A.ASHWATAHAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444068250 5166327061 L53297 K.R.SRINIVASAMURTHY DARGAJOGIHALLI, DBPURA 251211 8886 12 LT1 211 0.4800 0 9230 106 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 111111226184 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVASAMURTHY,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1444067966 5131232000 L42431 MANJULA BAI W/O LATE,DASHARATHA RAO DARGAJOGIHALLI 251211 0 12 LT1 211 0.4000 0 5945 55 1 0 3 1 0 0 0 0 840 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111800743 0 0 0 0 0 0 0 0 0 0 MANJULA BAI,W/O LATE,DASHARATHA RAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068101 5078385296 DUL83636 HANUMANTHARAJU M H4, S/O MUTHARAYAPPA, DARGAJOGIHALLI 251211 23336 12 LT1 211 1 0 777 68 1 0 3 0.9700 9242 8.1500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68239304 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU M,H4, S/O MUTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444068302 5038782910 DUL82923 SRIRAMCHANDRA H2, S/O MUNISHAMAYYA, DARGAJOGAHALLI 251211 52236 12 LT1 211 1 0 583 73 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 U5152004 0 0 0 1 0 0 0 0 0 0 SRIRAMCHANDRA,H2, S/O MUNISHAMAYYA, DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444068305 5031232000 L43317 N.NAGENDRA S/O NANJAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.2400 0 4730 70 1 0 3 1 0 0 0 0 340 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111805230 0 0 0 0 0 0 0 0 0 0 N.NAGENDRA,S/O NANJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068046 4908419254 L46333 SRI. K.N. VENKATESH DARGAJOGIHALLI 251211 1253 12 LT1 211 0.4800 0 5238 57 1 0 3 0.8300 -45 0 0 0 2610 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.2610 (ignore if paid) 0 0 2014-03-29 52113583 0 0 0 0 0 0 0 0 0 0 SRI. K.N. VENKATESH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444068220 4881007298 DUL80425 LAKSHMAMMA G W/O RAJANNA R,DARGAJOGIHALLI 251211 69701 12 LT1 211 1 0 1119 44 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8551437 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA G,W/O RAJANNA R,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444068084 4777736668 L72577 M MANJUNATH S/O MUNIYAPPA, DARGAJOGIHALLI 251211 54543 12 LT1 211 1 0 3138 136 1 0 3 0.9200 346 1.6900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3358198 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,S/O MUNIYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.3000 60 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444068175 4762183015 DUL78741 ADILAKSHMI W/O MUNISWAMYV,DARGAJOGIHALLI 251211 8844 12 LT1 211 1 0 1694 32 1 0 3 0.5700 3029 25.8200 0 0 970 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 0 68198984 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,W/O MUNISWAMYV,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444068277 4740159016 DUL83658 VANAJAKSHI R C/O HANUMANTHARAYAPPA, DARGAJOGIHALLI 251211 54854 12 LT1 211 1 0 464 7 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68204858 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI R,C/O HANUMANTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444068280 4731232000 L38904 K VISHVANATH S/O KESHAVAMURTHY DARGAJOGIHALLI 251211 0 12 LT1 211 0.4000 0 12892 68 1 0 3 1 541 7.4700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111800607 0 0 0 1 0 0 0 0 0 0 K VISHVANATH,S/O KESHAVAMURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1444067969 4717890721 L71317 N SHANTHA W/O MANJUNATH,DARGAJOGIHALLI 251211 1204 12 LT1 211 1 0 5591 147 1 0 3 0.9500 0 1 0 0 1090 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1090 (ignore if paid) 0 0 2022-04-21 BC3273031 0 0 0 2 0 0 0 0 0 0 N SHANTHA,W/O MANJUNATH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444068226 4668394708 L70178 SRI RAMACHANDRA H2, S/O LATE,MUNISHAMAPPA DARGAJOGIHALLI 251211 356 12 LT1 211 0.4000 0 2328 61 1 0 3 0.9900 -2 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3192896 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA,H2, S/O LATE,MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444067987 4617702565 L71242 V MANJUNATH VENKATARAMANAPPA,DARGAJOGIHALLI 251211 24543 12 LT1 211 1 0 2931 98 1 0 3 0.9800 387 1.8500 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2819096 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,VENKATARAMANAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444068249 4557537722 DUL74951 R GEETHA H2, W/O ARJUNA DARGAJOGIHALLI 251211 2214 12 LT1 211 0.5000 0 2789 113 1 0 3 0.9000 0 0 0 0 610 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3471562 0 0 0 2 0 0 0 0 0 0 R GEETHA,H2, W/O ARJUNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444068253 4544003201 L70900 SMT CHANDRAKALA W/O Y S SATHISHA DARGAJOGIHALLI 251211 12555 12 LT1 211 1 0 6732 95 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3248421 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAKALA,W/O Y S SATHISHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444068008 4497444265 L70177 SRI RAMACHANDRA S/O LATE,MUNISHAMAPPA DARGAJOGIHALLI 251211 23145 12 LT1 211 0.4000 0 3774 43 1 0 3 0.9700 904 6.6100 0 0 610 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC3192895 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRA,S/O LATE,MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0.2100 1444068219 4469853519 L68803 SMT JAYAMMA W/O RAMAKRISHNA DARGAJOGIHALLI 251211 289 12 LT1 211 1 0 10424 188 1 0 3 0.9000 0 0 0 0 1890 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2022-02-22 BC3106614 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444068329 4431232000 L42221 VENKATA REDDY S/O KARIYANNA DARGAJOGIHALLI 251211 265 12 LT1 211 0.4800 0 2814 13 1 0 3 1 378 4.6600 0 0 270 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111807977 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,S/O KARIYANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444068298 4324267538 DUL83635 HANUMANTHARAJU M H3, S/O MUTHARAYAPPA, DARGAJOGIHALLI 251211 52154 12 LT1 211 1 0 1690 219 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68239303 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU M,H3, S/O MUTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444068214 4250304400 DUL74856 KEERTHI R K D/O RAJKUMAR S K,DARGAJOGIHALLI 251211 4441 12 LT1 211 1 0 4115 86 1 0 3 1 296 1.4000 0 0 1160 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111119597192 0 0 0 0 0 0 0 0 0 0 KEERTHI R K,D/O RAJKUMAR S K,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1444068206 4247249797 DUL80988 BHAGYA T SUMANTH B D/O TIMME GOWDA 251211 14035 12 LT1 211 1 0 1157 51 1 0 3 1 0 0 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 0 111125804703 0 0 0 2 0 0 0 0 0 0 BHAGYA T SUMANTH B,D/O TIMME GOWDA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444068013 4207671862 L71724 B V VENKATARAJU H4, S/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 542 12 LT1 211 1 0 2002 88 1 0 3 0.9600 0 0 0 0 320 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3266634 0 0 0 2 0 0 0 0 0 0 B V VENKATARAJU,H4, S/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-01-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444068007 4188053340 L56555 MUNIYAPPA S/O POOJAPPA DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.4800 0 1430 29 1 0 3 0.9700 173 1.3000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 37630711 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O POOJAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-12-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444068010 4178043125 MSL71368 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H4, DARGAJOGIHALLI 251211 5688 12 LT1 211 1 0 1820 61 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3169286 0 0 0 1 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H4, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444068228 4163774666 MSL71367 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H9, DARGAJOGIHALLI 251211 3565 12 LT1 211 1 0 5331 132 1 0 3 0.9700 3270 27.9300 0 0 780 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC3169285 0 0 0 3 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H9, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1444068171 4140999065 L70249 KESHAVACHAR S/O KC RANGASHAMANNA DARGAJOGIHALLI 251211 588 12 LT1 211 1 0 3953 58 1 0 3 1 -64 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111113100730 0 0 0 1 0 0 0 0 0 0 KESHAVACHAR,S/O KC RANGASHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444068337 4133102711 L72579 M MANJUNATH H2, S/O MUNIYAPPA, DARGAJOGIHALLI 251211 54788 12 LT1 211 1 0 832 18 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3358200 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,H2, S/O MUNIYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444068156 4053517680 DUL74950 R GEETHA H3, W/O ARJUNA DARGAJOGIHALLI 251211 6462 12 LT1 211 0.5000 0 2549 17 1 0 3 0.9400 122 0 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3471561 0 0 0 1 0 0 0 0 0 0 R GEETHA,H3, W/O ARJUNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1444068258 4041232000 L36185 JAGADHAMBA W/O VIJAY KUMAR DARGAJOGIHALLI 251211 286 12 LT1 211 1 0 8540 69 1 0 3 1 6 0 0 0 1460 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111801235 0 0 0 0 0 0 0 0 0 0 JAGADHAMBA,W/O VIJAY KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068284 4031232000 L43318 N.NAGENDRA S/O NANJAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4800 0 6749 51 1 0 3 1 1842 16.2000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111801222 0 0 0 0 0 0 0 0 0 0 N.NAGENDRA,S/O NANJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444067996 4011291488 L74351 YASMEEN KOUSER W/O SYED EJAZ, DARGAJOGIHALLI 251211 12545 12 LT1 211 0.5000 0 6 0 1 0 3 0.0100 -26 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3465180 0 0 0 0 0 0 0 0 0 0 YASMEEN KOUSER,W/O SYED EJAZ, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444068132 3988096910 DUL77321 DEVARAJU V S/O VENKATAPPA,DARGAJOGIHALLI 251211 56898 12 LT1 211 1 0 1346 29 1 0 3 0.8400 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68156610 0 0 0 0 0 0 0 0 0 0 DEVARAJU V,S/O VENKATAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444067963 3911834226 L58532 SHASHIREKHA DARGAJOGIHALLI, DBPURA W/O LATE. RAMACHANDRAPPA 251211 82225 12 LT1 211 0.4800 0 5943 89 1 0 3 1 881 12.0100 0 0 1050 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111227722 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA,DARGAJOGIHALLI, DBPURA W/O LATE. RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444068064 3910732250 DUL82922 SRIRAMCHANDRA H4, S/O MUNISHAMAYYA, DARGAJOGAHALLI 251211 33256 12 LT1 211 1 0 323 10 1 0 3 0.9900 195 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68208269 0 0 0 1 0 0 0 0 0 0 SRIRAMCHANDRA,H4, S/O MUNISHAMAYYA, DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444068201 3841232000 L24055 K.M.MANJUNATH S/O MUNISHAMAPPA DARGAJOGIHALLI- 251211 0 12 LT1 211 0.4800 0 4420 33 1 0 3 1 0 1.5200 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110153927 0 0 0 1 0 0 0 0 0 0 K.M.MANJUNATH,S/O MUNISHAMAPPA DARGAJOGIHALLI- 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.1400 46 2025-01-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444068333 3828562486 DUL80424 LAKSHMAMMA G H2, W/O RAJANNA R,DARGAJOGIHALLI 251211 69703 12 LT1 211 1 0 717 59 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8551436 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA G,H2, W/O RAJANNA R,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444068061 3606855796 L70557 SMT S SUVARNA H2, W/O SHANTHAKUMAR DARGAJOGIHALLI 251211 2354 12 LT1 211 1 0 5138 140 1 0 3 0.9700 272 1.3100 0 0 1100 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC3212183 0 0 0 1 0 0 0 0 0 0 SMT S SUVARNA,H2, W/O SHANTHAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444068055 3605577781 DUL74800 H K ANITHA LAKSHMI H4, W/O H MOHAN KUMAR,DARGAJOGIHALLI 251211 12544 12 LT1 211 0.5000 0 1219 29 1 0 3 0.8600 -48 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3428482 0 0 0 1 0 0 0 0 0 0 H K ANITHA LAKSHMI,H4, W/O H MOHAN KUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444068297 3518217716 L52813 KALPANA W/O S.P.RAMACHANDRAIAH DARGAJOGIHALLI, DBPUR 251211 0 12 LT1 211 0.4800 0 6489 47 1 0 3 1 -30 0 0 0 410 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2021-09-28 100004836561D 0 0 0 1 0 0 0 0 0 0 KALPANA W/O S.P.RAMACHANDRAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444068137 3479367302 DUL80987 BHAGYA T SUMANTH B D/O THIMMEGOWDA, DARGAJOGIHALLI 251211 14032 12 LT1 211 1 0 176 15 1 0 3 1 302 1.4500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111125804702 0 0 0 1 0 0 0 0 0 0 BHAGYA T SUMANTH B,D/O THIMMEGOWDA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 1.4000 1444068105 3385496125 L56556 MUNIYAPPA S/O POOJAPPA H2,DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.4800 0 3906 38 1 0 3 0.9200 574 5.9400 0 0 460 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37630712 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA S/O POOJAPPA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444068099 3358497247 L73632 RAMANJINAPPA S A S/O K ANJINAPPA,DARGAJOGIHALLI 251211 14532 12 LT1 211 1 0 1072 30 1 0 3 0.8400 -34 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 53249137 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA S A,S/O K ANJINAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444068127 3249457479 L69073 SRI HANUMANTHAIAH S/O LAKSHMAIAH DARGAJOGIHALLI 251211 15452 12 LT1 211 1 0 3660 87 1 0 3 0.9900 0 0 0 0 430 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3109911 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAIAH,S/O LAKSHMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444068130 3245798847 L73263 JULIET H3, DARGAJOGHALLI 251211 65585 12 LT1 211 1 0 596 15 1 0 3 0.9000 -79 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3385305 0 0 0 1 0 0 0 0 0 0 JULIET,H3, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444068251 3217556663 DUL77771 MANJULA T W/O NANDISHWAR 251211 4587 12 LT1 211 1 0 2621 105 1 0 3 1 -81 0 0 0 1050 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111122513315 0 0 0 1 0 0 0 0 0 0 MANJULA T,W/O NANDISHWAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444068051 3195258609 L70529 SRI G SATHISH KUMAR S/O T GUNDAPPA DARGAJOGIHALLI 251211 12345 12 LT1 211 1 0 3181 64 1 0 3 0.9100 124 1.1500 0 0 310 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3210690 0 0 0 0 0 0 0 0 0 0 SRI G SATHISH KUMAR,S/O T GUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444068189 3153495118 L71721 B V VENKATARAJU S/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 510 12 LT1 211 1 0 3842 105 1 0 3 0.9300 0 2.3400 0 0 520 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3266631 0 0 0 1 0 0 0 0 0 0 B V VENKATARAJU,S/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444068165 3145643652 DUL83657 VANAJAKSHI R H3, C/O HANUMANTHARAYAPPA, DARGAJOGIHALLI 251211 32654 12 LT1 211 1 0 649 66 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A9336972 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI R,H3, C/O HANUMANTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444068167 3131232000 L42518 SRI N.S.SHANKARA NARAYANA S/O N.SUBBAIAH DARGAJOGIHALLI 251211 0 12 LT1 211 0.2400 0 1720 26 1 0 3 0.8400 -29 0 0 0 670 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 53183158 0 0 0 1 0 0 0 0 0 0 SRI N.S.SHANKARA NARAYANA,S/O N.SUBBAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444068322 3112627457 DUL75003 BABU K M H3, S/O KRISHNAPPA S,DARGAJOGIHALLI 251211 6978 12 LT1 211 1 0 2275 59 1 0 3 0.8200 0 1 0 0 350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 0 67502889 0 0 0 0 0 0 0 0 0 0 BABU K M,H3, S/O KRISHNAPPA S,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444068090 3087312193 DUL79746 SAVITHA K R H3, C/O JAYARAM DARGAJOGHALLI 251211 44178 12 LT1 211 1 0 1346 74 1 0 3 0.8000 112 1 0 0 400 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 0 A8324251 0 0 0 1 0 0 0 0 0 0 SAVITHA K R,H3, C/O JAYARAM DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444068088 3083844898 DUL75791 MANJULA G A W/O MRUTHYNJAYA,DARGAJOGIHALLI 251211 2554 12 LT1 211 1 0 568 44 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 67551062 0 0 0 2 0 0 0 0 0 0 MANJULA G A,W/O MRUTHYNJAYA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444068300 3040182818 DUL80277 SHYAMALA W/O LATE SRINIVAS, DARGAJOGHALLI 251211 14789 12 LT1 211 1 0 610 42 1 0 3 0.9800 110 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8550850 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O LATE SRINIVAS, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444068268 2911075451 MSL71366 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H12, DARGAJOGIHALLI 251211 68998 12 LT1 211 1 0 4855 75 1 0 3 0.8100 0 13.0900 0 0 580 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3169284 0 0 0 0 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H12, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444068173 2841232000 L24054 K.M.MANJUNATH S/O MUNISHAMAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4800 0 30 5 1 0 3 1 -282 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111781641D 0 0 0 0 0 0 0 0 0 0 K.M.MANJUNATH,S/O MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2024-10-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1444068172 2832997848 L57143 M.MAHALAKSHMI DARGAJOGIHALLI, DBPURA W/O M.RAVI 251211 562 12 LT1 211 0.4800 0 10991 135 1 0 3 1 0 3.5700 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100005686216D 0 0 0 2 0 0 0 0 0 0 M.MAHALAKSHMI,DARGAJOGIHALLI, DBPURA W/O M.RAVI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1444068178 2830810587 MSL71365 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H3, DARGAJOGIHALLI 251211 52983 12 LT1 211 1 0 6800 157 1 0 3 0.9800 2332 19.7900 0 0 1200 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1200 (ignore if paid) 0 0 BC3169283 0 0 0 3 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1444068017 2790364167 L70556 SMT S SUVARNA H3, W/O SHANTHAKUMAR DARGAJOGIHALLI 251211 5882 12 LT1 211 1 0 2391 45 1 0 3 0.9300 0 0 0 0 300 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3212182 0 0 0 1 0 0 0 0 0 0 SMT S SUVARNA,H3, W/O SHANTHAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444068154 2641987128 DUL75361 ASHA H2, W/O GOPAL,DARGAJOGIHALLI 251211 6655 12 LT1 211 0.5000 0 2071 69 1 0 3 0.8600 110 1 0 0 430 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 0 A2880058 0 0 0 2 0 0 0 0 0 0 ASHA,H2, W/O GOPAL,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444067973 2596743296 DUL82940 BHAGYALAKSHMI P AND S K LOKESH DARGAJOGIHALLI 251211 52874 12 LT1 211 2 0 1047 108 1 0 3 0.9200 345 1.5900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A9336975 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI P AND S K LOKESH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444068210 2551891157 DUL81385 JAYAKLAKSHMI K H3, W/O NATARAJU,DARGAJOGIHALLI 251211 32250 12 LT1 211 1 0 737 40 1 0 3 0.8700 165 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 A8324249 0 0 0 2 0 0 0 0 0 0 JAYAKLAKSHMI K,H3, W/O NATARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444068208 2531232000 L41004 H.GAYITHRI W/O N.RDURASWAMY DARGAJOGIHALLI 251211 558 12 LT1 211 0.2400 0 11637 97 1 0 3 1 641 5.9400 0 0 1420 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111788257 0 0 0 0 0 0 0 0 0 0 H.GAYITHRI,W/O N.RDURASWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068211 2527355600 L73262 JULIET DARGAJOGHALLI 251211 56656 12 LT1 211 1 0 955 6 1 0 3 0.9900 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3385304 0 0 0 0 0 0 0 0 0 0 JULIET,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.1500 33 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444068185 2431232000 L39180 R.SHIVA PRAKASH W/O N.RANGARAJU DARGAJOGIHALLI 251211 0 12 LT1 211 1 0 11661 4 1 0 3 1 0 1.2400 0 0 270 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781477 0 0 0 0 0 0 0 0 0 0 R.SHIVA PRAKASH,W/O N.RANGARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444067990 2396082550 DUL80973 HEMALATHA W/O MANJUNATHA,DARGAJOGIHALLI 251211 0 12 LT1 211 1 0 3081 169 1 0 3 0.9100 0 0 0 0 1880 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1880 (ignore if paid) 0 0 A8011894 0 0 0 2 0 0 0 0 0 0 HEMALATHA,W/O MANJUNATHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444068256 2331232000 L43934 K.C.GANGADHARAIAH S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4000 0 6405 75 1 0 3 1 0 0 0 0 500 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111808372 0 0 0 0 0 0 0 0 0 0 K.C.GANGADHARAIAH,S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068271 2309902129 DUL81384 JAYAKLAKSHMI K W/O NATARAJU,DARGAJOGIHALLI 251211 75260 12 LT1 211 2 0 1963 75 1 0 3 0.8200 3713 34.2900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 A8324250 0 0 0 2 0 0 0 0 0 0 JAYAKLAKSHMI K,W/O NATARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444068240 9317523832 DUL76957 SAVITHRAMMA W/O DALIGAPPA, DARGAJOGIHALLI 251211 4179 12 LT1 211 1 0 1037 46 1 0 3 0.9300 -30 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 51037565 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O DALIGAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444068146 9231232000 L43935 K.C.GANGADHARAIAH S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4000 0 6910 36 1 0 3 1 0 0 0 0 380 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775087 0 0 0 0 0 0 0 0 0 0 K.C.GANGADHARAIAH,S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068142 9226086716 DUL80280 SHYAMALA H5, W/O LATE SRINIVAS, DARGAJOGHALLI 251211 23580 12 LT1 211 1 0 420 27 1 0 3 0.9800 4114 35.8800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8550853 0 0 0 1 0 0 0 0 0 0 SHYAMALA,H5, W/O LATE SRINIVAS, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444068134 9215192277 DUL78756 LEELAVATHI.N H1, W/O MANJUNATHA,DARGAJOGIHALLI 251211 69887 12 LT1 211 1 0 859 74 1 0 3 0.8500 719 5.4700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A7665697 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.N,H1, W/O MANJUNATHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444068019 9164179866 DUL80427 LAKSHMAMMA G H5, W/O RAJANNA R,DARGAJOGIHALLI 251211 69705 12 LT1 211 1 0 464 15 1 0 3 1 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111125391353 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA G,H5, W/O RAJANNA R,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444068033 9061721746 DUL75004 BABU K M S/O KRISHNAPPA S,DARGAJOGIHALLI 251211 36658 12 LT1 211 1 0 1329 57 1 0 3 0.9200 -109 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 67502890 0 0 0 0 0 0 0 0 0 0 BABU K M,S/O KRISHNAPPA S,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444068194 8908033392 L53694 RAVISH K DARGAJOGIHALLI, DBPUR 251211 0 12 LT1 211 1 0 7484 44 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 111110459284 0 0 0 1 0 0 0 0 0 0 RAVISH K,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444068291 8883238540 L71594 PATEL L R S/O RAMAIAH DARGAJOGHALLI 251211 7489 12 LT1 211 1 0 2968 92 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3274596 0 0 0 1 0 0 0 0 0 0 PATEL L R,S/O RAMAIAH DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444068290 8880490493 MSL71372 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H10, DARGAJOGIHALLI 251211 21215 12 LT1 211 1 0 3650 63 1 0 3 0.9600 969 8.7500 0 0 400 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3169290 0 0 0 1 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H10, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444068004 8873174368 DUL79254 ASHWATHAPPA K G H2, S/O GUNDAPPA,DARGAJOGIHALLI 251211 12545 12 LT1 211 1 0 231 10 1 0 3 0.9800 893 7.4000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68204666 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA K G,H2, S/O GUNDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444068151 8839870240 DUL75676 HARISH R S/O RAMESH H,DARGAJOGIHALLI 251211 6004 12 LT1 211 1 0 2481 71 1 0 3 0.9000 0 0 0 0 440 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 0 67560340 0 0 0 1 0 0 0 0 0 0 HARISH R,S/O RAMESH H,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444068159 8827787127 DUL78608 SRINIVASA MUTRTHY K.R S/O RAMAIAH,DARGAJOGIHALLI 251211 13202 12 LT1 211 1 0 1418 78 1 0 3 0.8000 1160 10.1300 0 0 370 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 0 A7503216 0 0 0 2 0 0 0 0 0 0 SRINIVASA MUTRTHY K.R,S/O RAMAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444068048 8651233247 DUL81532 B R PANDURANGA H5, S/O B A RAMAIAH, DARGAJOGIHALLI 251211 125 12 LT1 211 1 0 565 31 1 0 3 1 0 37.4000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 A8729045 0 0 0 0 0 0 0 0 0 0 B R PANDURANGA,H5, S/O B A RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444068028 8542542000 L44912 MADIVALAPPA DUNDAPPA HIMPPARAG S/O DUNDDAPPA HIMPPARAGI DARGAJOGIHALLI 251211 320 12 LT1 211 1 0 16210 108 1 0 3 1 865 10.6600 0 0 1350 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111787966 0 0 0 1 0 0 0 0 0 0 MADIVALAPPA DUNDAPPA HIMPPARAG,S/O DUNDDAPPA HIMPPARAGI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444068066 8526732222 L71595 PATEL L R S/O RAMAIAH DARGAJOGIHALLI 251211 7469 12 LT1 211 1 0 3103 71 1 0 3 1 112 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111115308787 0 0 0 1 0 0 0 0 0 0 PATEL L R,S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444068069 8523056895 L73466 CHANNAKESHAVA G S/O DEVENDRAPPA G,DARGAJOGIHALLI-3 251211 2553 12 LT1 211 1 0 1390 28 1 0 3 0.9400 -84 0 0 0 210 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3419795 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA G,S/O DEVENDRAPPA G,DARGAJOGIHALLI-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444068091 8439783291 L71631 SUDIL H DEVARAMANE S/O HANUMANTHA ,DARGAJOGIHALLI 251211 12455 12 LT1 211 1 0 2060 48 1 0 3 0.7600 -398 0 0 0 220 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 0 2022-11-25 BC3287520 0 0 0 0 0 0 0 0 0 0 SUDIL H DEVARAMANE,S/O HANUMANTHA ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444068095 8431232000 L39165 MEENA W/O JAYARAMA DARGAJOGIHALLI 251211 0 12 LT1 211 0.2400 0 8264 47 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111787755 0 0 0 0 0 0 0 0 0 0 MEENA,W/O JAYARAMA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444068279 8380315501 L53036 SARITHA.P.A W/O RAVIKUMAR.V.L. DARGAJOGIHALLI, DODDABALLAPURA 251211 0 12 LT1 211 0.4800 0 2135 0 1 0 3 1 -4 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 111110267005 0 0 0 0 0 0 0 0 0 0 SARITHA.P.A W/O RAVIKUMAR.V.L.,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1444067962 8363250569 DUL82925 SRIRAMCHANDRA H3, S/O MUNISHAMAYYA, DARGAJOGAHALLI 251211 58900 12 LT1 211 1 0 401 51 1 0 3 0.9900 2468 20.7000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 U5152007 0 0 0 0 0 0 0 0 0 0 SRIRAMCHANDRA,H3, S/O MUNISHAMAYYA, DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444068029 8331232000 L42279 SMT,M.SUMITHRA W/O RAMU DARGAJOGIHALLI 251211 0 12 LT1 211 0.4800 0 13660 52 1 0 3 1 8 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111790891 0 0 0 0 0 0 0 0 0 0 SMT,M.SUMITHRA,W/O RAMU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068168 8289058511 L66174 SMT N R LALITHAMMA W/O S C RAJAKUMAR DARAGAJOGIHALLI 251211 65498 12 LT1 211 1 0 1299 11 1 0 3 0.8500 218 1.0300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 52186974 0 0 0 0 0 0 0 0 0 0 SMT N R LALITHAMMA,W/O S C RAJAKUMAR DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444068059 8251232000 L27844 N.S.SHANKARANARAYANNA S/O N.SUBBAIAH DARGA JOGI HALLLI 251211 0 12 LT1 211 0.4800 0 3589 36 1 0 3 1 0 1 0 0 300 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111792731 0 0 0 0 0 0 0 0 0 0 N.S.SHANKARANARAYANNA,S/O N.SUBBAIAH DARGA JOGI HALLLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.3500 20 2023-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068034 8231232000 L43936 K.C.GANGADHARAIAH S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4000 0 16451 137 1 0 3 1 916 4.3300 0 0 2740 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 111111790877 0 0 0 0 0 0 0 0 0 0 K.C.GANGADHARAIAH,S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068188 8209479729 DUL78490 VALLEPU ADILAKSHMI W/O MALA KONDAIAH, DARGAJOGIHALLI 251211 65865 12 LT1 211 2 0 1606 65 1 0 3 0.8400 188 2.5300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A7502803 0 0 0 1 0 0 0 0 0 0 VALLEPU ADILAKSHMI,W/O MALA KONDAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444068313 8171155706 DUL74722 P GOPINATH S/O PILLAPPA,DARGAJOGIHALLI 251211 20555 12 LT1 211 1 0 4731 145 1 0 3 0.8100 0 3.4600 0 0 1200 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1200 (ignore if paid) 0 0 53309175 0 0 0 1 0 0 0 0 0 0 P GOPINATH,S/O PILLAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444067995 8159218991 MSL71371 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H5, DARGAJOGIHALLI 251211 6588 12 LT1 211 1 0 2503 107 1 0 3 0.8300 3262 28.1500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3169289 0 0 0 2 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H5, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444068073 8151232000 L33535 K.N. YASHODA K.N .YASHODA W/O L.K. NANJAPPA 251211 0 12 LT1 211 0.9600 0 10490 96 1 0 3 1 21 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111787951 0 0 0 1 0 0 0 0 0 0 K.N. YASHODA,K.N .YASHODA W/O L.K. NANJAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068129 8131232000 L42432 MANJULA BAI W/O LATE,DASHARATHA RAO DARGAJOGIHALLI 251211 0 12 LT1 211 0.3200 0 6867 33 1 0 3 1 0 0 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111793274 0 0 0 0 0 0 0 0 0 0 MANJULA BAI,W/O LATE,DASHARATHA RAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068131 8111887515 DUL80279 SHYAMALA H3, W/O LATE SRINIVAS, DARGAJOGHALLI 251211 25478 12 LT1 211 1 0 1147 78 1 0 3 0.9700 2686 21.4300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8550852 0 0 0 2 0 0 0 0 0 0 SHYAMALA,H3, W/O LATE SRINIVAS, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444067970 8069454194 DUL78742 ADILAKSHMI H3, W/O MUNISWAMYV,DARGAJOGIHALLI 251211 86841 12 LT1 211 1 0 2095 74 1 0 3 0.8200 2897 23.6600 0 0 840 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 0 68198985 0 0 0 2 0 0 0 0 0 0 ADILAKSHMI,H3, W/O MUNISWAMYV,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444068180 8057804305 L70558 SMT S SUVARNA H4, W/O SHANTHAKUMAR DARGAJOGIHALLI 251211 3887 12 LT1 211 1 0 436 7 1 0 3 0.6100 -74 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3212184 0 0 0 1 0 0 0 0 0 0 SMT S SUVARNA,H4, W/O SHANTHAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444068141 8049701614 L57381 K.S.SHIVAKUMAR DARGAJOGIHALLI, DBPURA S/O K.N.SURENDRA RAO 251211 285 12 LT1 211 0.4800 0 4882 44 1 0 3 1 0 0 0 0 680 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100006626786D 0 0 0 1 0 0 0 0 0 0 K.S.SHIVAKUMAR,DARGAJOGIHALLI, DBPURA S/O K.N.SURENDRA RAO 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444068103 8030199333 L52061 K.N.SHIVAKUMAR S/O NARAYANAPPA, DARGAJOGIHALLI,DBPURA 251211 0 12 LT1 211 0.4800 0 1970 7 1 0 3 1 -16 0 0 0 330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113380036 0 0 0 1 0 0 0 0 0 0 K.N.SHIVAKUMAR,S/O NARAYANAPPA, DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444068166 8015828441 DUL83638 HANUMANTHARAJU M H5, S/O MUTHARAYAPPA, DARGAJOGIHALLI 251211 54111 12 LT1 211 1 0 1220 115 1 0 3 0.8300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68239306 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU M,H5, S/O MUTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444068164 7997599826 L52059 K.N.SHIVAKUMAR S/O NARAYANAPPA DARGAJOGIHALLI,DBPUR 251211 0 12 LT1 211 0.4800 0 4216 38 1 0 3 1 -1 0 0 0 460 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110263156 0 0 0 1 0 0 0 0 0 0 K.N.SHIVAKUMAR S/O NARAYANAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444068334 7981415556 L56958 KRISHNAMURTHY DARGAJOGIHALLI, DBPURA S/O LATE.SUBRAMANI 251211 223 12 LT1 211 1 0 7127 129 1 0 3 1 -114 0 0 0 1730 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1730 (ignore if paid) 0 0 111111706717 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,DARGAJOGIHALLI, DBPURA S/O LATE.SUBRAMANI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444068038 7941232000 L28670 S.N LALITHA W\O VISHWAMURTHY DARGAJOGIHALLI 251211 0 12 LT1 211 0.6000 0 769 90 1 0 3 0.8200 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 A5500433 0 0 0 2 0 0 0 0 0 0 S.N LALITHA,W\O VISHWAMURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444068044 7931232000 L35450 V.Bhagyalakshmi W/O G.K.NARASHIMHAMURTHY DARGAJOGIHALLI 251211 0 12 LT1 211 0.4800 0 13608 161 1 0 3 1 0 10.7000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111791007 0 0 0 2 0 0 0 0 0 0 V.Bhagyalakshmi,W/O G.K.NARASHIMHAMURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2025-05-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1444068245 7891008482 DUL77705 RAVIKUMAR.M NAGARATNAMMA.M DARGAJOGIHALLI 251211 63565 12 LT1 211 1 0 1697 63 1 0 3 0.8100 0 0 0 0 330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 0 68158485 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.M NAGARATNAMMA.M,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444068247 7863684089 L72355 PADMA W/O B G GOVINDARAJU,DARGAJOGIHALLI 251211 5445 12 LT1 211 1 0 4168 83 1 0 3 0.9700 0 1 0 0 750 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC3352958 0 0 0 2 0 0 0 0 0 0 PADMA,W/O B G GOVINDARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444068205 7834439000 L48576 N.NETHRAWATHI W/O B.T.PRASANNAKUMARDARGAJOGIHALLIDBPUR-561203 251211 0 12 LT1 211 0.4800 0 5485 30 1 0 3 1 -10 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111788050 0 0 0 0 0 0 0 0 0 0 N.NETHRAWATHI,W/O B.T.PRASANNAKUMARDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068207 7821117760 DUL78853 K N VENKATESH S/O C NAGAPPA,DARGAJOGIHALLI 251211 21369 12 LT1 211 1 0 1354 77 1 0 3 0.7600 0 0 0 0 240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7665608 0 0 0 1 0 0 0 0 0 0 K N VENKATESH,S/O C NAGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444068204 7793882704 DUL81531 B R PANDURANGA H4, S/O B A RAMAIAH, DARGAJOGIHALLI 251211 42705 12 LT1 211 1 0 571 95 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 A8729044 0 0 0 1 0 0 0 0 0 0 B R PANDURANGA,H4, S/O B A RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444068026 7741232000 L31107 JAGADAMBA W/O VIJAYA KUMAR DARGAJOGIHALLI 251211 0 12 LT1 211 1 0 9561 55 1 0 3 1 883 8.0300 0 0 270 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111784604 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O VIJAYA KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444068231 7596718592 L74352 YASMEEN KOUSER H2, W/O SYED EJAZ, DARGAJOGIHALLI 251211 54787 12 LT1 211 0.5000 0 1471 37 1 0 3 0.8900 -54 0 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3465178 0 0 0 1 0 0 0 0 0 0 YASMEEN KOUSER,H2, W/O SYED EJAZ, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444068235 7578675775 L53779 R.SHIVAKUMAR S/O B.C.RAMAKRISHNAPPA DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.4800 0 9782 194 1 0 3 1 257 1.0400 0 0 2300 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110460341 0 0 0 2 0 0 0 0 0 0 R.SHIVAKUMAR,S/O B.C.RAMAKRISHNAPPA DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444068315 7568547748 L71596 PATEL L R S/O RAMAIAH DARGAJOGIHALLI 251211 14589 12 LT1 211 0.5000 0 610 22 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3274598 0 0 0 1 0 0 0 0 0 0 PATEL L R,S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444067999 7442861588 L66677 SMT H T ROHINI W/O SOMASHEKAR DARGAJOGIHALLI 251211 45425 12 LT1 211 0.5000 0 4302 60 1 0 3 0.8600 0 1 0 0 740 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 0 52714336 0 0 0 2 0 0 0 0 0 0 SMT H T ROHINI,W/O SOMASHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444068200 7302199505 L68305 SMT LATHA M S H2, W/O LAKSHMI NARAYANA DARGAJOGIHALLI 251211 13124 12 LT1 211 1 0 3704 40 1 0 3 0.9300 0 1 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 2023-03-03 BC3048417 0 0 0 1 0 0 0 0 0 0 SMT LATHA M S,H2, W/O LAKSHMI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444068058 7234315716 DUL82924 SRIRAMCHANDRA S/O MUNISHAMAYYA, DARGAJOGAHALLI 251211 36254 12 LT1 211 1 0 395 59 1 0 3 0.9900 -2792 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 U5152006 0 0 0 0 0 0 0 0 0 0 SRIRAMCHANDRA,S/O MUNISHAMAYYA, DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444068056 7228388477 DUL78141 CHOWDAPPA R S/O RAMACHANDRAPPA,DARGAJOGIHALLI 251211 65464 12 LT1 211 1 0 594 42 1 0 3 0.7000 108 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 67573984 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA R,S/O RAMACHANDRAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444068257 7064655781 L74427 SANDHYA D K H2, W/O DEVARAJU,DARGAJOGIHALLI 251211 2144 12 LT1 211 1 0 3021 87 1 0 3 0.9600 291 1 0 0 550 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3506214 0 0 0 2 0 0 0 0 0 0 SANDHYA D K,H2, W/O DEVARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.1600 72 2024-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444068057 1082797111 L63337 SRI SUNIL S PATIL DARGAJOGIHALLI 251211 54746 12 LT1 211 1 0 9276 120 1 0 3 0.9300 0 0 0 0 1330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2498468 0 0 0 1 0 0 0 0 0 0 SRI SUNIL S PATIL,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444068062 1063179000 L51738 RATHNAMMA W/O C.PUTTARAJU DARGAJOGHALLI D.B.PUR 251211 0 12 LT1 211 0.3200 0 9690 66 1 0 3 1 227 1.7400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 111115927687 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O C.PUTTARAJU,DARGAJOGHALLI D.B.PUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444068203 1031232000 L43356 RANGAMMA W/O MARUTHI DARGAJOGIHALLI 251211 0 12 LT1 211 0.2400 0 4262 0 1 0 3 1 570 4.1500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111805898 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O MARUTHI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068325 1009951483 DUL80276 SHYAMALA H2, W/O LATE SRINIVAS, DARGAJOGHALLI 251211 25890 12 LT1 211 1 0 1107 75 1 0 3 0.7800 562 4.6100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8550849 0 0 0 1 0 0 0 0 0 0 SHYAMALA,H2, W/O LATE SRINIVAS, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444068323 1009024919 DUL78740 ADILAKSHMI H2, W/O MUNISWAMYV,DARGAJOGIHALLI 251211 23657 12 LT1 211 1 0 2514 118 1 0 3 0.9100 -7181 0 0 0 640 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.640 (ignore if paid) 0 0 68198987 0 0 0 2 0 0 0 0 0 0 ADILAKSHMI,H2, W/O MUNISWAMYV,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444068096 0944218275 L72357 PADMA H3, W/O B G GOVINDARAJU,DARGAJOGIHALLI 251211 5656 12 LT1 211 1 0 347 16 1 0 3 0.5000 -17 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3352960 0 0 0 1 0 0 0 0 0 0 PADMA,H3, W/O B G GOVINDARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444068162 0837204855 L73261 JULIET H2, DARGAJOGHALLI 251211 5454 12 LT1 211 1 0 4278 131 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3385303 0 0 0 2 0 0 0 0 0 0 JULIET,H2, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.0700 96 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444067993 0798576810 DUL75442 RANGAMMA G W/O ASHWATHNARAYANA T C,DARGAJOGIHALLI 251211 4545 12 LT1 211 1 0 65 5 1 0 3 1 4677 168.0100 0 0 0 2512 2025-12-12 0 0 0 2025-08-12 3 0 0 0 0 14004270 0 0 111119507684 0 0 0 1 0 0 0 0 0 0 RANGAMMA G,W/O ASHWATHNARAYANA T C,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444067992 0793118118 L73462 CHANNAKESHAVA G S/O DEVENDRAPPA G,DARGAJOGIHALLI-1 251211 4444 12 LT1 211 1 0 1488 46 1 0 3 0.9500 -161 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3419791 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA G,S/O DEVENDRAPPA G,DARGAJOGIHALLI-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444068117 0733323111 MSL71361 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H8, DARGAJOGIHALLI 251211 24485 12 LT1 211 1 0 6843 57 1 0 3 0.9700 4360 38.0700 0 0 1340 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3173949 0 0 0 2 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H8, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444068118 0728839630 DUL82253 GULAB JAN S/O CHAND PASHA,DARGAJOGIHALLI 251211 32620 12 LT1 211 1 0 938 70 1 0 3 0.7400 135 1.8200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A8736035 0 0 0 0 0 0 0 0 0 0 GULAB JAN,S/O CHAND PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444068199 0632608988 DUL77320 DEVARAJU V H2, S/O VENKATAPPA,DARGAJOGIHALLI 251211 8589 12 LT1 211 1 0 1111 38 1 0 3 0.9700 616 5.1100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68156609 0 0 0 2 0 0 0 0 0 0 DEVARAJU V,H2, S/O VENKATAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444068196 0630334410 L72578 M MANJUNATH H3, S/O MUNIYAPPA, DARGAJOGIHALLI 251211 54646 12 LT1 211 1 0 7671 180 1 0 3 0.9600 0 0 0 0 2020 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 BC3358199 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,H3, S/O MUNIYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137.2800 151 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444068309 0595602115 L66715 SRI CHANDRAPPA S/O SRIRAMAPPA DARGAJOGIHALLI 251211 46898 12 LT1 211 1 0 2079 23 1 0 3 0.2000 0 1.7900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC2970340 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA,S/O SRIRAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444068176 0578855615 L68525 SRI KRISHNAMURTHY T S/O THIMMANNA DARGAJOGIHALLI 251211 6543 12 LT1 211 1 0 4873 98 1 0 3 0.9500 0 0 0 0 740 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 0 2021-04-06 BC3080836 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAMURTHY T,S/O THIMMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444068138 0551232000 L29983 SHAIN TAJ W/O M.D. SHARIF DARAGA JOGIHALLI 251211 0 12 LT1 211 0.2400 0 8426 48 1 0 3 1 6 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111775910 0 0 0 0 0 0 0 0 0 0 SHAIN TAJ,W/O M.D. SHARIF DARAGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068147 0531724974 L56676 YALLAMMA DARGAJOGIHALLI, DBPURA W/O VENKATARAMANAPPA 251211 0 12 LT1 211 0.4800 0 14643 123 1 0 3 0.9600 7 0 0 0 1430 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28923014 0 0 0 1 0 0 0 0 0 0 YALLAMMA,DARGAJOGIHALLI, DBPURA W/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444068276 0511664086 L69076 SRI HANUMANTHAIAH H4, S/O LAKSHMAIAH DARGAJOGIHALLI 251211 46748 12 LT1 211 0.5000 0 657 15 1 0 3 0.9500 110 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3109914 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAIAH,H4, S/O LAKSHMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444067979 0496296434 DUL83633 HANUMANTHARAJU M H6, S/O MUTHARAYAPPA, DARGAJOGIHALLI 251211 45188 12 LT1 211 1 0 1175 91 1 0 3 0.8900 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68239301 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU M,H6, S/O MUTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444067984 0484285604 L71722 B V VENKATARAJU H3, S/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 511 12 LT1 211 1 0 1555 57 1 0 3 0.9800 318 1.5500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3266632 0 0 0 2 0 0 0 0 0 0 B V VENKATARAJU,H3, S/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444068078 0446208975 DUL75814 PADMAVATHI K M W/O KEMPAMUTTHAIAH,DARGAJOGIHALLI 251211 4441 12 LT1 211 1 0 1640 46 1 0 3 1 -5799 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111120406900 0 0 0 0 0 0 0 0 0 0 PADMAVATHI K M,W/O KEMPAMUTTHAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068238 0418527272 L70179 SRI RAMACHANDRA H3, S/O LATE,MUNISHAMAPPA DARGAJOGIHALLI 251211 367 12 LT1 211 0.4000 0 855 16 1 0 3 0.8800 658 4.9700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3192897 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA,H3, S/O LATE,MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444068244 0416362142 DUL80423 LAKSHMAMMA G H4, W/O RAJANNA R,DARGAJOGIHALLI 251211 69702 12 LT1 211 1 0 1548 100 1 0 3 1 -4913 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111125391349 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA G,H4, W/O RAJANNA R,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1444068243 0405877317 DUL83632 HANUMANTHARAJU M H2, S/O MUTHARAYAPPA, DARGAJOGIHALLI 251211 21414 12 LT1 211 1 0 1406 138 1 0 3 0.9300 9385 80.5900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68239300 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAJU M,H2, S/O MUTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444068037 0369275224 DUL78492 NAGARATHNAMMA W/O RAJANNA,DARGAJOGIHALLI 251211 51565 12 LT1 211 1 0 1689 70 1 0 3 1 -4819 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 0 111123422582 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAJANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444068039 0367519730 L59074 RAMACHANDRA DARGAJOGIHALLI, DBPURA S/O LATE MUNISHAMAPPA 251211 3206 12 LT1 211 0.4800 0 5391 49 1 0 3 0.9500 441 3.2900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC2382195 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,DARGAJOGIHALLI, DBPURA S/O LATE MUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444068040 0341232000 L27403 K.M.MANJUNATH S/O MUNISHAMAPPA D.J.HALLI 251211 0 12 LT1 211 0.8400 0 12699 148 1 0 3 1 834 6.4800 0 0 430 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787586 0 0 0 1 0 0 0 0 0 0 K.M.MANJUNATH,S/O MUNISHAMAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068195 0338094247 DUL77319 DEVARAJU V H4, S/O VENKATAPPA,DARGAJOGIHALLI 251211 16464 12 LT1 211 1 0 2343 77 1 0 3 0.9400 801 7.0700 0 0 450 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 0 68156608 0 0 0 2 0 0 0 0 0 0 DEVARAJU V,H4, S/O VENKATAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444068198 0331232000 L43933 K.C.GANGADHARAIAH S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4000 0 20587 140 1 0 3 1 1078 6.8700 0 0 1930 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111111787572 0 0 0 0 0 0 0 0 0 0 K.C.GANGADHARAIAH,S/O LATE,CHIKKA ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444068177 0269833168 DUL81528 B R PANDURANGA H3, S/O B A RAMAIAH, DARGAJOGIHALLI 251211 25589000 12 LT1 211 1 0 601 62 1 0 3 0.9700 -3 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 999 A8729041 0 0 0 2 0 0 0 0 0 0 B R PANDURANGA,H3, S/O B A RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444068114 0256242587 DUL81383 JAYAKLAKSHMI K H2, W/O NATARAJU,DARGAJOGIHALLI 251211 65694 12 LT1 211 1 0 588 40 1 0 3 0.8900 0 1.6700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 A8324248 0 0 0 1 0 0 0 0 0 0 JAYAKLAKSHMI K,H2, W/O NATARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444068299 0221858544 L54094 MUNIRAJU.M.S/O LATE MUNIYAPPA DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.4800 0 4605 25 1 0 3 0.8200 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC1922556 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M.S/O LATE MUNIYAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444068306 0213603135 L72921 NAGARTHNA N W/O SIDDARAJU S P,DARGAJOGIHALLI 251211 45475 12 LT1 211 1 0 1860 48 1 0 3 0.9500 -1555 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3390848 0 0 0 1 0 0 0 0 0 0 NAGARTHNA N,W/O SIDDARAJU S P,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444068274 0098053519 L52590 AJJAPPA S/O, LATE, NARASHIMHAIAH 251211 0 12 LT1 211 0.4800 0 2426 18 1 0 3 1 49 0 0 0 220 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110243450 0 0 0 0 0 0 0 0 0 0 AJJAPPA,S/O, LATE, NARASHIMHAIAH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444068229 0031232000 L43357 RANGAMMA W/O MURTHY DARGAJOGIHALLI 251211 0 12 LT1 211 0.2400 0 3566 0 1 0 3 1 588 6.5800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111775154 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444067991 7140998000 P10635 MANGALA GOWRI W/O P RAMESH, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 0 12 LT5 511 0 3 1414 0 1 0 3 1 2519 21.1100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 999999 100007081416 0 0 0 1 0 0 0 0 1 0 MANGALA GOWRI,W/O P RAMESH, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068074 2971249000 P11018 CHOWDAPPA S/O RAMACHANDRAPPADARGAJOGIHALLIDBPUR-561203 251211 0 12 LT5 511 0 3 16926 134 1 0 3 1 -2 17.2900 0 0 1910 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2015-10-01 111115923055 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA,S/O RAMACHANDRAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1444068324 9806135707 P13742 SRI S A RAMANJINAPPA S/O K ANJANAPPA DARGAJOGIHALLI 251211 25485 12 LT5 511 0 4 42527 955 1 0 3 0.6900 1 58.5300 0 0 6680 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.6680 (ignore if paid) 0 1000000 2022-03-24 E064875 0 0 0 4 0 0 0 0 1 0 SRI S A RAMANJINAPPA,S/O K ANJANAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1444068148 9221524917 P13259 SMT N BHARATHI W/O GANESH K J DARGAJOGAHALLI 251211 15364 12 LT5 521 0 2 2201 36 1 0 3 1 -378 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 2024-08-13 2024-08-12 111111618491 0 0 0 1 0 0 0 0 1 0 SMT N BHARATHI,W/O GANESH K J DARGAJOGAHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068281 8079888974 P12923 SRI VENKATESH DARGAJOGIHALLI 251211 588 12 LT5 521 0 4 11699 0 1 0 3 1 245 25.5900 0 0 1160 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 2019-12-02 100007061987 0 0 0 0 0 0 0 0 1 0 SRI VENKATESH,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068331 7984086867 P13551 SMT JAYAMMA W/O RAMAKRISHNA DARGAJOGIHALLI 251211 121444 12 LT5 521 0 4 28333 493 1 0 3 0.6000 0 34.8200 0 0 4350 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.4350 (ignore if paid) 0 0 2022-02-21 E016814 0 0 0 3 0 0 0 0 1 0 SMT JAYAMMA,W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1444068242 7891829495 DUP14563 SHIVAKUMAR S/O LATE NANJUNDAPPA KARENAHALLI 251211 55214 12 LT5 511 0 2 865 194 1 0 3 0.9500 8104 67.5700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 8638989 0 0 0 3 0 0 0 0 1 0 SHIVAKUMAR,S/O LATE NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8480 1444068030 7734525650 P11349 M.NARAYANAPPA S/O MUNIVENKATAPPA DARGAJOGIHALLI, DBPUR 251211 0 12 LT5 511 0 3 677 19 1 0 3 1 529 2.5700 0 0 620 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 23643901 0 0 0 0 0 0 0 0 1 0 M.NARAYANAPPA S/O MUNIVENKATAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0430 1444068045 7334551121 DUP14491 M SOWBHAGYAMMA W/O L NAGARAJU, 41/4 DARGAJOGIHALLI 251211 8979 12 LT5 511 0 10 8516 423 1 0 3 0.8400 0 3.4000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 23421418 0 0 0 6 0 0 0 0 1 0 M SOWBHAGYAMMA,W/O L NAGARAJU, 41/4 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2730 1444068020 7031232000 P10005 MANGALAMMA D/O HIRANNA DARGAJOGIHALLI 251211 0 12 LT5 511 0 2 18195 31 1 0 3 1 95 7.0500 0 0 990 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2012-07-01 111111792752 0 0 0 1 0 0 0 0 1 0 MANGALAMMA,D/O HIRANNA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068174 6616971137 P12214 S.VISHWANATH B.LAKSHMI DARGAJOGIHALLI, DBPURA 251211 757 12 LT5 511 0 4 31027 456 1 0 3 0.2200 0 20.6600 0 0 4490 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.4490 (ignore if paid) 0 999999 2018-05-16 C268409 0 0 0 3 0 0 0 0 1 0 S.VISHWANATH B.LAKSHMI,DARGAJOGIHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1444068035 6430647216 DUP14146 GEETHA BAI W/O SHIVAJI RAO,DARGAJOGIHALLI 251211 1225 12 LT5 511 0 4 4051 161 1 0 3 0.4700 -1 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 2025-03-13 D637851 0 0 0 1 0 0 0 0 1 0 GEETHA BAI,W/O SHIVAJI RAO,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444068236 6108994677 P12509 MOHAMMED HUSSAIN AND HANEEFA BEGUM DARGAJOGIHALLI,DBPUR 251211 5410 12 LT5 511 0 2 12996 233 1 0 3 0.4200 -310 19.0300 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 999999 2020-05-15 C544315 0 0 0 1 0 0 0 0 1 0 MOHAMMED HUSSAIN AND HANEEFA BEGUM,DARGAJOGIHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444068209 5575801951 P11209 KANDOJIRAO M S/O MURTHY RAO DARGAJOGIHALLI, DBPUR 251211 0 12 LT5 511 0 3 9530 26 1 0 2 0 -88 0 0 0 290 2512 2025-12-12 1 0 0 2025-06-12 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2024-09-25 100007050684 0 0 0 0 0 0 0 0 1 0 KANDOJIRAO M,S/O MURTHY RAO DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-06-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444067976 5438698723 P13260 SMT N BHARATHI W/O GANESH K J DARGAJOGAHALLI 251211 35412 12 LT5 521 0 2 3259 196 1 0 3 0.2400 14288 131.3300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 C933374 0 0 0 2 0 0 0 0 1 0 SMT N BHARATHI,W/O GANESH K J DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444068000 5241232000 P7023 GANGADARAPPA S/O GANGAPPA D.J.HALLI 251211 0 12 LT5 511 0 3 742 14 1 0 3 1 620 3.0400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 23289619 0 0 0 0 0 0 0 0 1 0 GANGADARAPPA,S/O GANGAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444068102 5083994990 P11444 SARITHA.P.A W/O RAVIKUMAR.V.L. DARGAJOGIHALLI, DBPURA 251211 0 12 LT5 511 0 3 17436 152 1 0 3 1 18 13.0600 0 0 1020 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2017-02-13 100007074719 0 0 0 1 0 0 0 0 1 0 SARITHA.P.A W/O RAVIKUMAR.V.L.,DARGAJOGIHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444068275 4957519889 P13059 SRI VENKATESH DARGAJOGIHALLI 251211 458 12 LT5 521 2.9800 0 15978 25 1 0 3 1 -552 5.0900 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 2019-12-02 100006939447 0 0 0 1 0 0 0 0 1 0 SRI VENKATESH,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444067975 4938106429 P11352 G.A.DAVARAJU S/O G.A.ASHWATAHAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 0 12 LT5 511 0 2 12894 207 1 0 3 1 190 13.7700 0 0 1410 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 2019-04-26 100007072010 0 0 0 1 0 0 0 0 1 0 G.A.DAVARAJU S/O G.A.ASHWATAHAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444068252 4541232000 P8199 SRIRAMULU S/O MALLAPPA DARGAJOGIHALLI 251211 0 12 LT5 511 0 2 8668 0 1 0 3 1 -613 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 2024-08-13 2024-08-12 111111805019 0 0 0 0 0 0 0 0 1 0 SRIRAMULU,S/O MALLAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444067965 4516416265 P12921 SMT N BHARATHI DARGAJOGIHALLI 251211 310 12 LT5 521 0 2 7463 5 1 0 3 0.9900 -436 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 999999 2024-08-13 2024-08-12 C793901 0 0 0 0 0 0 0 0 1 0 SMT N BHARATHI,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444068295 4131232000 P9506 CHOWDAPPA S/O RAMACHANDRAPPA DARGAJOGIHALLI 251211 0 12 LT5 511 0 3 26922 180 1 0 3 1 -437 8.4700 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 2011-10-19 111111804975 0 0 0 2 0 0 0 0 1 0 CHOWDAPPA,S/O RAMACHANDRAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444068264 3926026097 DUP14555 LEELAVATHI.N W/O MANJUNATHA,DARGAJOGIHALLI 251211 58852 12 LT5 511 0 3 4761 201 1 0 3 0.4800 2878 20.6200 0 0 1240 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14004270 ASD to be paid:Rs.1240 (ignore if paid) 0 0 23497928 0 0 0 1 0 0 0 0 0 0 LEELAVATHI.N,W/O MANJUNATHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3660 1444068100 3746771229 P13406 SRI NAGENDRA N S/O NANJAPPA DARGAJOGIHALLI 251211 56966 12 LT5 521 0 2 5351 293 1 0 3 0.6200 566 15.1800 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 2024-08-13 2024-08-12 E001698 0 0 0 1 0 0 0 0 1 0 SRI NAGENDRA N,S/O NANJAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444068328 3528955962 P12847 SMT GANGARATNAMMA DARGAJOGIHALLI 251211 45788 12 LT5 521 0 2 4746 2 1 0 3 0.6300 1418 11.9700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14004270 0 999999 C788708 0 0 0 0 0 0 0 0 1 0 SMT GANGARATNAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444068278 3331232000 P9986 PILLAPPA S/O MUNI VENKATAPPA DARGAJOGIHALLI 251211 0 12 LT5 511 0 4 41763 133 1 0 3 1 -618 9.9400 0 0 230 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2012-04-27 111111785018 0 0 0 1 0 0 0 0 1 0 PILLAPPA,S/O MUNI VENKATAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1444068317 2109917780 P12462 AJJAPPA AJJAPPA S/O NARASIMAIAH DARGAJOGIHALLI 251211 9501 12 LT5 521 0 2 9462 85 1 0 3 0.4800 -2319 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 999999 2024-08-13 2024-08-12 C536845 0 0 0 0 0 0 0 0 1 0 AJJAPPA,AJJAPPA S/O NARASIMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444068225 1618381814 P12976 SMT N BHARATHI DARGAJOGIHALLI 251211 1245 12 LT5 521 0 2 1007 0 1 0 3 0.0100 -396 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 999999 2024-08-13 2024-08-12 C793195 0 0 0 0 0 0 0 0 1 0 SMT N BHARATHI,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444067997 1400389025 P13618 SMT JAYAMMA W/O RAMAKRISHNA DARGAJOGIHALLI 251211 64648 12 LT5 521 0 4 22115 512 1 0 3 0.5700 0 25.7000 0 0 3950 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.3950 (ignore if paid) 0 0 2022-02-21 E033503 0 0 0 3 0 0 0 0 1 0 SMT JAYAMMA,W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1444068036 0648369834 P11350 K.N.SHIVAKUMAR S/O NARAYANAPPA DARGAJOGIHALLI,DBPUR 251211 0 12 LT5 511 0 4 16955 109 1 0 3 1 -845 0 0 0 1220 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 2016-09-16 100007069586 0 0 0 1 0 0 0 0 1 0 K.N.SHIVAKUMAR S/O NARAYANAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444068221 2113109000 P10224 AEE,PRE,DBPUR,SUB DIVISION DARGAJOGIHALLI 251211 65681 12 1LT6A-M 611 0 15 300 24 1 0 3 1 92111 2200.0800 0 0 5320 2512 2025-12-12 0 0 0 2025-09-12 3 0 0 0 0 14004270 ASD to be paid:Rs.5320 (ignore if paid) 0 9999999 100004606282D 0 0 0 1 0 0 0 0 1 0 AEE,PRE,DBPUR,SUB DIVISION,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444068021 9169484148 TP11005 B R PANDU RANGA S/O B A RAMAIAH, DARGAJOGIHALLI 251211 11 12 1LT7A 710 4 0 1279 16 1 0 3 1 87 4.4600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111121502800 0 0 0 1 0 0 0 0 0 0 B R PANDU RANGA,S/O B A RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444067964 8266283992 TP12053 RANGAPPA S/O MUTHURAYAPPA, DARGAJOGIHALLI 251211 17 12 1LT7A 710 1 0 567 103 1 0 3 0.9100 0 13.0500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 69998498 0 0 0 2 0 0 0 0 0 0 RANGAPPA,S/O MUTHURAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444068260 7698536046 TP12726 RATHNAMMA W/O MUTHANNA, DARGAJOGIHALLI 251211 14412 12 1LT7A 710 1 0 623 117 1 0 3 0.9800 0 17.7300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A9119055 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O MUTHANNA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444068128 5909819983 TP12446 SUMA V C/O GANGARAJU,DARGAJOGIHALLI 251211 64415 12 1LT7A 710 1 0 697 78 1 0 3 1 11369 217.6100 0 0 0 2512 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14004270 0 0 111126105776 0 0 0 2 0 0 0 0 0 0 SUMA V,C/O GANGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1444067981 5836444779 TP11741 GANGARAJU N S/O NANJNADAPPA,DARGAJOGIHALLI 251211 3 12 1LT7A 710 1 0 791 106 1 0 3 0.8800 1155 10.8300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 999 68268652 0 0 0 2 0 0 0 0 0 0 GANGARAJU N,S/O NANJNADAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444068262 3941813653 TP12529 MAMATHA K V W/O MARUTHI, HITECH BADAVANE, DARGAJOGIHALLI 251211 48645 12 1LT7A 710 1 0 162 17 1 0 3 1 -1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 1B4825439002 0 0 0 1 0 0 0 0 0 0 MAMATHA K V,W/O MARUTHI, HITECH BADAVANE, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1444068098 1540865757 TP12197 AZGAR S/O M S MOULA,DARGAJOGIHALLI 251211 7 12 1LT7A 710 1 0 2678 319 1 0 3 1 11170 104.6200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111125729832 0 0 0 5 0 0 0 0 0 0 AZGAR,S/O M S MOULA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5400 1444068227 0026063683 TP12481 THIMMARAJU J C S/O CHANNAPPA,DARGAJOGIHALLI 251211 36588 12 1LT7A 710 1 0 191 26 1 0 3 0.7200 1114 10.4700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 70003803 0 0 0 1 0 0 0 0 0 0 THIMMARAJU J C,S/O CHANNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444068107 8028890219 SL444 THE COMMISSIONER ISLAMPURA 63 KVA DARGAJOGIHALLI DARGAJOGIHALLI 251211 54214 12 1LT6B-M 621 5 0 35505 0 1 0 3 1 123115 1057.6700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 999999 100007077281 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER,ISLAMPURA 63 KVA DARGAJOGIHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068065 9766575788 L60508 VIJAYENDRA RAO S/O VENKOBA RAO 251211 316 12 LT1 212 2 0 14517 277 1 0 3 0 1821 8.7000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC2305951 0 0 0 2 0 0 0 0 0 0 VIJAYENDRA RAO,S/O VENKOBA RAO 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1444068135 9628819917 L67609 SRI S H RAMAMURTHY H2, S/O HANUMANTHARAYYAPPA DARGAJOGIHALLI 251211 315454 12 LT1 212 1 0 1560 20 1 0 3 0.8300 3869 33.8700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC2946824 0 0 0 1 0 0 0 0 0 0 SRI S H RAMAMURTHY,H2, S/O HANUMANTHARAYYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444068288 9297143882 L61626 K R SRINIVASAMURTY H3 K R SRINIVASAMURTY S/O RAMAIAH DARGAJOGIHALLI 251211 5654 12 LT1 212 0.5000 0 1061 16 1 0 3 0.8100 219 1.5900 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2568294 0 0 0 1 0 0 0 0 0 0 K R SRINIVASAMURTY,H3 K R SRINIVASAMURTY S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444068150 9240047235 L71651 SRI. RAMAMURTHY N H2, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 251211 55633 12 LT1 212 1 0 1855 59 1 0 3 0.9900 1745 12.5500 0 0 200 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.200 (ignore if paid) 0 0 BC3245117 0 0 0 2 0 0 0 0 0 0 SRI. RAMAMURTHY N,H2, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444068144 9232472410 L67608 SRI S H RAMAMURTHY H3, S/O HANUMANTHARAYYAPPA DARGAJOGIHALLI 251211 46494 12 LT1 212 1 0 6404 101 1 0 3 0.8500 796 9.2100 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC2946823 0 0 0 0 0 0 0 0 0 0 SRI S H RAMAMURTHY,H3, S/O HANUMANTHARAYYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444068294 8886768202 L61625 K R SRINIVASAMURTY H2 K R SRINIVASAMURTY S/O RAMAIAH DARGAJOGIHALLI 251211 6878 12 LT1 212 0.5000 0 6574 160 1 0 3 0.9800 331 1.6000 0 0 1250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2568293 0 0 0 2 0 0 0 0 0 0 K R SRINIVASAMURTY,H2 K R SRINIVASAMURTY S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444068248 8794037928 L65606 SRI CHANDRAPPA S/O SRIRAMAPPA DARGAJOGIHALLI 251211 54452 12 LT1 212 1 0 781 0 1 0 3 1 2389 21.0800 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 999 BC2661134 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,S/O SRIRAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444068053 8629900294 L64055 SRI VENKATESH H1, DARGAJOGIHALLI 251211 9879 12 LT1 212 0.5000 0 315 3 1 0 3 1 -50 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 100006939446 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,H1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068070 8532152038 L65592 SMT UMADEVI W/O SHANTH KUMAR DARGAJOGIHALLI 251211 46545 12 LT1 212 0.5000 0 2622 53 1 0 3 0.8800 403 3.3300 0 0 510 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 0 52482155 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI,W/O SHANTH KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444068192 8190858534 L67607 SRI S H RAMAMURTHY H4, S/O HANUMANTHARAYYAPPA DARGAJOGIHALLI 251211 64698 12 LT1 212 1 0 7899 142 1 0 3 0.9700 10166 90.0100 0 0 1330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC2946822 0 0 0 3 0 0 0 0 0 0 SRI S H RAMAMURTHY,H4, S/O HANUMANTHARAYYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444068312 8171122812 L62891 SRI MANJUNATHA G L DARGAJOGIHALLI 251211 280 12 LT1 212 1 0 6114 16 1 0 3 0.9800 111 0 0 0 1090 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2543687 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA G L,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444068123 8117650505 L65607 SRI CHANDRAPPA H2, S/O SRIRAMAPPA DARGAJOGIHALLI 251211 1465 12 LT1 212 0.5000 0 2142 27 1 0 3 0.9700 522 4.4200 0 0 550 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2895631 0 0 0 2 0 0 0 0 0 0 SRI CHANDRAPPA,H2, S/O SRIRAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444068246 8103664212 L71650 SRI. RAMAMURTHY N H4, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 251211 65454 12 LT1 212 1 0 1252 26 1 0 3 0.8900 3049 26.4400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3245116 0 0 0 0 0 0 0 0 0 0 SRI. RAMAMURTHY N,H4, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444068215 7801383697 L67047 SRI MANJUNATHA V S/O VENKATARAMANAPPA DARGOJOGIHALLI 251211 2002155 12 LT1 212 0.5000 0 3425 50 1 0 3 1 95 1 0 0 560 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 0 111111458675 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA V,S/O VENKATARAMANAPPA DARGOJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444068321 7772939570 L71645 SRI. RAMAMURTHY N T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 251211 55454 12 LT1 212 1 0 4304 125 1 0 3 0.7600 590 4.1900 0 0 440 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3245111 0 0 0 2 0 0 0 0 0 0 SRI. RAMAMURTHY N,T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444068158 6583109251 L62289 SMT GANGARATNAMMA H1, DARGAJOGIHALLI 251211 5525 12 LT1 212 0.4900 0 274 11 1 0 3 0.9400 233 3.1900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC2607587 0 0 0 0 0 0 0 0 0 0 SMT GANGARATNAMMA,H1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444068216 6502651294 L62893 SRI MANJUNATHA G L H3, DARGAJOGIHALLI 251211 256 12 LT1 212 0.5000 0 2962 37 1 0 3 0.7000 -4 0 0 0 480 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 51818476 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA G L,H3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444068087 6324242051 L62892 SRI MANJUNATHA G L H2, DARGAJOGIHALLI 251211 281 12 LT1 212 1 0 5966 81 1 0 3 0.7500 0 0 0 0 770 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 99999 51818475 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA G L,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444068161 6087853545 L60365 MANGALAMMA MANGALAMMA W/O ANJINAPPA DARGAJOGIHALLI 251211 5489 12 LT1 212 1 0 6668 99 1 0 3 0.8700 0 0 0 0 850 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2492261 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,MANGALAMMA W/O ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444068316 5952917806 L67606 SRI S H RAMAMURTHY S/O HANUMANTHARAYYAPPA DARGAJOGIHALLI 251211 46469 12 LT1 212 1 0 6637 93 1 0 3 0.9900 0 0 0 0 740 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2946821 0 0 0 2 0 0 0 0 0 0 SRI S H RAMAMURTHY,S/O HANUMANTHARAYYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444068086 5506842466 L62365 AMAR S/O RAMESH BIRADHAR DODDABALLAPURA 251211 54987 12 LT1 212 1 0 6987 119 1 0 3 0.9700 0 1 0 0 1040 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2568276 0 0 0 2 0 0 0 0 0 0 AMAR,S/O RAMESH BIRADHAR DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444068047 5421171552 L61624 K R SRINIVASAMURTY H1 K R SRINIVASAMURTY S/O RAMAIAH DARGAJOGIHALLI 251211 6546 12 LT1 212 0.5000 0 1539 26 1 0 3 0.9500 0 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC2568292 0 0 0 3 0 0 0 0 0 0 K R SRINIVASAMURTY,H1 K R SRINIVASAMURTY S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1444068304 5049290323 L65608 SRI CHANDRAPPA H3, S/O SRIRAMAPPA DARGAJOGIHALLI 251211 16546 12 LT1 212 0.5000 0 4102 31 1 0 3 0.5300 80 0 0 0 870 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2895632 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA,H3, S/O SRIRAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444068272 4951152684 L62757 SMT INDRA K S DARAJOGIHALLI 251211 4798 12 LT1 212 0.5000 0 3407 50 1 0 3 0.9600 -109 0 0 0 560 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2638734 0 0 0 0 0 0 0 0 0 0 SMT INDRA K S,DARAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444068254 4543089834 L63350 SMT MAMATHA N DARGAHJOGHALLI 251211 287 12 LT1 212 0.5000 0 3135 62 1 0 3 0.8000 457 4.2400 0 0 510 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 99999 52183090 0 0 0 1 0 0 0 0 0 0 SMT MAMATHA N,DARGAHJOGHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444068212 4176105782 L66610 SMT NAVARAJAMMA D/O KRISHNAPPA DARAGAJOGIHALLI 251211 96968 12 LT1 212 1 0 5126 86 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC2818339 0 0 0 1 0 0 0 0 0 0 SMT NAVARAJAMMA,D/O KRISHNAPPA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444068152 4064435597 L71649 SRI. RAMAMURTHY N H5, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 251211 56995 12 LT1 212 1 0 2064 18 1 0 3 1 2488 22.3200 0 0 230 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3245115 0 0 0 1 0 0 0 0 0 0 SRI. RAMAMURTHY N,H5, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0.6000 1444068153 4043504430 L62364 AMAR S/O RAMESH BIRADAR DODDABALLAPURA 251211 89852 12 LT1 212 1 0 4989 75 1 0 3 0.9000 0 0 0 0 570 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2568275 0 0 0 2 0 0 0 0 0 0 AMAR,S/O RAMESH BIRADAR DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444068049 3891579684 L65609 SRI CHANDRAPPA H4, S/O SRIRAMAPPA DARGAJOGIHALLI 251211 13552 12 LT1 212 0.5000 0 489 1 1 0 3 0.9900 153 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 999 BC2895633 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA,H4, S/O SRIRAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444068326 3114894780 L71648 SRI. RAMAMURTHY N H3, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 251211 64645 12 LT1 212 1 0 2215 44 1 0 3 0.9700 0 2.5300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3245114 0 0 0 1 0 0 0 0 0 0 SRI. RAMAMURTHY N,H3, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444068005 3011481976 L71647 SRI. RAMAMURTHY N H6, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 251211 56254 12 LT1 212 1 0 2560 85 1 0 3 0.9600 2515 20.5200 0 0 370 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3245113 0 0 0 3 0 0 0 0 0 0 SRI. RAMAMURTHY N,H6, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444067967 2696699716 L67048 SRI MANJUNATHA V H3, S/O VENKATARAMANAPPA DARGOJOGIHALLI 251211 145664 12 LT1 212 0.5000 0 5138 85 1 0 3 0.8700 -467 0 0 0 800 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.800 (ignore if paid) 0 0 52714340 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA V,H3, S/O VENKATARAMANAPPA DARGOJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444067972 2600917224 L61623 K R SRINIVASAMURTY K R SRINIVASAMURTY S/O RAMAIAH DARGAJOGIHALLI 251211 4878 12 LT1 212 0.5000 0 2934 41 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC2568291 0 0 0 1 0 0 0 0 0 0 K R SRINIVASAMURTY,K R SRINIVASAMURTY S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444068255 2331162587 L71646 SRI. RAMAMURTHY N H7, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 251211 36898 12 LT1 212 1 0 4084 89 1 0 3 0.9400 66 1 0 0 710 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3245112 0 0 0 1 0 0 0 0 0 0 SRI. RAMAMURTHY N,H7, T M NARAYANAPPA, NO 1901/594/14, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444068303 2219169391 L62363 AMAR S/O RAMESH BIRADAR 251211 47882 12 LT1 212 1 0 3787 58 1 0 3 0.9000 1404 12.3700 0 0 830 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 99999 39598949 0 0 0 1 0 0 0 0 0 0 AMAR,S/O RAMESH BIRADAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444068082 1958241916 L65610 SRI CHANDRAPPA H5, S/O SRIRAMAPPA DARGAJOGIHALLI 251211 346745 12 LT1 212 0.5000 0 4596 44 1 0 3 0.8400 1 0 0 0 530 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2895634 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA,H5, S/O SRIRAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444068022 1274365552 L65593 SMT UMADEVI H2, W/O SHANTH KUMAR DARGAJOGIHALLI 251211 46455 12 LT1 212 0.5000 0 1255 5 1 0 3 1 2360 30.8700 0 0 490 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 0 111111612364 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI,H2, W/O SHANTH KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068330 1114912411 L64602 NAGARAJ D S S/O DARGAJOGIHALLI 251211 4544 12 LT1 212 1 0 6263 85 1 0 3 0.9700 4034 36.1400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC2839648 0 0 0 1 0 0 0 0 0 0 NAGARAJ D S,S/O DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444068202 1022428281 L61093 SRI.KRISHNAMURTHI DARGAJOGAHALLI DODDABALLAPUR 251211 60484 12 LT1 212 1 0 13632 169 1 0 3 1 7050 92.8500 0 0 2060 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110340273 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAMURTHI,DARGAJOGAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068083 0426186200 L62578 SMT ANANTHA LAKSHMI DARGAJOGIHALLI 251211 4548 12 LT1 212 1 0 5158 64 1 0 3 0.8700 -54 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 51818030 0 0 0 0 0 0 0 0 0 0 SMT ANANTHA LAKSHMI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444068234 0016498637 L67049 SRI MANJUNATHA V H2, S/O VENKATARAMANAPPA DARGOJOGIHALLI 251211 10024 12 LT1 212 0.5000 0 1824 72 1 0 3 0.8800 110 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3294889 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA V,H2, S/O VENKATARAMANAPPA DARGOJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444068108 9931232000 KJL12567 SRI RAMULU S/O. MALLAPPA D.J.HALLI 251211 258 12 1LT1-M 110 0.0400 0 1148 0 1 0 3 1 -99 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999 111111787220 0 0 0 0 0 0 0 0 0 0 SRI RAMULU,S/O. MALLAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068145 9631232000 RGKJL14623 SIBAKATH ULLA SHARIFF S/O SHEKYAMATH DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 4878 22 1 0 3 1 -116 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111775251 0 0 0 0 0 0 0 0 0 0 SIBAKATH ULLA SHARIFF,S/O SHEKYAMATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1444068217 9531232000 RGKJL14575 LAKSHMAMMA W/O RAJANNA DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 10542 43 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111790176 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444068031 7631232000 RGKJL14627 CHAND PASHA S/O HUSSAIN SAB DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 4446 62 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111787821 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444067968 7251232000 BJL17458 DEVARAJ S/O CHIKA ANJEENAPPA NAGASANDRA PALYA 251211 0 12 1LT1-M 110 0.0400 0 12511 59 1 0 3 1 46 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111784501 0 0 0 1 0 0 0 0 0 0 DEVARAJ,S/O CHIKA ANJEENAPPA NAGASANDRA PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444068261 5641232000 KJL12568 VENKATA REDDY S/O. KARIYANNA D.J. HALLI 251211 0 12 1LT1-M 110 0.0400 0 8507 65 1 0 3 1 -760 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111686602 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,S/O. KARIYANNA D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068311 5251232000 BJL21263 JAMIR S/O BASHA NAGASANDRA 251211 0 12 1LT1-M 110 0.0400 0 2314 98 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 A5398031 0 0 0 0 0 0 0 0 0 0 JAMIR,S/O BASHA NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444068265 5151232000 KJL12569 MUNIYAPPA S/O. CHIKKA POOJAPPA D.J. HALLI 251211 0 12 1LT1-M 110 0.0400 0 7916 35 1 0 3 1 88 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111112686318 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O. CHIKKA POOJAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444068191 4641232000 KJL12609 S. NIRMALA S. NIRMALA W/O G. SARVANNA 251211 454 12 1LT1-M 110 0.0400 0 8450 44 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111805175 0 0 0 0 0 0 0 0 0 0 S. NIRMALA,S. NIRMALA W/O G. SARVANNA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444068170 3141232000 KJL12645 FAHIMA W/O CHAND PASHA DARGA JOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 12055 81 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111782352 0 0 0 2 0 0 0 0 0 0 FAHIMA,W/O CHAND PASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444068076 2941232000 KJL12566 GANGAMMA W/O. NARAYANAPPA D.J. HALLI 251211 0 12 1LT1-M 110 0.0400 0 6605 38 1 0 3 1 148 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111784999 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O. NARAYANAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444068181 2831232000 RGKJL14572 GANGAMMA W/O LATE GANGAIAH DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 6482 0 1 0 3 1 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111781516 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE GANGAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068190 2731232000 RGKJL14620 RENUKAMMA W/O SOMANNA DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 1935 0 1 0 3 1 3 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111792866 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O SOMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444068110 1831232000 RGKJL14573 MUNIRATHNAMMA W/O MUNIYAPPA DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 7161 48 1 0 3 1 258 3.5600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111782240 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1444068193 1731232000 RGKJL14621 HANUMAJJA W/O LAKKAIAH DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 7453 72 1 0 3 1 1424 12.9300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111805554 0 0 0 1 0 0 0 0 0 0 HANUMAJJA,W/O LAKKAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444068113 0731232000 RGKJL14622 VAZEER S/O ABDUL DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 7058 74 1 0 3 0 476 4.3400 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14004270 0 100000 100004602444A 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O ABDUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.7200 165 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444068109 0931232000 RGKJL14599 BAGHYAMMA W/O VENKATAREDDY DARGAJOGIHALLI 251211 0 12 1LT1-M 110 0.0400 0 4513 38 1 0 3 1 84 1.2000 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 111111803611 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,W/O VENKATAREDDY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444068308 4227161133 DUL83922 SHIVAKUMAR R S/O RAMAKRISHNAPPA B C, DARGAJOGIHALLI 251211 63695 12 LT1 211 2 0 155 21 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 U5154280 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR R,S/O RAMAKRISHNAPPA B C, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444068314 4841351241 DUL83887 M RAJU S/O M RAMU, DARGAJOGIHALLI 251211 95840 12 LT1 211 2 0 36 11 1 0 3 0.9800 2851 24.6500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A9464609 0 0 0 1 0 0 0 0 0 0 M RAJU,S/O M RAMU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444068213 6400404223 DUL83888 M RAJU H2, S/O M RAMU, DARGAJOGIHALLI 251211 56894 12 LT1 211 2 0 67 22 1 0 3 0.9900 3068 26.6300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A9464610 0 0 0 2 0 0 0 0 0 0 M RAJU,H2, S/O M RAMU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444068270 2307314539 L54092 MUNIRAJU.M.S/O LATE MUNIYAPPA DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.4800 0 7677 44 1 0 3 0.9700 109 0 0 0 900 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1922557 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M.S/O LATE MUNIYAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444067988 2304804798 DUL77704 RAVIKUMAR.M NAGARATNAMMA.M H2, DARGAJOGIHALLI 251211 56565 12 LT1 211 1 0 1489 56 1 0 3 0.7800 164 1 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68158484 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR.M NAGARATNAMMA.M,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444067989 2296684982 DUL83656 VANAJAKSHI R H2, C/O HANUMANTHARAYAPPA, DARGAJOGIHALLI 251211 54895 12 LT1 211 1 0 424 40 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A9336971 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI R,H2, C/O HANUMANTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444068092 2244051573 DUL80986 BHAGYA T SUMANTH B D/O THIMME GOWDA 251211 14030 12 LT1 211 1 0 1146 54 1 0 3 1 392 1.8200 0 0 250 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 111125804701 0 0 0 1 0 0 0 0 0 0 BHAGYA T SUMANTH B,D/O THIMME GOWDA 0 0 0 0 0 0 0 0 2025-12-12 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 1.4400 1444068301 2222646538 L73463 CHANNAKESHAVA G S/O DEVENDRAPPA G,DARGAJOGIHALLI-2 251211 18875 12 LT1 211 1 0 1674 60 1 0 3 0.9800 0 1 0 0 270 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3419792 0 0 0 2 0 0 0 0 0 0 CHANNAKESHAVA G,S/O DEVENDRAPPA G,DARGAJOGIHALLI-2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444068282 2204758425 L71597 PATEL L R S/O RAMAIAH DARGAJOGIHALLI 251211 14789 12 LT1 211 0.5000 0 1258 84 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3274599 0 0 0 2 0 0 0 0 0 0 PATEL L R,S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444067978 2193694756 L66679 SMT H T ROHINI H3, W/O SOMASHEKAR DARGAJOGIHALLI 251211 4564 12 LT1 211 0.5000 0 384 7 1 0 3 0.9400 -40 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 52714338 0 0 0 1 0 0 0 0 0 0 SMT H T ROHINI,H3, W/O SOMASHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.8100 14 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444068197 2147360499 L71723 B V VENKATARAJU H2, S/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 541 12 LT1 211 1 0 3134 66 1 0 3 0.9800 0 0 0 0 330 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3266633 0 0 0 2 0 0 0 0 0 0 B V VENKATARAJU,H2, S/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444068224 2132976550 L70555 SMT S SUVARNA W/O SHANTHAKUMAR DARGAJOGIHALLI 251211 3124 12 LT1 211 1 0 2209 32 1 0 3 0.9900 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3212181 0 0 0 1 0 0 0 0 0 0 SMT S SUVARNA,W/O SHANTHAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444068222 2131232000 L42519 SRI N.S.SHANKARA NARAYANA S/O N.SUBBAIAH DARGAJOGIHALLI 251211 0 12 LT1 211 0.2400 0 5003 34 1 0 3 1 158 2.1400 0 0 470 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111800865 0 0 0 0 0 0 0 0 0 0 SRI N.S.SHANKARA NARAYANA,S/O N.SUBBAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.8900 29 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1444068338 2023725810 DUL83634 HANUMANTHARAJU M S/O MUTHARAYAPPA, DARGAJOGIHALLI 251211 32525 12 LT1 211 1 0 539 14 1 0 3 1 6267 57.4500 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68239302 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU M,S/O MUTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444067983 2001856911 DUL75002 BABU K M H2, S/O KRISHNAPPA S,DARGAJOGIHALLI 251211 45547 12 LT1 211 1 0 2213 78 1 0 3 0.8100 0 2.6900 0 0 260 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 0 67502887 0 0 0 1 0 0 0 0 0 0 BABU K M,H2, S/O KRISHNAPPA S,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444067982 1997171896 L72356 PADMA H2, W/O B G GOVINDARAJU,DARGAJOGIHALLI 251211 14545 12 LT1 211 1 0 3615 46 1 0 3 0.9600 -36 0 0 0 1170 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BC3352959 0 0 0 1 0 0 0 0 0 0 PADMA,H2, W/O B G GOVINDARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444068081 1950186154 MSL71364 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H13, DARGAJOGIHALLI 251211 4886 12 LT1 211 1 0 7724 46 1 0 3 0.9700 1108 8.7000 0 0 2120 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BC3169282 0 0 0 2 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H13, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444068080 1937499667 L45672 SMT. SHYLAJA DARGAJOGIHALLI 251211 0 12 LT1 211 0.3200 0 6424 66 1 0 3 1 0 0 0 0 660 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111805739 0 0 0 0 0 0 0 0 0 0 SMT. SHYLAJA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068023 1261380054 MSL71362 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY H2, DARGAJOGIHALLI 251211 25658 12 LT1 211 1 0 9978 198 1 0 3 0.9500 0 0 0 0 1620 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC3173950 0 0 0 2 0 0 0 0 0 0 SMT MEGHANA GIRISH SRI GIRISH VENKATASWAMY,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444068068 1257066774 DUL74799 H K ANITHA LAKSHMI W/O H MOHAN KUMAR,DARGAJOGIHALLI 251211 23245 12 LT1 211 1 0 1961 62 1 0 3 0.9000 -2384 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3428481 0 0 0 1 0 0 0 0 0 0 H K ANITHA LAKSHMI,W/O H MOHAN KUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444068233 1231232000 L44657 C.SHANKAR S/O CHANNAPPA DARGAJOGIHALLI 251211 0 12 LT1 211 0.4800 0 11912 107 1 0 3 1 0 0 0 0 1620 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111800907 0 0 0 0 0 0 0 0 0 0 C.SHANKAR,S/O CHANNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068232 1210648898 L66175 SMT N R LALITHAMMA H2, W/O S C RAJAKUMAR DARAGAJOGIHALLI 251211 66458 12 LT1 211 0.5000 0 2743 52 1 0 3 0.9700 1 0 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2925976 0 0 0 1 0 0 0 0 0 0 SMT N R LALITHAMMA,H2, W/O S C RAJAKUMAR DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444068332 1203733496 DUL78918 SHIVAKUMAR S/O LATENANJUNDAPPA,DARGAJOGIHALLI 251211 23681 12 LT1 211 1 0 1072 50 1 0 3 0.8200 -14021 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68197499 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O LATENANJUNDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444068163 1131232000 L43243 SMT SAVITHA W/O JAYARAM DARGAJOGIHALLI 251211 0 12 LT1 211 0.4800 0 11403 84 1 0 3 1 225 1.9400 0 0 778 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.778 (ignore if paid) 0 9999999 111111803261 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA,W/O JAYARAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444068067 9754202504 L69215 SRI MADIVALAPPA DUNDAPPA HIMPPARAGI S/O DUNDAPPA HIMPPARAGI DARGAJOGIHALLI 251211 14485 12 LT3A 311 0.4800 0 1950 32 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3129209 0 0 0 0 0 0 0 0 0 0 SRI MADIVALAPPA DUNDAPPA HIMPPARAGI,S/O DUNDAPPA HIMPPARAGI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444068335 9086149929 DUC77703 RAVIKUMAR.M NAGARATNAMMA.M S3, DARGAJOGIHALLI 251211 65877 12 LT3A 311 1 0 223 14 1 0 3 0.8700 -586 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68158483 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.M NAGARATNAMMA.M,S3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444068052 8357404683 DUC77702 RAVIKUMAR.M NAGARATNAMMA.M S2, DARGAJOGIHALLI 251211 55651 12 LT3A 311 1 0 686 3 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68158482 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.M NAGARATNAMMA.M,S2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444068283 8081002614 DUC76586 SHASHIKUMAR C S1, S/O CHIKKAPPAYYA B P, DARGAJOGIHALLI 251211 5469 12 LT3A 311 1 0 990 21 1 0 3 0.4200 315 1.5200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A4756237 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR C,S1, S/O CHIKKAPPAYYA B P, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444068289 5461841299 DUC75362 ASHA S1, W/O GOPAL,DARGAJOGIHALLI 251211 2555 12 LT3A 311 0.5000 0 31 1 1 0 3 1 439 3.2200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111119828554 0 0 0 0 0 0 0 0 0 0 ASHA,S1, W/O GOPAL,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068310 4833544590 DUC77701 RAVIKUMAR.M NAGARATNAMMA.M S1, DARGAJOGIHALLI 251211 54569 12 LT3A 311 1 0 268 0 1 0 3 0.2800 0 2.2200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68158481 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR.M NAGARATNAMMA.M,S1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444068139 9970206196 L74428 SANDHYA D K H3, W/O DEVARAJU,DARGAJOGIHALLI 251211 3684 12 LT1 211 1 0 1681 61 1 0 3 0.9700 153 2.0600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3506215 0 0 0 1 0 0 0 0 0 0 SANDHYA D K,H3, W/O DEVARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444068104 9937919500 DUL79255 ASHWATHAPPA K G S/O GUNDAPPA,DARGAJOGIHALLI 251211 22556 12 LT1 211 1 0 839 14 1 0 3 0.9700 674 6.2900 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68204667 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA K G,S/O GUNDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444068259 9925760846 DUL74802 H K ANITHA LAKSHMI H2, W/O H MOHAN KUMAR,DARGAJOGIHALLI 251211 1245 12 LT1 211 1 0 1009 23 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 BC3428484 0 0 0 1 0 0 0 0 0 0 H K ANITHA LAKSHMI,H2, W/O H MOHAN KUMAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444068050 9882358512 DUL77325 DEVARAJU V H3, S/O VENKATAPPA,DARGAJOGIHALLI 251211 5678 12 LT1 211 1 0 1872 52 1 0 3 0.9500 0 0 0 0 390 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 0 68156614 0 0 0 1 0 0 0 0 0 0 DEVARAJU V,H3, S/O VENKATAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444068054 9878494049 L57783 S.VISHWANATH B.LAKSHMI DARGAJOGIHALLI, DBPURA 251211 555 12 LT1 211 0.4800 0 4127 22 1 0 3 0.7800 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC2068116 0 0 0 0 0 0 0 0 0 0 S.VISHWANATH B.LAKSHMI,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444068182 9809781676 DUL78940 SANTOSH KUMAR S AND SHWETHA B R DARGAJOGIHALLI 251211 45415 12 LT1 211 1 0 2906 177 1 0 3 0.8500 1876 13.2100 0 0 920 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.920 (ignore if paid) 0 0 A8011002 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR S AND SHWETHA B R,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444068063 9760096665 L72736 KAVAL PASHA H2, C/O PYAREJAAN DARGAJOGIHALLI 251211 2000 12 LT1 211 0.4800 0 2033 55 1 0 3 0.8200 0 1.5300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3244740 0 0 0 2 0 0 0 0 0 0 KAVAL PASHA,H2, C/O PYAREJAAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.1900 38 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444068111 9724874226 L53881 H.G.THIMMEGOWDA DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.5000 0 6530 42 1 0 3 1 97 1.2600 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 2016-02-22 100004988735D 0 0 0 1 0 0 0 0 0 0 H.G.THIMMEGOWDA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444068266 9703842171 DUL79297 S MANJULA W/O SHRINIVASA MURTHY, S NO 21 RAKSHA LAYOUT NEAR MANGALYA CHOU DARGAJOGIHALLI 251211 58852 12 LT1 211 1 0 4227 201 1 0 3 0.9100 0 0 0 0 2740 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.2740 (ignore if paid) 0 0 68153780 0 0 0 2 0 0 0 0 0 0 S MANJULA,W/O SHRINIVASA MURTHY, S NO 21 RAKSHA LAYOUT NEAR MANGALYA CHOU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1444068267 9701870155 DUL81382 SUJATHA W/O SIDDALINGAPPA,DARGAJOGIHALLI 251211 63639 12 LT1 211 1 0 1992 48 1 0 3 1 4 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 10000 111124437923 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SIDDALINGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444068269 9696974262 L73633 RAMANJINAPPA S A S/O K ANJINAPPA,DARGAJOGIHALLI-1 251211 55454 12 LT1 211 1 0 1902 65 1 0 3 0.8600 3 0 0 0 280 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 0 53249138 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA S A,S/O K ANJINAPPA,DARGAJOGIHALLI-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444068011 9678126262 L66340 P MAHESHA S/O PUTTEGOWDA DARGAJOGALLI 251211 23265 12 LT1 211 2 0 8524 198 1 0 3 0.9100 0 21.2700 0 0 1660 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC2484902 0 0 0 2 0 0 0 0 0 0 P MAHESHA,S/O PUTTEGOWDA DARGAJOGALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-06-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444068014 9674476340 DUL78743 ADILAKSHMI H4, W/O MUNISWAMYV,DARGAJOGIHALLI 251211 45784 12 LT1 211 1 0 333 14 1 0 3 0.9700 1963 16.8700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68198986 0 0 0 2 0 0 0 0 0 0 ADILAKSHMI,H4, W/O MUNISWAMYV,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444068071 9662895049 L45671 SMT. SHYLAJA DARGAJOGIHALLI 251211 0 12 LT1 211 0.3200 0 4764 14 1 0 3 1 -28 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14004270 0 1000000 100004616430 0 0 0 0 0 0 0 0 0 0 SMT. SHYLAJA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444068041 9584129605 L54093 MUNIRAJU.M.S/O LATE MUNIYAPPA DARGAJOGIHALLI, DBPURA 251211 0 12 LT1 211 0.4800 0 11603 132 1 0 3 0.9200 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 BC2278429 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M.S/O LATE MUNIYAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444068043 9580931116 L69531 SRI D R GUNDURAMAIAH S/O D R RAMAKRISHNAPPA DARGAJOGIHALLI 251211 54684 12 LT1 211 1 0 3981 79 1 0 3 0.9100 1 0 0 0 560 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3139627 0 0 0 1 0 0 0 0 0 0 SRI D R GUNDURAMAIAH,S/O D R RAMAKRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444068120 9569607595 DUL76771 DODDAMALLAIAH S/O NANJUNDAPPA,DARGAJOGIHALLI 251211 41655 12 LT1 211 1 0 40 0 1 0 3 1 -68 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111121349943 0 0 0 0 0 0 0 0 0 0 DODDAMALLAIAH,S/O NANJUNDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068124 9556669777 DUL81533 B R PANDURANGA S/O B A RAMAIAH, DARGAJOGIHALLI 251211 42701 12 LT1 211 1 0 574 63 1 0 3 0.8100 3 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 A8729046 0 0 0 2 0 0 0 0 0 0 B R PANDURANGA,S/O B A RAMAIAH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444068293 9488548170 L58771 B.N.PREMA W/O T.K.MANJUNATH DARGAJOGIHALLI,DBPURA 251211 3002 12 LT1 211 0.4800 0 2838 30 1 0 3 0.8000 26 0 0 0 0 2512 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004270 0 99999 2019-07-20 BC2370759 0 0 0 1 0 0 0 0 0 0 B.N.PREMA W/O T.K.MANJUNATH,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444068327 9483444628 L59822 MOHAMMED HUSSAIN AND HANEEFA BEGUM DARGAJOGIHALLI,DBPUR 251211 4169 12 LT1 211 1 0 3512 81 1 0 3 0.9400 1489 12.9400 0 0 300 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2446758 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIN AND HANEEFA BEGUM,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444068116 9350442858 L68548 SMT BHAGYAMMA T N W/O SURESH T N DARGAJOGIHALLI 251211 4578 12 LT1 211 1 0 2388 42 1 0 3 0.7600 457 6.2700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 BC3082027 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA T N,W/O SURESH T N DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444068112 9347966523 DUL75519 JAGANNATHA S/O NANJUNDAPPA,DARGAJOGIHALLI 251211 7070 12 LT1 211 1 0 644 22 1 0 3 0.8800 -7447 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A4750834 0 0 0 1 0 0 0 0 0 0 JAGANNATHA,S/O NANJUNDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444068119 9322437356 DUL80428 LAKSHMAMMA G H3, W/O RAJANNA R,DARGAJOGIHALLI 251211 69706 12 LT1 211 1 0 870 79 1 0 3 1 1 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 111125391355 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA G,H3, W/O RAJANNA R,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444068136 9637899057 DUL83889 M RAJU H4, S/O M RAMU, DARGAJOGIHALLI 251211 56895 12 LT1 211 2 0 97 31 1 0 3 0.8900 2687 25.4300 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A9464598 0 0 0 0 0 0 0 0 0 0 M RAJU,H4, S/O M RAMU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444068143 3463959281 TP12690 R GANESH S/O RAJARAM,DARGAJOGIHALLI 251211 25451 12 1LT7A 710 1 0 1213 40 1 0 3 0 1570 13.9200 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 1B7250431001 0 0 0 0 0 0 0 0 0 0 R GANESH,S/O RAJARAM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.3200 1444068085 4567565839 TP11402 RAMANJINAPPA.C S/O CHIKKAANJINAPPA,DARGAJOGIHALLI 251211 10 12 1LT7A 710 1 0 1287 34 1 0 3 0 -881 0 0 0 0 2512 2025-12-12 0 0 0 2024-10-31 3 0 0 0 0 14004270 0 9999 111123288769 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA.C,S/O CHIKKAANJINAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 4578 0 1444068006 5633642329 TP12896 REHANA BANU W/O SHEIKH PARVEZ, DARGAJOGIHALLI 251211 87587 12 1LT7A 710 1 0 1389 1 1 0 3 0 1969 18.8600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999 1E8951194640 0 0 0 0 0 0 0 0 0 0 REHANA BANU,W/O SHEIKH PARVEZ, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 1444068133 7909523890 TP9815 C THRIVENI W/O DAYANAND,DARGAJOGIHALLI 251211 2365 12 1LT7A 710 1 0 1827 54 1 0 3 0 -7 0 0 0 0 2512 2025-12-12 0 0 0 2025-11-17 3 0 0 0 0 14004270 0 9999 111117537530 0 0 0 0 0 0 0 0 0 0 C THRIVENI,W/O DAYANAND,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.2300 1444068075 6689247693 P10766 VAZEER DARGAJOGIHALLI 251211 0 12 LT5 511 0 3 18505 139 1 0 3 1 -1473 0 0 0 0 2512 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14004270 0 9999999 2024-09-18 2024-08-12 111111797189 0 0 0 2 0 0 0 0 1 0 VAZEER,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1444068097 0923956552 DUL83885 M RAJU H5, S/O M RAMU, DARGAJOGIHALLI 251211 89569 12 LT1 211 2 0 348 113 1 0 3 0.9900 5078 45.1600 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 68199124 0 0 0 1 0 0 0 0 0 0 M RAJU,H5, S/O M RAMU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444068230 1230530746 DUL83886 M RAJU H3, S/O M RAMU, DARGAJOGIHALLI 251211 65289 12 LT1 211 2 0 53 17 1 0 3 0.9800 2974 26.3700 0 0 0 2512 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004270 0 0 A9464608 0 0 0 1 0 0 0 0 0 0 M RAJU,H3, S/O M RAMU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900