1447862591 3398432000 L31233 CHOWDAMMA W/O RAMAKRISHNA DARGAJOGIHALLI 251211 13 5 LT3A 311 0.2400 0 5098 7 1 0 3 1 837 7.2300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111791262 0 0 0 0 0 0 0 0 1 0 CHOWDAMMA,W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447862555 2292113415 DUC76275 NARESH KUMAR S/O LATE VEDHAMURTHY,DARGAJOGIHALLI 251211 2256 5 LT3A 311 0.5000 0 365 5 1 0 3 0.9900 998 8.3300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14004270 0 0 67537642 0 0 0 0 0 0 0 0 1 0 NARESH KUMAR,S/O LATE VEDHAMURTHY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447862581 1978432000 L32861 BAGHYA SHREE W/O LOKESH BABU DARGAJOGIHALLI 251211 5 5 LT3A 311 0.2000 0 2152 7 1 0 3 1 816 6.7100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111809201 0 0 0 0 0 0 0 0 1 0 BAGHYA SHREE,W/O LOKESH BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447862512 1788432000 L13822 JAHEER SEEMA INDUSTRIE ASSOCEATION KARENA HALLY 251211 50 5 LT3A 311 0.6400 0 2007 3 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111781951 0 0 0 0 0 0 0 0 1 0 JAHEER,SEEMA INDUSTRIE ASSOCEATION KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447862538 1698432000 L32859 BAGHYA SHREE W/O LOKESH BABU DARGAJOGIHALLI 251211 8 5 LT3A 311 0.2000 0 1444 0 1 0 3 1 0 9.1500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111800956 0 0 0 0 0 0 0 0 1 0 BAGHYA SHREE,W/O LOKESH BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447862657 1642632000 L17762 NESAD BEAGAM W/O ASLAM SAB DHARGA JOGIHALLY 251211 1700 5 LT3A 311 0.2400 0 3289 4 1 0 3 1 2277 20.7700 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111810095 0 0 0 0 0 0 0 0 1 0 NESAD BEAGAM,W/O ASLAM SAB DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447862585 0252632000 L15084 PUSHPA D N W/O RAMANNA D DHARGAJOGIHALLY 251211 800 5 LT3A 311 0.1600 0 2881 0 1 0 3 1 1149 10.2400 0 0 380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111790205 0 0 0 0 0 0 0 0 1 0 PUSHPA D N,W/O RAMANNA D DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447862680 0198432000 L32860 BAGHYA SHREE W/O LOKESH BABU DARGAJOGIHALLI 251211 7 5 LT3A 311 0.2000 0 2164 7 1 0 3 1 0 4.6000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111787428 0 0 0 0 0 0 0 0 1 0 BAGHYA SHREE,W/O LOKESH BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447862580 9878432000 L34700 SHASHIKALA W/O KEMPARAJU DARGAJOGIHALLI 251211 71 5 LT1 211 0.4800 0 9592 80 1 0 3 1 112 0 0 0 310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111783763 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O KEMPARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447862704 9703343691 L73313 LOKESH M L S/O LAKSHMINARAYAN GUPTHA,DARGAJOGIHALLI 251211 54545 5 LT1 211 1 0 4072 78 1 0 3 0.9700 -300 0 0 0 850 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3411265 0 0 0 0 0 0 0 0 0 0 LOKESH M L,S/O LAKSHMINARAYAN GUPTHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447862547 9678432000 L37770 H.HANUMANTHAPPA S/O HUCHHAPPA DARGAJOGIHALLI 251211 249 5 LT1 211 0.4000 0 17870 133 1 0 3 1 0 1 0 0 950 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111775422 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,S/O HUCHHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447862607 9642632000 L28073 DILSHAD BEGAM W/O ASLAM PASHA D.J.HALLI 251211 1800 5 LT1 211 0.2800 0 6074 64 1 0 3 1 329 1.6800 0 0 330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111775268 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGAM,W/O ASLAM PASHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447862508 9589993613 L50504 N.G.SIDDALIGESHWARA S/O GANGADHARAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 196 5 LT1 211 0.9800 0 8597 69 1 0 3 1 0 0 0 0 280 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000280600 0 0 0 1 0 0 0 0 0 0 N.G.SIDDALIGESHWARA S/O GANGADHARAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447862644 9506853171 L70416 SRI DASANNA MURTHY V H2, S/O C N VENKATESH SHANTHINAGARA 251211 518 5 LT1 211 1 0 1372 20 1 0 3 0.8800 0 1.9800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 10000 BC3208990 0 0 0 1 0 0 0 0 0 0 SRI DASANNA MURTHY V,H2, S/O C N VENKATESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447862523 9478432000 L38858 H.V.KEMPE GOWDA S/O VEERABADRAIAH SHANTHINAGARA 251211 224 5 LT1 211 0.6000 0 12795 63 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111787394 0 0 0 2 0 0 0 0 0 0 H.V.KEMPE GOWDA,S/O VEERABADRAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447862524 9474332000 L18737 K.PUTTARAJU S/O RENUKARADYA DARGA JOGIHALLI 251211 201 5 LT1 211 0.2800 0 1950 32 1 0 3 1 228 1.1400 0 0 370 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787390 0 0 0 1 0 0 0 0 0 0 K.PUTTARAJU,S/O RENUKARADYA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447862728 9398432000 L12929 SHAKEELA BEGUM S/O CHAND PASHA DHURGA JOGI HALLI 251211 10 5 LT1 211 0.1200 0 2343 7 1 0 3 1 -24 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111783905 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,S/O CHAND PASHA DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862593 9254305934 L58318 GOWRAMMA W/O CHANNAPPA H2,DARGAJOGIHALLI, DBPURA 251211 95 5 LT1 211 1 0 3641 37 1 0 3 0.8400 7 0 0 0 310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2327586 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O CHANNAPPA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447862676 9209432000 L17176 D.N.THIMMARAJU S/ODODDANANJUNDAPPA DARGAJOGAHALLI 251211 77 5 LT1 211 0.4800 0 1619 101 1 0 3 0.9600 0 3.0900 0 0 2170 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A8771824 0 0 0 0 0 0 0 0 0 0 D.N.THIMMARAJU,S/ODODDANANJUNDAPPA DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447862579 9188432000 L22419 SUBBAMMA W/O RAJAPPA DARAGA JOGE HALLI 251211 62 5 LT1 211 0.2400 0 11272 107 1 0 3 1 1018 8.7900 0 0 1510 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111789918 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O RAJAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862708 9109432000 L19992 JAYALAXMAMMA W/O VENKATASHYAMACHAR DARGA JOGIHALLI 251211 511 5 LT1 211 0.4800 0 10176 40 1 0 3 1 227 1.8900 0 0 560 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786983 0 0 0 0 0 0 0 0 0 0 JAYALAXMAMMA,W/O VENKATASHYAMACHAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447862706 9103229111 L48395 NARESH KUMAR S/O VEDA MURTHY DARGA JOGIHALLI 251211 22 5 LT1 211 0.4800 0 2433 16 1 0 3 1 0 1.6600 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111112677718 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR,S/O VEDA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862541 9078432000 L43869 D.N.LAXMI W/O SHIVA KUMAR. R DARGAJOGIHALLI 251211 42 5 LT1 211 0.2400 0 10930 13 1 0 3 1 5535 53.1000 0 0 1390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111787516 0 0 0 0 0 0 0 0 0 0 D.N.LAXMI,W/O SHIVA KUMAR. R DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447862637 8935185619 L45636 SRI. G. GANGADHARAPPA DARGAJOGIHALLI 251211 235 5 LT1 211 0.5000 0 11466 69 1 0 3 1 0 0 0 0 510 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111787340 0 0 0 2 0 0 0 0 0 0 SRI. G. GANGADHARAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1447862648 8907264960 L50506 N.G.SIDDALIGESHWARA S/O GANGADHARAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 198 5 LT1 211 0.9800 0 5171 73 1 0 3 1 279 1.8500 0 0 310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000174873 0 0 0 1 0 0 0 0 0 0 N.G.SIDDALIGESHWARA S/O GANGADHARAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447862574 8878432000 L36395 A.SHASHIKALA W/O BABU DARGAJOGIHALLI 251211 64 5 LT1 211 0.2400 0 5559 133 1 0 3 0.9200 792 4.0200 0 0 2560 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 53278643 0 0 0 2 0 0 0 0 0 0 A.SHASHIKALA,W/O BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447862711 8788432000 L23005 JAYAMMA W/O RAMAKRISHANAPPA DARAGA JOGE HALLI 251211 74 5 LT1 211 0.4000 0 518 39 1 0 3 0.9100 45 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 A8771825 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAKRISHANAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447862617 8758756123 L46608 FAYAZ AHEMED SHARIFF DARGAJOGIHALLI 251211 244 5 LT1 211 0.4800 0 15420 15 1 0 3 1 3 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111783667 0 0 0 1 0 0 0 0 0 0 FAYAZ AHEMED SHARIFF,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862696 7908536251 L61225 SEEMARESHAM KHADI INDUSTRIES ASSOSOATION H1, SEEMARESHAM KHADI INDUSTRIES ASSOSOATION DARGAJOGIHALLI 251211 53 5 LT3A 321 1 0 354 0 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999999 BC2424582 0 0 0 0 0 0 0 0 1 0 SEEMARESHAM KHADI INDUSTRIES ASSOSOATION,H1, SEEMARESHAM KHADI INDUSTRIES ASSOSOATION DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447862517 9988432000 L21500 H.VEERABHADRA S/O HANUMAIAH DURGA JOGE HALLI 251211 41 5 LT3A 311 0.1200 0 1098 3 1 0 3 1 717 5.7600 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111790002 0 0 0 1 0 0 0 0 1 0 H.VEERABHADRA,S/O HANUMAIAH DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862626 9861735690 DUC74581 KEMPEGOWDA H V S1, S/O VEERABADRAIAH,DARGAJOGIHALLI 251211 3359 5 LT3A 311 0.5000 0 1117 18 1 0 3 0.7500 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 BC3514765 0 0 0 0 0 0 0 0 1 0 KEMPEGOWDA H V,S1, S/O VEERABADRAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447862709 8798432000 L31232 CHOWDAMMA W/O RAMAKRISHNA DARGAJOGIHALLI 251211 12 5 LT3A 311 0.2400 0 4171 27 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111789876 0 0 0 0 0 0 0 0 1 0 CHOWDAMMA,W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447862700 8698432000 L20234 Eliyajpasha S/O RAJ AHAMAD DHARGA JOGIHALLY 251211 2 5 LT3A 311 0.1600 0 340 0 1 0 3 1 0 2.8000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111787621 0 0 0 0 0 0 0 0 1 0 Eliyajpasha,S/O RAJ AHAMAD DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0250 2 1447862666 7698432000 L20404 LAKSHMI D N W/O PRABKAKER R DHARGAJOGIHALLY 251211 43 5 LT3A 311 0.2000 0 2031 4 1 0 3 1 1815 16.4000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111793229 0 0 0 0 0 0 0 0 1 0 LAKSHMI D N,W/O PRABKAKER R DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447862504 7442632000 L28072 DILSHAD BEGAM W/O ASLAM PASHA D.J.HALLI 251211 1900 5 LT3A 311 0.2000 0 4725 22 1 0 3 1 2684 24.6700 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111792791 0 0 0 0 0 0 0 0 1 0 DILSHAD BEGAM,W/O ASLAM PASHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862627 6837809000 L48092 ILIYAZ PASHA S/O RAJ AHAMED,DARGAJOGIHALLI, DBPUR-561203 251211 3 5 LT3A 311 0.2400 0 2661 15 1 0 3 1 0 4.7300 0 0 500 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789098 0 0 0 0 0 0 0 0 1 0 ILIYAZ PASHA,S/O RAJ AHAMED,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1447862542 6742943065 L65447 SRI ZAHIR S1, S/O ABDUL RAHAMAN KARENAHALLI 251211 26 5 LT3A 311 0.5000 0 460 0 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999 111111597109 0 0 0 0 0 0 0 0 1 0 SRI ZAHIR,S1, S/O ABDUL RAHAMAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862712 6588432000 L32862 BAGHYA SHREE W/O LOKESH BABU DARGAJOGIHALLI 251211 6 5 LT3A 311 0.2000 0 5932 35 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111792997 0 0 0 1 0 0 0 0 1 0 BAGHYA SHREE,W/O LOKESH BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447862529 6242632000 L15085 PUSHPA D N W/O RAMANNA DHARGAJOGIHALLY 251211 900 5 LT3A 311 0.1600 0 4356 5 1 0 3 1 0 6.6300 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111793173 0 0 0 0 0 0 0 0 1 0 PUSHPA D N,W/O RAMANNA DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447862719 6160609089 DUC75572 MAHABOOB BI W/O BAJI SAB,7TH CROSS DARGAJOGIHALLI 251211 64642 5 LT3A 311 0.5000 0 106 0 1 0 3 1 221 1.1500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 67558070 0 0 0 0 0 0 0 0 1 0 MAHABOOB BI,W/O BAJI SAB,7TH CROSS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447862587 5498432000 L19281 LOKESH M L S/O M N LAKSHMINARAYANA GUPTHA DHARGA JOGIHALLY 251211 17 5 LT3A 311 0.1600 0 6190 23 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111683931 0 0 0 0 0 0 0 0 1 0 LOKESH M L,S/O M N LAKSHMINARAYANA GUPTHA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862683 5459041005 L57832 M.ABDUL WAHEED S1,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 251211 8744 5 LT3A 311 0.4800 0 2218 0 1 0 3 1 0 14.3700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999999 BC2266434 0 0 0 0 0 0 0 0 1 0 M.ABDUL WAHEED,S1,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447862679 5447692525 L57831 M.ABDUL WAHEED S3,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 251211 658 5 LT3A 311 0.4800 0 2713 3 1 0 3 0.7500 734 6.1100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999999 BC2266433 0 0 0 0 0 0 0 0 1 0 M.ABDUL WAHEED,S3,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447862703 4347273289 L60502 SHAKEELA BEGUM SRI.CHANDPASHA DARGAJOGIHALLI 251211 11 5 LT3A 311 0.4000 0 392 0 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 39600950 0 0 0 0 0 0 0 0 1 0 SHAKEELA BEGUM,SRI.CHANDPASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447862509 4009432000 L15677 VEERABHADRAIAH H S/O DARGAJOGIHALLI 251211 39 5 LT3A 311 0.1200 0 1419 16 1 0 3 1 844 6.0500 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111809253 0 0 0 0 0 0 0 0 1 0 VEERABHADRAIAH H,S/O DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447862609 3778432000 L34608 GOWRAMMA S/O BYRAPPA EDGA MOHALLA 251211 28 5 LT3A 311 0.1600 0 750 0 1 0 3 1 3293 30.0500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111791117 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,S/O BYRAPPA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447862685 3661018233 L63189 V NARASIMHA MURTHY H A VENKATAPPA 251211 555 5 LT3A 311 2 0 8599 367 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 BC2657637 0 0 0 3 0 0 0 0 1 0 V NARASIMHA MURTHY,H A VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447862563 3811903736 P12877 SEEMA RESHAM KHADI INDUSTRIES ASSOSIATION 9TH CROSS, DARGAJOGIHALLI 251211 54 5 LT5 521 0 8 22755 185 1 0 3 0.1200 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999999 C791969 0 0 0 3 0 0 0 0 1 0 SEEMA RESHAM KHADI INDUSTRIES ASSOSIATION,9TH CROSS, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447862604 3798432000 P7941 N.RAMACHANDRA S/O H.NARASIMAIAH DODDABALAPURA 251211 83 5 LT5 511 0 6 86713 649 1 0 3 1 -3377 0 0 0 4270 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 2021-01-11 111111791265 0 0 0 1 0 0 0 0 1 0 N.RAMACHANDRA,S/O H.NARASIMAIAH DODDABALAPURA 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862594 3378432000 P9751 S.RAJU S/O VENKATAPPA DARGAJOGIHALLI 251211 109 5 LT5 511 0 2 23522 171 1 0 3 0.5700 -222 15.1200 0 0 510 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2011-12-15 111111791232 0 0 0 1 0 0 0 0 1 0 S.RAJU,S/O VENKATAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0730 2 1447862536 2998432000 P3479 ZAHIR S/O SHANTHI NAGAR 251211 52 5 LT5 511 0 10 4489 117 1 0 3 0.5000 22 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 D628048 0 0 0 1 0 0 0 0 1 0 ZAHIR,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447862550 2298432000 P5146 RAMANNA N. S/O NARAYANAPPA SHANTHI NAGAR 251211 56 5 LT5 511 0 3 45759 62 1 0 3 0 -881 0 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 0 0 0 0 0 14004270 0 9999999 2004-10-02 100001024940 0 0 0 0 0 0 0 0 0 0 RAMANNA N.,S/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862584 1498432000 P5551 GOVINDRAJU S/O CHIKKAVENKATARAMANAPPA D.J.HALLI 251211 194 5 LT5 511 0 3 19525 373 1 0 3 0.4100 -124 35.5100 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 2004-10-02 D622951 0 0 0 2 0 0 0 0 1 0 GOVINDRAJU,S/O CHIKKAVENKATARAMANAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447862724 1309432000 P6541 SUBBAMMA W/O RAJAPPA D.J.HALLI 251211 63 5 LT5 511 0 3 7142 280 1 0 3 0.5000 464 12.9200 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 2004-10-02 23289502 0 0 0 2 0 0 0 0 1 0 SUBBAMMA,W/O RAJAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9450 2 1447862572 1088432000 P6458 MAGUSHETTI S/O VENKATASHAMAPPA D.J. HALLI 251211 100 5 LT5 511 0 3 17776 298 1 0 3 0.5200 -123 29.6000 0 0 350 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 0 2004-10-02 D420641 0 0 0 2 0 0 0 0 1 0 MAGUSHETTI,S/O VENKATASHAMAPPA D.J. HALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447862553 0278432000 P9613 S.RAJU S/O VENKATAPPA DARGAJOGIHALLI 251211 110 5 LT5 511 0 2 8187 27 1 0 3 0.9900 -169 13.8000 0 0 2770 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2022-10-06 2022-10-05 D630200 0 0 0 1 0 0 0 0 1 0 S.RAJU,S/O VENKATAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447862684 0199919272 P12383 RAJAMMA RAJAMMA W/O BALAKRISHNAIAH DARGAJOGIHALLI 251211 103 5 LT5 521 0 2 15156 152 1 0 3 0.4400 -2742 0 0 0 1140 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 2024-08-02 2024-08-01 C520423 0 0 0 1 0 0 0 0 1 0 RAJAMMA,RAJAMMA W/O BALAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447862527 0152632000 P6924 MEHABOOB S/O - 251211 1563 5 LT5 511 0 4 14605 29 1 0 3 0.9400 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111775876 0 0 0 1 0 0 0 0 1 0 MEHABOOB,S/O - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8760 2 1447862698 4341232000 P8169 SECRETARY SECRETARY DARGAJOGIHALLI GP 251211 65670 5 1LT6A-M 611 0 10 889672 12569 1 0 7 0 2854353 164341.0800 0 0 144620 2512 2026-01-05 0 0 0 2025-07-05 3 0 0 0 0 14004270 ASD to be paid:Rs.144620 (ignore if paid) 0 9999999 111111808747 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY DARGAJOGIHALLI GP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862720 1716843270 SL560 THE COMMISSIONER MANGALYA CHOWLTRY 100KVA BAR OPP 251211 65671 5 1LT6B-M 621 5 0 39489 654 1 0 3 1 245115 2177.4900 0 0 35330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.35330 (ignore if paid) 0 9999999 111114939040D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,MANGALYA CHOWLTRY 100KVA BAR OPP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862567 8867091087 L63799 SMT TABASSUM KHANUM H2, W/O SYED SIKANDAR DARGAJOGIHALLI 251211 91 5 LT1 212 0.5000 0 41 0 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 111110220310 0 0 0 0 0 0 0 0 0 0 SMT TABASSUM KHANUM,H2, W/O SYED SIKANDAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862669 8622099306 L64988 SMT GAYITHRI H2, W/O LATE SHASHIKANTH DARGAJOGIHALLI 251211 114 5 LT1 212 0.5000 0 2286 13 1 0 3 0.7000 -16 0 0 0 220 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2855798 0 0 0 0 0 0 0 0 0 0 SMT GAYITHRI,H2, W/O LATE SHASHIKANTH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447862577 8374633124 L60942 H PRADEEP DARGAJOGIHALLI 251211 58 5 LT1 212 1 0 7282 101 1 0 3 1 0 1 0 0 310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111110380867 0 0 0 2 0 0 0 0 0 0 H PRADEEP,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447862601 6631389316 L59552 SHASHIKALA SHASHIKALA W/O KEMPARAJU DRAGAJOGIHALLI 251211 72 5 LT1 212 0.8000 0 6743 77 1 0 3 0.9400 0 0 0 0 880 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2426977 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,SHASHIKALA W/O KEMPARAJU DRAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447862636 4289964930 L64158 SRI NAGESH C DARGAJOGIHALLI 251211 102 5 LT1 212 0.5000 0 4970 58 1 0 3 0.9500 619 8.8000 0 0 510 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2642408 0 0 0 1 0 0 0 0 0 0 SRI NAGESH C,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447862674 3975767609 L62269 SMT SALMA SULTANA DARGAJOGIHALLI 251211 203 5 LT1 212 1 0 10166 165 1 0 3 0.9500 423 2.2000 0 0 1210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2566094 0 0 0 3 0 0 0 0 0 0 SMT SALMA SULTANA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447862689 3557887778 L60751 L N THANUJA DARGAJOGIHALLI 251211 84 5 LT1 212 0.5000 0 613 4 1 0 3 0.9500 -34 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 BC2520292 0 0 0 1 0 0 0 0 0 0 L N THANUJA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447862602 2775371549 L59553 SHASHIKALA H1 SHASHIKALA W/O KEMPARAJU DRAGAJOGIHALLI 251211 73 5 LT1 212 0.7000 0 3375 27 1 0 3 0.8500 -18 0 0 0 240 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2426978 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H1 SHASHIKALA W/O KEMPARAJU DRAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447862597 2574563081 L46285 LOKESH DARGAJOGIHALLI 251211 59 5 LT1 212 0.2400 0 16377 75 1 0 3 1 73 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111785102 0 0 0 0 0 0 0 0 0 0 LOKESH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447862514 1374307766 L64987 SMT GAYITHRI W/O LATE SHASHIKANTH DARGAJOGIHALLI 251211 115 5 LT1 212 0.5000 0 1913 16 1 0 3 0.8200 -2 0 0 0 300 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC2855797 0 0 0 1 0 0 0 0 0 0 SMT GAYITHRI,W/O LATE SHASHIKANTH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447862515 1276255114 L63798 SMT TABASSUM KHANUM W/O SYED SIKANDAR DARGAJOGIHALLI 251211 92 5 LT1 212 0.5000 0 12466 163 1 0 3 0.9800 0 0 0 0 2350 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2423069 0 0 0 1 0 0 0 0 0 0 SMT TABASSUM KHANUM,W/O SYED SIKANDAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447862701 0309432000 KJL12583 KRISHNA MURTHY S/O. VENKATARAMANAPPA D. J. HALLI 251211 227 5 1LT1-M 110 0.0400 0 4936 45 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111792598 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O. VENKATARAMANAPPA D. J. HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447862532 8678432000 L38134 M.K.RANGA SWAMY S/O KADIRAPPA DARGAJOGIHALLI 251211 212 5 LT1 211 0.2400 0 3450 7 1 0 3 1 33 0 0 0 340 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111787590 0 0 0 0 0 0 0 0 0 0 M.K.RANGA SWAMY,S/O KADIRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862671 8598432000 L20068 PURUSHANA SAA S/O K.MASA PAWER DARGA JOGIHALLI 251211 231 5 LT1 211 0.1600 0 3254 64 1 0 3 0.9500 109 1 0 0 220 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52969113 0 0 0 1 0 0 0 0 0 0 PURUSHANA SAA,S/O K.MASA PAWER DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447862618 8538755020 DUL74580 KEMPEGOWDA H V H2, S/O VEERABADRAIAH,DARGAJOGIHALLI 251211 5552 5 LT1 211 1 0 4344 86 1 0 3 0.9700 566 4.1500 0 0 1550 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1550 (ignore if paid) 0 0 BC3514764 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA H V,H2, S/O VEERABADRAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447862598 8445180655 L73178 A NOORUL AMEEN S/O SYED LATEEF,DARGAJOGIHALLI 251211 54548 5 LT1 211 1 0 340 10 1 0 3 0.9800 -372 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 BC3398564 0 0 0 1 0 0 0 0 0 0 A NOORUL AMEEN,S/O SYED LATEEF,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447862729 8388432000 L28142 H.V.KEMPEGOWDA S/O VEERABHADRAIAH SHANTHINAGARA 251211 222 5 LT1 211 0.8000 0 14903 67 1 0 3 1 -2 0 0 0 290 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111790337 0 0 0 1 0 0 0 0 0 0 H.V.KEMPEGOWDA,S/O VEERABHADRAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447862582 8376374934 L67720 FAIYAZ AHEMED SHARIFF S/O NAZEER AHEMED SHARIFF DARAGAJOGIHALLI 251211 246 5 LT1 211 0.5000 0 528 8 1 0 3 0.9600 -40 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 BC3008545 0 0 0 0 0 0 0 0 0 0 FAIYAZ AHEMED SHARIFF,S/O NAZEER AHEMED SHARIFF DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447862625 8342632000 L11753 SHAIK MAHABOOB S/O FOKRODIN SAB KAREANAHALLI 251211 23 5 LT1 211 0.5200 0 14250 80 1 0 3 1 172 2.4400 0 0 260 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111784221 0 0 0 0 0 0 0 0 0 0 SHAIK MAHABOOB,S/O FOKRODIN SAB KAREANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447862715 8298432000 L29412 YELLAMMA W/O. MUNIYAPPA DARGA JOGIHALLI 251211 107 5 LT1 211 0.2400 0 5556 5 1 0 3 1 -13 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111784806 0 0 0 0 0 0 0 0 0 0 YELLAMMA,W/O. MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-03-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447862694 8209432000 L20232 ELIYAJPASHA S/O RAJ AHAMAD DHARGA JOGIHALLY 251211 1 5 LT1 211 0.4000 0 15793 144 1 0 3 1 0 3.1500 0 0 1730 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111790732 0 0 0 1 0 0 0 0 0 0 ELIYAJPASHA,S/O RAJ AHAMAD DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447862622 8136439111 L50469 SALMA SULTHAN W/O NASEER AHAMADDARGAJOGIHALLIDBPUR-561203 251211 202 5 LT1 211 0.4400 0 10932 100 1 0 3 1 252 1.9400 0 0 450 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115933178 0 0 0 1 0 0 0 0 0 0 SALMA SULTHAN,W/O NASEER AHAMADDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447862691 8109432000 L31747 P.S.CHANNASWAMY S/O P.SPSUBBAIAH DARGAJOGIHALLI 251211 67 5 LT1 211 0.2000 0 5256 19 1 0 3 1 154 2.2100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111790651 0 0 0 0 0 0 0 0 0 0 P.S.CHANNASWAMY,S/O P.SPSUBBAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447862707 8098432000 L16735 M.K.RANGASWAMY S/O KADIRAPPA DARGA JOGIHALLI 251211 211 5 LT1 211 0.1600 0 13355 83 1 0 3 1 2 0 0 0 520 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111790626 0 0 0 0 0 0 0 0 0 0 M.K.RANGASWAMY,S/O KADIRAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447862551 8078432000 L44200 FAYAZ S/O AKABAR SAB DARGAJOGIHALLI 251211 90 5 LT1 211 0.2400 0 21037 34 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111784562 0 0 0 3 0 0 0 0 0 0 FAYAZ,S/O AKABAR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1447862611 7942632000 AEH1548 SHAIK MAHABOOB S/O FOKRODIN SAB KARENAHALLI 251211 25 5 LT1 211 1 0 5706 4 1 0 3 1 -102 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111787628 0 0 0 0 0 0 0 0 0 0 SHAIK MAHABOOB,S/O FOKRODIN SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447862616 7932632000 L17761 NISHADBEGUM W/O ASLAM PASHA DARGAJOGAHALLI 251211 1500 5 LT1 211 0.2400 0 8510 20 1 0 3 1 -154 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111791010D 0 0 0 0 0 0 0 0 0 0 NISHADBEGUM,W/O ASLAM PASHA DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6100 16 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447862614 7814023543 L67565 SRI SHAIK MAHABOOB S/O LATE FAKRUDDIN KARENAHALLI 251211 24 5 LT1 211 1 0 1055 8 1 0 3 0.9900 -27 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 BC3009920 0 0 0 0 0 0 0 0 0 0 SRI SHAIK MAHABOOB,S/O LATE FAKRUDDIN KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447862544 7752112844 L46605 FAYAZ AHEMED SHARIFF DARGAJOGIHALLI 251211 245 5 LT1 211 0.4800 0 13599 8 1 0 3 1 1 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111784618 0 0 0 1 0 0 0 0 0 0 FAYAZ AHEMED SHARIFF,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862718 7678432000 L38135 M.K.RANGA SWAMY S/O KADIRAPPA DARGAJOGIHALLI 251211 213 5 LT1 211 0.2400 0 6920 23 1 0 3 1 87 0 0 0 390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111790591 0 0 0 0 0 0 0 0 0 0 M.K.RANGA SWAMY,S/O KADIRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862537 7642632000 L19471 NARESH KUMAR S/O LATE VEDA MURTHY DHARGA JOGIHALLY 251211 19 5 LT1 211 0.2000 0 7047 46 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111784511 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR,S/O LATE VEDA MURTHY DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447862573 7532632000 L40970 NARESH KUMAR S/O LATE VEDA MURTHY DARGAJOGIHALLI 251211 21 5 LT1 211 0.2400 0 7198 102 1 0 3 1 -142 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111790978 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR,S/O LATE VEDA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447862642 7498432000 L28392 SMT.MANJULA W/O UMESH SHANTHINAGARA 251211 205 5 LT1 211 0.2000 0 5990 64 1 0 3 1 0 1 0 0 530 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111784890 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,W/O UMESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862656 7321406241 L57835 M.ABDUL WAHEED S2,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 251211 54878 5 LT1 211 0.4800 0 1014 21 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999999 BC2266432 0 0 0 0 0 0 0 0 0 0 M.ABDUL WAHEED,S2,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447862650 7298432000 L31748 P.S.CHANNASWAMY S/O P.S.SUBBAIAH DARGAJOGIHALLI 251211 68 5 LT1 211 0.2000 0 8187 56 1 0 3 1 79 0 0 0 370 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111793202 0 0 0 1 0 0 0 0 0 0 P.S.CHANNASWAMY,S/O P.S.SUBBAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862646 7288432000 L32858 BAGHYASHREE W/O LOKESH BABU DARGAJOGIHALLI 251211 9 5 LT1 211 1 0 11467 87 1 0 3 1 1 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111793187 0 0 0 1 0 0 0 0 0 0 BAGHYASHREE,W/O LOKESH BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447862511 7247701625 L50503 N.G.SIDDALIGESHWARA S/O GANGADHARAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 195 5 LT1 211 0.9800 0 11406 111 1 0 3 1 0 0 0 0 560 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000754688 0 0 0 1 0 0 0 0 0 0 N.G.SIDDALIGESHWARA S/O GANGADHARAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447862510 7241474573 L73741 ALLUVELAMMA W/O C THIMMAIAH,DARGAJOGIHALLI 251211 45890 5 LT1 211 0.5000 0 2424 64 1 0 3 0.9900 438 2.8700 0 0 380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC3443463 0 0 0 2 0 0 0 0 0 0 ALLUVELAMMA,W/O C THIMMAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447862557 7175650816 L49620 DODDANANJUNDAPPA S/O GADI NANJUNDAPPA DARGAJOGIHALLI, DBPUR 251211 89 5 LT1 211 0.2400 0 13046 91 1 0 3 1 1225 11.0600 0 0 1180 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110346504 0 0 0 0 0 0 0 0 0 0 DODDANANJUNDAPPA S/O GADI NANJUNDAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447862615 7136809000 L48144 NANJUNDAPPA S/O SAMPANNA,SHANTHINAGARA,DBPUR-561203 251211 200 5 LT1 211 0.5000 0 5110 277 1 0 3 1 2555 13 0 0 790 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111784287 0 0 0 3 0 0 0 0 0 0 NANJUNDAPPA,S/O SAMPANNA,SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447862612 7109432000 L19991 JAYALAXMAMMA W/O VENKATASHYAMACHAR DARGA JOGIHALLI 251211 510 5 LT1 211 0.4800 0 9702 86 1 0 3 1 183 1 0 0 910 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111790912 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,W/O VENKATASHYAMACHAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447862654 7009432000 L12767 D.N.PUSPHA D/O D.RAMANNA ISLAMPURA 251211 35 5 LT1 211 0.3600 0 9172 66 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111792611 0 0 0 1 0 0 0 0 0 0 D.N.PUSPHA,D/O D.RAMANNA ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447862638 6890199222 L50505 N.G.SIDDALINGESWARA S/O GANGADHARAPPA, DARGAJOGIHALLI,DBPURA 251211 197 5 LT1 211 1 0 5990 84 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 111115909798 0 0 0 1 0 0 0 0 0 0 N.G.SIDDALINGESWARA,S/O GANGADHARAPPA, DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447862652 6807451843 L73177 A NOORUL AMEEN H2, S/O SYED LATEEF,DARGAJOGIHALLI 251211 65467 5 LT1 211 1 0 1886 89 1 0 3 0.9500 0 3.7300 0 0 230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3398565 0 0 0 2 0 0 0 0 0 0 A NOORUL AMEEN,H2, S/O SYED LATEEF,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447862678 6788432000 L29411 YELLAMMA W/O. MUNIYAPPA DARGA JOGIHALLI 251211 108 5 LT1 211 0.2400 0 2078 11 1 0 3 1 -2 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111782892 0 0 0 0 0 0 0 0 0 0 YELLAMMA,W/O. MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447862726 6678432000 L38136 ALUVELAMMA W/O THIMMAIAH DARGAJOGIHALLI 251211 241 5 LT1 211 0.4800 0 10903 101 1 0 3 1 179 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111797173 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447862562 6636439111 L50305 H.VEERABADRAIAH S/O HANUMANTHAIAHDARGAJOGIHALLIDBPUR-561203 251211 218 5 LT1 211 0.4800 0 18081 68 1 0 3 1 -36 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111113006030 0 0 0 0 0 0 0 0 0 0 H.VEERABADRAIAH,S/O HANUMANTHAIAHDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447862586 6521508791 L57828 M.ABDUL WAHEED 1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 251211 5824 5 LT1 211 2 0 5766 61 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 BC2020500 0 0 0 0 0 0 0 0 0 0 M.ABDUL WAHEED,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447862592 6498432000 L31624 H.V. KEMPEGWADA S/O VEERABADRAPPA SHANTHINAGARA 251211 223 5 LT1 211 0.4000 0 8372 35 1 0 3 1 0 0 0 0 410 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111786432 0 0 0 0 0 0 0 0 0 0 H.V. KEMPEGWADA,S/O VEERABADRAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862682 6478432000 L42713 SMT RAMAKKA W/O MUNINANJAPPA DARGAJOGIHALLI 251211 106 5 LT1 211 0.4800 0 13919 71 1 0 3 1 3 0 0 0 340 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111792216 0 0 0 0 0 0 0 0 0 0 SMT RAMAKKA,W/O MUNINANJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447862549 6409432000 L20150 DODDA NANJUNDAPPA S/O GADI NANJUNDAPPA DHARGA JOGIHALLY 251211 87 5 LT1 211 0.2400 0 5148 1 1 0 3 1 -11 0 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111782998 0 0 0 0 0 0 0 0 0 0 DODDA NANJUNDAPPA,S/O GADI NANJUNDAPPA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447862640 6406283402 L56157 BHARATHI W/O BASAVARAJU SHANTHINAGARA, DBPURA 251211 239 5 LT1 211 0.4800 0 6682 49 1 0 3 0.8900 -16 0 0 0 260 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2036880 0 0 0 1 0 0 0 0 0 0 BHARATHI W/O BASAVARAJU,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447862660 6388432000 L16931 P.C. SUBBAIAH S/O CHINNAPPA DARGAJOGAHALLI 251211 66 5 LT1 211 0.2800 0 8901 31 1 0 3 1 24 0 0 0 1010 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111184672 0 0 0 0 0 0 0 0 0 0 P.C. SUBBAIAH,S/O CHINNAPPA DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447862505 6330179111 L53110 B.RAGHAVENDRA S/O JANARDHAN DARGAJOGIHALLI, DBPURA 251211 2259 5 LT1 211 0.4800 0 5026 81 1 0 3 0 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14004270 0 999999 6330179611K 0 0 0 0 0 0 0 0 0 0 B.RAGHAVENDRA S/O JANARDHAN,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862647 6273651407 L52782 VEERABHADRAIAH S/O HANUMANTHAIAH DARGAJOGIHALLI, DODDABALLAPURA 251211 216 5 LT1 211 0.2400 0 9735 81 1 0 3 1 0 0 0 0 1230 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000155980 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH S/O HANUMANTHAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447862659 6198432000 L24041 GOWRAMMA W/O K CHANNAPPA,D.J.HALLY - 251211 94 5 LT1 211 0.2000 0 767 47 1 0 3 0.9100 52 0 0 0 370 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A8771834 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K CHANNAPPA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447862641 6188432000 L16734 M.K.RANGASWAMY S/O KADRAPPA DARGA JOGIHALLI 251211 210 5 LT1 211 0.4000 0 5302 0 1 0 3 1 332 2.7700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111789316 0 0 0 1 0 0 0 0 0 0 M.K.RANGASWAMY,S/O KADRAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862543 6126995599 L57836 M.ABDUL WAHEED H2,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 251211 3669 5 LT1 211 1 0 11351 110 1 0 3 0.8400 0 0 0 0 670 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2266435 0 0 0 2 0 0 0 0 0 0 M.ABDUL WAHEED,H2,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447862653 5989168072 L58317 GOWRAMMA W/O CHANNAPPA DARGAJOGIHALLI, DBPURA 251211 96 5 LT1 211 1 0 6955 62 1 0 3 0.6900 -28 0 0 0 730 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2327585 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O CHANNAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447862649 5897186393 L51969 S SARITHA W/O L N NAGARAJA 251211 220 5 LT1 211 0.4800 0 7662 25 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 110000771974 0 0 0 0 0 0 0 0 0 0 S SARITHA,W/O L N NAGARAJA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447862670 5868086559 DUL74579 KEMPEGOWDA H V H4, S/O VEERABADRAIAH,DARGAJOGIHALLI 251211 3332 5 LT1 211 1 0 721 18 1 0 3 0.9800 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 BC3514763 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA H V,H4, S/O VEERABADRAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447862630 5688432000 L19687 SAVITHARA BAI W/O HANUMANTHARAYAPPA DARAGA JOGE HALLI 251211 98 5 LT1 211 0.2400 0 267 26 1 0 3 0.9500 302 1.5500 0 0 340 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8771835 0 0 0 2 0 0 0 0 0 0 SAVITHARA BAI,W/O HANUMANTHARAYAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447862695 5678432000 L38137 ALUVELAMMA W/O THIMMAIAH DARGAJOGIHALLI 251211 240 5 LT1 211 0.4800 0 11996 88 1 0 3 1 15 0 0 0 550 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111686764 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447862520 5605900777 L73252 L G SHOBHA W/O A S KRISHNAMURTHY,DARGAJOGIHALLI 251211 24554 5 LT1 211 2 0 5614 130 1 0 3 0.9400 0 0 0 0 970 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 0 53213303 0 0 0 2 0 0 0 0 0 0 L G SHOBHA,W/O A S KRISHNAMURTHY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.9000 116 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447862673 5588432000 L12768 D.N.PUSPHA D/O D.RAMAIAH ISLAMPURA 251211 36 5 LT1 211 0.3600 0 4990 19 1 0 3 1 -79 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111686311 0 0 0 0 0 0 0 0 0 0 D.N.PUSPHA,D/O D.RAMAIAH ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447862672 5582396442 L53944 DILSHAD BEGAM W/O ASLAM PASHA DARGAJOGIHALLI,DBPURA 251211 3255 5 LT1 211 0.4000 0 6975 9 1 0 3 1 2 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 110000923754 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM,W/O ASLAM PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447862590 5488432000 L21499 H.VEERA BHADRAIAH S/O HANUMAIAH KARENA HALLI 251211 40 5 LT1 211 0.2000 0 9433 40 1 0 3 1 23 0 0 0 700 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111683916 0 0 0 0 0 0 0 0 0 0 H.VEERA BHADRAIAH,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447862554 5410443741 L70415 SRI DASANNA MURTHY V S/O C N VENKATESH SHANTHINAGARA 251211 512 5 LT1 211 1 0 5367 103 1 0 3 0.9800 0 0 0 0 1080 2512 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 2022-08-01 BC3208989 0 0 0 1 0 0 0 0 0 0 SRI DASANNA MURTHY V,S/O C N VENKATESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447862548 5409432000 L12764 PUSHPA D N W/O RAMANNA D DHARGA JOGIHALLY 251211 32 5 LT1 211 0.2000 0 4651 2 1 0 3 1 -6 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111803074 0 0 0 1 0 0 0 0 0 0 PUSHPA D N,W/O RAMANNA D DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862552 5398432000 L12763 PUSHPA D N W/O RAMANNA D DHARGA JOGIHALLY 251211 31 5 LT1 211 0.2000 0 2799 0 1 0 3 1 -5 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111803059 0 0 0 0 0 0 0 0 0 0 PUSHPA D N,W/O RAMANNA D DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447862675 5252632000 L28294 PUSHPA.D.N. W/O DWARAKANATH ISLAMPURA 251211 1100 5 LT1 211 0.2000 0 6122 0 1 0 3 1 -8 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111802758 0 0 0 0 0 0 0 0 0 0 PUSHPA.D.N.,W/O DWARAKANATH ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447862545 5209432000 L33171 SRI G MANJUNATH S/O GOPALAPPA LATE DARGAJOGIHALLI 251211 117 5 LT1 211 0.2400 0 9745 103 1 0 3 1 0 0 0 0 930 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111800259 0 0 0 2 0 0 0 0 0 0 SRI G MANJUNATH,S/O GOPALAPPA LATE DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447862535 5198432000 L17175 DODDANANJUNDAPPA S/O GADINANJUNDAPPA DARGAJOGAHALLI 251211 88 5 LT1 211 0.4800 0 912 40 1 0 3 0.9600 12 0 0 0 820 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A8771822 0 0 0 1 0 0 0 0 0 0 DODDANANJUNDAPPA,S/O GADINANJUNDAPPA DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447862668 5156989752 L69396 SMT DHANLAKSHMI W/O LATE R VENKATA DAS DARGAJOGIHALLI 251211 99 5 LT1 211 0.5000 0 116 0 1 0 3 1 598 5.1200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 BC3148710 0 0 0 0 0 0 0 0 0 0 SMT DHANLAKSHMI,W/O LATE R VENKATA DAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447862533 5141876637 L73964 BAGYAMMA W/O GOVINDAPPA,DARGAJOGIHALLI 251211 44578 5 LT1 211 1 0 1170 30 1 0 3 0.8500 77 1.1700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 BC3448960 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O GOVINDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447862583 5098432000 L16930 SMT.RATHNA W/O VENKATESH D.J.HALLI 7TH CRASS 251211 60 5 LT1 211 0.1600 0 9490 30 1 0 3 1 1 0 0 0 1100 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111800622 0 0 0 0 0 0 0 0 0 0 SMT.RATHNA,W/O VENKATESH D.J.HALLI 7TH CRASS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447862661 4978432000 L18548 GOWRAMMA W/O K.CHANNAPPA DARGAJOGIHALLI 251211 93 5 LT1 211 0.9200 0 1107 68 1 0 3 0.7600 -2 0 0 0 660 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A8771827 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K.CHANNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447862667 4678432000 L38138 ALUVELAMMA W/O THIMMAIAH DARGAJOGIHALLI 251211 242 5 LT1 211 0.4800 0 9778 69 1 0 3 1 693 6.1100 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111805306 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447862525 4599756112 L68800 SMT SHYAMALAMMA W/O RAJASHEKAR D A DARGAJOGIHALLI 251211 225 5 LT1 211 0.5000 0 6637 68 1 0 3 0.7700 -20 0 0 0 1080 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 0 BC3106408 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALAMMA,W/O RAJASHEKAR D A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447862658 4588432000 L33172 M.GOPALAPPA S/O MUNIYAPPA DARGAJOGIHALLI 251211 118 5 LT1 211 0.2400 0 12000 49 1 0 3 1 -99 0 0 0 360 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111808171 0 0 0 1 0 0 0 0 0 0 M.GOPALAPPA,S/O MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862564 4532632000 L40393 NOOR JAN W/O AMEER JAN DARGAJOGIHALLI 251211 2600 5 LT1 211 0.4800 0 4282 15 1 0 3 1 346 4.8400 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111805007 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O AMEER JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447862621 4498432000 L32114 CHOWDAMMA W/O RAMAKRISHNA DARGAJOGIHALLI 251211 14 5 LT1 211 0.2400 0 10855 27 1 0 3 1 133 1.2700 0 0 630 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111802792 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447862620 4406949807 L73742 ALLUVELAMMA H2, W/O C THIMMAIAH,DARGAJOGIHALLI 251211 5559 5 LT1 211 0.5000 0 1145 24 1 0 3 0.8900 -89 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 BC3455469 0 0 0 1 0 0 0 0 0 0 ALLUVELAMMA,H2, W/O C THIMMAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447862619 4388432000 L12150 B RAGHAVENDRA S/O B JANARDHANA RAO DHARGA JOGI HALLI 251211 44 5 LT1 211 0.2000 0 12945 100 1 0 3 1 803 6.6100 0 0 250 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111800791 0 0 0 1 0 0 0 0 0 0 B RAGHAVENDRA,S/O B JANARDHANA RAO DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.3800 68 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862699 4352632000 L8537 MAHABUBA W/O BHAGESAB DHARGA JOGI HALLI 251211 2100 5 LT1 211 0.2000 0 10210 85 1 0 3 1 0 0 0 0 1150 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111800665 0 0 0 1 0 0 0 0 0 0 MAHABUBA,W/O BHAGESAB DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447862560 4324802347 L56821 VEERABHADRAIAH DARGAJOGIHALLI, DBPURA S/O HANUMANTHAIAH 251211 217 5 LT1 211 0.4800 0 10267 75 1 0 3 0.7200 731 6.8800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 BC2162828 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,DARGAJOGIHALLI, DBPURA S/O HANUMANTHAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447862633 4298432000 L20067 PURUSHANA SAA S/O K. MASA PAWER DARGA JOGIHALLI 251211 230 5 LT1 211 0.3600 0 10562 93 1 0 3 1 545 2.8300 0 0 270 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111808609 0 0 0 2 0 0 0 0 0 0 PURUSHANA SAA,S/O K. MASA PAWER DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1447862681 4252632000 L28296 PUSHPA.D.N. W/O DWARAKANATH ISLAMPURA 251211 1300 5 LT1 211 0.2000 0 9017 60 1 0 3 1 0 3.2900 0 0 390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805148 0 0 0 2 0 0 0 0 0 0 PUSHPA.D.N.,W/O DWARAKANATH ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447862634 4195755944 L53947 DILSHAD BEGAM W/O ASLAM PASHA DARGAJOGIHALLI,DBPURA 251211 54478 5 LT1 211 0.4000 0 3236 22 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 111100091648 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM,W/O ASLAM PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447862635 4188432000 L12769 D.N.PUSPHA D/O D.RAMAIAH ISLAMPUR 251211 37 5 LT1 211 0.3600 0 7153 0 1 0 3 1 1 0 0 0 240 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111808134 0 0 0 1 0 0 0 0 0 0 D.N.PUSPHA,D/O D.RAMAIAH ISLAMPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862596 4109432000 L28839 JYOTHI K W/O RAJESH SHANITHI NAGAR 251211 228 5 LT1 211 0.2800 0 7398 90 1 0 3 1 0 0 0 0 440 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111810022 0 0 0 1 0 0 0 0 0 0 JYOTHI K,W/O RAJESH SHANITHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447862610 4088432000 L12765 D.N.PUSPHA D/O D.RAMANNA ISLAMPUR 251211 33 5 LT1 211 0.3600 0 5100 0 1 0 3 1 0 0 0 0 310 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111805448 0 0 0 0 0 0 0 0 0 0 D.N.PUSPHA,D/O D.RAMANNA ISLAMPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447862613 4072736955 L52784 VEERABADRAIAH S/O HANUMANTHAIAH DARGAJOGIHALLI, DBPUR 251211 219 5 LT1 211 0.2400 0 6807 143 1 0 3 1 0 1 0 0 1160 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000177168 0 0 0 2 0 0 0 0 0 0 VEERABADRAIAH S/O HANUMANTHAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447862631 3888432000 L28393 SMT.MANJULA W/O UMESH SHANTHINAGARA 251211 204 5 LT1 211 0.2000 0 43 0 1 0 3 0.7500 -16 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 A8771821 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,W/O UMESH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447862697 3860019054 L50507 N.G.SIDDALIGESHWARA S/O GANGADHARAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 199 5 LT1 211 0.9800 0 2359 24 1 0 3 1 -44 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 111000192710 0 0 0 1 0 0 0 0 0 0 N.G.SIDDALIGESHWARA S/O GANGADHARAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447862702 3843701960 L59366 RIHANA BI W/O SYED KAISAR DARGAJOGIHALLI,DBPURA 251211 710 5 LT1 211 0.5000 0 6231 35 1 0 3 0.9600 -142 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 BC2408290 0 0 0 0 0 0 0 0 0 0 RIHANA BI,W/O SYED KAISAR DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447862608 3788432000 L20009 SAKAMMA W/O ASHWATHNARAYANA SHANTHI NAGARA 251211 237 5 LT1 211 0.4000 0 3165 4 1 0 3 1 25 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111791130 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O ASHWATHNARAYANA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447862692 3764439000 L48690 RAJAMMA W/O BALAKRISHNAIAHDHARGAJOGAHALLIDBPUR-561203 251211 104 5 LT1 211 0.4800 0 11468 64 1 0 3 1 15 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111785065 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O BALAKRISHNAIAHDHARGAJOGAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862686 3759792559 L53945 DILSHAD BEGAM W/O ASLAM PASHA DARGAJOGIHALLI,DBPURA 251211 5888 5 LT1 211 0.4000 0 10048 62 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 111100088144 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,W/O ASLAM PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447862606 3678432000 L38139 ALUVELAMMA W/O THIMMAIAH DARGAJOGIHALLI 251211 243 5 LT1 211 0.4800 0 8218 24 1 0 3 1 -7 0 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111781863 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447862662 3608029602 DUL74578 KEMPEGOWDA H V H3, S/O VEERABADRAIAH,DARGAJOGIHALLI 251211 9963 5 LT1 211 1 0 3683 109 1 0 3 0.9800 0 1 0 0 640 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3514762 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA H V,H3, S/O VEERABADRAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447862605 3598432000 L19686 SAVITHRIBAI SAVITHRIBAI - 251211 97 5 LT1 211 0.4000 0 10188 26 1 0 3 1 1 0 0 0 330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111785532 0 0 0 1 0 0 0 0 0 0 SAVITHRIBAI,SAVITHRIBAI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862603 3598306936 L60749 N RAMACHANDRA DARGAJOGIHALLI 251211 82 5 LT1 211 0.5000 0 2432 2 1 0 3 0.9500 330 3.8800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 BC2520291 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447862693 3542632000 L13875 NARESH KUMAR S/O, LATE VEDHAMURTHY-- ISLAM PUR 251211 18 5 LT1 211 0.1200 0 4906 35 1 0 3 1 0 1.5300 0 0 910 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100083604 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR,S/O, LATE VEDHAMURTHY-- ISLAM PUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447862589 3388432000 L24789 SARASWATHAMMA W/O KRISHNAPPA D.J.HALLI 251211 233 5 LT1 211 0.4800 0 6772 68 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111791245 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KRISHNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447862687 3352632000 L11350 D.N.PUSPHA W/O DWARAKNATH KARENAHALLIA 251211 1000 5 LT1 211 0.3600 0 3160 67 1 0 3 0.8900 786 6.4200 0 0 270 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52689370 0 0 0 2 0 0 0 0 0 0 D.N.PUSPHA,W/O DWARAKNATH KARENAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447862565 3298432000 L12541 JALLIEN THAJ S/O MAHABUBSAB DHARGA JOGI HALLI 251211 45 5 LT1 211 0.2000 0 4516 29 1 0 3 1 0 1.4400 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111791055 0 0 0 0 0 0 0 0 0 0 JALLIEN THAJ,S/O MAHABUBSAB DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447862623 3272816840 L53946 DILSHAD BEGAM W/O ASLAM PASHA DARGAJOGIHALLI,DBPURA 251211 5666 5 LT1 211 0.4000 0 8883 31 1 0 3 1 -846 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 111100222481 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,W/O ASLAM PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447862595 2988432000 L28075 SMT. RATHNA W/O VENKATESH D.J.HALLI 7TH CRASS 251211 61 5 LT1 211 0.2000 0 4791 46 1 0 3 1 113 1 0 0 520 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111791199 0 0 0 1 0 0 0 0 0 0 SMT. RATHNA,W/O VENKATESH D.J.HALLI 7TH CRASS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447862714 2942632000 L28297 PUSHPA.D.N. W/O DWARAKANATH ISLAMPURA 251211 1400 5 LT1 211 0.2000 0 4817 43 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111785002 0 0 0 1 0 0 0 0 0 0 PUSHPA.D.N.,W/O DWARAKANATH ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447862677 2934370198 DUL74577 KEMPEGOWDA H V S/O VEERABADRAIAH,DARGAJOGIHALLI 251211 4712 5 LT1 211 1 0 2618 70 1 0 3 0.8800 47 0 0 0 960 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3514761 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA H V,S/O VEERABADRAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.3600 121 2025-11-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447862569 2898432000 L22160 SARASWATHAMMA W/O LATE KRISHANA MURTHY D.J.HALLI 251211 232 5 LT1 211 0.4000 0 2708 65 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111788274 0 0 0 3 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE KRISHANA MURTHY D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447862540 2698432000 L33170 SRI DEVARAJU G S/O GOPALAPPA M #1165, 7TH CROSS 251211 116 5 LT1 211 0.2400 0 12063 114 1 0 3 1 678 5.5700 0 0 450 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111791376 0 0 0 1 0 0 0 0 0 0 SRI DEVARAJU G,S/O GOPALAPPA M #1165, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447862575 2688432000 L20149 DODDA NANJUNDAPPA S/O GADI NANJUNDAPPA DHARGA JOGIHALLY 251211 86 5 LT1 211 0.2400 0 382 9 1 0 3 0.9100 0 0 0 0 570 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A8771830 0 0 0 0 0 0 0 0 0 0 DODDA NANJUNDAPPA,S/O GADI NANJUNDAPPA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447862571 2678432000 L36243 V.BAL RAJU S/O G.VENKATRAMAIAH SHANTHI NAGAR 251211 214 5 LT1 211 1 0 16677 68 1 0 3 1 -583 0 0 0 0 2512 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 2012-02-01 111111785318 0 0 0 1 0 0 0 0 0 0 V.BAL RAJU,S/O G.VENKATRAMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447862727 2615401332 L73176 A NOORUL AMEEN H3, S/O SYED LATEEF,DARGAJOGIHALLI 251211 64674 5 LT1 211 1 0 5839 145 1 0 3 0.9500 0 0 0 0 1380 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC3398563 0 0 0 1 0 0 0 0 0 0 A NOORUL AMEEN,H3, S/O SYED LATEEF,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.2400 110 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447862506 2488432000 L19013 DODDA NANJUNDAPPA S/O GADI NANJUNDAPPA DARGA JOGIHALLI 251211 80 5 LT1 211 0.2000 0 12001 74 1 0 3 1 711 6.8800 0 0 1120 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111781778 0 0 0 1 0 0 0 0 0 0 DODDA NANJUNDAPPA,S/O GADI NANJUNDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447862539 2409432000 L16298 NARASIMHAMURTHY K M S/O ASHWATHAPPA KARENA HALLY 251211 208 5 LT1 211 0.2400 0 8385 46 1 0 3 1 58 0 0 0 290 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111785441 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY K M,S/O ASHWATHAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447862599 2378432000 L43209 D.N.THIMMARAJU S/O DODDANANJUNDAPPA DARGAJOGIHALLI 251211 78 5 LT1 211 0.4800 0 9281 35 1 0 3 1 -9 0 0 0 540 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111803571 0 0 0 1 0 0 0 0 0 0 D.N.THIMMARAJU,S/O DODDANANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862600 2278432000 L42290 C.GOVINDARAJU S/O CHIKKA VENKATARAMANAPPA DARGAJOGIHALLI 251211 191 5 LT1 211 0.4800 0 7871 62 1 0 3 1 -1 0 0 0 210 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805600 0 0 0 1 0 0 0 0 0 0 C.GOVINDARAJU,S/O CHIKKA VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447862516 2188432000 L15616 HEMALATHA L S W/O B S VINOD DARGA JOGIHALLI 251211 541 5 LT1 211 0.4000 0 8779 126 1 0 3 1 3745 32.8900 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111781991 0 0 0 0 0 0 0 0 0 0 HEMALATHA L S,W/O B S VINOD DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.6100 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447862725 2109432000 L22755 SATISH S/O KRIHANAMURHTY DARGA JOGE HALLI 251211 112 5 LT1 211 0.3200 0 6931 43 1 0 3 1 109 1.3400 0 0 340 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111810123 0 0 0 1 0 0 0 0 0 0 SATISH,S/O KRIHANAMURHTY DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862624 2042632000 L10567 DIL SHAD BEGUM W/O ASLAM PASHA DHARGA JOGI HALLI 251211 1600 5 LT1 211 0.1800 0 11996 133 1 0 3 1 70 0 0 0 1720 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111803192 0 0 0 0 0 0 0 0 0 0 DIL SHAD BEGUM,W/O ASLAM PASHA DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447862568 1888432000 L13821 JAHEERA NAME INDUSTRYR ASSOCIATION DHARGA JOGI HALLI 251211 51 5 LT1 211 0.1200 0 5071 0 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111801095 0 0 0 0 0 0 0 0 0 0 JAHEERA,NAME INDUSTRYR ASSOCIATION DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862513 1798432000 L17886 GOWRAMMA W/O BYRAPPA IDGA MOHALLA 251211 29 5 LT1 211 0.2000 0 6950 36 1 0 3 1 10 0 0 0 910 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111782082 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BYRAPPA IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447862645 1726775266 L57830 M.ABDUL WAHEED S5,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 251211 3487 5 LT1 211 0.4800 0 1395 16 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999999 BC2266437 0 0 0 1 0 0 0 0 0 0 M.ABDUL WAHEED,S5,1668/5/5, KARENAHALLI, DBPURA S/O MAHABOOB SHARIFF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447862578 1688432000 L16029 SANJEVAPPA S/O KRISHNAPPA SHANTHI NAGARA 251211 101 5 LT1 211 0.1200 0 5410 25 1 0 3 1 1 0 0 0 600 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111800942 0 0 0 0 0 0 0 0 0 0 SANJEVAPPA,S/O KRISHNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447862690 1532632000 L41645 MAHABUBI W/O BHAGE SAB ISLAMPURA 251211 2200 5 LT1 211 0.3600 0 7271 88 1 0 3 1 2 9.2600 0 0 850 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111809322 0 0 0 1 0 0 0 0 0 0 MAHABUBI,W/O BHAGE SAB ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447862730 1409432000 L19012 DODDANANJUNDAPPA S/O GADI NANJUNDAPPA DARGA JOGIHALLI 251211 81 5 LT1 211 0.2400 0 5638 2 1 0 3 1 1795 16.3500 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111782211 0 0 0 1 0 0 0 0 0 0 DODDANANJUNDAPPA,S/O GADI NANJUNDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862521 1398432000 L20856 JAYAMMA W/O RAMA KRISHANAIAH DARAGA JOGE HALLI 251211 75 5 LT1 211 0.3200 0 3676 0 1 0 3 1 7 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111782194 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMA KRISHANAIAH DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447862518 1388432000 AEH1733 MANJULA W/O UMESH DARGA JOGA HALLY 251211 206 5 LT1 211 0.3200 0 1131 32 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 A5398025 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O UMESH DARGA JOGA HALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447862519 1298432000 L19279 LOKESH M L LAKSHMI NARAYANA GUPTHA M N DHARGA JOGIHALLY 251211 16 5 LT1 211 0.4000 0 16703 148 1 0 3 1 0 1 0 0 0 2512 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 2019-02-21 111111803766 0 0 0 2 0 0 0 0 0 0 LOKESH M L,LAKSHMI NARAYANA GUPTHA M N DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447862522 1278432000 L42291 C.GOVINDARAJU S/O CHIKKA VENKATARAMANAPPA DARGAJOGIHALLI 251211 193 5 LT1 211 0.4800 0 9670 30 1 0 3 1 -10 0 0 0 740 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111803461 0 0 0 1 0 0 0 0 0 0 C.GOVINDARAJU,S/O CHIKKA VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862530 1198432000 L32113 CHOWDAMMA W/O RAMAKRISHNA DARGAJOGIHALLI 251211 15 5 LT1 211 0.2400 0 1055 38 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 A5397421 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O RAMAKRISHNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447862528 1188432000 L31528 D.R.SHAMALA W/O D.R.RAJASHEKAR DARGAJOGIHALLI 251211 226 5 LT1 211 1 0 23596 124 1 0 3 1 1 0 0 0 0 2512 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 2012-02-01 111111810061 0 0 0 1 0 0 0 0 0 0 D.R.SHAMALA,W/O D.R.RAJASHEKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447862665 1152632000 L28295 PUSHPA.D.N. W/O DWARAKANATH ISLAMPURA 251211 1200 5 LT1 211 0.2000 0 6476 0 1 0 3 1 0 0 0 0 620 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111805470 0 0 0 0 0 0 0 0 0 0 PUSHPA.D.N.,W/O DWARAKANATH ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447862723 1109432000 L20672 A.GOVIDA RAJU S/O CHIKKA VENAKATAPPA D.J. HALLI 251211 192 5 LT1 211 0.2500 0 12669 90 1 0 3 1 0 1.8800 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111803120 0 0 0 1 0 0 0 0 0 0 A.GOVIDA RAJU,S/O CHIKKA VENAKATAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447862570 1098432000 L11861 H.VEEERABHADRAIAH S/O KAREANAHALLI 251211 38 5 LT1 211 0.3200 0 11425 87 1 0 3 1 1243 20.6200 0 0 610 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111803104 0 0 0 1 0 0 0 0 0 0 H.VEEERABHADRAIAH,S/O KAREANAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447862507 0998432000 AEH1527 JAHIR SEEMA INDUSTRIES ASSOCIATION DARGA JOGIHALLI 251211 49 5 LT1 211 3 0 8070 65 1 0 3 1 -42 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111782168 0 0 0 0 0 0 0 0 0 0 JAHIR SEEMA,INDUSTRIES ASSOCIATION DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447862639 0949055142 L50786 N.RAMANNA S/O NARAYANAPPA 7TH CROSS, SHANTHINAGARA(DARGAJOGIHALLI),DBPUR 251211 57 5 LT1 211 0.4800 0 5302 47 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 99999 111110503485 0 0 0 1 0 0 0 0 0 0 N.RAMANNA S/O NARAYANAPPA,7TH CROSS, SHANTHINAGARA(DARGAJOGIHALLI),DBPUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447862588 0842632000 L8577 NOORJAN W/O AMEERJAN DHURGA JOGI HALLI 251211 2500 5 LT1 211 0.1600 0 13692 100 1 0 3 1 2432 21.0100 0 0 560 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111805651 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O AMEERJAN DHURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447862716 0818909000 L48093 ILIYAZ PASHA S/O RAJ AHAMED,DARGAJOGIHALLI, DBPUR-561203 251211 4 5 LT1 211 0.4800 0 9861 99 1 0 3 1 1424 9.7300 0 0 270 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111805622 0 0 0 3 0 0 0 0 0 0 ILIYAZ PASHA,S/O RAJ AHAMED,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1447862534 0754542054 L52783 VEERABADRAIAH S/O HANUMANTHAIAH 4TH WORD 7TH CROSE SHANTHINAGARA 251211 215 5 LT1 211 0.2400 0 7885 70 1 0 3 1 337 3.0400 0 0 615 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.615 (ignore if paid) 0 99999 110000758850 0 0 0 1 0 0 0 0 0 0 VEERABADRAIAH S/O HANUMANTHAIAH,4TH WORD 7TH CROSE SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447862632 0452632000 L24125 NARESH KUMAR S/O LATE VEDA MURHY - 251211 20 5 LT1 211 0.2000 0 6319 0 1 0 3 1 292 2.2200 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111775339 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR,S/O LATE VEDA MURHY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447862651 0427957004 L65446 SRI ZAHIR S/O ABDUL RAHAMAN KARENAHALLI 251211 27 5 LT1 211 1 0 20 0 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999 111111597108 0 0 0 0 0 0 0 0 0 0 SRI ZAHIR,S/O ABDUL RAHAMAN KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862710 0400710988 L72742 FAYAZ S/O AKBAR SAB,DARGAJOGHALLI 251211 9173 5 LT1 211 1 0 662 4 1 0 3 0.6500 -78 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 53182634 0 0 0 0 0 0 0 0 0 0 FAYAZ,S/O AKBAR SAB,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447862559 0378432000 L43210 D.N.THIMMARAJU S/O DODDANANJUNDAPPA DARGAJOGIHALLI 251211 79 5 LT1 211 0.4800 0 8610 15 1 0 3 1 0 0 0 0 490 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111786930 0 0 0 1 0 0 0 0 0 0 D.N.THIMMARAJU,S/O DODDANANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447862526 0178432000 L44570 SATHISH S/O KRISHNA MURTHY DARGAJOGIHALLI 251211 113 5 LT1 211 0.2800 0 5552 30 1 0 3 1 1549 21.1400 0 0 400 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111776023 0 0 0 0 0 0 0 0 0 0 SATHISH,S/O KRISHNA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447862576 0085814333 L45637 SRI. G. GANGADHARAPPA DARGAJOGIHALLI 251211 236 5 LT1 211 0.5000 0 6061 30 1 0 3 1 0 0 0 0 560 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111775450 0 0 0 0 0 0 0 0 0 0 SRI. G. GANGADHARAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447862713 0009432000 L12766 D.N.PUSPHA D/O D.RAMANNA ISLAMPURA 251211 34 5 LT1 211 0.3600 0 2144 4 1 0 3 1 0 0 0 0 390 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111787284 0 0 0 0 0 0 0 0 0 0 D.N.PUSPHA,D/O D.RAMANNA ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447862531 9388432000 P4698 HEMALATHA L S W/O B S VINOD DARGAJOGIHALLI 251211 70 5 LT5 511 0.1200 3 27301 0 1 0 3 1 -315 3.6200 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 2023-09-15 2022-10-05 111111783889 0 0 0 0 0 0 0 0 1 0 HEMALATHA L S,W/O B S VINOD DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2580 2 1447862721 8993747634 DUP14353 RAMACHANDRA N S/O NARASIMHAIAH, DARGAJOGIHALLI 251211 6520 5 LT5 511 0 4 1308 77 1 0 3 1 -160 0 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 2024-09-25 23213021 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA N,S/O NARASIMHAIAH, DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2730 2 1447862561 8778432000 P8648 S SARITHA W/O L N NAGARAJA DARGAJOGIHALLI 251211 221 5 LT5 511 0 3 76742 13 1 0 3 0 -2211 0 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 0 0 0 0 0 14004270 0 9999999 2023-09-15 2022-11-05 100001038233 0 0 0 0 0 0 0 0 0 0 S SARITHA,W/O L N NAGARAJA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862717 8309432000 P4477 SMT.MANJULA W/O UMESH SHANTHI NAGAR 251211 207 5 LT5 511 0.1600 4 2357 14 1 0 3 0.9900 -331 0 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 2004-10-02 D627738 0 0 0 0 0 0 0 0 1 0 SMT.MANJULA,W/O UMESH SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447862705 8188432000 P7396 L N TANUJA W/O M R SRINIVAS DARGAJOGI HALLI 251211 85 5 LT5 511 0 6 130651 379 1 0 2 0 -20698 0 0 0 0 2512 2026-01-05 1 0 0 2025-08-05 3 0 0 0 0 14004270 0 9999999 2024-08-02 2024-08-01 111111784669 0 0 0 0 0 0 0 0 1 0 L N TANUJA,W/O M R SRINIVAS DARGAJOGI HALLI 0 0 0 0 1 0 0 0 2025-08-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862722 7478432000 P9691 S.RAJU S/O VENKATAPPA DARGAJOGIHALLI 251211 111 5 LT5 511 0 2 14117 117 1 0 3 0.5800 298 24.5800 0 0 3020 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 2011-12-15 D627909 0 0 0 1 0 0 0 0 1 0 S.RAJU,S/O VENKATAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447862663 7398432000 P6640 SAKAMMA W/O ASHWATHNARAYANA D.J.HALLI 251211 238 5 LT5 511 0 1 1423 6 1 0 3 1 0 1 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 111111790792 0 0 0 0 0 0 0 0 1 0 SAKAMMA,W/O ASHWATHNARAYANA D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447862655 7388432000 P4300 DILSHAD BEGUM W/O ASLAM PASHA SHANTHI NAGAR 251211 248 5 LT5 511 0.2400 3 535 30 1 0 3 0.9800 649 3.4000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 9999999 23570360 0 0 0 1 0 0 0 0 1 0 DILSHAD BEGUM,W/O ASLAM PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0480 2 1447862643 7309432000 P4680 M.K.RAMASWAMY S/O KADARAPPA D.J.HALLI 251211 209 5 LT5 511 0.2000 4 17223 199 1 0 3 0.3900 84 21.4600 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 2004-10-02 D623009 0 0 0 2 0 0 0 0 1 0 M.K.RAMASWAMY,S/O KADARAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447862628 6598432000 P6756 MADHUCHANDRA S/O LATE KRISHNAMURTHY DURGAJOGIHALLI 251211 234 5 LT5 511 0 3 51914 15 1 0 3 0 -1 43.2700 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14004270 0 9999999 100001032783 0 0 0 0 0 0 0 0 0 0 MADHUCHANDRA,S/O LATE KRISHNAMURTHY DURGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447862546 6109432000 P5116 PURUSHANA SAA S/O K. MASA PAWARA DARGAJOGI HALLI 251211 229 5 LT5 511 0 4 4232 25 1 0 3 0.9700 -1346 0 0 0 350 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2023-09-15 2022-10-05 7805134 0 0 0 0 0 0 0 0 1 0 PURUSHANA SAA,S/O K. MASA PAWARA DARGAJOGI HALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1640 2 1447862556 5532632000 P9485 NARASIMHARAJU S/O LATE BYRAPPA KARENAHALLI 251211 30 5 LT5 511 0 2 10721 15 1 0 3 0.9800 391 1.9600 0 0 330 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111684088 0 0 0 0 0 0 0 0 1 0 NARASIMHARAJU,S/O LATE BYRAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1960 2 1447862629 4902547734 P13946 M ABDUL WAHEED S/O MAHABOOB SHARIF,ISLAMPURA 251211 45578 5 LT5 511 0 5 5331 87 1 0 3 0.5600 0 6.2000 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 E110413 0 0 0 1 0 0 0 0 1 0 M ABDUL WAHEED,S/O MAHABOOB SHARIF,ISLAMPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447862664 4753542000 P7159 RAMAKKA W/O MUNINANJAPPA D.G. HALLI 251211 105 5 LT5 511 0 5 20078 377 1 0 3 0.6300 -1346 0 0 0 0 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 0 0 2023-09-15 2022-12-01 D627910 0 0 0 3 0 0 0 0 1 0 RAMAKKA,W/O MUNINANJAPPA D.G. HALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447862558 4425083721 P12745 SEEMARESHAM KHADI INDUSTRIES ASSOSOATION SEEMARESHAM KHADI INDUSTRIES ASSOSOATION DARGAJOGIHALLI 251211 55 5 LT5 521 0 5 7619 0 1 0 3 1 0 0 0 0 0 2512 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14004270 0 999999 C772472 0 0 0 0 0 0 0 0 1 0 SEEMARESHAM KHADI INDUSTRIES ASSOSOATION,SEEMARESHAM KHADI INDUSTRIES ASSOSOATION DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447862566 3826745140 P10977 SMT. JAYAMMA DARGAJOGIHALLI 251211 76 5 LT5 511 0 2.2400 22060 567 1 0 3 0.6100 711 7.8700 0 0 5590 2512 2026-01-05 1 0 0 2025-12-05 3 0 0 0 0 14004270 ASD to be paid:Rs.5590 (ignore if paid) 0 0 2015-02-27 D623010 0 0 0 3 0 0 0 0 1 0 SMT. JAYAMMA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447862688 1526413237 TP10626 AMRUTHA T G D/O GOVINDARAJU,DARGAJOGIHALLI 251211 89653362 5 1LT7A 710 1 0 232 1 1 0 3 0 3668.0100 356.6700 0 0 0 2512 2026-01-05 0 0 0 2024-12-01 3 0 0 -683.3800 0 14004270 0 999 111120273104 0 0 0 0 0 0 0 0 0 0 AMRUTHA T G,D/O GOVINDARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 1 4578 0 2