1457412175 1931139875 DUL75411 JAMIR KHAN S/O MAHABUBA SAB,DARGAJOGIHALLI 251211 25565 6 LT1 211 1 0 806 23 1 0 3 1 448 4.1000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 A2881644 0 0 0 1 0 0 0 0 0 0 JAMIR KHAN,S/O MAHABUBA SAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457412405 1912932000 L26212 SHANTHAMMA W/O D.J.HALLI 251211 20 6 LT1 211 0.2400 0 3565 39 1 0 3 1 78 1 0 0 740 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111803541 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457412193 1866732000 L10280 JAYAMMA W/O RAMAMURTHY DARGA JOGIHALLI 251211 3500 6 LT1 211 0.2800 0 924 44 1 0 3 0.8600 -7 0 0 0 0 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2022-02-03 A8772202 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAMURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457412201 1856732000 L37748 K.G.VENKATACHALAIAH S/O D.H.GANGAPPA DARGAJOGIHALLI 251211 4400 6 LT1 211 0.2400 0 14557 67 1 0 3 0 14 0 0 0 970 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001030324 0 0 0 0 0 0 0 0 0 0 K.G.VENKATACHALAIAH,S/O D.H.GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412342 1776732000 L27807 D.K.NAGARAJU S/O KRISHNAPPA D.J.HALLI 251211 98 6 LT1 211 0.4800 0 2714 18 1 0 3 1 -57 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 111111237680 0 0 0 1 0 0 0 0 0 0 D.K.NAGARAJU,S/O KRISHNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-12-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457412410 1760417354 DUL78604 MOHAMED ASHRAF H2, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 58989 6 LT1 211 1 0 335 13 1 0 3 0.9300 -44 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 A7502932 0 0 0 1 0 0 0 0 0 0 MOHAMED ASHRAF,H2, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457412437 1721229111 L48396 SHAHINTHAJ W/O HASMATHULLAKHAN DARGAJOGAHALLIDBPUR-561203 251211 0 6 LT1 211 0.4800 0 8207 94 1 0 3 0.9100 0 0 0 0 1290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115927487 0 0 0 1 0 0 0 0 0 0 SHAHINTHAJ,W/O HASMATHULLAKHAN DARGAJOGAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1457412440 1705761009 DUL74496 CHANDRASHEKAR H2, S/O SIDDALINGAPPA,DARGAJOGIHALLI 251211 2221 6 LT1 211 1 0 1146 2 1 0 3 1 340 5 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 53305545 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,H2, S/O SIDDALINGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457412147 1694009000 L46782 KAMALAMMA W/O KRISHNAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 5482 6 LT1 211 0.4800 0 8646 0 1 0 3 1 0 0 0 0 540 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111670377 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KRISHNAPPA, DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412227 7676732000 L17868 SHAFINAAJI W/O AMEER JAAN DARGA JOGIHALLI 251211 13500 6 LT1 211 0.1600 0 566 43 1 0 3 0.9400 145 1.2200 0 0 510 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A8772119 0 0 0 0 0 0 0 0 0 0 SHAFINAAJI,W/O AMEER JAAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457412324 7666732000 L30406 ARIF PASHA S/O ABDUL KADHAR DARGAJOGIHALLI 251211 4100 6 LT1 211 0.4800 0 348 18 1 0 3 1 14 0 0 0 370 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790575D 0 0 0 0 0 0 0 0 0 0 ARIF PASHA,S/O ABDUL KADHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457412408 7576732000 L22246 SRI.NAZIR AHAMAD S/O MOHAMAD D.J.HALLI 251211 7600 6 LT1 211 0.4000 0 5589 75 1 0 3 1 603 4.3500 0 0 1030 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111790394 0 0 0 0 0 0 0 0 0 0 SRI.NAZIR AHAMAD,S/O MOHAMAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457412412 7566732000 L9341 R.SURYAPPA S/O RAMAPPA SHANTHI NAGAR 251211 14400 6 LT1 211 0.1800 0 9770 79 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111790378 0 0 0 1 0 0 0 0 0 0 R.SURYAPPA,S/O RAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412202 7556732000 L36958 YESMEEN W/O ARIF DARGAJOGIHALLI 251211 8100 6 LT1 211 0.4800 0 9869 36 1 0 3 1 0 0 0 0 900 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111784337 0 0 0 0 0 0 0 0 0 0 YESMEEN,W/O ARIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457412257 7504242165 DUL81312 ZABEEULLA KHAN AND JAVEED KHAN H2, DARGAJOGIHALLI 251211 25471 6 LT1 211 1 0 2572 144 1 0 3 0.9800 4631 40.2600 0 0 500 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 0 A8621707 0 0 0 1 0 0 0 0 0 0 ZABEEULLA KHAN AND JAVEED KHAN,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457412226 7476732000 L19029 JAYAMMA W/O BASAPPA DARGA JOGIHALLI 251211 14300 6 LT1 211 0.2400 0 7377 38 1 0 3 1 157 2.3100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111788183 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BASAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412232 7466732000 L19582 DADA PER S/O ABDUL KALEL DARAGA JOGE HALLI 251211 138 6 LT1 211 0.1600 0 13211 25 1 0 3 1 21 0 0 0 410 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111788169 0 0 0 1 0 0 0 0 0 0 DADA PER,S/O ABDUL KALEL DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412389 7380796961 L55655 ALLABAKASH SHANTHINAGARA, DBPURA S/O ABDUL REHAMAN SAB 251211 0 6 LT1 211 0.4800 0 7299 56 1 0 3 0.7200 -17 0 0 0 960 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2093621 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHANTHINAGARA, DBPURA S/O ABDUL REHAMAN SAB 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457412125 7266732000 L9215 LATHEEF S/O ABDUL KHADAR SHANTHI NAGAR 251211 200 6 LT1 211 0.1000 0 4993 35 1 0 3 1 9 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111790553 0 0 0 1 0 0 0 0 0 0 LATHEEF,S/O ABDUL KHADAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412381 7186732000 L23524 K.G.VENKATACHELAIAH S/O H.GANGAPPA D.J.HALLI 251211 4600 6 LT1 211 0.4800 0 5 0 1 0 3 1 -130 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 100001018498D 0 0 0 0 0 0 0 0 0 0 K.G.VENKATACHELAIAH,S/O H.GANGAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457412382 7176732000 L11269 A.ARMUGAM S/O ABBAIAH SHETTY DARGA JOGIHALLI 251211 13600 6 LT1 211 0.1600 0 1086 95 1 0 3 0.8300 -1 5.6400 0 0 530 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 53278651 0 0 0 1 0 0 0 0 0 0 A.ARMUGAM,S/O ABBAIAH SHETTY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457412383 7166732000 L15510 SRI T.THIMMAIAH S/O VENKATAPPA KARENA HALLI 251211 101 6 LT1 211 0.2400 0 5171 99 1 0 3 0.9800 -118 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 BC2891102 0 0 0 1 0 0 0 0 0 0 SRI T.THIMMAIAH,S/O VENKATAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457412340 7156732000 L43952 SMT, HEMAVATHI W/O KUMARA SWAMY DARGAJOGIHALLI 251211 12300 6 LT1 211 0.4800 0 6467 40 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 111100036675 0 0 0 0 0 0 0 0 0 0 SMT, HEMAVATHI,W/O KUMARA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457412434 7066732000 L35484 MEHAR TAJ S/O SAYED AMEER DARGAJOGIHALLI 251211 2200 6 LT1 211 0.2400 0 7795 20 1 0 3 1 3 0 0 0 750 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111788130 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,S/O SAYED AMEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457412149 7032194650 L46613 SMT. SAJID UNNISSA DARGAJOGIHALLI 251211 106 6 LT1 211 0.4800 0 15374 143 1 0 3 1 0 0 0 0 1910 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111792755 0 0 0 2 0 0 0 0 0 0 SMT. SAJID UNNISSA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1457412151 7022932000 L11478 SRI.A.MUNE GOWDA S/O.ASHWATHA NARAYANA GOWDA ISLAMPURA.D.J.HALLI.D.B.PUR 251211 74 6 LT1 211 0.3200 0 20539 129 1 0 3 1 442 2.2000 0 0 2700 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111111792633 0 0 0 1 0 0 0 0 0 0 SRI.A.MUNE GOWDA,S/O.ASHWATHA NARAYANA GOWDA ISLAMPURA.D.J.HALLI.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457412154 6976732000 L20583 BASAVARAJU S/O VERANNA SHANTHI NAGARA 251211 2900 6 LT1 211 0.1600 0 10395 0 1 0 3 1 2 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111784706 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O VERANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412236 6961736382 L55326 HAYATH BEE DARGAJOGIHALLI, DBPURA 251211 84465 6 LT1 211 0.3200 0 5784 37 1 0 3 0 374 5.1000 0 0 1110 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100055105 0 0 0 0 0 0 0 0 0 0 HAYATH BEE,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412133 6949628827 L70183 SRI K PADMANABHA S/O KODANDARAMA A DARGAJOGIHALLI 251211 2565 6 LT1 211 0.5000 0 1810 33 1 0 3 0.9800 0 1 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3184433 0 0 0 1 0 0 0 0 0 0 SRI K PADMANABHA,S/O KODANDARAMA A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457412404 6878463211 L69969 NOOR AYESHA H2, W/O MAHABOOB KHAN, SHANTHINAGARA 10TH CROSS, SHANTHINAGARA 251211 110 6 LT1 211 0.5000 0 509 8 1 0 3 0.9300 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 BC3171009 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA,H2, W/O MAHABOOB KHAN, SHANTHINAGARA 10TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457412189 6832932000 L15434 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 42 6 LT1 211 0.1600 0 853 29 1 0 3 0.8200 0 1 0 0 470 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A5396051 0 0 0 1 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457412341 6802932000 L44649 KAPPANNA S/O MALLESHAPPA DARGAJOGIHALLI 251211 54 6 LT1 211 0.4800 0 4257 6 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111783026 0 0 0 1 0 0 0 0 0 0 KAPPANNA,S/O MALLESHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457412417 6776732000 L27960 NEELUFER W/O SYED SHANTHI NAGAR 251211 5300 6 LT1 211 0.1600 0 2800 16 1 0 3 1 224 1.5800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 111100051395 0 0 0 0 0 0 0 0 0 0 NEELUFER,W/O SYED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457412418 6756732000 L36236 REHAMAT UNNISA W/O RIYAZ AHMED DARGAJOGIHALLI 251211 95 6 LT1 211 1 0 10338 4 1 0 3 1 -48 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111786180 0 0 0 1 0 0 0 0 0 0 REHAMAT UNNISA,W/O RIYAZ AHMED DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457412295 6614547744 L72407 THASEENA H2, C/O FAIROZ KHAN, DARGAJOGIHALLI 251211 45547 6 LT1 211 0.4800 0 777 4 1 0 3 0.0100 -23 0 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3327692 0 0 0 0 0 0 0 0 0 0 THASEENA,H2, C/O FAIROZ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457412224 6576732000 L28198 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 5700 6 LT1 211 0.1200 0 1986 4 1 0 3 1 32 0 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100068376 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,S/O M.JAYASHANKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457412230 6556732000 L40285 S.LAKSHMI W/O S.VENUGOPAL DARGAJOGIHALLI 251211 146 6 LT1 211 0.5000 0 3912 0 1 0 3 1 -18 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111789218 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI,W/O S.VENUGOPAL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412186 6512271052 L55292 RAFIQ S/O SHABUDDIN SHANTHINAGARA, DBPURA 251211 2465 6 LT1 211 0.4800 0 4296 0 1 0 3 0.0100 15 0 0 0 970 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2074600 0 0 0 0 0 0 0 0 0 0 RAFIQ S/O SHABUDDIN,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457412387 6476732000 L29252 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 114 6 LT1 211 0.1800 0 6981 28 1 0 3 1 1 0 0 0 560 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111792214 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O. GANESHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1457412167 6396229111 L49350 AJIRABEGUM W/O SANAULLADARGAJOGIHALLIDBPUR-561203 251211 134 6 LT1 211 0.3600 0 12855 94 1 0 3 1 0 0 0 0 910 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111115942554 0 0 0 1 0 0 0 0 0 0 AJIRABEGUM,W/O SANAULLADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457412396 6386998000 L47205 S.LAKSHMI W/O S.VENUGOPAL, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 147 6 LT1 211 0.4800 0 9707 75 1 0 3 1 109 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111786297 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,W/O S.VENUGOPAL, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412392 6366732000 L32546 S.V.LAKSHMI W/O V.VEERABADRA DARGAJOGIHALLI 251211 7300 6 LT1 211 0.2800 0 4185 29 1 0 3 1 0 0 0 0 490 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111786157 0 0 0 0 0 0 0 0 0 0 S.V.LAKSHMI,W/O V.VEERABADRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412397 6347909000 L48102 JAMEEL PASHA S/O ABDUL SAMAD,DARGAJOGIHALLI,DBPUR-561203 251211 132 6 LT1 211 0.4800 0 5142 36 1 0 3 1 10 0 0 0 490 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111791947 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O ABDUL SAMAD,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412134 6331126556 L70433 SRI H L GANGAMUNIYAPPA S/O LATE, LAKKANNA DARGAJOGIHALLI 251211 547 6 LT1 211 0.5000 0 2164 77 1 0 3 0.9800 665 5.3900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 10000 BC3125622 0 0 0 1 0 0 0 0 0 0 SRI H L GANGAMUNIYAPPA,S/O LATE, LAKKANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457412171 6276732000 L22258 MUBENA BEGAUM W/O NESAR AHAMAD DARGA JOGE HALLI 251211 142 6 LT1 211 0.3200 0 9215 44 1 0 3 1 0 1 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786621 0 0 0 0 0 0 0 0 0 0 MUBENA BEGAUM,W/O NESAR AHAMAD DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457412197 6222966097 DUL78705 SHAKILA TAJ H2, W/O H N BASHER AHAMAD, DARGAJOGIHALLI 251211 33057 6 LT1 211 1 0 1762 68 1 0 3 0.9000 240 1.1100 0 0 240 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 A7502810 0 0 0 1 0 0 0 0 0 0 SHAKILA TAJ,H2, W/O H N BASHER AHAMAD, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457412195 6222932000 L18788 SMT KEMPALAKSHMAMMA W/O GANGA MUNIYAPPA DHARGA JOGIHALLY 251211 11 6 LT1 211 0.1200 0 3487 9 1 0 3 1 -37 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111793072 0 0 0 1 0 0 0 0 0 0 SMT KEMPALAKSHMAMMA,W/O GANGA MUNIYAPPA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457412293 6186732000 L21470 RAZIYABEE S/O BASHA SAB SHANTHI NAGARA 251211 12800 6 LT1 211 0.2000 0 5001 10 1 0 3 1 83 1 0 0 330 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111789314 0 0 0 0 0 0 0 0 0 0 RAZIYABEE,S/O BASHA SAB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457412303 6176732000 L22245 SRI.NAZIR AHAMAD S/O MOHAMAD D.J.HALLI 251211 7700 6 LT1 211 0.4000 0 6545 10 1 0 3 1 1 0 0 0 900 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111789192 0 0 0 0 0 0 0 0 0 0 SRI.NAZIR AHAMAD,S/O MOHAMAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412436 6166732000 L29256 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 118 6 LT1 211 0.1800 0 4301 9 1 0 3 1 0 0 0 0 500 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789176 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O. GANESHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457412192 6122932000 L17927 NAGAVEENA W/O RANGANATHA GUPTHA DARGAJOGIHALLI 251211 60 6 LT1 211 0.2000 0 6061 24 1 0 3 1 -24 0 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786416 0 0 0 0 0 0 0 0 0 0 NAGAVEENA,W/O RANGANATHA GUPTHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457412297 6086732000 L29797 NAGARTHNAMMA GOPALAIAH DARGAJOGIHALLI 251211 2800 6 LT1 211 0.2400 0 8902 70 1 0 3 0 0 1 0 0 870 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001029593 0 0 0 0 0 0 0 0 0 0 NAGARTHNAMMA,GOPALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412427 6076732000 L9214 LATHEEF S/O ABDUL KHADAR DARGA JOGIHALLI 251211 4000 6 LT1 211 0.1800 0 4546 2 1 0 3 1 -56 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111792044 0 0 0 1 0 0 0 0 0 0 LATHEEF,S/O ABDUL KHADAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412435 6074304357 L70184 SRI K PADMANABHA H3, S/O KODANDARAMA A DARGAJOGIHALLI 251211 6797 6 LT1 211 0.5000 0 5154 60 1 0 3 0.9900 0 0 0 0 920 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3184434 0 0 0 2 0 0 0 0 0 0 SRI K PADMANABHA,H3, S/O KODANDARAMA A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457412425 6066732000 L35485 MEHAR TAJ S/O SAYED AMEER DARGAJOGIHALLI 251211 2300 6 LT1 211 0.2400 0 12382 53 1 0 3 1 51 0 0 0 1220 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111789166 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,S/O SAYED AMEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412251 5966732000 L23530 NAWAZPASHA S/O SATHARSAAB D.J.HALLI 251211 1600 6 LT1 211 0.1600 0 4441 44 1 0 3 0.8300 -68 0 0 0 270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 99999 52115585 0 0 0 0 0 0 0 0 0 0 NAWAZPASHA,S/O SATHARSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457412242 5956732000 L34503 RAFIQ W/O SHABUDDIN DARGAJOGIHALLI 251211 7000 6 LT1 211 0.4800 0 10751 29 1 0 3 1 340 2.6800 0 0 510 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111792025 0 0 0 0 0 0 0 0 0 0 RAFIQ,W/O SHABUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457412266 5881587690 L70431 SMT MUNNI W/O DADAPEER DARGAJOGIHALLI 251211 543 6 LT1 211 0.5000 0 3710 52 1 0 3 0.9500 0 0 0 0 760 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3181980 0 0 0 1 0 0 0 0 0 0 SMT MUNNI,W/O DADAPEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457412399 5876732000 L14984 MASTANSAB S/O FUCKRUDDIN SAB DARGAJOGHALLY 251211 2400 6 LT1 211 0.3600 0 11191 20 1 0 3 1 51 0 0 0 450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683958 0 0 0 0 0 0 0 0 0 0 MASTANSAB,S/O FUCKRUDDIN SAB DARGAJOGHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457412401 5866732000 L29261 SHOBA W/O. MAHADEVA DARGAJOGIHALLI 251211 104 6 LT1 211 0.3200 0 10285 72 1 0 3 1 0 1.9200 0 0 990 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111673052 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O. MAHADEVA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412400 5856732000 L38102 ANUSUYAMMA W/O BASAVARAJU DARGAJOGIHALLI 251211 3200 6 LT1 211 0.6000 0 6145 41 1 0 3 1 2 0 0 0 830 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111673034 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O BASAVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457412285 5787492462 DUL80352 BASEERA KHANAM SHANTHINAGARA 251211 41119 6 LT1 211 1 0 1767 115 1 0 3 0.9100 0 0 0 0 300 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 0 70005418 0 0 0 2 0 0 0 0 0 0 BASEERA KHANAM,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457412343 5757477449 DUL77974 YASHMIN W/O ASLAM PASHA, DARGAJOGIHALLI 251211 45845 6 LT1 211 1 0 278 35 1 0 3 0.9800 -5202 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 68166906 0 0 0 1 0 0 0 0 0 0 YASHMIN,W/O ASLAM PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457412353 5756732000 L37615 SYED ENAYATHULLA S/O SYED AMEER DARGAJOGIHALLI 251211 2100 6 LT1 211 1 0 2590 141 1 0 3 0.9100 0 1 0 0 280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8772212 0 0 0 2 0 0 0 0 0 0 SYED ENAYATHULLA,S/O SYED AMEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457412199 5722932000 L31069 SRI.A.MUNE GOWDA S/O.ASHWATHA NARAYANA GOWDA ISLAMPURA.D.J.HALLI.D.B.PUR 251211 76 6 LT1 211 0.2800 0 18631 95 1 0 3 1 0 0 0 0 1440 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111687049 0 0 0 1 0 0 0 0 0 0 SRI.A.MUNE GOWDA,S/O.ASHWATHA NARAYANA GOWDA ISLAMPURA.D.J.HALLI.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457412223 5666732000 L25448 DILSHAD BEGAM W/O CNANDBASHA D.J.HALLI 251211 1200 6 LT1 211 0.4400 0 8763 79 1 0 3 1 531 4.1200 0 0 800 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111686747 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,W/O CNANDBASHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457412136 5622932000 L16157 JANISAB S/O ABDUL AZIZISLAMPUR 251211 68 6 LT1 211 0.3600 0 6760 0 1 0 3 1 -35 0 0 0 330 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111686469 0 0 0 0 0 0 0 0 0 0 JANISAB,S/O ABDUL AZIZISLAMPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457412289 5476732000 L12296 NAGARATHNAMMA W/O GOPALAIAH DARGA JOGIHALLI 251211 2600 6 LT1 211 0.1600 0 8548 49 1 0 3 1 0 0 0 0 1040 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111673820 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457412268 5466732000 L26466 UNIS SHARRIF S/O KHADAR SHARRIF D.J.HALLI 251211 130 6 LT1 211 0.2400 0 3688 101 1 0 3 1 0 11.0600 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111673805 0 0 0 1 0 0 0 0 0 0 UNIS SHARRIF,S/O KHADAR SHARRIF D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412338 5376732000 L28589 ANNAPURNA W/O GANGADHARAIAH DARGAJOGIHALLI 251211 14800 6 LT1 211 0.4000 0 9894 1 1 0 3 1 94 1 0 0 510 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111800601 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O GANGADHARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412194 5312932000 L37551 K.S.BHASKAR REDDY S/O NARAYANAPPA DARGAJOGIHALLI 251211 48 6 LT1 211 0.4000 0 7654 49 1 0 3 1 153 1.1500 0 0 450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111805092 0 0 0 1 0 0 0 0 0 0 K.S.BHASKAR REDDY,S/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412271 5276732000 L29254 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 116 6 LT1 211 0.1800 0 639 33 1 0 3 0.8000 356 2.4800 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A5398032 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O. GANESHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457412265 5256732000 L43157 SRI MUBARAK PASHA S/O MAHABOOB PASHA DARGAJOGIHALLI 251211 280 6 LT1 211 0.4800 0 2062 47 1 0 3 0.7700 0 0 0 0 790 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 0 52318228 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK PASHA,S/O MAHABOOB PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457412323 5228249000 L49059 K.P.ANUSUYA DEVI W/O BASAVARAJUDARGAJOGIHALLIDBPUR-561203 251211 6685 6 LT1 211 0.4800 0 9851 12 1 0 3 1 479 3.5200 0 0 330 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113004780 0 0 0 0 0 0 0 0 0 0 K.P.ANUSUYA DEVI,W/O BASAVARAJUDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457412439 5156732000 L44417 FAROOQ S/O NAVAB SAB DARGAJOGIHALLI 251211 140 6 LT1 211 0.2400 0 15325 49 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111804946 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O NAVAB SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412438 5144797270 L51275 SRI SATHISH KUMAR A R DARGAJOGIHALLI, DBPUR 251211 73 6 LT1 211 0.4800 0 10490 142 1 0 3 1 0 1.7200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 110000900878 0 0 0 1 0 0 0 0 0 0 SRI SATHISH KUMAR A R,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457412206 5086732000 L15443 SMT RIZWANA W/O MUBARAK KARANAHALLI 251211 600 6 LT1 211 0.3600 0 583 32 1 0 3 0.7100 246 3.3500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 A8772206 0 0 0 1 0 0 0 0 0 0 SMT RIZWANA,W/O MUBARAK KARANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457412205 5066732000 L36025 VAJEER S/O SAACHI JAAN SAB DARGAJOGIHALLI 251211 12900 6 LT1 211 0.2400 0 20199 174 1 0 3 1 0 2.0100 0 0 3090 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 111111808599 0 0 0 1 0 0 0 0 0 0 VAJEER,S/O SAACHI JAAN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457412216 5065249000 L49233 MALLIKA W/O MEHABOOB PASHADHARGAJOGIHALLIDBPUR-561203 251211 0 6 LT1 211 0.2400 0 3825 8 1 0 3 1 206 3.1400 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112677964 0 0 0 0 0 0 0 0 0 0 MALLIKA,W/O MEHABOOB PASHADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457412403 5032932000 L26198 SUMA W/O RAVI KUMAR DURGAJOGI HALLI 251211 58 6 LT1 211 0.2400 0 980 4 1 0 3 0.9500 -10 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 39594287 0 0 0 0 0 0 0 0 0 0 SUMA,W/O RAVI KUMAR DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457412222 5010018651 L70185 SRI K PADMANABHA H4, S/O KODANDARAMA A DARGAJOGIHALLI 251211 34878 6 LT1 211 0.5000 0 3759 28 1 0 3 0.9900 -22 0 0 0 890 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3184436 0 0 0 0 0 0 0 0 0 0 SRI K PADMANABHA,H4, S/O KODANDARAMA A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457412258 4946732000 L44201 MALLIKA W/O MEHABOOB PASHA DARGAJOGIHALLI 251211 15100 6 LT1 211 0.2400 0 7759 52 1 0 3 1 152 2.1400 0 0 730 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111808182 0 0 0 1 0 0 0 0 0 0 MALLIKA,W/O MEHABOOB PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1457412252 4923249000 L49060 SHARADAMMA W/O NAGARAJDHARGAJOGIHALLIDBPUR-561203 251211 0 6 LT1 211 0.4800 0 9564 32 1 0 3 1 0 0 0 0 1190 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113381335 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O NAGARAJDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412155 4876732000 L25447 DILSHADBEGAM W/O CHANDBASHA D.J.HALLI 251211 1100 6 LT1 211 0.6000 0 23456 117 1 0 3 1 0 0 0 0 2180 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111111802825 0 0 0 1 0 0 0 0 0 0 DILSHADBEGAM,W/O CHANDBASHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457412153 4875769157 L68191 SMT DILSHAD W/O CHAND PASHA DARGAJOGIHALLI 251211 15465 6 LT1 211 1 0 1375 38 1 0 3 0.9800 1265 10.6700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 BC3021815 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD,W/O CHAND PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457412235 4856732000 L38103 MEHABOOB JAN W/O INYATHULLA DARGAJOGIHALLI 251211 2000 6 LT1 211 0.4000 0 10490 53 1 0 3 1 -174 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111802729 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAN,W/O INYATHULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457412238 4825013029 L67463 SRI SIKKANDAR PASHA S/O RIYASAHAMAD DARGAJOGIHALLI 251211 1000454 6 LT1 211 0.4800 0 2672 27 1 0 3 0.9500 735 6.8100 0 0 400 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2977278 0 0 0 0 0 0 0 0 0 0 SRI SIKKANDAR PASHA,S/O RIYASAHAMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457412409 4756732000 L38363 SARSWATHI S/O KEMPARAJU DARGAJOGIHALLI 251211 12400 6 LT1 211 0.2400 0 17933 91 1 0 3 1 153 0 0 0 1470 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111800712 0 0 0 2 0 0 0 0 0 0 SARSWATHI,S/O KEMPARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457412331 4683009000 L46819 T.M.MUNINARAYAN SWAMY S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 27 6 LT1 211 1 0 16785 106 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111687066 0 0 0 1 0 0 0 0 0 0 T.M.MUNINARAYAN SWAMY,S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412332 4676732000 L32986 MUBARAK POSHA S/O. MOHABOOB POSHA DARGA JOGIHALLI 251211 5400 6 LT1 211 0.2400 0 10200 85 1 0 3 1 2062 17.4200 0 0 2240 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111805304 0 0 0 0 0 0 0 0 0 0 MUBARAK POSHA,S/O. MOHABOOB POSHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457412384 4622932000 L28310 KAPPANNA S/O MALLESHANNA D.J.HALLI 251211 52 6 LT1 211 0.3200 0 8012 57 1 0 3 1 0 0 0 0 810 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111802971 0 0 0 2 0 0 0 0 0 0 KAPPANNA,S/O MALLESHANNA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457412164 4607923755 DUL78606 MOHAMED ASHRAF H1, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 54898 6 LT1 211 1 0 500 15 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 A7502928 0 0 0 1 0 0 0 0 0 0 MOHAMED ASHRAF,H1, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457412245 4549871006 DUL78605 MOHAMED ASHRAF H3, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 45314 6 LT1 211 1 0 1236 42 1 0 3 0.7900 -1068 0 0 0 220 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7502939 0 0 0 0 0 0 0 0 0 0 MOHAMED ASHRAF,H3, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457412215 4476732000 L14656 HUSAINBI W/O SYED VAZEER BASHA DARGA JOGIHALLI 251211 107 6 LT1 211 0.2400 0 6155 6 1 0 3 1 -1 1 0 0 370 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111800396 0 0 0 0 0 0 0 0 0 0 HUSAINBI,W/O SYED VAZEER BASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457412406 4466732000 L30288 FIRUK BEG S/O. AKBAR BEG DARGA JOGIHALLI 251211 6600 6 LT1 211 0.2400 0 13920 109 1 0 3 1 2661 36.2300 0 0 1600 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111800313 0 0 0 1 0 0 0 0 0 0 FIRUK BEG,S/O. AKBAR BEG DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457412291 4376732000 L28197 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 5800 6 LT1 211 0.1200 0 4308 56 1 0 3 0.9500 0 1 0 0 420 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 0 52288818 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O M.JAYASHANKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457412302 4366732000 L8369 AAJAMBI W/O ABDUL REHMAN DARGA JOGIHALLI 251211 15600 6 LT1 211 0.3200 0 8917 37 1 0 3 1 0 1 0 0 710 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111800689 0 0 0 0 0 0 0 0 0 0 AAJAMBI,W/O ABDUL REHMAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457412385 4356732000 L43038 SRI FAYAZ AHAMED S/O REYAZ AHAMED DARAGAJOGIHALLI 251211 92 6 LT1 211 0.4800 0 19453 70 1 0 3 1 1 0 0 0 1570 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111800672 0 0 0 1 0 0 0 0 0 0 SRI FAYAZ AHAMED,S/O REYAZ AHAMED DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457412196 4312932000 L37552 K.S.BHASKAR REDDY S/O NARAYANAPPA DARGAJOGIHALLI 251211 47 6 LT1 211 0.4000 0 1879 13 1 0 3 1 -9 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111808629 0 0 0 0 0 0 0 0 0 0 K.S.BHASKAR REDDY,S/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457412228 4222932000 L31068 SRI.A.MUNE GOWDA W/O BYROJI RAO ISLAMPURA 251211 75 6 LT1 211 0.2800 0 7709 0 1 0 3 1 252 1.9000 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111802925 0 0 0 0 0 0 0 0 0 0 SRI.A.MUNE GOWDA,W/O BYROJI RAO ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412280 4166732000 L20582 BASAVARAJU S/O VEERANNA SHANTHI NAGARA 251211 3000 6 LT1 211 0.1600 0 6204 36 1 0 3 1 -41 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 39594290 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VEERANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457412246 4126873379 L49554 GANGAMBIKA W/O SHANKARAPPA DARGAJOGIHALLI, DBPUR 251211 506 6 LT1 211 0.4800 0 7306 42 1 0 3 1 -11 0 0 0 590 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100090566 0 0 0 1 0 0 0 0 0 0 GANGAMBIKA W/O SHANKARAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457412345 4076732000 L19581 LAKSHMIKANTACHAR S/O ASHWATHCHAR DARAGA JOGE HALLI 251211 135 6 LT1 211 0.1600 0 13971 17 1 0 3 1 0 0 0 0 960 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111805427 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTACHAR,S/O ASHWATHCHAR DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412450 4022932000 L12655 SMT KEMPALAKSHMAMMA W/O GANGA MUNIYAPPA SHANTHINAGAR 251211 9 6 LT1 211 0.2000 0 5848 37 1 0 3 1 -3503 0 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111801213 0 0 0 1 0 0 0 0 0 0 SMT KEMPALAKSHMAMMA,W/O GANGA MUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457412376 3932932000 L23799 SUMA W/O RAVIKUMAR D J HALLI 251211 57 6 LT1 211 0.3200 0 4345 13 1 0 3 1 -22 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111792841 0 0 0 0 0 0 0 0 0 0 SUMA,W/O RAVIKUMAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457412375 3923249000 L49051 AAJMBI W/O ABDUL REHMANDHARGAJOGIHALLIDBPUR-561203 251211 0 6 LT1 211 0.5000 0 6690 46 1 0 3 0 0 1.7200 0 0 860 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004270 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115912855 0 0 0 0 0 0 0 0 0 0 AAJMBI,W/O ABDUL REHMANDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412327 3898432000 L23338 SYED HAIDARSAAB S/O SYEDALISAAB D.J.HALLI 251211 4878888 6 LT1 211 0.4800 0 15585 109 1 0 3 1 3 0 0 0 1070 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111791353 0 0 0 1 0 0 0 0 0 0 SYED HAIDARSAAB,S/O SYEDALISAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412328 3876732000 L19494 DEVIKAMMA W/O LAKSHMINARAYANA DARGAJOGIHALLI 251211 143 6 LT1 211 0.1600 0 2140 5 1 0 3 1 -3922 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111785292 0 0 0 0 0 0 0 0 0 0 DEVIKAMMA,W/O LAKSHMINARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457412320 3866732000 L29255 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 117 6 LT1 211 0.1800 0 7299 23 1 0 3 1 53 0 0 0 410 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111785276 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O. GANESHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457412225 3823743725 L56032 MAHAMOOD RAFIQ DARGAJOGIHALLI, DBPURA S/O LATE.ABDUL REHAMAN 251211 0 6 LT1 211 0.4800 0 9803 86 1 0 3 0.9100 321 1.6600 0 0 1450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 37612063 0 0 0 2 0 0 0 0 0 0 MAHAMOOD RAFIQ,DARGAJOGIHALLI, DBPURA S/O LATE.ABDUL REHAMAN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457412351 3812932000 L15611 VENKATALAKSHAMAMMA W/O GANGAPPA SHANTHINAGAR 251211 14 6 LT1 211 0.2000 0 7272 28 1 0 3 1 2 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111788421 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMAMMA,W/O GANGAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457412198 3702932000 L44231 K.J.MALLESH S/O K.M.JAYARAMAPPA DARGAJOGIHALLI 251211 8 6 LT1 211 0.4800 0 7904 13 1 0 3 1 279 3.6600 0 0 540 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2019-11-25 111111791069 0 0 0 1 0 0 0 0 0 0 K.J.MALLESH,S/O K.M.JAYARAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457412249 3666732000 L18294 ABDUL KHALEEL S/O SHEK IMAAMSAAB DARGA JOGIHALLI 251211 8300 6 LT1 211 0.4400 0 14820 82 1 0 3 1 -67 0 0 0 940 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111781735 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL,S/O SHEK IMAAMSAAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457412231 3642542000 L44955 MUKKAMILLA S/O BASHASAB DARGAJOGIHALLI 251211 137 6 LT1 211 0.2400 0 10797 78 1 0 3 1 0 1 0 0 270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781709 0 0 0 2 0 0 0 0 0 0 MUKKAMILLA,S/O BASHASAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1457412233 3622932000 L15435 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 43 6 LT1 211 0.1600 0 4976 20 1 0 3 0.8200 1 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 52115591 0 0 0 0 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457412161 3566732000 L13905 V.RAJARAM S/O VENUGOPAL DARGA JOGIHALLI 251211 8600 6 LT1 211 0.1600 0 4695 13 1 0 3 1 373 4.9700 0 0 340 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111782397 0 0 0 0 0 0 0 0 0 0 V.RAJARAM,S/O VENUGOPAL DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457412165 3556732000 L39154 MASTHAN SAHEB S/O FAKRUDDIN SAB SHANTHINAGARA 251211 2500 6 LT1 211 0.4800 0 3360 0 1 0 3 1 -11 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111782381 0 0 0 0 0 0 0 0 0 0 MASTHAN SAHEB,S/O FAKRUDDIN SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457412259 3476055826 L72406 THASEENA C/O FAIROZ KHAN, DARGAJOGIHALLI 251211 44554 6 LT1 211 0.4800 0 1731 49 1 0 3 0.9500 988 7.3400 0 0 300 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3327691 0 0 0 2 0 0 0 0 0 0 THASEENA,C/O FAIROZ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457412325 3404514834 DUL79683 ARSHAP UNNISA DARGAJOGIHALLI 251211 54896 6 LT1 211 1 0 1000 40 1 0 3 0.9000 1156 10.5600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 A8325073 0 0 0 1 0 0 0 0 0 0 ARSHAP UNNISA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457412263 3356732000 L41874 NARAYANASWAME S/O RAMAPPA DARGAJOGIHALLI 251211 13700 6 LT1 211 0.4800 0 3186 21 1 0 3 1 54 0 0 0 340 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111791085 0 0 0 1 0 0 0 0 0 0 NARAYANASWAME,S/O RAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412413 3176732000 L19781 YANAS PARESH S/O KHADAR PARESH DARAGA JOGE HALLI 251211 129 6 LT1 211 0.2400 0 11996 79 1 0 3 1 0 1.1000 0 0 1870 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111111785489 0 0 0 1 0 0 0 0 0 0 YANAS PARESH,S/O KHADAR PARESH DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457412447 3145057871 DUL74497 CHANDRASHEKAR H3, S/O SIDDALINGAPPA,DARGAJOGIHALLI 251211 5555 6 LT1 211 1 0 1111 33 1 0 3 0.8700 165 1.3700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 53305546 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H3, S/O SIDDALINGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457412442 3122932000 L15433 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 41 6 LT1 211 0.1600 0 1199 38 1 0 3 0.8800 0 1 0 0 540 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 0 53316502 0 0 0 1 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457412144 3098432000 L30191 SYAD HEDARBAD S/O.SYAD ALLISAB D.J. HALLI 251211 15454666 6 LT1 211 0.2800 0 8645 86 1 0 3 1 302 4.2900 0 0 540 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111792881 0 0 0 0 0 0 0 0 0 0 SYAD HEDARBAD,S/O.SYAD ALLISAB D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457412123 3005696342 DUL77369 SHABANA H3, W/O SADIQ PASHA, DARGAJOGIHALLI 251211 467 6 LT1 211 1 0 1850 97 1 0 3 1 0 0 0 0 420 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 0 A6200057 0 0 0 0 0 0 0 0 0 0 SHABANA,H3, W/O SADIQ PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457412183 2991240285 DUL74491 MAHABOOB JAN W/O INAYTHULLA DARGAJOGIHALLI 251211 2222 6 LT1 211 1 0 2912 52 1 0 3 0.7900 -39 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 53305659 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O INAYTHULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2025-03-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457412179 2966732000 L13814 GANGAMMA W/O RUDRARADHYA DARGA JOGIHALLI 251211 7400 6 LT1 211 0.1600 0 5025 87 1 0 3 1 0 0 0 0 760 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111785140 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RUDRARADHYA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457412378 2941554161 DUL78246 SAHERA BANU W/O FAYAZ,DARGAJOGIHALLI 251211 21369 6 LT1 211 1 0 1669 71 1 0 3 0.8200 -10821 0 0 0 230 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 68177046 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O FAYAZ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457412309 2766732000 L18060 CHINNAMMA W/O GURRAPPA DARGA JOGIHALLI 251211 7100 6 LT1 211 0.2000 0 9374 51 1 0 3 1 98 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111782439 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O GURRAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457412314 2556732000 L39911 GENERAL SECRETARY MUSLIM YOUTH ASSOCIATION (R) DARGAJOGIHALLI 251211 128 6 LT1 211 0.4800 0 3482 7 1 0 3 1 0 6.2800 0 0 270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788400 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,MUSLIM YOUTH ASSOCIATION (R) DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412449 2522932000 L26033 MANJUNATHA S/O SIDDABASAPPA D.J.HALLI 251211 63 6 LT1 211 0.2400 0 5149 51 1 0 3 1 121 1 0 0 310 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111788246 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O SIDDABASAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457412354 2476732000 L28292 L.G.SHRIDHARAPPA S/O GOPALAPPA DARGAJOGIHALLI 251211 111 6 LT1 211 0.5000 0 14579 0 1 0 3 1 -11 0 0 0 1170 2512 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111781764 0 0 0 0 0 0 0 0 0 0 L.G.SHRIDHARAPPA,S/O GOPALAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-11-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412209 2456780507 L69968 NOOR AYESHA W/O MAHABOOB KHAN, SHANTHINAGARA 10TH CROSS, SHANTHINAGARA 251211 109 6 LT1 211 0.5000 0 6284 96 1 0 3 0.9700 0 0 0 0 1660 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3171010 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA,W/O MAHABOOB KHAN, SHANTHINAGARA 10TH CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457412203 2453156455 L72111 RIZWANA W/O MUBARAK,KARENAHALLI 251211 1478 6 LT1 211 1 0 4158 103 1 0 3 0.9900 454 2.3400 0 0 760 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC3317900 0 0 0 2 0 0 0 0 0 0 RIZWANA,W/O MUBARAK,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457412211 2448883096 L45723 JABEEN TAJ DARGAJOGIHALLI 251211 123 6 LT1 211 0.4800 0 6092 44 1 0 3 1 0 0 0 0 600 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111629987 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457412137 2286732000 L24138 ANUSUYAMMA W/O BASAVARAJU D.J.HALLI 251211 3400 6 LT1 211 0.4800 0 6726 153 1 0 3 0.8900 120 0 0 0 1980 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1980 (ignore if paid) 0 10000 BC2896030 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O BASAVARAJU D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 137.6800 151 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457412445 2225009000 L46818 T.M.MUNINARAYAN SWAMY S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 26 6 LT1 211 1 0 5592 26 1 0 3 1 673 9.5500 0 0 270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111669984 0 0 0 0 0 0 0 0 0 0 T.M.MUNINARAYAN SWAMY,S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457412444 2213983942 DUL75413 JAMIR KHAN H3, S/O MAHABUBA SAB,DARGAJOGIHALLI 251211 2454 6 LT1 211 1 0 3891 67 1 0 3 1 392 2.0100 0 0 1030 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A2881646 0 0 0 2 0 0 0 0 0 0 JAMIR KHAN,H3, S/O MAHABUBA SAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457412366 2186732000 L18591 KAMALAMMA W/O SHIVANNA DARGA JOGIHALLI 251211 15400 6 LT1 211 0.2400 0 8974 1 1 0 3 1 54 0 0 0 370 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111781989 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SHIVANNA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412386 2135577742 L71151 ARIFA W/O ALLABAKASH,DARGAJOGIHALLI 251211 1225 6 LT1 211 0.5000 0 3578 47 1 0 3 0.9800 219 1.1600 0 0 570 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3242859 0 0 0 2 0 0 0 0 0 0 ARIFA,W/O ALLABAKASH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457412391 2132954060 L59421 PRAVEEN W/O KALIM BEG PRAVEEN W/O KALIM BEG DARGAJOGIHALLI,DBPURA 251211 9917 6 LT1 211 0.4800 0 4884 49 1 0 3 0.9100 836 7.5100 0 0 590 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2409499 0 0 0 1 0 0 0 0 0 0 PRAVEEN W/O KALIM BEG,PRAVEEN W/O KALIM BEG DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457412290 2044023422 DUL77368 SHABANA W/O SADIQ PASHA, DARGAJOGIHALLI 251211 12654 6 LT1 211 1 0 627 37 1 0 3 0.9700 -41 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 A6200047 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SADIQ PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457412269 1996998000 L46781 KAMALAMMA W/O KRISHNAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 2542 6 LT1 211 0.4800 0 7139 82 1 0 3 1 705 5.2200 0 0 630 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111809227 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KRISHNAPPA, DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1457412168 1956732000 L35080 NAZEER AHMED S/O MOHAMMAD DARGAJOGIHALLI 251211 7800 6 LT1 211 0.1200 0 13267 150 1 0 3 1 481 2.4800 0 0 1218 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1218 (ignore if paid) 0 9999999 111111805838 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,S/O MOHAMMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457412208 1635249000 L49257 YASMEEN W/O ARIFDHARGAJOGIHALLIDBPUR-561203 251211 0 6 LT1 211 0.2400 0 11696 112 1 0 3 1 1006 7.9400 0 0 1220 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111115942784 0 0 0 0 0 0 0 0 0 0 YASMEEN,W/O ARIFDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457412214 1632932000 L26199 ANANDRAO S/O D.J.HALLI 251211 49 6 LT1 211 0.2400 0 4665 64 1 0 3 1 907 7.8400 0 0 560 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111810079 0 0 0 1 0 0 0 0 0 0 ANANDRAO,S/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457412138 1580515064 L59422 PYARI JAN W/O H.BASHA PYARI JAN W/O H.BASHA DARGAJOGIHALLI,DBPURA 251211 9915 6 LT1 211 0.4800 0 6021 79 1 0 3 0.9200 0 0 0 0 1010 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2409498 0 0 0 0 0 0 0 0 0 0 PYARI JAN W/O H.BASHA,PYARI JAN W/O H.BASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457412275 1432932000 L32763 CHANDRA SHEKAR S/O MALLESHAPPA DARGAJOGIHALLI 251211 56 6 LT1 211 0.2000 0 6008 22 1 0 3 1 144 1.1300 0 0 270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111803503 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,S/O MALLESHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457412390 1422932000 L29542 N. C. DEVARAJU S/O ANJINAPPA DARGHA JOGIHALLI 251211 38 6 LT1 211 0.1600 0 7721 61 1 0 3 1 221 1.6700 0 0 820 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111803491 0 0 0 2 0 0 0 0 0 0 N. C. DEVARAJU,S/O ANJINAPPA DARGHA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457412368 1376732000 L28196 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 5900 6 LT1 211 0.1200 0 2877 55 1 0 3 1 1110 9.4700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 111100213631 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O M.JAYASHANKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457412362 1366732000 L27961 GAURAMMA S/O LATE.CHANDRASHEKAR D.J.HALLI 251211 9100 6 LT1 211 0.2400 0 2317 34 1 0 3 0.7900 440 6.1300 0 0 210 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52113584 0 0 0 0 0 0 0 0 0 0 GAURAMMA,S/O LATE.CHANDRASHEKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457412283 1343717225 L53328 PARVATHAMMA W/O KANNAPPA DARGAJOGIHALLI, DBPURA 251211 5889 6 LT1 211 0.4800 0 440 13 1 0 3 0.8400 44 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 A5398073 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O KANNAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457412373 1323589872 L57401 SYED MUKTHIYAR DARGAJOGIHALLI, DBPURA S/O NANNUSAB 251211 139 6 LT1 211 0.4800 0 5271 71 1 0 3 0.8700 58 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 37888126 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,DARGAJOGIHALLI, DBPURA S/O NANNUSAB 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457412380 1288432000 L8812 V.NARAYANAPPA S/O VENKATASWAMY SHANTHI NAGAR 251211 80000 6 LT1 211 0.2800 0 8790 42 1 0 3 1 127 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111805532 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O VENKATASWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412419 1256732000 L40411 MEHABOOB BEE W/O JANI SAB DARGAJOGIHALLI 251211 64 6 LT1 211 0.2400 0 3639 102 1 0 3 1 0 1 0 0 320 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 0 111113977480 0 0 0 2 0 0 0 0 0 0 MEHABOOB BEE,W/O JANI SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457412130 1186732000 L23523 K.G.VENKATACHELAIAH S/O H.GANGAPPA D.J.HALLI 251211 4500 6 LT1 211 0.4800 0 65 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 A5396052 0 0 0 0 0 0 0 0 0 0 K.G.VENKATACHELAIAH,S/O H.GANGAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457412446 1132932000 L29543 N. C. DEVARAJU S/O ANJINAPPA DARGHA JOGIHALLI 251211 39 6 LT1 211 0.1600 0 7083 54 1 0 3 1 43 0 0 0 800 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111803265 0 0 0 1 0 0 0 0 0 0 N. C. DEVARAJU,S/O ANJINAPPA DARGHA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457412300 0966732000 L8371 ASHRAF UNNISSA W/O ABDUL KHADAR DARGA JOGIHALLI 251211 13400 6 LT1 211 0.1800 0 1713 105 1 0 3 0.8700 785 5.3500 0 0 1110 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A8772117 0 0 0 2 0 0 0 0 0 0 ASHRAF UNNISSA,W/O ABDUL KHADAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1457412301 0956732000 L35081 NAZEER AHMED S/O MOHAMMAD DARGAJOGIHALLI 251211 7900 6 LT1 211 0.1200 0 6058 30 1 0 3 1 343 1.7800 0 0 610 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111805778 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O MOHAMMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457412306 0913374702 L71513 NAYAZ PASHA S/O ALLABAKASH,DARGAJOGIHALLI 251211 12369 6 LT1 211 1 0 3250 39 1 0 3 0.9500 30 0 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3279068 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O ALLABAKASH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457412370 0876732000 L15025 PARVATHAMMA W/O KANNAPPA DARGA JOGIHALLI 251211 6800 6 LT1 211 0.1200 0 4445 15 1 0 3 1 -30 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111800994 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O KANNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457412163 0756732000 L38619 RIZWAN KHAN S/O SAMIULLA KHAN DARGAJOGIHALLI 251211 100 6 LT1 211 0.2400 0 6208 97 1 0 3 1 930 8.2300 0 0 710 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111787326 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O SAMIULLA KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457412128 0686892042 L73592 RIZWAN KHAN S/O LATE SAMIULLA KHAN,DARGAJOGIHALLI 251211 2796 6 LT1 211 2 0 2651 102 1 0 3 0.8500 7 0 0 0 460 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3434369 0 0 0 2 0 0 0 0 0 0 RIZWAN KHAN,S/O LATE SAMIULLA KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457412182 0576732000 L28590 ANNAPOORNA W/O GANGAADHARAYYA DHRGAA JOGA HALLI 251211 14600 6 LT1 211 0.2000 0 6944 37 1 0 3 1 0 1 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111783632 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,W/O GANGAADHARAYYA DHRGAA JOGA HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412180 0566732000 L13402 K.N.CHANDRAMMA W/O, T.V.SHIVAKUMARA ISLAMPUR 251211 14100 6 LT1 211 0.2000 0 2481 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999 111111787054 0 0 0 0 0 0 0 0 0 0 K.N.CHANDRAMMA,W/O, T.V.SHIVAKUMARA ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457412148 0476732000 L29253 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 115 6 LT1 211 0.1800 0 414 15 1 0 3 0.8100 189 1.6500 0 0 270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A5398027 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O. GANESHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457412158 0466732000 L29260 SHOBA W/O. MAHADEVA DARGA JOGIHALLI 251211 105 6 LT1 211 0.3200 0 7439 4 1 0 3 1 14 0 0 0 700 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111775464 0 0 0 0 0 0 0 0 0 0 SHOBA,W/O. MAHADEVA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457412364 0366732000 L10510 AAJAMBI W/O ABDUL REHMAN DARGA JOGIHALLI 251211 13100 6 LT1 211 0.1600 0 9848 52 1 0 3 1 0 0 0 0 480 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111786909 0 0 0 1 0 0 0 0 0 0 AAJAMBI,W/O ABDUL REHMAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457412393 0291994654 DUL75412 JAMIR KHAN H2, S/O MAHABUBA SAB,DARGAJOGIHALLI 251211 4552 6 LT1 211 1 0 4175 125 1 0 3 0.8900 405 2.0500 0 0 920 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.920 (ignore if paid) 0 0 A2881645 0 0 0 2 0 0 0 0 0 0 JAMIR KHAN,H2, S/O MAHABUBA SAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.1800 109 2024-08-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457412395 0288807269 L70186 SRI K PADMANABHA H2, S/O KODANDARAMA A DARGAJOGIHALLI 251211 41848 6 LT1 211 0.5000 0 285 3 1 0 3 0.6700 166 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 BC3184437 0 0 0 0 0 0 0 0 0 0 SRI K PADMANABHA,H2, S/O KODANDARAMA A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457412127 0276732000 L20112 BASHEER AHMAD S/O NISARUDDIN DARGA JOGIHALLI 251211 6400 6 LT1 211 0.4000 0 12863 13 1 0 3 1 8 0 0 0 940 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111792444 0 0 0 0 0 0 0 0 0 0 BASHEER AHMAD,S/O NISARUDDIN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457412217 0266732000 L8368 ABATHAR JAAN S/O ABDUL KHADAR DARGA JOGIHALLI 251211 3800 6 LT1 211 0.1800 0 11122 56 1 0 3 1 0 0 0 0 1280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111177658 0 0 0 0 0 0 0 0 0 0 ABATHAR JAAN,S/O ABDUL KHADAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457412448 0186732000 L17097 PAIRUKH BEG S/O AKBAR BEG DARGA JOGIHALLI 251211 6500 6 LT1 211 0.4800 0 3278 0 1 0 3 1 590 5.1200 0 0 210 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111787409 0 0 0 0 0 0 0 0 0 0 PAIRUKH BEG,S/O AKBAR BEG DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412367 0166732000 L31837 C.R.MUNIVENKATAPPA S/O RAMAIAH DARGAJOGIHALLI 251211 112 6 LT1 211 0.2400 0 607 0 1 0 28 1 39 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111776006 0 0 0 0 0 0 0 0 0 0 C.R.MUNIVENKATAPPA,S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412288 0142932000 L18787 SMT KEMPALAKSHMAMMA W/O GANGA MUNIYAPPA DARGAJOGIHALLI 251211 10 6 LT1 211 0.2800 0 10035 225 1 0 3 1 0 0 0 0 1930 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111111775862 0 0 0 2 0 0 0 0 0 0 SMT KEMPALAKSHMAMMA,W/O GANGA MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457412143 0076732000 L25833 HAZAMPASHA S/O ABDUL RASHEEL - 251211 500 6 LT1 211 0.2400 0 12329 65 1 0 3 1 0 0 0 0 1930 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111111775435 0 0 0 0 0 0 0 0 0 0 HAZAMPASHA,S/O ABDUL RASHEEL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457412142 0071903673 DUL81311 ZABEEULLA KHAN AND JAVEED KHAN DARGAJOGIHALLI 251211 25620 6 LT1 211 1 0 1314 68 1 0 3 0.9900 141 1 0 0 310 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 A8621706 0 0 0 1 0 0 0 0 0 0 ZABEEULLA KHAN AND JAVEED KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457412454 9326339000 P10985 BHASKAR REDDY S/O NARAYANA REDDY,DARGAJOGIHALLI, DBPUR-561203 251211 46 6 LT5 511 0 2 27958 379 1 0 3 0.7600 929 3.9500 0 0 4000 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.4000 (ignore if paid) 0 0 2014-09-25 D420491 0 0 0 2 0 0 0 0 1 0 BHASKAR REDDY,S/O NARAYANA REDDY,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457412329 7648519000 P10808 K.R.NARAYANASWAMY S/O RAMAPPA, DARGAJOGIHALLI,DBPUR-561203 251211 0 6 LT5 511 0 4 26715 328 1 0 3 0.7100 135 22.3700 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 999999 2023-09-15 2022-10-06 D402514 0 0 0 2 0 0 0 0 1 0 K.R.NARAYANASWAMY,S/O RAMAPPA, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1457412315 9446677925 T M MUNINARAYANA SWAMY DARGAJOGIHALLI 251211 29 6 LT5 511 0 2 33996 223 1 0 3 1 0 1 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2014-03-25 111111790112 0 0 0 2 0 0 0 0 1 0 T M MUNINARAYANA SWAMY,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457412311 9156732000 P9363 SHARADAMMA W/O NAGARAJU DARGAJOGIHALLI 251211 6698 6 LT5 511 0 4 53353 268 1 0 3 1 0 23.9400 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2010-11-09 111111789759 0 0 0 2 0 0 0 0 1 0 SHARADAMMA,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1457412287 9032932000 P3415 RADHABAI S/O D.J.HALLI 251211 40 6 LT5 511 0.1600 7 23655 128 1 0 3 1 -1484 0 0 0 460 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2023-09-15 2022-12-06 111111792508 0 0 0 2 0 0 0 0 1 0 RADHABAI,S/O D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1457412243 8902932000 P10047 K.J.MALLESH S/O K.H.JAYARAMAPPA DARGAJOGIHALLI 251211 6 6 LT5 511 0 4 14414 118 1 0 3 1 283 12.2700 0 0 910 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2012-07-01 111111790059 0 0 0 2 0 0 0 0 1 0 K.J.MALLESH,S/O K.H.JAYARAMAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1457412131 8866732000 P3040 AJANABI S/O SHANTHI NAGAR 251211 15300 6 LT5 511 0.0800 2 61895 72 1 0 3 1 120 5.3600 0 0 550 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 111111783879 0 0 0 1 0 0 0 0 1 0 AJANABI,S/O SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412365 8756732000 P8867 MAHEBOOB JAN W/O INAYATHULLA DARGAJOGIHALLI 251211 1900 6 LT5 511 0 2 32234 187 1 0 3 1 0 12.7200 0 0 530 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2009-10-27 111111783659 0 0 0 1 0 0 0 0 1 0 MAHEBOOB JAN,W/O INAYATHULLA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457412284 8736138408 P13883 L G SRIDHARAPPA S/O LATE,GOPALAPPA,DARGAJOGIHALLI 251211 12369 6 LT5 511 0 3 5165 82 1 0 3 0.4600 -641 0 0 0 450 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 0 2022-03-24 E096283 0 0 0 1 0 0 0 0 1 0 L G SRIDHARAPPA,S/O LATE,GOPALAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457412220 8722932000 P6893 GANESH K J S/O - 251211 4 6 LT5 511 0 6 46710 224 1 0 2 0 -6495.0200 0 0 0 0 2512 2026-02-06 1 0 0 2025-08-06 3 0 0 4742.0200 0 14004270 0 9999999 2004-10-02 111111786947 0 0 0 0 0 0 0 0 1 0 GANESH K J,S/O - 0 0 0 0 1 0 0 0 2025-08-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412270 8691557568 P10774 T M MUNINARAYANASWAMY DARGAJOGIHALLI 251211 33 6 LT5 511 0 4 31264 213 1 0 3 0.5700 0 19.6500 0 0 1810 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2014-03-25 D262837 0 0 0 2 0 0 0 0 1 0 T M MUNINARAYANASWAMY,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457412267 8676732000 P4502 VENKATRAJU R W/O RAMAIAH SHANTHI NAGAR 251211 5100 6 LT5 511 0.0800 3 57400 38 1 0 3 1 -747 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111787589 0 0 0 0 0 0 0 0 1 0 VENKATRAJU R,W/O RAMAIAH SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412361 8376732000 P4771 ARMUGAM S/O APPAYA D.J.HALLI 251211 14200 6 LT5 511 0 3 5320 0 1 0 3 1 172 4.4700 0 0 1840 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111114848049 0 0 0 0 0 0 0 0 1 0 ARMUGAM,S/O APPAYA D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412363 8366732000 P6834 SMT.KAMALAMMA W/O SHIVANNA DURGA JOGEHALLI 251211 15500 6 LT5 511 0 2 828 24 1 0 3 0.7200 -1296 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2024-08-07 2024-08-06 D625727 0 0 0 0 0 0 0 0 1 0 SMT.KAMALAMMA,W/O SHIVANNA DURGA JOGEHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457412424 8176732000 P5524 R.FAYAZ AHMED S/O RIYAZ AHMED ISLAMPURA 251211 94 6 LT5 511 0 6 310428 1388 1 0 3 1 0 11.1400 0 0 18920 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.18920 (ignore if paid) 0 9999999 2022-12-07 2022-12-06 111111784653 0 0 0 5 0 0 0 0 1 0 R.FAYAZ AHMED,S/O RIYAZ AHMED ISLAMPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2500 2 1457412241 7812932000 P6725 K.M.JAYARAMAPPA S/O MALLAYYA D.J.HALLI 251211 3 6 LT5 511 0 6 21851 331 1 0 3 0.5400 -1885 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 D623007 0 0 0 2 0 0 0 0 1 0 K.M.JAYARAMAPPA,S/O MALLAYYA D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457412140 7763542000 P8179 B.P.ASHWATHAPPA S/O B.PILLAPPA DARGAJOGIHALLI 251211 121 6 LT5 511 0 3 23525 238 1 0 3 1 -1601 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 999999 2005-11-05 100007054736 0 0 0 1 0 0 0 0 1 0 B.P.ASHWATHAPPA,S/O B.PILLAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1457412402 6866732000 P7803 MEHABOOBPASHA S/O BABAJAN DARGAJOGIHALLI 251211 15000 6 LT5 511 0.1600 2 22868 70 1 0 3 1 -1349 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111792109 0 0 0 1 0 0 0 0 1 0 MEHABOOBPASHA,S/O BABAJAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457412420 6766732000 P3166 JAYAMMA SHANTHINAGAR DODDABALLAPUR 251211 3600 6 LT5 511 0.1600 3 7062 132 1 0 3 0.5800 -737 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 D625512 0 0 0 1 0 0 0 0 1 0 JAYAMMA,SHANTHINAGAR DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457412322 6702932000 P10004 K.J.MALLESH S/O JAYARAMAPPA DARGAJOGIHALLI 251211 7 6 LT5 511 0 4 11226 277 1 0 3 1 -2478 0 0 0 2150 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 2012-07-01 111111797124 0 0 0 2 0 0 0 0 1 0 K.J.MALLESH,S/O JAYARAMAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1457412429 6266732000 P6895 N.R.VASATHAMMA W/O VENKATACHALAIAH DURGA JOGEHALLI 251211 4300 6 LT5 511 0 4 22924 244 1 0 3 1 -462 10.2200 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111786604 0 0 0 1 0 0 0 0 1 0 N.R.VASATHAMMA,W/O VENKATACHALAIAH DURGA JOGEHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457412296 6173542000 P8096 SRI BHARATHI W/O K.J.GANESH DODDABALAPURA 251211 1 6 LT5 511 0 9 70338 179 1 0 3 1 -2608 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2005-05-25 111111789186 0 0 0 1 0 0 0 0 1 0 SRI BHARATHI,W/O K.J.GANESH DODDABALAPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1457412244 5976732000 P6853 SADASHIVA S S/O - 251211 148 6 LT5 511 0 3 22840 264 1 0 3 0.4000 -1009 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 999999 2004-10-02 D416371 0 0 0 1 0 0 0 0 1 0 SADASHIVA S,S/O - 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457412333 5576732000 P6526 V.RAJARAM S/O VENUGOPAL D.J.HALLI 251211 8500 6 LT5 511 0 3 2464 89 1 0 3 0.5000 -934 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 22524872 0 0 0 1 0 0 0 0 1 0 V.RAJARAM,S/O VENUGOPAL D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8020 2 1457412264 4966732000 P6886 K.G. VENKATACHALAIAH S/O GANGAPPA KARENAHALLI 251211 4200 6 LT5 511 0 4 56764 342 1 0 3 1 -858 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111800427 0 0 0 2 0 0 0 0 1 0 K.G. VENKATACHALAIAH,S/O GANGAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457412253 4276732000 P3967 NARAYANASWAMY S/O SUBBARAYAPPA 10TH CROSS, M.T RAOD 251211 6300 6 LT5 511 0.1600 4 9939 306 1 0 3 0.5300 -4 35.7800 0 0 660 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2004-10-02 23289369 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,S/O SUBBARAYAPPA 10TH CROSS, M.T RAOD 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9210 2 1457412318 4056732000 P9507 LAKSHMI & VEERABADHRA DARGAJOGIHALLI 251211 8200 6 LT5 511 0 2 8717 68 1 0 3 1 99 8.2900 0 0 950 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2023-09-15 2022-10-06 111111803216 0 0 0 1 0 0 0 0 1 0 LAKSHMI,& VEERABADHRA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457412317 4032932000 P5135 NAGAVEENA W/O RANGATHA GUPTHA DHARGAJOGIHALLI 251211 59 6 LT5 511 0 3 7273 264 1 0 3 0.4300 0 5.3000 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 23289366 0 0 0 3 0 0 0 0 1 0 NAGAVEENA,W/O RANGATHA GUPTHA DHARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1457412443 3132932000 P6937 K.J.MALLESH S/O K.M.JAYARAMAPPA DURGA JOGEHALLI 251211 5 6 LT5 511 0 6 30401 251 1 0 3 0.5100 -1870 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 2004-10-02 D412061 0 0 0 2 0 0 0 0 1 0 K.J.MALLESH,S/O K.M.JAYARAMAPPA DURGA JOGEHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1457412210 3076732000 P5655 ALLABHAKSH S/O ABDUL REHAMAN D.J.HALLI 251211 4900 6 LT5 511 0 4 6954 45 1 0 3 1 2594 21.7700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 100 0 14004270 0 0 111112014630 0 0 0 0 0 0 0 0 1 0 ALLABHAKSH,S/O ABDUL REHAMAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412181 2976732000 P6472 R.BASAVARAJ S/O R.M.RAMANNA D.J. HALLI 251211 5200 6 LT5 511 0 3 16426 260 1 0 3 0.4500 -940 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 D628047 0 0 0 2 0 0 0 0 1 0 R.BASAVARAJ,S/O R.M.RAMANNA D.J. HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457412187 2776732000 P6409 MOHAMMAD RAFIQ S/O ABDUL REHAMAN D.J. HALLI 251211 3900 6 LT5 511 0 3 31224 201 1 0 3 1 -1201 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2023-09-15 2022-10-06 111111782454 0 0 0 2 0 0 0 0 1 0 MOHAMMAD RAFIQ,S/O ABDUL REHAMAN D.J. HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457412204 2466732000 P4469 SYED AMEER S/O SYED YOUSUF PASHA - 251211 700 6 LT5 511 0.2400 2 1001 25 1 0 3 0.3700 -591 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 23644071 0 0 0 0 0 0 0 0 1 0 SYED AMEER,S/O SYED YOUSUF PASHA - 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4810 2 1457412360 2176732000 P7825 MAHADEEVAPPA S/O CHIKKAMALLAPPA D.J. HALLI 251211 369 6 LT5 511 0 3 48699 83 1 0 3 1 -1885 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111781976 0 0 0 1 0 0 0 0 1 0 MAHADEEVAPPA,S/O CHIKKAMALLAPPA D.J. HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1457412255 0856732000 P8866 RIZWAN KHAN S/O SAMUILLA KHAN DARGAJOGIHALLI 251211 400 6 LT5 511 0 6 15654 535 1 0 2 0 -144 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 2024-09-18 2024-08-06 111124723365 0 0 0 0 0 0 0 0 1 0 RIZWAN KHAN,S/O SAMUILLA KHAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412190 0666732000 P4139 ALLABHAKSH S/O - 251211 13200 6 LT5 511 0.1600 2 4470 381 1 0 3 0.9100 7314 37.8700 0 0 1970 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1970 (ignore if paid) 0 0 E092296 0 0 0 12 0 0 0 0 1 0 ALLABHAKSH,S/O - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8800 2 1457412347 0376732000 P4897 FIROZ BAIG S/O AKBAR BEIG D.J.HALLI 251211 6700 6 LT5 511 0 5 48515 1292 1 0 3 0.6900 1171 50.9700 0 0 3160 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.3160 (ignore if paid) 0 0 2004-10-02 D632112 0 0 0 5 0 0 0 0 1 0 FIROZ BAIG,S/O AKBAR BEIG D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1457412350 0373485993 T M MUNINARAYANA SWAMY DARGAJOGIHALLI 251211 32 6 LT5 511 4 0 60455 344 1 0 3 1 0 43.1100 0 0 4630 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.4630 (ignore if paid) 0 9999999 2014-03-25 111111643027 0 0 0 2 0 0 0 0 1 0 T M MUNINARAYANA SWAMY,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457412124 0286732000 P7080 C.R.MUNIVENKATAPPA S/O RAMAIAH D.J.HALLI 251211 113 6 LT5 511 0 3 18299 0 1 0 3 1 -1307 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111792458 0 0 0 0 0 0 0 0 1 0 C.R.MUNIVENKATAPPA,S/O RAMAIAH D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457412330 0176732000 P7767 SHOBHA W/O MAHADEVAPPA - 251211 103 6 LT5 511 0 3 55168 142 1 0 3 1 -1124 26.7500 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111776021 0 0 0 1 0 0 0 0 1 0 SHOBHA,W/O MAHADEVAPPA - 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457412421 7344208418 TP12360 AZHARUDDIN S/O MASTAN SAHIB,DARGAJOGIHALLI 251211 0 6 1LT7A 710 1 0 1675 216 1 0 3 0.9800 0 15 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 A8734874 0 0 0 2 0 0 0 0 0 0 AZHARUDDIN,S/O MASTAN SAHIB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457412294 4382849663 SL528 THE COMMISSIONER THIPPAPURA VILLAGE TC 100KVA, DBPURA 251211 65673 6 1LT6B-M 621 5 0 23021 564 1 0 3 1 1301698 11463.5500 0 0 84160 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.84160 (ignore if paid) 0 9999999 111114939039D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,THIPPAPURA VILLAGE TC 100KVA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412431 8081070517 L66007 SMT MUNEERA W/O MUKAMIL DARAGAJOGIHALLI 251211 136 6 LT1 212 1 0 2464 33 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 BC2927692 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA,W/O MUKAMIL DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457412272 8031651414 L61750 SMT LAKSHMI S V WO VEERABHADRA V H2, DARGAJOGIHALLI 251211 165 6 LT1 212 0.5000 0 2662 40 1 0 3 1 142 1.1400 0 0 470 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100219714 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI S V WO VEERABHADRA V,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457412277 7827783471 L64463 SMT TABSUM W/O RIYAZ DARGAJOGIHALLI 251211 56546 6 LT1 212 1 0 7673 145 1 0 3 0.9400 636 3.0600 0 0 990 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC2841449 0 0 0 2 0 0 0 0 0 0 SMT TABSUM,W/O RIYAZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457412177 7438690562 L62368 SMT SAYIDA SHANTHINAGARA 251211 25455 6 LT1 212 0.5000 0 6032 99 1 0 3 0.6900 355 2.8400 0 0 1470 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2616420 0 0 0 1 0 0 0 0 0 0 SMT SAYIDA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457412260 6011061207 L61749 SMT LAKSHMI S V WO VEERABHADRA V DARGAJOGIHALLI 251211 154 6 LT1 212 0.5000 0 1193 13 1 0 3 1 -16 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 111100189953 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI S V WO VEERABHADRA V,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457412146 5117702953 L59841 FARUK FARUK S/O NAVABSAB DARGAJOGIHALLI,DBPURA 251211 141 6 LT1 212 0.4800 0 4265 34 1 0 3 0.7900 262 3.2700 0 0 610 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28999623 0 0 0 0 0 0 0 0 0 0 FARUK,FARUK S/O NAVABSAB DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457412212 5047075344 L65238 SRI ANSAR BASHA S/O MAHABOOB PASHA DARGAJOGIHALLI 251211 222 6 LT1 212 0.5000 0 6721 85 1 0 3 0.9300 711 6.2700 0 0 1030 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2651134 0 0 0 2 0 0 0 0 0 0 SRI ANSAR BASHA,S/O MAHABOOB PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457412319 4047909479 L59612 SEEMABANU SEEMABANU W/O MUBARAK PASHA DARGAJOGIHALLI 251211 8611 6 LT1 212 0.4800 0 6306 80 1 0 3 0.9400 249 1.2700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 BC2436449 0 0 0 2 0 0 0 0 0 0 SEEMABANU,SEEMABANU W/O MUBARAK PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457412355 2807675070 L63040 SRI ZABEEULLA KHAN SRI JAVEED KHAN DARGAJOGIHALLI 251211 4877 6 LT1 212 0.5000 0 2453 89 1 0 3 0.9500 1317 10.7300 0 0 1000 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 0 53316519 0 0 0 2 0 0 0 0 0 0 SRI ZABEEULLA KHAN SRI JAVEED KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-11-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1457412337 2715407221 L46074 BASHER AHMED DARGAJOGIHALLI 251211 6654 6 LT1 212 0.4000 0 7608 32 1 0 3 1 9 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111112677869 0 0 0 0 0 0 0 0 0 0 BASHER AHMED,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457412411 2145140078 L60408 K T GANESH K T GANESH S/O JAYARAMAPPA DARGAJOGIHALLI 251211 2 6 LT1 212 1 0 5809 42 1 0 3 0.9900 22 0 0 0 750 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2498069 0 0 0 0 0 0 0 0 0 0 K T GANESH,K T GANESH S/O JAYARAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457412377 1313152385 L59707 T BHANUMATHI T BHANUMATHI W/O B N NANJUNDACHAR DARGAJOGIHALLI 251211 152 6 LT1 212 1 0 4674 45 1 0 3 0.9000 85 1 0 0 380 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2328992 0 0 0 1 0 0 0 0 0 0 T BHANUMATHI,T BHANUMATHI W/O B N NANJUNDACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457412156 0631503577 L66430 SRI BABA JAN S/O RIYAZ AHMED DARGAJOGIHALLI 251211 96 6 LT1 212 0.5000 0 6403 76 1 0 3 0.9700 1 0 0 0 1100 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC2959703 0 0 0 0 0 0 0 0 0 0 SRI BABA JAN,S/O RIYAZ AHMED DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457412279 9756732000 BJL12169 N BASAVARAJU DHARGAJOGIHALLI - 251211 108 6 1LT1-M 110 0.0400 0 11155 99 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111775972 0 0 0 1 0 0 0 0 0 0 N BASAVARAJU,DHARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412308 9356732000 RGKJL17561 ANJINAPPA S/O HANUMANTHAPPA DARGAJOGIHALLI 251211 120 6 1LT1-M 110 0.0400 0 5891 36 1 0 3 1 90 1.2000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111775809 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457412286 9042932000 BJL15980 ARASAMA S/O MUNIYAPPA DURGAJOGI HALLI 251211 17 6 1LT1-M 110 0.0400 0 4463 52 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111792518 0 0 0 1 0 0 0 0 0 0 ARASAMA,S/O MUNIYAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457412132 8876732000 BJL19073 AHEMADSHARIF S/O KASIMSHARIF DARAGA JOGI HALLI 251211 131 6 1LT1-M 110 0.0400 0 6273 77 1 0 3 1 80 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111784000 0 0 0 1 0 0 0 0 0 0 AHEMADSHARIF,S/O KASIMSHARIF DARAGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457412135 8166732000 KJL12652 RESHMA W/O. SWOKTH BASHA DARAGA JOGIHALLI 251211 99 6 1LT1-M 110 0.0400 0 8573 37 1 0 3 1 -2 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111784639 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O. SWOKTH BASHA DARAGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1457412237 6966732000 KJL12631 CHOTA SAB S/O AKBAR SAB DARGA JOGIHALLI 251211 85 6 1LT1-M 110 0.0400 0 7615 70 1 0 3 1 766 6.9300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111784693 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,S/O AKBAR SAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457412426 6256732000 RGKJL17562 MUKTHIYAR S/O BASHA SAB DARGAJOGIHALLI 251211 8000 6 1LT1-M 110 0.0400 0 6915 40 1 0 3 1 102 1.4500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111786592 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412344 5766732000 BJL21319 AAYATH BEGAUM W/O ABASH ALI DARGAJOGE HALLI 251211 12200 6 1LT1-M 110 0.0400 0 4363 31 1 0 3 1 -29 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111673296 0 0 0 1 0 0 0 0 0 0 AAYATH BEGAUM,W/O ABASH ALI DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457412247 5232932000 BJL15979 GOVIDA RAJU S/O ARASAPPA DURGAJOGI HALLI 251211 18 6 1LT1-M 110 0.0400 0 1829 91 1 0 3 1 0 6.0900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 A5397437 0 0 0 2 0 0 0 0 0 0 GOVIDA RAJU,S/O ARASAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457412261 4956732000 RGKJL14578 ESHWARAMMA W/O KRISHNAPPA DARGAJOGIHALLI 251211 119 6 1LT1-M 110 0.0400 0 6172 54 1 0 3 1 103 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111808197 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1457412250 4532932000 BJL16002 THIMAIAH S/O ARASAPPA DURGAJOGI HALLI 251211 21 6 1LT1-M 110 0.0400 0 4720 47 1 0 3 1 21 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111805009 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/O ARASAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457412157 3576732000 BJL21326 RAVI S/O GOPALAPPA D.J.HALLI 251211 3100 6 1LT1-M 110 0.0400 0 8365 70 1 0 3 1 196 1.0100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111785391 0 0 0 2 0 0 0 0 0 0 RAVI,S/O GOPALAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457412176 2956732000 RGKJL14580 HALEEMA BEE W/O MEHABOOB SAB DARGAJOGIHALLI 251211 124 6 1LT1-M 110 0.0400 0 4308 0 1 0 3 1 6 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111785129 0 0 0 0 0 0 0 0 0 0 HALEEMA BEE,W/O MEHABOOB SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457412207 2456732000 RGKJL17564 TIPPU S/O PACHA SAB DARGAJOGIHALLI 251211 2700 6 1LT1-M 110 0.0400 0 3338 30 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111781622 0 0 0 0 0 0 0 0 0 0 TIPPU,S/O PACHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457412352 2086732000 KJL10064 IRFAN PASHA S/O NAWAZ PASHA D.J. HALLI 251211 1800 6 1LT1-M 110 0.0400 0 3520 0 1 0 3 1 -132 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111809551 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O NAWAZ PASHA D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412262 1766732000 KJL12610 NANJAMMA NANJAMMA W/O JAYARAM 251211 12100 6 1LT1-M 110 0.0400 0 1450 0 1 0 2 0 -158 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111805713 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NANJAMMA W/O JAYARAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412335 1512932000 RGKJL14596 GAYATHRAMMA W/O MUNIRAMAIAH DARGAJOGIHALLI 251211 24 6 1LT1-M 110 0.0400 0 7315 119 1 0 3 1 540 2.2100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111809190 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O MUNIRAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457412221 1456732000 RGKJL17550 NASREEN W/O BABU DARGAJOGIHALLI 251211 122 6 1LT1-M 110 0.0400 0 14057 145 1 0 3 1 835 5.7800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111803643 0 0 0 1 0 0 0 0 0 0 NASREEN,W/O BABU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412357 9167680714 L66741 SRI T M MUNINARAYANA SWAMY S/O T R MUNIYAPPA DARGAJOGIHALLI 251211 31 6 LT3A 321 0.5000 0 88 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 10000 BC2963629 0 0 0 0 0 0 0 0 1 0 SRI T M MUNINARAYANA SWAMY,S/O T R MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457412229 6565030376 L64521 SRI MANJUNATHA K S S/O SIDDA BASAPPA K M DARAGAJOGIHALLI 251211 61 6 LT3A 321 0.5000 0 1196 8 1 0 3 0.9900 284 1.4600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 10000 BC2456474 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA K S,S/O SIDDA BASAPPA K M DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457412276 4172165359 L69673 SMT N NAGAVENI W/O LATE, MANJUNATH DARGAJOGIHALLI 251211 22 6 LT3A 321 1 0 167 0 1 0 3 0.0100 216 1.1500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 BC3157136 0 0 0 0 0 0 0 0 1 0 SMT N NAGAVENI,W/O LATE, MANJUNATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457412356 0447567964 L64522 SRI MANJUNATHA K S S2, S/O SIDDA BASAPPA K M DARAGAJOGIHALLI 251211 62 6 LT3A 321 0.5000 0 4900 30 1 0 3 0.9900 416 2.1500 0 0 230 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2855294 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA K S,S2, S/O SIDDA BASAPPA K M DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457412172 9648097192 L70965 NEELAMBIKE W/O KAPPANNA DARGAJOGIHALLI 251211 12545 6 LT3A 311 0.2400 0 319 7 1 0 3 0.9700 827 6.8800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 BC3240463 0 0 0 0 0 0 0 0 1 0 NEELAMBIKE,W/O KAPPANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457412452 9322932000 L14662 SHIVA KUMAR M S/O MAHESHAPPA R DHARGA JOGIHALLY 251211 80 6 LT3A 311 0.1200 0 1088 4 1 0 3 1 558 4.2200 0 0 310 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775658 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR M,S/O MAHESHAPPA R DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412372 9072493000 L45031 B VITTAL RAO S/O BYROJI RAO, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 72 6 LT3A 311 0.2400 0 1302 4 1 0 3 1 250 1.3100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111393224 0 0 0 0 0 0 0 0 1 0 B VITTAL RAO,S/O BYROJI RAO, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457412256 7132932000 L16156 JANE SAB S/O ABDUL AJEEJ ISLAM PUR 251211 67 6 LT3A 311 0.1600 0 1983 4 1 0 3 1 258 1.3400 0 0 340 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784281 0 0 0 0 0 0 0 0 1 0 JANE SAB,S/O ABDUL AJEEJ ISLAM PUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412218 6932932000 L29105 N.C DEVARAJU S/O CHIKKAANJINAPPA DARGAJOGIHALLI 251211 35 6 LT3A 311 0.1200 0 4654 24 1 0 3 1 1048 6.4200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111783169 0 0 0 0 0 0 0 0 1 0 N.C DEVARAJU,S/O CHIKKAANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457412394 6461474015 L52675 T.M.MUNINARAYAN S/O T.R.MUNIYAPPA DARGAJOGIHALLI, DBPUR 251211 30 6 LT3A 311 1 0 354 8 1 0 3 1 0 1.0600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 999999 100006823505 0 0 0 0 0 0 0 0 1 0 T.M.MUNINARAYAN S/O T.R.MUNIYAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457412292 6104154045 L68761 SMT KEMPALAKSHMAMMA W/O GANGAMUNIYAPPA H L DARGAJOGIHALLI 251211 13 6 LT3A 311 0.5000 0 6828 120 1 0 3 0.7400 1240 6.3800 0 0 2710 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.2710 (ignore if paid) 0 0 BC3078241 0 0 0 0 0 0 0 0 1 0 SMT KEMPALAKSHMAMMA,W/O GANGAMUNIYAPPA H L DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457412298 6091266142 DUC78603 MOHAMED ASHRAF S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 55685 6 LT3A 311 1 0 240 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 111123508489 0 0 0 0 0 0 0 0 1 0 MOHAMED ASHRAF,S/O MOHAMMED YASEEN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457412145 5412932000 L36945 KAPPANNA S/O MALLESHANNA DARGAJOGIHALLI 251211 53 6 LT3A 311 0.2400 0 1313 1 1 0 3 1 0 0 0 0 310 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111673529 0 0 0 0 0 0 0 0 1 0 KAPPANNA,S/O MALLESHANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457412415 4439556013 L50618 D.SHREENIVASALU S/O DASAMAIAH DARGAJOGIHALLI, DBPUR 251211 78 6 LT3A 311 0.2000 0 916 3 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 999999 100006837593 0 0 0 1 0 0 0 0 1 0 D.SHREENIVASALU S/O DASAMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1457412379 3920983783 L71580 RELIANCE JIO INFOCOMM LIMITED SHANTHI NAGARA,DARGAJOGIHALLI 251211 4589 6 LT3A 311 2 0 6256 119 1 0 3 0.9500 2 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 53012636 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,SHANTHI NAGARA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457412388 3522932000 L26032 CHANDRASHEKAR CHANDRASHEKAR - 251211 34 6 LT3A 311 0.2400 0 6057 8 1 0 3 1 647 4.6400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111792934 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457412254 3476732000 L28215 ARUNKUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 6000 6 LT3A 311 0.0800 0 1238 2 1 0 3 1 225 1.1900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111791327 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR,S/O M.JAYASHANKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457412312 2422932000 L29106 N.C DEVARAJU S/O CHIKKA ANJINAPPA DARGAJOGIHALLI 251211 37 6 LT3A 311 0.1200 0 422 0 1 0 3 1 2620 24.0500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111781470 0 0 0 0 0 0 0 0 1 0 N.C DEVARAJU,S/O CHIKKA ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457412240 2122932000 L17555 VENKATALAKSHMAMMA W/O GANGAPPA DHARGA JOGIHALLY 251211 15 6 LT3A 311 0.1600 0 415 1 1 0 3 1 216 1.1500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111800855 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O GANGAPPA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412234 2099484849 L50617 D.SREENIVASALU S/O DASAMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251211 77 6 LT3A 311 0.2000 0 2462 35 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 999999 100006836217 0 0 0 0 0 0 0 0 1 0 D.SREENIVASALU S/O DASAMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457412414 1756732000 L38618 RIZWAN KHAN S/O SAMIULLA KHAN DARGAJOGIHALLI 251211 300 6 LT3A 311 0.2400 0 2049 28 1 0 3 1 0 0 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805700 0 0 0 1 0 0 0 0 1 0 RIZWAN KHAN,S/O SAMIULLA KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457412339 1556732000 L40160 VAZEER S/O SUBAN SAAB DARGAJOGIHALLI 251211 13000 6 LT3A 311 0.2400 0 2450 0 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111803141 0 0 0 0 0 0 0 0 1 0 VAZEER,S/O SUBAN SAAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412166 0712932000 L18789 SMT KEMPALAKSHMAMMA W/O GANGA MUNIYAPPA DHARGA JOGIHALLY 251211 12 6 LT3A 311 0.1200 0 9310 8 1 0 3 1 0 2.2400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111790033 0 0 0 0 0 0 0 0 1 0 SMT KEMPALAKSHMAMMA,W/O GANGA MUNIYAPPA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457412159 0644863130 L46346 MAHABOOBI DARGAJOGIHALLI 251211 51 6 LT3A 311 0.2400 0 81 0 1 0 3 1 1757 16.0400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111787133 0 0 0 0 0 0 0 0 1 0 MAHABOOBI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457412170 0256732000 L40412 MEHABOOB BEE W/O JANI SAB DARGAJOGIHALLI 251211 65 6 LT3A 311 0.2400 0 1098 13 1 0 3 1 647 4.9600 0 0 390 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111177646 0 0 0 0 0 0 0 0 1 0 MEHABOOB BEE,W/O JANI SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412369 0172493000 L45030 B VITTAL RAO S/O BYROJI RAO, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 71 6 LT3A 311 0.2400 0 436 0 1 0 3 1 436 3.3000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111650865 0 0 0 0 0 0 0 0 1 0 B VITTAL RAO,S/O BYROJI RAO, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457412407 9976732000 L19484 PAYAJ AHAMAD S/O REYAJ AHAMAD DARAGA JOGE HALLI 251211 93 6 LT1 211 0.4000 0 5401 36 1 0 3 1 1 0 0 0 740 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111789987 0 0 0 0 0 0 0 0 0 0 PAYAJ AHAMAD,S/O REYAJ AHAMAD DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457412416 9966732000 L13511 ABDHUL AJJEJ SAB S/O KAREMANE BASHA KARANAHALLI 251211 1000 6 LT1 211 0.3600 0 10955 44 1 0 3 1 0 0 0 0 940 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111783944 0 0 0 0 0 0 0 0 0 0 ABDHUL AJJEJ SAB,S/O KAREMANE BASHA KARANAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457412432 9946732000 L41295 JAREEN TAJ W/O ABDUL BASHEER DARGAJOGIHALLI 251211 8700 6 LT1 211 0.4800 0 10069 47 1 0 3 1 0 2.1400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111787246 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,W/O ABDUL BASHEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412281 9865084078 DUL74498 CHANDRASHEKAR S/O SIDDALINGAPPA,DARGAJOGIHALLI 251211 2220 6 LT1 211 1 0 1062 25 1 0 3 1 211 1.0700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 53305547 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O SIDDALINGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457412282 9802932000 L41763 B.MEHABOOBI W/O D.IKASIM BEGH DARGAJOGIHALLI 251211 50 6 LT1 211 0.2400 0 7466 57 1 0 3 1 1168 10.7200 0 0 1050 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111786882 0 0 0 2 0 0 0 0 0 0 B.MEHABOOBI,W/O D.IKASIM BEGH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1457412299 9766732000 L18609 JAMEEL SAB S/O ABDHUL SAMAD DARGAJOGIHALLI 251211 133 6 LT1 211 0.2000 0 2267 44 1 0 3 0.9600 651 6.1900 0 0 370 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC2886129 0 0 0 1 0 0 0 0 0 0 JAMEEL SAB,S/O ABDHUL SAMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457412173 9657533403 L58052 G.SULOCHANA DARGAJOGIHALLI, DBPURA W/O SRINIVASALU 251211 150 6 LT1 211 1 0 5411 82 1 0 3 0.9900 1605 12.1800 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2283960 0 0 0 2 0 0 0 0 0 0 G.SULOCHANA,DARGAJOGIHALLI, DBPURA W/O SRINIVASALU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457412441 9598432000 L23339 SYEDHAIDAR SAAB S/O SYEDALISAAB D.J.HALLI 251211 500006 6 LT1 211 0.4800 0 8990 13 1 0 3 1 0 0 0 0 1000 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111787540 0 0 0 0 0 0 0 0 0 0 SYEDHAIDAR SAAB,S/O SYEDALISAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-12-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412188 9575244787 DUL77370 SHABANA H2, W/O SADIQ PASHA, DARGAJOGIHALLI 251211 2365 6 LT1 211 1 0 2935 75 1 0 3 1 206 1.4600 0 0 620 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 0 A6200059 0 0 0 1 0 0 0 0 0 0 SHABANA,H2, W/O SADIQ PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457412313 9533998000 L46817 T.M.MUNINARAYAN SWAMY S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 28 6 LT1 211 1 0 13169 98 1 0 3 1 439 3.5900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111389683 0 0 0 2 0 0 0 0 0 0 T.M.MUNINARAYAN SWAMY,S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457412307 9532932000 L14661 SHIVAKUMAR S/O R.MUNISHAMAPPA KARENAHALLA 251211 79 6 LT1 211 0.3600 0 17513 115 1 0 3 1 354 2.1700 0 0 1910 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111790181 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,S/O R.MUNISHAMAPPA KARENAHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457412316 9448355356 L71294 M SALMAN PASHA S/O MUBARAK PASHA,KARENAHALLI 251211 12155 6 LT1 211 0.4800 0 5218 92 1 0 3 0.9800 0 0 0 0 1170 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1170 (ignore if paid) 0 0 BC3275247 0 0 0 2 0 0 0 0 0 0 M SALMAN PASHA,S/O MUBARAK PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457412152 9372915154 DUL78607 MOHAMED ASHRAF H4, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 54451 6 LT1 211 1 0 2027 63 1 0 3 0.8600 -9229 0 0 0 650 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.650 (ignore if paid) 0 0 A7502937 0 0 0 0 0 0 0 0 0 0 MOHAMED ASHRAF,H4, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457412310 9345231583 L56500 SALMA W/O SADHIQ PASHA DARGAJOGIHALLI, DBPURA 251211 47885 6 LT1 211 0.4800 0 7734 91 1 0 3 0.9300 1442 12.6800 0 0 750 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2172370 0 0 0 1 0 0 0 0 0 0 SALMA W/O SADHIQ PASHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457412453 9320612046 L71152 ARIFA H2, W/O ALLABAKASH,DARGAJOGIHALLI 251211 1544 6 LT1 211 0.5000 0 1869 56 1 0 3 0.9800 54 0 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3242860 0 0 0 0 0 0 0 0 0 0 ARIFA,H2, W/O ALLABAKASH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-02-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457412200 9286732000 L11287 SYED AMEER S/O SYED YUSOF DHARGA JOGI HALLI 251211 800 6 LT1 211 0.1800 0 6691 95 1 0 3 0.8500 0 2.2400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 0 52318239 0 0 0 2 0 0 0 0 0 0 SYED AMEER,S/O SYED YUSOF DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457412358 9278432000 L41322 SYED HYDER SAAB S/O SYED ALI SAAB DARGAJOGIHALLI 251211 5454888 6 LT1 211 0.4800 0 11355 44 1 0 3 1 23 0 0 0 1230 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111775375 0 0 0 1 0 0 0 0 0 0 SYED HYDER SAAB,S/O SYED ALI SAAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412422 9266732000 L29114 MAHAMOOD RAFIQ ABDUL RAHAMAN DARGA JOGIHALLI 251211 4700 6 LT1 211 1 0 9290 80 1 0 3 1 442 2.2600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111775355 0 0 0 1 0 0 0 0 0 0 MAHAMOOD RAFIQ,ABDUL RAHAMAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457412423 9264249000 L49058 K.P.ANUSUYA DEVI W/O BASAVARAJUDARGAJOGIHALLIDBPUR-561203 251211 6658 6 LT1 211 0.4800 0 10093 24 1 0 3 1 249 3.4400 0 0 260 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115938642 0 0 0 0 0 0 0 0 0 0 K.P.ANUSUYA DEVI,W/O BASAVARAJUDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457412129 9186732000 L28488 ALLABAKASH S/O ABDUL REHAMAN D.J.HALLI 251211 4800 6 LT1 211 1 0 9943 41 1 0 3 1 -50 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111789916 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O ABDUL REHAMAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457412219 9176732000 L26203 SHAHIDABEE S/O MEHABOOB PASHA DARGA JOGI HALLI. 251211 8800 6 LT1 211 0.4400 0 651 22 1 0 3 0.9900 167 1.1500 0 0 460 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A8772102 0 0 0 1 0 0 0 0 0 0 SHAHIDABEE,S/O MEHABOOB PASHA DARGA JOGI HALLI. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457412304 9154384451 L46488 YASHODA DARGAJOGIHALLI 251211 145 6 LT1 211 0.4800 0 5579 39 1 0 3 1 1 0 0 0 630 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111783728 0 0 0 1 0 0 0 0 0 0 YASHODA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1457412451 9132932000 L15436 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 44 6 LT1 211 0.1600 0 2762 4 1 0 3 1 18 0 0 0 280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783698 0 0 0 0 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457412326 9086732000 L28195 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 5600 6 LT1 211 0.1200 0 1023 25 1 0 3 0.7300 -58 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 53183556 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,S/O M.JAYASHANKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457412371 9076732000 L16463 PARVATHAMMA W/O KANNAPPA DARGA JOGIHALLI 251211 6900 6 LT1 211 0.0200 0 2445 14 1 0 3 1 28 0 0 0 490 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111787515 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O KANNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457412321 8990316564 L46032 SMT VENKATA LAKSHMAMMA SHANTHINAGARA 251211 16 6 LT1 211 0.4800 0 5059 12 1 0 3 1 -11 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111790130 0 0 0 0 0 0 0 0 0 0 SMT VENKATA LAKSHMAMMA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457412359 8976732000 L18288 MUNILAXMAMMA W/O SUBBARAYAPPA DARGA JOGIHALLI 251211 7200 6 LT1 211 0.3200 0 715 16 1 0 3 1 -350 0 0 0 1090 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A8772120 0 0 0 1 0 0 0 0 0 0 MUNILAXMAMMA,W/O SUBBARAYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457412374 8966732000 L33306 DHADAPEER S/O SAYED KAREEM SHANTHINAGAR 251211 14500 6 LT1 211 0.4800 0 8625 33 1 0 3 1 1 0 0 0 620 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111784059 0 0 0 0 0 0 0 0 0 0 DHADAPEER,S/O SAYED KAREEM SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457412169 8946732000 L43737 SYED AMEER S/O SYED YOSAF DARGAJOGIHALLI 251211 900 6 LT1 211 0.4800 0 677 46 1 0 3 0.9300 322 2.7100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 A8610017 0 0 0 1 0 0 0 0 0 0 SYED AMEER,S/O SYED YOSAF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457412174 8945341409 L72408 THASEENA H3, C/O FAIROZ KHAN, DARGAJOGIHALLI 251211 56564 6 LT1 211 0.4800 0 1572 95 1 0 3 0.9400 1236 7.9900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 10000 BC3327693 0 0 0 2 0 0 0 0 0 0 THASEENA,H3, C/O FAIROZ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457412160 8802932000 L43100 SMT MANJULA W/O A.SRINIVAS DARGAJOGIHALLI 251211 23 6 LT1 211 0.4800 0 2234 57 1 0 3 0.8600 73 1 0 0 830 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A5397502 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O A.SRINIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457412162 8566732000 L8539 RAZIYABEE S/O BASHA SAB SHANTHI NAGAR 251211 12700 6 LT1 211 0.1600 0 889 79 1 0 3 1 4594 40.2800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 A5395577 0 0 0 1 0 0 0 0 0 0 RAZIYABEE,S/O BASHA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457412150 8432932000 L15437 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 45 6 LT1 211 0.1600 0 9792 4 1 0 3 1 2 0 0 0 1000 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111787760 0 0 0 0 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457412239 8332932000 L33541 B.VITTAL RAO S/O BYROJI RAO DARGAJOGIHALLI 251211 70 6 LT1 211 0.2400 0 6441 0 1 0 3 1 -36 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111790894 0 0 0 0 0 0 0 0 0 0 B.VITTAL RAO,S/O BYROJI RAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457412273 8286732000 L28194 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 6200 6 LT1 211 0.1200 0 1786 56 1 0 3 0.6500 304 2.5200 0 0 960 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 0 A5397169 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O M.JAYASHANKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457412278 8284985724 L46236 SADHASHIVA DARGAJOGIHALLI 251211 149 6 LT1 211 0.4800 0 6748 48 1 0 3 1 -18 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111393305 0 0 0 1 0 0 0 0 0 0 SADHASHIVA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412346 8266732000 L15788 VENKATRAJU R W/O RAMAIAH R M DARGA JOGIHALLI 251211 5000 6 LT1 211 0.1600 0 12790 76 1 0 3 1 109 0 0 0 340 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111792749 0 0 0 1 0 0 0 0 0 0 VENKATRAJU R,W/O RAMAIAH R M DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457412349 8256732000 L41521 SHABEER S/O IMAM SAB D.J HALLI 251211 12500 6 LT1 211 0.2400 0 15921 80 1 0 3 1 388 3.3000 0 0 560 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111792740 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O IMAM SAB D.J HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457412185 8157164522 DUL78706 SHAKILA TAJ W/O H N BASHER AHAMAD, DARGAJOGIHALLI 251211 33058 6 LT1 211 1 0 1781 41 1 0 3 0.8200 -9945 0 0 0 670 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 0 A7502815 0 0 0 1 0 0 0 0 0 0 SHAKILA TAJ,W/O H N BASHER AHAMAD, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457412184 8156732000 L40410 MEHABOOB BEE W/O JANI SAB DARGAJOGIHALLI 251211 69 6 LT1 211 0.2400 0 6419 7 1 0 3 1 6 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111787958 0 0 0 1 0 0 0 0 0 0 MEHABOOB BEE,W/O JANI SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412178 8149169928 DUL77975 YASHMIN H2, W/O ASLAM PASHA, DARGAJOGIHALLI 251211 36468 6 LT1 211 1 0 1907 58 1 0 3 0.8600 0 0 0 0 530 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 0 68166907 0 0 0 3 0 0 0 0 0 0 YASHMIN,H2, W/O ASLAM PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457412430 8076732000 L23888 SYED RIYAZ PASHA S/O SYED ZAHEER UDDIN DARGAJOGIHALLI 251211 97 6 LT1 211 0.1600 0 6745 62 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111784560 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ PASHA,S/O SYED ZAHEER UDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1457412428 8067055301 L50619 KAPPANNA S/O MALLESHANNA DARGAJOGIHALLI, DBPUR 251211 55 6 LT1 211 0.4800 0 4860 15 1 0 3 1 -17 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 111100151532 0 0 0 0 0 0 0 0 0 0 KAPPANNA S/O MALLESHANNA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457412274 8037783631 L46589 SMT SALMA DARJAJOGIHALLI 251211 444 6 LT1 211 0.2400 0 5999 29 1 0 3 0 55 0 0 0 310 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100186786 0 0 0 0 0 0 0 0 0 0 SMT SALMA,DARJAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412126 7976732000 L28591 ANNAPOORNA W/O GANGAADHARAYYA DHARGAA JOGAHALLI 251211 14700 6 LT1 211 0.2000 0 1769 17 1 0 3 0.9600 -23 0 0 0 460 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BC2506963 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA,W/O GANGAADHARAYYA DHARGAA JOGAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457412191 7966732000 L28069 B.P.ASHWATHAPPA S/O PILLAPPA D.J.HALLI 251211 15700 6 LT1 211 0.2400 0 519 31 1 0 3 0.8600 62 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 A5500439 0 0 0 0 0 0 0 0 0 0 B.P.ASHWATHAPPA,S/O PILLAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457412305 7932932000 L29104 N.C DEVARAJU S/O CHIKKAANJINAPPA DARGAJOGIHALLI 251211 36 6 LT1 211 0.4800 0 16339 53 1 0 3 1 92 0 0 0 870 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111791012 0 0 0 0 0 0 0 0 0 0 N.C DEVARAJU,S/O CHIKKAANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457412348 7866732000 L28588 ANNAPURNA W/O GANGADHARAIAH DARGAJOGIHALLI 251211 14900 6 LT1 211 0.4000 0 8661 99 1 0 3 1 0 1 0 0 1510 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100196164 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,W/O GANGADHARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457412248 7774040836 L53327 PARVATHAMMA W/O KANNAPPA DARGAJOGIHALLI, DBPURA 251211 5365 6 LT1 211 0.4800 0 4462 25 1 0 3 1 1 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 99999 111100070446 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O KANNAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457412141 7766732000 L15842 NAWAZ PASHA S/O ABDU SATAR DARGA JOGIHALLI 251211 1700 6 LT1 211 0.2400 0 5436 48 1 0 3 1 225 1.1300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 111111784748 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O ABDU SATAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457412139 7756732000 L38150 AJAMAL SHARIFF S/O JAFFER SHARIFF DARGAJOGIHALLI 251211 8400 6 LT1 211 0.4800 0 860 56 1 0 3 1 -70 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 A5500883 0 0 0 0 0 0 0 0 0 0 AJAMAL SHARIFF,S/O JAFFER SHARIFF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457412398 3521551891 TP12894 MOHAMED ASHRAF S/O MOHAMES YASEEN, DARGAJOGIHALLI 251211 45588 6 1LT7A 710 1 0 897 69 1 0 3 0 205 1.7300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 0 1000000 1E8178512943 0 0 0 0 0 0 0 0 0 0 MOHAMED ASHRAF,S/O MOHAMES YASEEN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1457412336 5366732000 P4848 G.SULOCHANAMMA W/O SRINIVASALU ISLAMPURA 251211 151 6 LT5 511 0 2 6904 221 1 0 3 0.6300 103 13.8100 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2017-04-29 D630197 0 0 0 2 0 0 0 0 1 0 G.SULOCHANAMMA,W/O SRINIVASALU ISLAMPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457412433 5322932000 P3352 V Muniramaiah S/O LATE.VENKATARAMAIAH . N D.J.HALLI 251211 25 6 LT5 511 0 5 17742 374 1 0 3 0.7500 253 42.4800 0 0 5820 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.5820 (ignore if paid) 0 9999999 2018-04-08 22524828 0 0 0 2 0 0 0 0 1 0 V Muniramaiah,S/O LATE.VENKATARAMAIAH . N D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4470 2 1457412213 5042932000 P4645 JAANESAAB ISLAMPURA ISLAMPURA 251211 66 6 LT5 511 0.1600 3 20466 74 1 0 3 1 -1017 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004270 0 9999999 2022-10-07 2022-10-06 111111805321 0 0 0 1 0 0 0 0 1 0 JAANESAAB,ISLAMPURA ISLAMPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457412334 2267398146 DUL79682 ARSHAP UNNISA H2, DARGAJOGIHALLI 251211 63598 6 LT1 211 1 0 1869 67 1 0 3 0.9000 0 1 0 0 550 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 0 A8325074 0 0 0 0 0 0 0 0 0 0 ARSHAP UNNISA,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2