1472988082 0447567964 L64522 SRI MANJUNATHA K S S2, S/O SIDDA BASAPPA K M DARAGAJOGIHALLI 251211 62 6 LT3A 321 0.5000 0 4935 20 1 0 3 1 383 1.9900 0 0 230 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 10000 100006990882 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988153 6565030376 L64521 SRI MANJUNATHA K S S/O SIDDA BASAPPA K M DARAGAJOGIHALLI 251211 61 6 LT3A 321 0.5000 0 1208 7 1 0 3 1 817 6.6800 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 10000 100006990883 0 0 0 1 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987921 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 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 10000 111111529818 0 0 0 1 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988037 4172165359 L69673 SMT N NAGAVENI W/O LATE, MANJUNATH DARGAJOGIHALLI 251211 22 6 LT3A 321 1 0 167 0 1 0 3 1 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111112735901 0 0 0 1 0 0 0 0 1 0 SMT N NAGAVENI,W/O LATE, MANJUNATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988068 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472988086 0712932000 L18789 SMT KEMPALAKSHMAMMA W/O GANGA MUNIYAPPA DHARGA JOGIHALLY 251211 12 6 LT3A 311 0.1200 0 9319 6 1 0 3 1 0 3.5200 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111790033 0 0 0 1 0 0 0 0 1 0 SMT KEMPALAKSHMAMMA,W/O GANGA MUNIYAPPA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988114 6461474015 L52675 T.M.MUNINARAYAN S/O T.R.MUNIYAPPA DARGAJOGIHALLI, DBPUR 251211 30 6 LT3A 311 1 0 354 2 1 0 3 1 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 999999 100006823505 0 0 0 1 0 0 0 0 1 0 T.M.MUNINARAYAN S/O T.R.MUNIYAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988116 9322932000 L14662 SHIVA KUMAR M S/O MAHESHAPPA R DHARGA JOGIHALLY 251211 80 6 LT3A 311 0.1200 0 1098 5 1 0 3 1 0 6.6600 0 0 310 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988021 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 20678 60 1 0 3 1 0 9.1000 0 0 2700 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472988022 2135577742 L71151 ARIFA W/O ALLABAKASH,DARGAJOGIHALLI 251211 1225 6 LT1 211 0.5000 0 3668 48 1 0 3 1 386 3.8100 0 0 570 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 0 111114915736 0 0 0 1 0 0 0 0 0 0 ARIFA,W/O ALLABAKASH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988023 8946732000 L43737 SYED AMEER S/O SYED YOSAF DARGAJOGIHALLI 251211 900 6 LT1 211 0.4800 0 812 62 1 0 3 1 0 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111787356D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472988025 0366732000 L10510 AAJAMBI W/O ABDUL REHMAN DARGA JOGIHALLI 251211 13100 6 LT1 211 0.1600 0 9969 60 1 0 3 1 0 0 0 0 480 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988026 8966732000 L33306 DHADAPEER S/O SAYED KAREEM SHANTHINAGAR 251211 14500 6 LT1 211 0.4800 0 8690 32 1 0 3 1 1 0 0 0 620 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111784059 0 0 0 1 0 0 0 0 0 0 DHADAPEER,S/O SAYED KAREEM SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988027 8945341409 L72408 THASEENA H3, C/O FAIROZ KHAN, DARGAJOGIHALLI 251211 56564 6 LT1 211 0.4800 0 1585 47 1 0 3 1 6 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 10000 111113135728 0 0 0 1 0 0 0 0 0 0 THASEENA,H3, C/O FAIROZ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988028 5787492462 DUL80352 BASEERA KHANAM SHANTHINAGARA 251211 41119 6 LT1 211 1 0 2038 135 1 0 3 1 0 0 0 0 300 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 0 111125391360 0 0 0 2 0 0 0 0 0 0 BASEERA KHANAM,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1472988030 7032194650 L46613 SMT. SAJID UNNISSA DARGAJOGIHALLI 251211 106 6 LT1 211 0.4800 0 15523 105 1 0 3 1 54 0 0 0 1910 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111792755 0 0 0 1 0 0 0 0 0 0 SMT. SAJID UNNISSA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988032 9865084078 DUL74498 CHANDRASHEKAR S/O SIDDALINGAPPA,DARGAJOGIHALLI 251211 2220 6 LT1 211 1 0 1147 31 1 0 3 1 0 6.3500 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111119376989 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O SIDDALINGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 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 1 2 1472988033 4166732000 L20582 BASAVARAJU S/O VEERANNA SHANTHI NAGARA 251211 3000 6 LT1 211 0.1600 0 6247 25 1 0 3 1 -41 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111805124 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VEERANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988034 1422932000 L29542 N. C. DEVARAJU S/O ANJINAPPA DARGHA JOGIHALLI 251211 38 6 LT1 211 0.1600 0 7861 68 1 0 3 1 389 3.8100 0 0 820 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111803491 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988035 9132932000 L15436 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 44 6 LT1 211 0.1600 0 2770 4 1 0 3 1 18 0 0 0 280 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783698 0 0 0 1 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988036 9154384451 L46488 YASHODA DARGAJOGIHALLI 251211 145 6 LT1 211 0.4800 0 5638 29 1 0 3 1 1 0 0 0 630 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988038 1432932000 L32763 CHANDRA SHEKAR S/O MALLESHAPPA DARGAJOGIHALLI 251211 56 6 LT1 211 0.2000 0 6059 25 1 0 3 1 80 1 0 0 270 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111803503 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O MALLESHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988039 5065249000 L49233 MALLIKA W/O MEHABOOB PASHADHARGAJOGIHALLIDBPUR-561203 251211 0 6 LT1 211 0.2400 0 3845 9 1 0 3 1 0 2.4200 0 0 290 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112677964 0 0 0 1 0 0 0 0 0 0 MALLIKA,W/O MEHABOOB PASHADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988040 2556732000 L39911 GENERAL SECRETARY MUSLIM YOUTH ASSOCIATION (R) DARGAJOGIHALLI 251211 128 6 LT1 211 0.4800 0 3508 11 1 0 3 1 479 3.6300 0 0 270 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788400 0 0 0 1 0 0 0 0 0 0 GENERAL SECRETARY,MUSLIM YOUTH ASSOCIATION (R) DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988042 4856732000 L38103 MEHABOOB JAN W/O INYATHULLA DARGAJOGIHALLI 251211 2000 6 LT1 211 0.4000 0 10600 53 1 0 3 1 -174 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111802729 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O INYATHULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988043 5066732000 L36025 VAJEER S/O SAACHI JAAN SAB DARGAJOGIHALLI 251211 12900 6 LT1 211 0.2400 0 20631 207 1 0 3 1 0 3.7800 0 0 3090 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988044 1635249000 L49257 YASMEEN W/O ARIFDHARGAJOGIHALLIDBPUR-561203 251211 0 6 LT1 211 0.2400 0 11914 111 1 0 3 1 0 9.5500 0 0 1220 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111115942784 0 0 0 1 0 0 0 0 0 0 YASMEEN,W/O ARIFDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988045 6776732000 L27960 NEELUFER W/O SYED SHANTHI NAGAR 251211 5300 6 LT1 211 0.1600 0 2800 14 1 0 3 1 228 2.1400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 99999 111100051395 0 0 0 1 0 0 0 0 0 0 NEELUFER,W/O SYED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988046 3356732000 L41874 NARAYANASWAME S/O RAMAPPA DARGAJOGIHALLI 251211 13700 6 LT1 211 0.4800 0 3324 53 1 0 3 1 496 2.7700 0 0 340 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988047 1632932000 L26199 ANANDRAO S/O D.J.HALLI 251211 49 6 LT1 211 0.2400 0 4785 59 1 0 3 1 1163 9.9700 0 0 560 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988048 6166732000 L29256 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 118 6 LT1 211 0.1800 0 4372 27 1 0 3 1 150 1 0 0 500 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789176 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O. GANESHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988049 5666732000 L25448 DILSHAD BEGAM W/O CNANDBASHA D.J.HALLI 251211 1200 6 LT1 211 0.4400 0 8899 71 1 0 3 1 88 0 0 0 800 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988050 1132932000 L29543 N. C. DEVARAJU S/O ANJINAPPA DARGHA JOGIHALLI 251211 39 6 LT1 211 0.1600 0 7213 63 1 0 3 1 282 2.1800 0 0 800 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988051 2132954060 L59421 PRAVEEN W/O KALIM BEG PRAVEEN W/O KALIM BEG DARGAJOGIHALLI,DBPURA 251211 9917 6 LT1 211 0.4800 0 5002 55 1 0 3 1 1063 8.8600 0 0 590 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100050814 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988054 9946732000 L41295 JAREEN TAJ W/O ABDUL BASHEER DARGAJOGIHALLI 251211 8700 6 LT1 211 0.4800 0 10153 51 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988055 4376732000 L28197 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 5800 6 LT1 211 0.1200 0 4421 56 1 0 3 1 55 0 0 0 420 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111621017 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988056 7504242165 DUL81312 ZABEEULLA KHAN AND JAVEED KHAN H2, DARGAJOGIHALLI 251211 25471 6 LT1 211 1 0 2843 136 1 0 3 1 252 35.8600 0 0 500 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 0 111126092136 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988057 1856732000 L37748 K.G.VENKATACHALAIAH S/O D.H.GANGAPPA DARGAJOGIHALLI 251211 4400 6 LT1 211 0.2400 0 14724 81 1 0 3 0 64 0 0 0 970 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988059 4366732000 L8369 AAJAMBI W/O ABDUL REHMAN DARGA JOGIHALLI 251211 15600 6 LT1 211 0.3200 0 8993 36 1 0 3 1 1 0 0 0 710 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111800689 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988147 9326339000 P10985 BHASKAR REDDY S/O NARAYANA REDDY,DARGAJOGIHALLI, DBPUR-561203 251211 46 6 LT5 511 0 2 28658 367 1 0 3 1 0 8.7800 0 0 4000 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.4000 (ignore if paid) 0 0 2014-09-25 100006951792 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1472987879 7648519000 P10808 K.R.NARAYANASWAMY S/O RAMAPPA, DARGAJOGIHALLI,DBPUR-561203 251211 0 6 LT5 511 0 4 27069 254 1 0 3 1 234 24.2800 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 999999 2023-09-15 2022-10-06 100007053069 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472988062 4056732000 P9507 LAKSHMI & VEERABADHRA DARGAJOGIHALLI 251211 8200 6 LT5 511 0 2 8861 82 1 0 3 1 0 8.4600 0 0 950 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988063 5576732000 P6526 V.RAJARAM S/O VENUGOPAL D.J.HALLI 251211 8500 6 LT5 511 0 3 2613 85 1 0 3 1 -908 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111686189D 0 0 0 0 0 0 0 0 1 0 V.RAJARAM,S/O VENUGOPAL D.J.HALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1472988064 8722932000 P6893 GANESH K J S/O - 251211 4 6 LT5 511 0 6 155 151 1 0 3 0 -1753 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 1000000 2004-10-02 1E8798390374 0 0 0 0 0 0 0 0 1 0 GANESH K J,S/O - 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472988065 9156732000 P9363 SHARADAMMA W/O NAGARAJU DARGAJOGIHALLI 251211 6698 6 LT5 511 0 4 53872 267 1 0 3 1 0 26.9400 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2010-11-09 111111789759 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7360 2 1472988103 6266732000 P6895 N.R.VASATHAMMA W/O VENKATACHALAIAH DURGA JOGEHALLI 251211 4300 6 LT5 511 0 4 23502 290 1 0 3 1 -442 12.6300 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1472988115 5322932000 P3352 V Muniramaiah S/O LATE.VENKATARAMAIAH . N D.J.HALLI 251211 25 6 LT5 511 0 5 18590 422 1 0 3 1 425 45.9500 0 0 5820 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.5820 (ignore if paid) 0 9999999 2018-04-08 111111808083D 0 0 0 3 0 0 0 0 1 0 V Muniramaiah,S/O LATE.VENKATARAMAIAH . N D.J.HALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1472988122 6866732000 P7803 MEHABOOBPASHA S/O BABAJAN DARGAJOGIHALLI 251211 15000 6 LT5 511 0.1600 2 23027 82 1 0 3 1 -1349 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1472988124 8902932000 P10047 K.J.MALLESH S/O K.H.JAYARAMAPPA DARGAJOGIHALLI 251211 6 6 LT5 511 0 4 14614 108 1 0 3 1 306 13.1700 0 0 910 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5480 2 1472988151 4032932000 P5135 NAGAVEENA W/O RANGATHA GUPTHA DHARGAJOGIHALLI 251211 59 6 LT5 511 0 3 7763 262 1 0 3 1 241 4.2200 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111801225D 0 0 0 1 0 0 0 0 1 0 NAGAVEENA,W/O RANGATHA GUPTHA DHARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1472988152 5042932000 P4645 JAANESAAB ISLAMPURA ISLAMPURA 251211 66 6 LT5 511 0.1600 3 20567 61 1 0 3 1 -1017 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6840 2 1472988156 8691557568 P10774 T M MUNINARAYANASWAMY DARGAJOGIHALLI 251211 33 6 LT5 511 0 4 31660 205 1 0 3 1 0 21.0800 0 0 1810 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2014-03-25 100007065070 0 0 0 1 0 0 0 0 1 0 T M MUNINARAYANASWAMY,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472988008 9648097192 L70965 NEELAMBIKE W/O KAPPANNA DARGAJOGIHALLI 251211 12545 6 LT3A 311 0.2400 0 323 3 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111114317300 0 0 0 1 0 0 0 0 1 0 NEELAMBIKE,W/O KAPPANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472988031 0644863130 L46346 MAHABOOBI DARGAJOGIHALLI 251211 51 6 LT3A 311 0.2400 0 81 0 1 0 3 1 469 15.8200 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111787133 0 0 0 1 0 0 0 0 1 0 MAHABOOBI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988075 6366732000 L32546 S.V.LAKSHMI W/O V.VEERABADRA DARGAJOGIHALLI 251211 7300 6 LT1 211 0.2800 0 4253 31 1 0 3 1 28 0 0 0 490 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111786157 0 0 0 1 0 0 0 0 0 0 S.V.LAKSHMI,W/O V.VEERABADRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988076 5156732000 L44417 FAROOQ S/O NAVAB SAB DARGAJOGIHALLI 251211 140 6 LT1 211 0.2400 0 15412 47 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988077 6476732000 L29252 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 114 6 LT1 211 0.1800 0 7060 36 1 0 3 1 0 0 0 0 560 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988078 5466732000 L26466 UNIS SHARRIF S/O KHADAR SHARRIF D.J.HALLI 251211 130 6 LT1 211 0.2400 0 3834 75 1 0 3 1 574 8.1500 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988079 4756732000 L38363 SARSWATHI S/O KEMPARAJU DARGAJOGIHALLI 251211 12400 6 LT1 211 0.2400 0 18151 110 1 0 3 1 0 1.4800 0 0 1470 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1472988080 6386998000 L47205 S.LAKSHMI W/O S.VENUGOPAL, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 147 6 LT1 211 0.4800 0 9822 64 1 0 3 1 180 2.5400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988081 6086732000 L29797 NAGARTHNAMMA GOPALAIAH DARGAJOGIHALLI 251211 2800 6 LT1 211 0.2400 0 9049 71 1 0 3 0 811 5.8400 0 0 870 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988083 9533998000 L46817 T.M.MUNINARAYAN SWAMY S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 28 6 LT1 211 1 0 13334 89 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111389683 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988084 6076732000 L9214 LATHEEF S/O ABDUL KHADAR DARGA JOGIHALLI 251211 4000 6 LT1 211 0.1800 0 4552 3 1 0 3 1 -56 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988085 4875769157 L68191 SMT DILSHAD W/O CHAND PASHA DARGAJOGIHALLI 251211 15465 6 LT1 211 1 0 1403 25 1 0 3 1 1395 19.6100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111111933273 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988087 5476732000 L12296 NAGARATHNAMMA W/O GOPALAIAH DARGA JOGIHALLI 251211 2600 6 LT1 211 0.1600 0 8649 50 1 0 3 1 0 0 0 0 1040 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988088 1343717225 L53328 PARVATHAMMA W/O KANNAPPA DARGAJOGIHALLI, DBPURA 251211 5889 6 LT1 211 0.4800 0 472 14 1 0 3 1 60 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111124723150 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O KANNAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472988089 1931139875 DUL75411 JAMIR KHAN S/O MAHABUBA SAB,DARGAJOGIHALLI 251211 25565 6 LT1 211 1 0 875 31 1 0 3 1 2 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111119745850 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988091 6074304357 L70184 SRI K PADMANABHA H3, S/O KODANDARAMA A DARGAJOGIHALLI 251211 6797 6 LT1 211 0.5000 0 5233 48 1 0 3 1 0 0 0 0 920 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.920 (ignore if paid) 0 0 111113199448 0 0 0 1 0 0 0 0 0 0 SRI K PADMANABHA,H3, S/O KODANDARAMA A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472988092 9532932000 L14661 SHIVAKUMAR S/O R.MUNISHAMAPPA KARENAHALLA 251211 79 6 LT1 211 0.3600 0 17736 112 1 0 3 1 0 3.9100 0 0 1910 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111790181 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O R.MUNISHAMAPPA KARENAHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988093 1912932000 L26212 SHANTHAMMA W/O D.J.HALLI 251211 20 6 LT1 211 0.2400 0 3647 39 1 0 3 1 0 0 0 0 740 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988094 4876732000 L25447 DILSHADBEGAM W/O CHANDBASHA D.J.HALLI 251211 1100 6 LT1 211 0.6000 0 23677 116 1 0 3 1 0 0 0 0 2180 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988095 0142932000 L18787 SMT KEMPALAKSHMAMMA W/O GANGA MUNIYAPPA DARGAJOGIHALLI 251211 10 6 LT1 211 0.2800 0 10521 247 1 0 3 1 0 0 0 0 1930 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111111775862 0 0 0 1 0 0 0 0 0 0 SMT KEMPALAKSHMAMMA,W/O GANGA MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988096 1323589872 L57401 SYED MUKTHIYAR DARGAJOGIHALLI, DBPURA S/O NANNUSAB 251211 139 6 LT1 211 0.4800 0 5378 54 1 0 3 1 60 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 99999 111111330661 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988097 6066732000 L35485 MEHAR TAJ S/O SAYED AMEER DARGAJOGIHALLI 251211 2300 6 LT1 211 0.2400 0 12469 41 1 0 3 1 51 0 0 0 1220 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988098 5956732000 L34503 RAFIQ W/O SHABUDDIN DARGAJOGIHALLI 251211 7000 6 LT1 211 0.4800 0 10830 26 1 0 3 1 2 0 0 0 510 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111792025 0 0 0 1 0 0 0 0 0 0 RAFIQ,W/O SHABUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988099 2225009000 L46818 T.M.MUNINARAYAN SWAMY S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 26 6 LT1 211 1 0 5610 6 1 0 3 1 0 2.3500 0 0 270 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111669984 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988100 5966732000 L23530 NAWAZPASHA S/O SATHARSAAB D.J.HALLI 251211 1600 6 LT1 211 0.1600 0 4554 53 1 0 3 1 -4 0 0 0 270 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111510804 0 0 0 1 0 0 0 0 0 0 NAWAZPASHA,S/O SATHARSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988101 5866732000 L29261 SHOBA W/O. MAHADEVA DARGAJOGIHALLI 251211 104 6 LT1 211 0.3200 0 10463 81 1 0 3 1 226 1.5600 0 0 990 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988102 5856732000 L38102 ANUSUYAMMA W/O BASAVARAJU DARGAJOGIHALLI 251211 3200 6 LT1 211 0.6000 0 6189 32 1 0 3 1 2 0 0 0 830 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988104 2213983942 DUL75413 JAMIR KHAN H3, S/O MAHABUBA SAB,DARGAJOGIHALLI 251211 2454 6 LT1 211 1 0 4039 74 1 0 3 1 207 1.0100 0 0 1030 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111119745851 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1472988106 8286732000 L28194 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 6200 6 LT1 211 0.1200 0 1885 39 1 0 3 1 309 3.8600 0 0 960 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 0 111125121260 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1472988107 4549871006 DUL78605 MOHAMED ASHRAF H3, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 45314 6 LT1 211 1 0 1315 39 1 0 3 1 -1068 0 0 0 220 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 0 111123508490 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472988108 7380796961 L55655 ALLABAKASH SHANTHINAGARA, DBPURA S/O ABDUL REHAMAN SAB 251211 0 6 LT1 211 0.4800 0 7417 58 1 0 3 1 -17 0 0 0 960 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100096109 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988109 8284985724 L46236 SADHASHIVA DARGAJOGIHALLI 251211 149 6 LT1 211 0.4800 0 6850 50 1 0 3 1 -18 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988111 0913374702 L71513 NAYAZ PASHA S/O ALLABAKASH,DARGAJOGIHALLI 251211 12369 6 LT1 211 1 0 3339 42 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111115190089 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O ALLABAKASH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988112 9320612046 L71152 ARIFA H2, W/O ALLABAKASH,DARGAJOGIHALLI 251211 1544 6 LT1 211 0.5000 0 1988 54 1 0 3 1 481 3.6800 0 0 290 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 0 111114915737 0 0 0 1 0 0 0 0 0 0 ARIFA,H2, W/O ALLABAKASH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-02-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988113 7476732000 L19029 JAYAMMA W/O BASAPPA DARGA JOGIHALLI 251211 14300 6 LT1 211 0.2400 0 7460 41 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111788183 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988117 8802932000 L43100 SMT MANJULA W/O A.SRINIVAS DARGAJOGIHALLI 251211 23 6 LT1 211 0.4800 0 2352 61 1 0 3 1 75 1 0 0 830 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111789887D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472988118 5144797270 L51275 SRI SATHISH KUMAR A R DARGAJOGIHALLI, DBPUR 251211 73 6 LT1 211 0.4800 0 10785 144 1 0 3 1 0 2.7600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472988121 3823743725 L56032 MAHAMOOD RAFIQ DARGAJOGIHALLI, DBPURA S/O LATE.ABDUL REHAMAN 251211 0 6 LT1 211 0.4800 0 10029 111 1 0 3 1 0 6.4200 0 0 1450 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100076268 0 0 0 1 0 0 0 0 0 0 MAHAMOOD RAFIQ,DARGAJOGIHALLI, DBPURA S/O LATE.ABDUL REHAMAN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988123 4222932000 L31068 SRI.A.MUNE GOWDA W/O BYROJI RAO ISLAMPURA 251211 75 6 LT1 211 0.2800 0 7714 2 1 0 3 1 310 2.1900 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111802925 0 0 0 1 0 0 0 0 0 0 SRI.A.MUNE GOWDA,W/O BYROJI RAO ISLAMPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472988125 6878463211 L69969 NOOR AYESHA H2, W/O MAHABOOB KHAN, SHANTHINAGARA 10TH CROSS, SHANTHINAGARA 251211 110 6 LT1 211 0.5000 0 530 10 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111113019108 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988126 7576732000 L22246 SRI.NAZIR AHAMAD S/O MOHAMAD D.J.HALLI 251211 7600 6 LT1 211 0.4000 0 5730 73 1 0 3 1 1082 9.5100 0 0 1030 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111790394 0 0 0 1 0 0 0 0 0 0 SRI.NAZIR AHAMAD,S/O MOHAMAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988127 4622932000 L28310 KAPPANNA S/O MALLESHANNA D.J.HALLI 251211 52 6 LT1 211 0.3200 0 8134 60 1 0 3 1 0 0 0 0 810 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111802971 0 0 0 1 0 0 0 0 0 0 KAPPANNA,S/O MALLESHANNA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988128 6576732000 L28198 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 5700 6 LT1 211 0.1200 0 1994 4 1 0 3 1 32 0 0 0 250 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100068376 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988129 2941554161 DUL78246 SAHERA BANU W/O FAYAZ,DARGAJOGIHALLI 251211 21369 6 LT1 211 1 0 1855 88 1 0 3 1 -10112 0 0 0 230 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 111123084706 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O FAYAZ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988130 3642542000 L44955 MUKKAMILLA S/O BASHASAB DARGAJOGIHALLI 251211 137 6 LT1 211 0.2400 0 11008 111 1 0 3 1 0 0 0 0 270 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111781709 0 0 0 1 0 0 0 0 0 0 MUKKAMILLA,S/O BASHASAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988131 3122932000 L15433 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 41 6 LT1 211 0.1600 0 1206 4 1 0 3 1 1 0 0 0 540 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 0 111124723149 0 0 0 0 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472988132 2522932000 L26033 MANJUNATHA S/O SIDDABASAPPA D.J.HALLI 251211 63 6 LT1 211 0.2400 0 5256 54 1 0 3 1 0 1 0 0 310 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111788246 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O SIDDABASAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988133 4126873379 L49554 GANGAMBIKA W/O SHANKARAPPA DARGAJOGIHALLI, DBPUR 251211 506 6 LT1 211 0.4800 0 7396 44 1 0 3 1 -11 0 0 0 590 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988134 6756732000 L36236 REHAMAT UNNISA W/O RIYAZ AHMED DARGAJOGIHALLI 251211 95 6 LT1 211 1 0 10347 5 1 0 3 1 -48 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988136 4022932000 L12655 SMT KEMPALAKSHMAMMA W/O GANGA MUNIYAPPA SHANTHINAGAR 251211 9 6 LT1 211 0.2000 0 5928 39 1 0 3 1 -3503 0 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988137 3622932000 L15435 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 43 6 LT1 211 0.1600 0 5024 24 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 99999 111110114737 0 0 0 1 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988139 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 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111784706 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VERANNA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988140 4946732000 L44201 MALLIKA W/O MEHABOOB PASHA DARGAJOGIHALLI 251211 15100 6 LT1 211 0.2400 0 7873 57 1 0 3 1 0 1 0 0 730 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988141 7676732000 L17868 SHAFINAAJI W/O AMEER JAAN DARGA JOGIHALLI 251211 13500 6 LT1 211 0.1600 0 646 41 1 0 3 1 154 2.1400 0 0 510 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790589D 0 0 0 1 0 0 0 0 0 0 SHAFINAAJI,W/O AMEER JAAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472988142 6961736382 L55326 HAYATH BEE DARGAJOGIHALLI, DBPURA 251211 84465 6 LT1 211 0.3200 0 5853 37 1 0 3 1 -3 2.3100 0 0 1110 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100055105 0 0 0 1 0 0 0 0 0 0 HAYATH BEE,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988143 1721229111 L48396 SHAHINTHAJ W/O HASMATHULLAKHAN DARGAJOGAHALLIDBPUR-561203 251211 0 6 LT1 211 0.4800 0 8451 113 1 0 3 1 521 2.6300 0 0 1290 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988145 7066732000 L35484 MEHAR TAJ S/O SAYED AMEER DARGAJOGIHALLI 251211 2200 6 LT1 211 0.2400 0 7820 18 1 0 3 1 3 0 0 0 750 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111788130 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988148 1705761009 DUL74496 CHANDRASHEKAR H2, S/O SIDDALINGAPPA,DARGAJOGIHALLI 251211 2221 6 LT1 211 1 0 1163 6 1 0 3 1 349 4.9900 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111119376987 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H2, S/O SIDDALINGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988149 1996998000 L46781 KAMALAMMA W/O KRISHNAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 2542 6 LT1 211 0.4800 0 7298 81 1 0 3 1 -2 5.4200 0 0 630 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988154 8076732000 L23888 SYED RIYAZ PASHA S/O SYED ZAHEER UDDIN DARGAJOGIHALLI 251211 97 6 LT1 211 0.1600 0 6887 73 1 0 3 1 226 1.7100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111784560 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ PASHA,S/O SYED ZAHEER UDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988155 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 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111789218 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,W/O S.VENUGOPAL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988158 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 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 100001018498D 0 0 0 1 0 0 0 0 0 0 K.G.VENKATACHELAIAH,S/O H.GANGAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988160 3923249000 L49051 AAJMBI W/O ABDUL REHMANDHARGAJOGIHALLIDBPUR-561203 251211 0 6 LT1 211 0.5000 0 7033 156 1 0 3 0 128 1 0 0 860 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988162 0291994654 DUL75412 JAMIR KHAN H2, S/O MAHABUBA SAB,DARGAJOGIHALLI 251211 4552 6 LT1 211 1 0 4414 122 1 0 3 1 884 8.0100 0 0 920 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.920 (ignore if paid) 0 0 111119745849 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 99.1800 109 2024-08-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1472988163 7176732000 L11269 A.ARMUGAM S/O ABBAIAH SHETTY DARGA JOGIHALLI 251211 13600 6 LT1 211 0.1600 0 1289 102 1 0 3 1 0 2.6300 0 0 530 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790368D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988165 5757477449 DUL77974 YASHMIN W/O ASLAM PASHA, DARGAJOGIHALLI 251211 45845 6 LT1 211 1 0 375 58 1 0 3 1 -5093 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111122621912 0 0 0 1 0 0 0 0 0 0 YASHMIN,W/O ASLAM PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988166 3145057871 DUL74497 CHANDRASHEKAR H3, S/O SIDDALINGAPPA,DARGAJOGIHALLI 251211 5555 6 LT1 211 1 0 1190 37 1 0 3 1 223 2.1700 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111119376988 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H3, S/O SIDDALINGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988168 5256732000 L43157 SRI MUBARAK PASHA S/O MAHABOOB PASHA DARGAJOGIHALLI 251211 280 6 LT1 211 0.4800 0 2157 44 1 0 3 1 0 0 0 0 790 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 0 111111846755 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK PASHA,S/O MAHABOOB PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988169 5756732000 L37615 SYED ENAYATHULLA S/O SYED AMEER DARGAJOGIHALLI 251211 2100 6 LT1 211 1 0 2888 157 1 0 3 1 0 0 0 0 280 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001023655D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472988170 3932932000 L23799 SUMA W/O RAVIKUMAR D J HALLI 251211 57 6 LT1 211 0.3200 0 4389 20 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111792841 0 0 0 1 0 0 0 0 0 0 SUMA,W/O RAVIKUMAR D J HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988172 9802932000 L41763 B.MEHABOOBI W/O D.IKASIM BEGH DARGAJOGIHALLI 251211 50 6 LT1 211 0.2400 0 7595 63 1 0 3 1 0 8.2500 0 0 1050 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111786882 0 0 0 1 0 0 0 0 0 0 B.MEHABOOBI,W/O D.IKASIM BEGH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988173 0186732000 L17097 PAIRUKH BEG S/O AKBAR BEG DARGA JOGIHALLI 251211 6500 6 LT1 211 0.4800 0 3278 0 1 0 3 1 891 8.0200 0 0 210 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111787409 0 0 0 1 0 0 0 0 0 0 PAIRUKH BEG,S/O AKBAR BEG DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988175 5032932000 L26198 SUMA W/O RAVI KUMAR DURGAJOGI HALLI 251211 58 6 LT1 211 0.2400 0 997 7 1 0 3 1 -10 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111805234 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1472988176 6347909000 L48102 JAMEEL PASHA S/O ABDUL SAMAD,DARGAJOGIHALLI,DBPUR-561203 251211 132 6 LT1 211 0.4800 0 5183 20 1 0 3 1 10 0 0 0 490 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988178 4825013029 L67463 SRI SIKKANDAR PASHA S/O RIYASAHAMAD DARGAJOGIHALLI 251211 1000454 6 LT1 211 0.4800 0 2725 28 1 0 3 1 3 0 0 0 400 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111821011 0 0 0 1 0 0 0 0 0 0 SRI SIKKANDAR PASHA,S/O RIYASAHAMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988179 7466732000 L19582 DADA PER S/O ABDUL KALEL DARAGA JOGE HALLI 251211 138 6 LT1 211 0.1600 0 13306 48 1 0 3 1 50 1 0 0 410 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988180 1288432000 L8812 V.NARAYANAPPA S/O VENKATASWAMY SHANTHI NAGAR 251211 80000 6 LT1 211 0.2800 0 8881 44 1 0 3 1 158 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988181 5312932000 L37551 K.S.BHASKAR REDDY S/O NARAYANAPPA DARGAJOGIHALLI 251211 48 6 LT1 211 0.4000 0 7755 52 1 0 3 1 232 2.1500 0 0 450 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988182 0288807269 L70186 SRI K PADMANABHA H2, S/O KODANDARAMA A DARGAJOGIHALLI 251211 41848 6 LT1 211 0.5000 0 290 3 1 0 3 1 160 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111113199446 0 0 0 1 0 0 0 0 0 0 SRI K PADMANABHA,H2, S/O KODANDARAMA A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1472988183 8067055301 L50619 KAPPANNA S/O MALLESHANNA DARGAJOGIHALLI, DBPUR 251211 55 6 LT1 211 0.4800 0 4910 20 1 0 3 1 -17 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 99999 111100151532 0 0 0 1 0 0 0 0 0 0 KAPPANNA S/O MALLESHANNA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988184 9598432000 L23339 SYEDHAIDAR SAAB S/O SYEDALISAAB D.J.HALLI 251211 500006 6 LT1 211 0.4800 0 8990 11 1 0 3 1 0 0 0 0 1000 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111787540 0 0 0 1 0 0 0 0 0 0 SYEDHAIDAR SAAB,S/O SYEDALISAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-12-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988185 7666732000 L30406 ARIF PASHA S/O ABDUL KADHAR DARGAJOGIHALLI 251211 4100 6 LT1 211 0.4800 0 382 18 1 0 3 1 14 0 0 0 370 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472988186 8990316564 L46032 SMT VENKATA LAKSHMAMMA SHANTHINAGARA 251211 16 6 LT1 211 0.4800 0 5091 14 1 0 3 1 -11 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111790130 0 0 0 1 0 0 0 0 0 0 SMT VENKATA LAKSHMAMMA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988187 7774040836 L53327 PARVATHAMMA W/O KANNAPPA DARGAJOGIHALLI, DBPURA 251211 5365 6 LT1 211 0.4800 0 4523 31 1 0 3 1 1 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 99999 111100070446 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O KANNAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988188 7566732000 L9341 R.SURYAPPA S/O RAMAPPA SHANTHI NAGAR 251211 14400 6 LT1 211 0.1800 0 9898 69 1 0 3 1 690 4.8600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988189 5228249000 L49059 K.P.ANUSUYA DEVI W/O BASAVARAJUDARGAJOGIHALLIDBPUR-561203 251211 6685 6 LT1 211 0.4800 0 9879 14 1 0 3 1 975 8.3000 0 0 330 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 0.1200 2 1472988191 4923249000 L49060 SHARADAMMA W/O NAGARAJDHARGAJOGIHALLIDBPUR-561203 251211 0 6 LT1 211 0.4800 0 9587 12 1 0 3 1 0 0 0 0 1190 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113381335 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O NAGARAJDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988192 7166732000 L15510 SRI T.THIMMAIAH S/O VENKATAPPA KARENA HALLI 251211 101 6 LT1 211 0.2400 0 5333 91 1 0 3 1 -118 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111790355D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987863 2286732000 L24138 ANUSUYAMMA W/O BASAVARAJU D.J.HALLI 251211 3400 6 LT1 211 0.4800 0 6947 126 1 0 3 1 36 0 0 0 1980 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1980 (ignore if paid) 0 10000 111116891481 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 137.6800 151 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987865 7756732000 L38150 AJAMAL SHARIFF S/O JAFFER SHARIFF DARGAJOGIHALLI 251211 8400 6 LT1 211 0.4800 0 982 59 1 0 3 1 -70 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111784625D 0 0 0 1 0 0 0 0 0 0 AJAMAL SHARIFF,S/O JAFFER SHARIFF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472987868 7766732000 L15842 NAWAZ PASHA S/O ABDU SATAR DARGA JOGIHALLI 251211 1700 6 LT1 211 0.2400 0 5561 59 1 0 3 1 884 6.6300 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111784748 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O ABDU SATAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987869 6331126556 L70433 SRI H L GANGAMUNIYAPPA S/O LATE, LAKKANNA DARGAJOGIHALLI 251211 547 6 LT1 211 0.5000 0 2340 77 1 0 3 1 538 2.7100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 10000 111113392451 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472987870 6949628827 L70183 SRI K PADMANABHA S/O KODANDARAMA A DARGAJOGIHALLI 251211 2565 6 LT1 211 0.5000 0 1885 38 1 0 3 1 8 0 0 0 250 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 111113199442 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987872 0876732000 L15025 PARVATHAMMA W/O KANNAPPA DARGA JOGIHALLI 251211 6800 6 LT1 211 0.1200 0 4471 14 1 0 3 1 -30 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111800994 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KANNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987875 8156732000 L40410 MEHABOOB BEE W/O JANI SAB DARGAJOGIHALLI 251211 69 6 LT1 211 0.2400 0 6432 6 1 0 3 1 6 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987876 8157164522 DUL78706 SHAKILA TAJ W/O H N BASHER AHAMAD, DARGAJOGIHALLI 251211 33058 6 LT1 211 1 0 1843 22 1 0 3 1 -9891 0 0 0 670 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 0 111123677080 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987877 1186732000 L23523 K.G.VENKATACHELAIAH S/O H.GANGAPPA D.J.HALLI 251211 4500 6 LT1 211 0.4800 0 66 0 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111810060D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472987878 6222932000 L18788 SMT KEMPALAKSHMAMMA W/O GANGA MUNIYAPPA DHARGA JOGIHALLY 251211 11 6 LT1 211 0.1200 0 3507 10 1 0 3 1 -37 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987880 6222966097 DUL78705 SHAKILA TAJ H2, W/O H N BASHER AHAMAD, DARGAJOGIHALLI 251211 33057 6 LT1 211 1 0 1911 74 1 0 3 1 641 4.8200 0 0 240 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 111123677079 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472987881 4312932000 L37552 K.S.BHASKAR REDDY S/O NARAYANAPPA DARGAJOGIHALLI 251211 47 6 LT1 211 0.4000 0 1928 20 1 0 3 1 -9 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111808629 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987882 9286732000 L11287 SYED AMEER S/O SYED YUSOF DHARGA JOGI HALLI 251211 800 6 LT1 211 0.1800 0 6927 122 1 0 3 1 58 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111111955679 0 0 0 1 0 0 0 0 0 0 SYED AMEER,S/O SYED YUSOF DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987883 5010018651 L70185 SRI K PADMANABHA H4, S/O KODANDARAMA A DARGAJOGIHALLI 251211 34878 6 LT1 211 0.5000 0 3813 29 1 0 3 1 -22 0 0 0 890 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 0 111113199447 0 0 0 1 0 0 0 0 0 0 SRI K PADMANABHA,H4, S/O KODANDARAMA A DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987884 3098432000 L30191 SYAD HEDARBAD S/O.SYAD ALLISAB D.J. HALLI 251211 15454666 6 LT1 211 0.2800 0 8868 96 1 0 3 1 44 0 0 0 540 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111792881 0 0 0 1 0 0 0 0 0 0 SYAD HEDARBAD,S/O.SYAD ALLISAB D.J. HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987885 3702932000 L44231 K.J.MALLESH S/O K.M.JAYARAMAPPA DARGAJOGIHALLI 251211 8 6 LT1 211 0.4800 0 7933 15 1 0 3 1 285 3.6600 0 0 540 2512 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987886 1580515064 L59422 PYARI JAN W/O H.BASHA PYARI JAN W/O H.BASHA DARGAJOGIHALLI,DBPURA 251211 9915 6 LT1 211 0.4800 0 6173 77 1 0 3 1 0 0 0 0 1010 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100077985 0 0 0 1 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472987887 7156732000 L43952 SMT, HEMAVATHI W/O KUMARA SWAMY DARGAJOGIHALLI 251211 12300 6 LT1 211 0.4800 0 6556 45 1 0 3 1 188 1.6800 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472987888 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 18951 161 1 0 3 1 324 4.7800 0 0 1440 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987889 7866732000 L28588 ANNAPURNA W/O GANGADHARAIAH DARGAJOGIHALLI 251211 14900 6 LT1 211 0.4000 0 8832 89 1 0 3 1 160 0 0 0 1510 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100196164 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,W/O GANGADHARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987891 3005696342 DUL77369 SHABANA H3, W/O SADIQ PASHA, DARGAJOGIHALLI 251211 467 6 LT1 211 1 0 2044 98 1 0 3 1 0 0 0 0 420 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 0 111122040781 0 0 0 1 0 0 0 0 0 0 SHABANA,H3, W/O SADIQ PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987892 9086732000 L28195 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 5600 6 LT1 211 0.1200 0 1081 29 1 0 3 1 -58 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111792384D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987893 7266732000 L9215 LATHEEF S/O ABDUL KHADAR SHANTHI NAGAR 251211 200 6 LT1 211 0.1000 0 5075 38 1 0 3 1 9 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111790553 0 0 0 0 0 0 0 0 0 0 LATHEEF,S/O ABDUL KHADAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472987895 2186732000 L18591 KAMALAMMA W/O SHIVANNA DARGA JOGIHALLI 251211 15400 6 LT1 211 0.2400 0 9012 13 1 0 3 1 139 1 0 0 370 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987896 1776732000 L27807 D.K.NAGARAJU S/O KRISHNAPPA D.J.HALLI 251211 98 6 LT1 211 0.4800 0 2748 18 1 0 3 1 -57 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-12-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987897 9076732000 L16463 PARVATHAMMA W/O KANNAPPA DARGA JOGIHALLI 251211 6900 6 LT1 211 0.0200 0 2489 22 1 0 3 1 28 0 0 0 490 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111787515 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KANNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987899 8976732000 L18288 MUNILAXMAMMA W/O SUBBARAYAPPA DARGA JOGIHALLI 251211 7200 6 LT1 211 0.3200 0 811 38 1 0 3 1 -296 0 0 0 1090 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001025757D 0 0 0 1 0 0 0 0 0 0 MUNILAXMAMMA,W/O SUBBARAYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1472987904 1866732000 L10280 JAYAMMA W/O RAMAMURTHY DARGA JOGIHALLI 251211 3500 6 LT1 211 0.2800 0 1035 52 1 0 3 1 -2 0 0 0 0 2512 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2022-02-03 100001043667D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAMURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472987905 0686892042 L73592 RIZWAN KHAN S/O LATE SAMIULLA KHAN,DARGAJOGIHALLI 251211 2796 6 LT1 211 2 0 2786 65 1 0 3 1 0 0 0 0 460 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 0 111122509244 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O LATE SAMIULLA KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987906 0076732000 L25833 HAZAMPASHA S/O ABDUL RASHEEL - 251211 500 6 LT1 211 0.2400 0 12445 60 1 0 3 1 0 0 0 0 1930 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111111775435 0 0 0 1 0 0 0 0 0 0 HAZAMPASHA,S/O ABDUL RASHEEL - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987908 0266732000 L8368 ABATHAR JAAN S/O ABDUL KHADAR DARGA JOGIHALLI 251211 3800 6 LT1 211 0.1800 0 11260 63 1 0 3 1 171 1 0 0 1280 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111177658 0 0 0 1 0 0 0 0 0 0 ABATHAR JAAN,S/O ABDUL KHADAR DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987910 0276732000 L20112 BASHEER AHMAD S/O NISARUDDIN DARGA JOGIHALLI 251211 6400 6 LT1 211 0.4000 0 12916 31 1 0 3 1 99 1.4000 0 0 940 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111792444 0 0 0 1 0 0 0 0 0 0 BASHEER AHMAD,S/O NISARUDDIN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987912 9766732000 L18609 JAMEEL SAB S/O ABDHUL SAMAD DARGAJOGIHALLI 251211 133 6 LT1 211 0.2000 0 2382 54 1 0 3 1 971 7.5600 0 0 370 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775988D 0 0 0 2 0 0 0 0 0 0 JAMEEL SAB,S/O ABDHUL SAMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1472987913 0071903673 DUL81311 ZABEEULLA KHAN AND JAVEED KHAN DARGAJOGIHALLI 251211 25620 6 LT1 211 1 0 1459 71 1 0 3 1 457 3.7600 0 0 310 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 111126092135 0 0 0 1 0 0 0 0 0 0 ZABEEULLA KHAN AND JAVEED KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472987914 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987915 0966732000 L8371 ASHRAF UNNISSA W/O ABDUL KHADAR DARGA JOGIHALLI 251211 13400 6 LT1 211 0.1800 0 1949 122 1 0 3 1 -58 8.9100 0 0 1110 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111782011D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472987916 5622932000 L16157 JANISAB S/O ABDUL AZIZISLAMPUR 251211 68 6 LT1 211 0.3600 0 6760 0 1 0 3 1 74 1 0 0 330 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111686469 0 0 0 2 0 0 0 0 0 0 JANISAB,S/O ABDUL AZIZISLAMPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472987917 6832932000 L15434 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 42 6 LT1 211 0.1600 0 936 39 1 0 3 1 457 2.8600 0 0 470 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111789090D 0 0 0 1 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1472987918 9176732000 L26203 SHAHIDABEE S/O MEHABOOB PASHA DARGA JOGI HALLI. 251211 8800 6 LT1 211 0.4400 0 732 36 1 0 3 1 525 4.1900 0 0 460 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111789790D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1472987919 3404514834 DUL79683 ARSHAP UNNISA DARGAJOGIHALLI 251211 54896 6 LT1 211 1 0 1092 47 1 0 3 1 1394 12.7300 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111124772454 0 0 0 1 0 0 0 0 0 0 ARSHAP UNNISA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1472987922 5086732000 L15443 SMT RIZWANA W/O MUBARAK KARANAHALLI 251211 600 6 LT1 211 0.3600 0 652 29 1 0 3 1 252 2.2700 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 100001035545D 0 0 0 0 0 0 0 0 0 0 SMT RIZWANA,W/O MUBARAK KARANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472987924 3476055826 L72406 THASEENA C/O FAIROZ KHAN, DARGAJOGIHALLI 251211 44554 6 LT1 211 0.4800 0 1818 47 1 0 3 1 96 1 0 0 300 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111113135726 0 0 0 1 0 0 0 0 0 0 THASEENA,C/O FAIROZ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987926 9278432000 L41322 SYED HYDER SAAB S/O SYED ALI SAAB DARGAJOGIHALLI 251211 5454888 6 LT1 211 0.4800 0 11475 51 1 0 3 1 114 1.3100 0 0 1230 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987927 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472987930 4607923755 DUL78606 MOHAMED ASHRAF H1, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 54898 6 LT1 211 1 0 531 15 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111123508486 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472987931 0576732000 L28590 ANNAPOORNA W/O GANGAADHARAYYA DHRGAA JOGA HALLI 251211 14600 6 LT1 211 0.2000 0 7025 40 1 0 3 1 332 2.4300 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987932 4076732000 L19581 LAKSHMIKANTACHAR S/O ASHWATHCHAR DARAGA JOGE HALLI 251211 135 6 LT1 211 0.1600 0 14003 16 1 0 3 1 0 0 0 0 960 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987933 8266732000 L15788 VENKATRAJU R W/O RAMAIAH R M DARGA JOGIHALLI 251211 5000 6 LT1 211 0.1600 0 12921 63 1 0 3 1 0 0 0 0 340 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987934 7556732000 L36958 YESMEEN W/O ARIF DARGAJOGIHALLI 251211 8100 6 LT1 211 0.4800 0 9911 21 1 0 3 1 0 0 0 0 900 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111784337 0 0 0 1 0 0 0 0 0 0 YESMEEN,W/O ARIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-09-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472987935 7966732000 L28069 B.P.ASHWATHAPPA S/O PILLAPPA D.J.HALLI 251211 15700 6 LT1 211 0.2400 0 584 31 1 0 3 1 62 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111784219D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472987936 9372915154 DUL78607 MOHAMED ASHRAF H4, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 54451 6 LT1 211 1 0 2207 87 1 0 3 1 -8778 0 0 0 650 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.650 (ignore if paid) 0 0 111123508488 0 0 0 1 0 0 0 0 0 0 MOHAMED ASHRAF,H4, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987939 8256732000 L41521 SHABEER S/O IMAM SAB D.J HALLI 251211 12500 6 LT1 211 0.2400 0 16121 99 1 0 3 1 450 4.3500 0 0 560 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987940 7976732000 L28591 ANNAPOORNA W/O GANGAADHARAYYA DHARGAA JOGAHALLI 251211 14700 6 LT1 211 0.2000 0 1790 11 1 0 3 1 -23 0 0 0 460 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111784361D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA,W/O GANGAADHARAYYA DHARGAA JOGAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987941 6512271052 L55292 RAFIQ S/O SHABUDDIN SHANTHINAGARA, DBPURA 251211 2465 6 LT1 211 0.4800 0 4319 8 1 0 3 1 15 0 0 0 970 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100066958 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O SHABUDDIN,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987943 0756732000 L38619 RIZWAN KHAN S/O SAMIULLA KHAN DARGAJOGIHALLI 251211 100 6 LT1 211 0.2400 0 6431 108 1 0 3 1 9 0 0 0 710 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987944 1376732000 L28196 ARUN KUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 5900 6 LT1 211 0.1200 0 2999 57 1 0 3 1 255 1.2600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987945 0166732000 L31837 C.R.MUNIVENKATAPPA S/O RAMAIAH DARGAJOGIHALLI 251211 112 6 LT1 211 0.2400 0 607 0 1 0 3 1 41 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111776006 0 0 0 1 0 0 0 0 0 0 C.R.MUNIVENKATAPPA,S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987946 1366732000 L27961 GAURAMMA S/O LATE.CHANDRASHEKAR D.J.HALLI 251211 9100 6 LT1 211 0.2400 0 2362 26 1 0 3 1 451 6.1200 0 0 210 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100050628 0 0 0 1 0 0 0 0 0 0 GAURAMMA,S/O LATE.CHANDRASHEKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987947 0476732000 L29253 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 115 6 LT1 211 0.1800 0 445 15 1 0 3 1 15 1 0 0 270 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111775482D 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O. GANESHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472987948 9575244787 DUL77370 SHABANA H2, W/O SADIQ PASHA, DARGAJOGIHALLI 251211 2365 6 LT1 211 1 0 3100 79 1 0 3 1 555 4.2600 0 0 620 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 0 111122040782 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987950 0466732000 L29260 SHOBA W/O. MAHADEVA DARGA JOGIHALLI 251211 105 6 LT1 211 0.3200 0 7448 4 1 0 3 1 14 0 0 0 700 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111775464 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O. MAHADEVA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987951 3812932000 L15611 VENKATALAKSHAMAMMA W/O GANGAPPA SHANTHINAGAR 251211 14 6 LT1 211 0.2000 0 7287 5 1 0 3 1 2 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111788421 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMAMMA,W/O GANGAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987954 6122932000 L17927 NAGAVEENA W/O RANGANATHA GUPTHA DARGAJOGIHALLI 251211 60 6 LT1 211 0.2000 0 6117 27 1 0 3 1 -24 0 0 0 250 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786416 0 0 0 1 0 0 0 0 0 0 NAGAVEENA,W/O RANGANATHA GUPTHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987955 1956732000 L35080 NAZEER AHMED S/O MOHAMMAD DARGAJOGIHALLI 251211 7800 6 LT1 211 0.1200 0 13582 156 1 0 3 1 0 0 0 0 1218 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1218 (ignore if paid) 0 9999999 111111805838 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MOHAMMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987956 2267398146 DUL79682 ARSHAP UNNISA H2, DARGAJOGIHALLI 251211 63598 6 LT1 211 1 0 2033 82 1 0 3 1 341 2.2300 0 0 550 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 0 111124772455 0 0 0 0 0 0 0 0 0 0 ARSHAP UNNISA,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472987958 8332932000 L33541 B.VITTAL RAO S/O BYROJI RAO DARGAJOGIHALLI 251211 70 6 LT1 211 0.2400 0 6441 0 1 0 28 1 -36 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472987959 6276732000 L22258 MUBENA BEGAUM W/O NESAR AHAMAD DARGA JOGE HALLI 251211 142 6 LT1 211 0.3200 0 9331 49 1 0 3 1 155 1.3600 0 0 250 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786621 0 0 0 1 0 0 0 0 0 0 MUBENA BEGAUM,W/O NESAR AHAMAD DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987960 5876732000 L14984 MASTANSAB S/O FUCKRUDDIN SAB DARGAJOGHALLY 251211 2400 6 LT1 211 0.3600 0 11225 18 1 0 3 1 51 0 0 0 450 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111683958 0 0 0 1 0 0 0 0 0 0 MASTANSAB,S/O FUCKRUDDIN SAB DARGAJOGHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987961 5881587690 L70431 SMT MUNNI W/O DADAPEER DARGAJOGIHALLI 251211 543 6 LT1 211 0.5000 0 3837 61 1 0 3 1 3 0 0 0 760 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111113392501 0 0 0 1 0 0 0 0 0 0 SMT MUNNI,W/O DADAPEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1472987964 8037783631 L46589 SMT SALMA DARJAJOGIHALLI 251211 444 6 LT1 211 0.2400 0 6022 18 1 0 3 1 110 1.6600 0 0 310 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100186786 0 0 0 1 0 0 0 0 0 0 SMT SALMA,DARJAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987965 5376732000 L28589 ANNAPURNA W/O GANGADHARAIAH DARGAJOGIHALLI 251211 14800 6 LT1 211 0.4000 0 9904 5 1 0 3 1 96 1 0 0 510 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987968 6614547744 L72407 THASEENA H2, C/O FAIROZ KHAN, DARGAJOGIHALLI 251211 45547 6 LT1 211 0.4800 0 788 8 1 0 3 1 141 2.1500 0 0 250 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111113135727 0 0 0 1 0 0 0 0 0 0 THASEENA,H2, C/O FAIROZ KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987969 3666732000 L18294 ABDUL KHALEEL S/O SHEK IMAAMSAAB DARGA JOGIHALLI 251211 8300 6 LT1 211 0.4400 0 14991 86 1 0 3 1 -67 0 0 0 940 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111781735 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O SHEK IMAAMSAAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987970 2448883096 L45723 JABEEN TAJ DARGAJOGIHALLI 251211 123 6 LT1 211 0.4800 0 6207 52 1 0 3 1 0 0 0 0 600 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111629987 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987971 3876732000 L19494 DEVIKAMMA W/O LAKSHMINARAYANA DARGAJOGIHALLI 251211 143 6 LT1 211 0.1600 0 2178 16 1 0 3 1 -3901 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111785292 0 0 0 1 0 0 0 0 0 0 DEVIKAMMA,W/O LAKSHMINARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987972 2453156455 L72111 RIZWANA W/O MUBARAK,KARENAHALLI 251211 1478 6 LT1 211 1 0 4390 120 1 0 3 1 88 1 0 0 760 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111112850542 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O MUBARAK,KARENAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987974 3176732000 L19781 YANAS PARESH S/O KHADAR PARESH DARAGA JOGE HALLI 251211 129 6 LT1 211 0.2400 0 12351 154 1 0 3 1 0 7.8600 0 0 1870 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987975 1256732000 L40411 MEHABOOB BEE W/O JANI SAB DARGAJOGIHALLI 251211 64 6 LT1 211 0.2400 0 3864 109 1 0 3 1 0 0 0 0 320 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 0 111113977480 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987976 4476732000 L14656 HUSAINBI W/O SYED VAZEER BASHA DARGA JOGIHALLI 251211 107 6 LT1 211 0.2400 0 6170 7 1 0 3 1 396 2.9700 0 0 370 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111800396 0 0 0 1 0 0 0 0 0 0 HUSAINBI,W/O SYED VAZEER BASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987977 4466732000 L30288 FIRUK BEG S/O. AKBAR BEG DARGA JOGIHALLI 251211 6600 6 LT1 211 0.2400 0 14127 103 1 0 3 1 0 0 0 0 1600 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987978 3866732000 L29255 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 117 6 LT1 211 0.1800 0 7505 77 1 0 3 1 300 1.5200 0 0 410 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987980 2456780507 L69968 NOOR AYESHA W/O MAHABOOB KHAN, SHANTHINAGARA 10TH CROSS, SHANTHINAGARA 251211 109 6 LT1 211 0.5000 0 6507 107 1 0 3 1 71 0 0 0 1660 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111113019107 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987981 9976732000 L19484 PAYAJ AHAMAD S/O REYAJ AHAMAD DARAGA JOGE HALLI 251211 93 6 LT1 211 0.4000 0 5490 41 1 0 3 1 1 0 0 0 740 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111789987 0 0 0 1 0 0 0 0 0 0 PAYAJ AHAMAD,S/O REYAJ AHAMAD DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987982 6186732000 L21470 RAZIYABEE S/O BASHA SAB SHANTHI NAGARA 251211 12800 6 LT1 211 0.2000 0 5022 11 1 0 3 1 99 1 0 0 330 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472987984 1760417354 DUL78604 MOHAMED ASHRAF H2, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 251211 58989 6 LT1 211 1 0 353 9 1 0 3 1 -44 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111123508487 0 0 0 0 0 0 0 0 0 0 MOHAMED ASHRAF,H2, S/O MOHAMMED YASEEN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472987989 9966732000 L13511 ABDHUL AJJEJ SAB S/O KAREMANE BASHA KARANAHALLI 251211 1000 6 LT1 211 0.3600 0 11042 40 1 0 3 1 0 0 0 0 940 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111783944 0 0 0 1 0 0 0 0 0 0 ABDHUL AJJEJ SAB,S/O KAREMANE BASHA KARANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987990 6176732000 L22245 SRI.NAZIR AHAMAD S/O MOHAMAD D.J.HALLI 251211 7700 6 LT1 211 0.4000 0 6555 7 1 0 3 1 1 0 0 0 900 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111789192 0 0 0 1 0 0 0 0 0 0 SRI.NAZIR AHAMAD,S/O MOHAMAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987991 9448355356 L71294 M SALMAN PASHA S/O MUBARAK PASHA,KARENAHALLI 251211 12155 6 LT1 211 0.4800 0 5404 94 1 0 3 1 0 0 0 0 1170 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111114955558 0 0 0 1 0 0 0 0 0 0 M SALMAN PASHA,S/O MUBARAK PASHA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987992 4676732000 L32986 MUBARAK POSHA S/O. MOHABOOB POSHA DARGA JOGIHALLI 251211 5400 6 LT1 211 0.2400 0 10366 84 1 0 3 1 0 16.7400 0 0 2240 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111805304 0 0 0 1 0 0 0 0 0 0 MUBARAK POSHA,S/O. MOHABOOB POSHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987993 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 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111782381 0 0 0 1 0 0 0 0 0 0 MASTHAN SAHEB,S/O FAKRUDDIN SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987994 9266732000 L29114 MAHAMOOD RAFIQ ABDUL RAHAMAN DARGA JOGIHALLI 251211 4700 6 LT1 211 1 0 9438 82 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987995 2766732000 L18060 CHINNAMMA W/O GURRAPPA DARGA JOGIHALLI 251211 7100 6 LT1 211 0.2000 0 9521 68 1 0 3 1 359 2.8600 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987996 3566732000 L13905 V.RAJARAM S/O VENUGOPAL DARGA JOGIHALLI 251211 8600 6 LT1 211 0.1600 0 0 5 1 0 3 1 384 4.9700 0 0 340 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1E2405109264 0 0 0 1 0 0 0 0 0 0 V.RAJARAM,S/O VENUGOPAL DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 1 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987998 4683009000 L46819 T.M.MUNINARAYAN SWAMY S/O T.R.MUNIYAPPA, DARGAJOGIHALLI, DBPUR-561203 251211 27 6 LT1 211 1 0 16967 98 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987999 5276732000 L29254 SARASWATHI W/O. GANESHAPPA DARGA JOGIHALLI 251211 116 6 LT1 211 0.1800 0 702 36 1 0 3 1 72 1 0 0 290 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111802868D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O. GANESHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1472988003 9264249000 L49058 K.P.ANUSUYA DEVI W/O BASAVARAJUDARGAJOGIHALLIDBPUR-561203 251211 6658 6 LT1 211 0.4800 0 10168 31 1 0 3 1 255 2.3600 0 0 260 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115938642 0 0 0 1 0 0 0 0 0 0 K.P.ANUSUYA DEVI,W/O BASAVARAJUDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1472988004 9657533403 L58052 G.SULOCHANA DARGAJOGIHALLI, DBPURA W/O SRINIVASALU 251211 150 6 LT1 211 1 0 5520 74 1 0 3 1 179 0 0 0 250 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111272274 0 0 0 1 0 0 0 0 0 0 G.SULOCHANA,DARGAJOGIHALLI, DBPURA W/O SRINIVASALU 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988006 8432932000 L15437 RADHABAI W/O HANUMANTHARAO ISLAMPUR 251211 45 6 LT1 211 0.1600 0 9804 5 1 0 3 1 2 0 0 0 1000 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111787760 0 0 0 1 0 0 0 0 0 0 RADHABAI,W/O HANUMANTHARAO ISLAMPUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988009 2476732000 L28292 L.G.SHRIDHARAPPA S/O GOPALAPPA DARGAJOGIHALLI 251211 111 6 LT1 211 0.5000 0 69 17 1 0 3 0 -11 0 0 0 1170 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 1E9186681245 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472988010 8566732000 L8539 RAZIYABEE S/O BASHA SAB SHANTHI NAGAR 251211 12700 6 LT1 211 0.1600 0 1025 76 1 0 3 1 247 1.2000 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111787992D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988011 8149169928 DUL77975 YASHMIN H2, W/O ASLAM PASHA, DARGAJOGIHALLI 251211 36468 6 LT1 211 1 0 2043 67 1 0 3 1 0 0 0 0 530 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 0 111122621911 0 0 0 1 0 0 0 0 0 0 YASHMIN,H2, W/O ASLAM PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988012 2044023422 DUL77368 SHABANA W/O SADIQ PASHA, DARGAJOGIHALLI 251211 12654 6 LT1 211 1 0 711 43 1 0 3 1 -41 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111122040780 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SADIQ PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988013 2966732000 L13814 GANGAMMA W/O RUDRARADHYA DARGA JOGIHALLI 251211 7400 6 LT1 211 0.1600 0 5323 133 1 0 3 1 1040 5.2700 0 0 760 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111785140 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RUDRARADHYA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988015 3898432000 L23338 SYED HAIDARSAAB S/O SYEDALISAAB D.J.HALLI 251211 4878888 6 LT1 211 0.4800 0 15779 101 1 0 3 1 3 0 0 0 1070 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988016 2991240285 DUL74491 MAHABOOB JAN W/O INAYTHULLA DARGAJOGIHALLI 251211 2222 6 LT1 211 1 0 3017 54 1 0 3 1 -39 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111119211017 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O INAYTHULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2025-03-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988144 6966732000 KJL12631 CHOTA SAB S/O AKBAR SAB DARGA JOGIHALLI 251211 85 6 1LT1-M 110 0.0400 0 7780 81 1 0 3 1 29 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988146 1512932000 RGKJL14596 GAYATHRAMMA W/O MUNIRAMAIAH DARGAJOGIHALLI 251211 24 6 1LT1-M 110 0.0400 0 7506 103 1 0 3 1 1127 8.4900 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987874 8166732000 KJL12652 RESHMA W/O. SWOKTH BASHA DARAGA JOGIHALLI 251211 99 6 1LT1-M 110 0.0400 0 8620 29 1 0 3 1 -2 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111784639 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O. SWOKTH BASHA DARAGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987890 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987907 1456732000 RGKJL17550 NASREEN W/O BABU DARGAJOGIHALLI 251211 122 6 1LT1-M 110 0.0400 0 14336 142 1 0 3 1 1 10.2400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987938 8876732000 BJL19073 AHEMADSHARIF S/O KASIMSHARIF DARAGA JOGI HALLI 251211 131 6 1LT1-M 110 0.0400 0 6487 92 1 0 3 1 279 1.4100 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987979 2456732000 RGKJL17564 TIPPU S/O PACHA SAB DARGAJOGIHALLI 251211 2700 6 1LT1-M 110 0.0400 0 3402 32 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111781622 0 0 0 1 0 0 0 0 0 0 TIPPU,S/O PACHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987987 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472988000 3576732000 BJL21326 RAVI S/O GOPALAPPA D.J.HALLI 251211 3100 6 1LT1-M 110 0.0400 0 8522 78 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111785391 0 0 0 1 0 0 0 0 0 0 RAVI,S/O GOPALAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988017 2956732000 RGKJL14580 HALEEMA BEE W/O MEHABOOB SAB DARGAJOGIHALLI 251211 124 6 1LT1-M 110 0.0400 0 4308 0 1 0 28 1 6 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472988053 4956732000 RGKJL14578 ESHWARAMMA W/O KRISHNAPPA DARGAJOGIHALLI 251211 119 6 1LT1-M 110 0.0400 0 6281 55 1 0 3 1 3 1 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988052 5766732000 BJL21319 AAYATH BEGAUM W/O ABASH ALI DARGAJOGE HALLI 251211 12200 6 1LT1-M 110 0.0400 0 4436 35 1 0 3 1 -29 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472988020 9042932000 BJL15980 ARASAMA S/O MUNIYAPPA DURGAJOGI HALLI 251211 17 6 1LT1-M 110 0.0400 0 4569 55 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987923 9186732000 L28488 ALLABAKASH S/O ABDUL REHAMAN D.J.HALLI 251211 4800 6 LT1 211 1 0 9999 23 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111789916 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O ABDUL REHAMAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988164 3132932000 P6937 K.J.MALLESH S/O K.M.JAYARAMAPPA DURGA JOGEHALLI 251211 5 6 LT5 511 0 6 30849 215 1 0 3 1 -1809 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 2004-10-02 111112431346 0 0 0 3 0 0 0 0 1 0 K.J.MALLESH,S/O K.M.JAYARAMAPPA DURGA JOGEHALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1472988174 8676732000 P4502 VENKATRAJU R W/O RAMAIAH SHANTHI NAGAR 251211 5100 6 LT5 511 0.0800 3 57423 24 1 0 3 1 -747 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111787589 0 0 0 1 0 0 0 0 1 0 VENKATRAJU R,W/O RAMAIAH SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988177 8176732000 P5524 R.FAYAZ AHMED S/O RIYAZ AHMED ISLAMPURA 251211 94 6 LT5 511 0 6 312866 1263 1 0 3 1 0 14.0600 0 0 18920 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9300 2 1472987866 7763542000 P8179 B.P.ASHWATHAPPA S/O B.PILLAPPA DARGAJOGIHALLI 251211 121 6 LT5 511 0 3 24129 276 1 0 3 1 -1601 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987867 8366732000 P6834 SMT.KAMALAMMA W/O SHIVANNA DURGA JOGEHALLI 251211 15500 6 LT5 511 0 2 868 22 1 0 3 1 -1296 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2024-08-07 2024-08-06 111111784272D 0 0 0 1 0 0 0 0 1 0 SMT.KAMALAMMA,W/O SHIVANNA DURGA JOGEHALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987871 8376732000 P4771 ARMUGAM S/O APPAYA D.J.HALLI 251211 14200 6 LT5 511 0 3 5320 0 1 0 3 1 180 4.4700 0 0 1840 2512 2026-04-06 1 0 0 2026-03-06 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 1 0 0 0 0 1 0 ARMUGAM,S/O APPAYA D.J.HALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987894 0376732000 P4897 FIROZ BAIG S/O AKBAR BEIG D.J.HALLI 251211 6700 6 LT5 511 0 5 51048 1318 1 0 3 1 431 93.2700 0 0 3160 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.3160 (ignore if paid) 0 0 2004-10-02 111119906525 0 0 0 1 0 0 0 0 1 0 FIROZ BAIG,S/O AKBAR BEIG D.J.HALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987900 2176732000 P7825 MAHADEEVAPPA S/O CHIKKAMALLAPPA D.J. HALLI 251211 369 6 LT5 511 0 3 48931 117 1 0 3 1 -1885 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1472987901 0373485993 T M MUNINARAYANA SWAMY DARGAJOGIHALLI 251211 32 6 LT5 511 4 0 61144 361 1 0 3 1 0 46.1000 0 0 4630 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6080 2 1472987909 6702932000 P10004 K.J.MALLESH S/O JAYARAMAPPA DARGAJOGIHALLI 251211 7 6 LT5 511 0 4 11592 218 1 0 3 1 -2478 0 0 0 2150 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6950 2 1472987911 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 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111792458 0 0 0 1 0 0 0 0 1 0 C.R.MUNIVENKATAPPA,S/O RAMAIAH D.J.HALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987929 8756732000 P8867 MAHEBOOB JAN W/O INAYATHULLA DARGAJOGIHALLI 251211 1900 6 LT5 511 0 2 32665 220 1 0 3 1 0 14.9700 0 0 530 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472987937 8866732000 P3040 AJANABI S/O SHANTHI NAGAR 251211 15300 6 LT5 511 0.0800 2 61956 47 1 0 3 1 132 5.6400 0 0 550 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987942 0666732000 P4139 ALLABHAKSH S/O - 251211 13200 6 LT5 511 0.1600 2 4536 188 1 0 3 1 4021 37.2900 0 0 1970 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111124721877 0 0 0 1 0 0 0 0 1 0 ALLABHAKSH,S/O - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987949 0176732000 P7767 SHOBHA W/O MAHADEVAPPA - 251211 103 6 LT5 511 0 3 55243 73 1 0 3 1 -1073 27.3200 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111776021 0 0 0 0 0 0 0 0 1 0 SHOBHA,W/O MAHADEVAPPA - 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472987962 5976732000 P6853 SADASHIVA S S/O - 251211 148 6 LT5 511 0 3 23369 274 1 0 3 1 -930 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 999999 2004-10-02 100007066185 0 0 0 2 0 0 0 0 1 0 SADASHIVA S,S/O - 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472987963 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 2026-04-06 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 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472987966 5366732000 P4848 G.SULOCHANAMMA W/O SRINIVASALU ISLAMPURA 251211 151 6 LT5 511 0 2 7462 264 1 0 3 1 371 16.0300 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2017-04-29 111111800582D 0 0 0 1 0 0 0 0 1 0 G.SULOCHANAMMA,W/O SRINIVASALU ISLAMPURA 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472987973 2466732000 P4469 SYED AMEER S/O SYED YOUSUF PASHA - 251211 700 6 LT5 511 0.2400 2 1062 30 1 0 3 1 -581 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111781746D 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472987985 6173542000 P8096 SRI BHARATHI W/O K.J.GANESH DODDABALAPURA 251211 1 6 LT5 511 0 9 70729 205 1 0 3 1 -2608 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472987986 4276732000 P3967 NARAYANASWAMY S/O SUBBARAYAPPA 10TH CROSS, M.T RAOD 251211 6300 6 LT5 511 0.1600 4 10548 309 1 0 3 1 0 37.1900 0 0 660 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2004-10-02 111111805257D 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1472987988 2776732000 P6409 MOHAMMAD RAFIQ S/O ABDUL REHAMAN D.J. HALLI 251211 3900 6 LT5 511 0 3 31600 192 1 0 3 1 -1201 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2023-09-15 2022-10-06 111111782454 0 0 0 1 0 0 0 0 1 0 MOHAMMAD RAFIQ,S/O ABDUL REHAMAN D.J. HALLI 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987997 9446677925 T M MUNINARAYANA SWAMY DARGAJOGIHALLI 251211 29 6 LT5 511 0 2 34358 196 1 0 3 1 0 1 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1070 2 1472988001 3076732000 P5655 ALLABHAKSH S/O ABDUL REHAMAN D.J.HALLI 251211 4900 6 LT5 511 0 4 7519 197 1 0 3 1 0 9.1900 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111112014630 0 0 0 9 0 0 0 0 1 0 ALLABHAKSH,S/O ABDUL REHAMAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7600 2 1472988002 4966732000 P6886 K.G. VENKATACHALAIAH S/O GANGAPPA KARENAHALLI 251211 4200 6 LT5 511 0 4 57388 328 1 0 3 1 -858 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1472988014 7812932000 P6725 K.M.JAYARAMAPPA S/O MALLAYYA D.J.HALLI 251211 3 6 LT5 511 0 6 22271 219 1 0 3 1 -1820 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111114801064 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1472988019 2976732000 P6472 R.BASAVARAJ S/O R.M.RAMANNA D.J. HALLI 251211 5200 6 LT5 511 0 3 16943 278 1 0 3 1 -821 27.8100 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111114852208 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472988029 9032932000 P3415 RADHABAI S/O D.J.HALLI 251211 40 6 LT5 511 0.1600 7 23944 140 1 0 3 1 -1484 0 0 0 460 2512 2026-04-06 1 0 0 2026-03-06 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1250 2 1472988041 6766732000 P3166 JAYAMMA SHANTHINAGAR DODDABALLAPUR 251211 3600 6 LT5 511 0.1600 3 7357 154 1 0 3 1 -685 0 0 0 0 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111786193D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,SHANTHINAGAR DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472988058 8736138408 P13883 L G SRIDHARAPPA S/O LATE,GOPALAPPA,DARGAJOGIHALLI 251211 12369 6 LT5 511 0 3 5342 87 1 0 3 1 -613 0 0 0 450 2512 2026-04-06 1 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 0 2022-03-24 111115674223 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 2026-03-06 2026-04-06 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1472987902 7344208418 TP12360 AZHARUDDIN S/O MASTAN SAHIB,DARGAJOGIHALLI 251211 0 6 1LT7A 710 1 0 2148 231 1 0 3 1 0 11.4700 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111126063221 0 0 0 2 0 0 0 0 0 0 AZHARUDDIN,S/O MASTAN SAHIB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472987928 4382849663 SL528 THE COMMISSIONER THIPPAPURA VILLAGE TC 100KVA, DBPURA 251211 65673 6 1LT6B-M 621 5 0 24140 576 1 0 3 1 1334642 11573.7900 0 0 84160 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.84160 (ignore if paid) 0 9999999 111114939039D 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,THIPPAPURA VILLAGE TC 100KVA, DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472988060 4047909479 L59612 SEEMABANU SEEMABANU W/O MUBARAK PASHA DARGAJOGIHALLI 251211 8611 6 LT1 212 0.4800 0 6465 82 1 0 3 1 22 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 99999 111100092471 0 0 0 1 0 0 0 0 0 0 SEEMABANU,SEEMABANU W/O MUBARAK PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988074 0631503577 L66430 SRI BABA JAN S/O RIYAZ AHMED DARGAJOGIHALLI 251211 96 6 LT1 212 0.5000 0 6612 99 1 0 3 1 36 0 0 0 1100 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111111695331 0 0 0 1 0 0 0 0 0 0 SRI BABA JAN,S/O RIYAZ AHMED DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988090 1313152385 L59707 T BHANUMATHI T BHANUMATHI W/O B N NANJUNDACHAR DARGAJOGIHALLI 251211 152 6 LT1 212 1 0 4804 57 1 0 3 1 108 1 0 0 380 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111279177 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988138 8081070517 L66007 SMT MUNEERA W/O MUKAMIL DARAGAJOGIHALLI 251211 136 6 LT1 212 1 0 2562 49 1 0 3 1 0 2.6300 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111111659419 0 0 0 1 0 0 0 0 0 0 SMT MUNEERA,W/O MUKAMIL DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988150 2715407221 L46074 BASHER AHMED DARGAJOGIHALLI 251211 6654 6 LT1 212 0.4000 0 7623 16 1 0 3 1 9 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111112677869 0 0 0 1 0 0 0 0 0 0 BASHER AHMED,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988157 5047075344 L65238 SRI ANSAR BASHA S/O MAHABOOB PASHA DARGAJOGIHALLI 251211 222 6 LT1 212 0.5000 0 6909 95 1 0 3 1 5 0 0 0 1030 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111111486788 0 0 0 1 0 0 0 0 0 0 SRI ANSAR BASHA,S/O MAHABOOB PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988190 2807675070 L63040 SRI ZABEEULLA KHAN SRI JAVEED KHAN DARGAJOGIHALLI 251211 4877 6 LT1 212 0.5000 0 2660 98 1 0 3 1 313 1.5500 0 0 1000 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111122751576 0 0 0 1 0 0 0 0 0 0 SRI ZABEEULLA KHAN SRI JAVEED KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-11-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987862 7438690562 L62368 SMT SAYIDA SHANTHINAGARA 251211 25455 6 LT1 212 0.5000 0 6229 99 1 0 3 1 558 4.2900 0 0 1470 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100045119 0 0 0 1 0 0 0 0 0 0 SMT SAYIDA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472987920 5117702953 L59841 FARUK FARUK S/O NAVABSAB DARGAJOGIHALLI,DBPURA 251211 141 6 LT1 212 0.4800 0 4347 37 1 0 3 1 268 2.2200 0 0 610 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111313611 0 0 0 1 0 0 0 0 0 0 FARUK,FARUK S/O NAVABSAB DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987957 6011061207 L61749 SMT LAKSHMI S V WO VEERABHADRA V DARGAJOGIHALLI 251211 154 6 LT1 212 0.5000 0 1211 10 1 0 3 1 -16 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987967 8031651414 L61750 SMT LAKSHMI S V WO VEERABHADRA V H2, DARGAJOGIHALLI 251211 165 6 LT1 212 0.5000 0 2723 33 1 0 3 1 228 2.0200 0 0 470 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100219714 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI S V WO VEERABHADRA V,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988018 7827783471 L64463 SMT TABSUM W/O RIYAZ DARGAJOGIHALLI 251211 56546 6 LT1 212 1 0 8055 179 1 0 3 1 2451 18.9400 0 0 990 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 0 100006981936 0 0 0 2 0 0 0 0 0 0 SMT TABSUM,W/O RIYAZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1472988024 2145140078 L60408 K T GANESH K T GANESH S/O JAYARAMAPPA DARGAJOGIHALLI 251211 2 6 LT1 212 1 0 5879 31 1 0 3 1 22 0 0 0 750 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000906735 0 0 0 1 0 0 0 0 0 0 K T GANESH,K T GANESH S/O JAYARAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988071 9756732000 BJL12169 N BASAVARAJU DHARGAJOGIHALLI - 251211 108 6 1LT1-M 110 0.0400 0 11335 95 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988072 9356732000 RGKJL17561 ANJINAPPA S/O HANUMANTHAPPA DARGAJOGIHALLI 251211 120 6 1LT1-M 110 0.0400 0 5939 27 1 0 3 1 92 1.2000 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111775809 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988105 4532932000 BJL16002 THIMAIAH S/O ARASAPPA DURGAJOGI HALLI 251211 21 6 1LT1-M 110 0.0400 0 4811 47 1 0 3 1 21 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988110 6256732000 RGKJL17562 MUKTHIYAR S/O BASHA SAB DARGAJOGIHALLI 251211 8000 6 1LT1-M 110 0.0400 0 6995 41 1 0 3 1 104 1.4400 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988135 5232932000 BJL15979 GOVIDA RAJU S/O ARASAPPA DURGAJOGI HALLI 251211 18 6 1LT1-M 110 0.0400 0 2035 103 1 0 3 1 420 2.1700 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111800369D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1472988119 3522932000 L26032 CHANDRASHEKAR CHANDRASHEKAR - 251211 34 6 LT3A 311 0.2400 0 6080 12 1 0 3 1 0 7.5900 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111792934 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988120 4439556013 L50618 D.SHREENIVASALU S/O DASAMAIAH DARGAJOGIHALLI, DBPUR 251211 78 6 LT3A 311 0.2000 0 923 4 1 0 3 1 0 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988159 3920983783 L71580 RELIANCE JIO INFOCOMM LIMITED SHANTHI NAGARA,DARGAJOGIHALLI 251211 4589 6 LT3A 311 2 0 6492 123 1 0 3 1 2 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 0 111115261179 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,SHANTHI NAGARA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988161 2422932000 L29106 N.C DEVARAJU S/O CHIKKA ANJINAPPA DARGAJOGIHALLI 251211 37 6 LT3A 311 0.1200 0 423 1 1 0 3 1 656 22.4000 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111781470 0 0 0 1 0 0 0 0 1 0 N.C DEVARAJU,S/O CHIKKA ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988167 2122932000 L17555 VENKATALAKSHMAMMA W/O GANGAPPA DHARGA JOGIHALLY 251211 15 6 LT3A 311 0.1600 0 415 0 1 0 3 1 650 5.4500 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111800855 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O GANGAPPA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988171 2099484849 L50617 D.SREENIVASALU S/O DASAMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251211 77 6 LT3A 311 0.2000 0 2538 37 1 0 3 1 564 2.9300 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 999999 100006836217 0 0 0 1 0 0 0 0 1 0 D.SREENIVASALU S/O DASAMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987864 6932932000 L29105 N.C DEVARAJU S/O CHIKKAANJINAPPA DARGAJOGIHALLI 251211 35 6 LT3A 311 0.1200 0 4764 61 1 0 3 1 0 10.6700 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111783169 0 0 0 1 0 0 0 0 1 0 N.C DEVARAJU,S/O CHIKKAANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987873 5412932000 L36945 KAPPANNA S/O MALLESHANNA DARGAJOGIHALLI 251211 53 6 LT3A 311 0.2400 0 1314 1 1 0 3 1 9 0 0 0 310 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111673529 0 0 0 1 0 0 0 0 1 0 KAPPANNA,S/O MALLESHANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987898 9072493000 L45031 B VITTAL RAO S/O BYROJI RAO, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 72 6 LT3A 311 0.2400 0 1310 4 1 0 3 1 0 2.2800 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111393224 0 0 0 1 0 0 0 0 1 0 B VITTAL RAO,S/O BYROJI RAO, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987903 0256732000 L40412 MEHABOOB BEE W/O JANI SAB DARGAJOGIHALLI 251211 65 6 LT3A 311 0.2400 0 1119 11 1 0 3 1 0 0 0 0 390 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111177646 0 0 0 1 0 0 0 0 1 0 MEHABOOB BEE,W/O JANI SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472987925 3476732000 L28215 ARUNKUMAR S/O M.JAYASHANKAR D.J.HALLI 251211 6000 6 LT3A 311 0.0800 0 1240 1 1 0 3 1 0 3.4200 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111791327 0 0 0 1 0 0 0 0 1 0 ARUNKUMAR,S/O M.JAYASHANKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987952 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 1 874 7.5900 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111650865 0 0 0 1 0 0 0 0 1 0 B VITTAL RAO,S/O BYROJI RAO, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987953 6104154045 L68761 SMT KEMPALAKSHMAMMA W/O GANGAMUNIYAPPA H L DARGAJOGIHALLI 251211 13 6 LT3A 311 0.5000 0 7106 132 1 0 3 1 0 0 0 0 2710 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.2710 (ignore if paid) 0 0 111112039162 0 0 0 1 0 0 0 0 1 0 SMT KEMPALAKSHMAMMA,W/O GANGAMUNIYAPPA H L DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472987983 1756732000 L38618 RIZWAN KHAN S/O SAMIULLA KHAN DARGAJOGIHALLI 251211 300 6 LT3A 311 0.2400 0 2098 37 1 0 3 1 0 0 0 0 430 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988005 7132932000 L16156 JANE SAB S/O ABDUL AJEEJ ISLAM PUR 251211 67 6 LT3A 311 0.1600 0 1999 7 1 0 3 1 0 0 0 0 340 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784281 0 0 0 1 0 0 0 0 1 0 JANE SAB,S/O ABDUL AJEEJ ISLAM PUR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988007 1556732000 L40160 VAZEER S/O SUBAN SAAB DARGAJOGIHALLI 251211 13000 6 LT3A 311 0.2400 0 2450 0 1 0 3 1 432 3.3000 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 0 9999999 111111803141 0 0 0 1 0 0 0 0 1 0 VAZEER,S/O SUBAN SAAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988073 6396229111 L49350 AJIRABEGUM W/O SANAULLADARGAJOGIHALLIDBPUR-561203 251211 134 6 LT1 211 0.3600 0 12878 48 1 0 3 1 0 0 0 0 910 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988070 9345231583 L56500 SALMA W/O SADHIQ PASHA DARGAJOGIHALLI, DBPURA 251211 47885 6 LT1 211 0.4800 0 7819 55 1 0 3 1 6 0 0 0 750 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100214306 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988069 0956732000 L35081 NAZEER AHMED S/O MOHAMMAD DARGAJOGIHALLI 251211 7900 6 LT1 211 0.1200 0 6133 34 1 0 3 1 0 0 0 0 610 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111805778 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MOHAMMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988067 7932932000 L29104 N.C DEVARAJU S/O CHIKKAANJINAPPA DARGAJOGIHALLI 251211 36 6 LT1 211 0.4800 0 16373 12 1 0 3 1 92 0 0 0 870 2512 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111791012 0 0 0 1 0 0 0 0 0 0 N.C DEVARAJU,S/O CHIKKAANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988066 6802932000 L44649 KAPPANNA S/O MALLESHAPPA DARGAJOGIHALLI 251211 54 6 LT1 211 0.4800 0 4303 20 1 0 3 1 -294 0 0 0 0 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472988061 4356732000 L43038 SRI FAYAZ AHAMED S/O REYAZ AHAMED DARAGAJOGIHALLI 251211 92 6 LT1 211 0.4800 0 19607 76 1 0 3 1 1 0 0 0 1570 2512 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2