1457970785 8364240731 L61231 SMT SAJEEDA DARGAJOGIHALLI 251211 457878 8 LT3A 321 0.5000 0 1078 0 1 0 3 1 2415 22.3100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004270 0 999999 100006700290 0 0 0 0 0 0 0 0 1 0 SMT SAJEEDA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457970768 3314383426 L62798 SMT SHAHIN TAJ DARGAHJOGHALLI 251211 166 8 LT3A 321 0.5000 0 20400 233 1 0 3 0.9700 -7 7.6600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 999999 BC2640491 0 0 0 1 0 0 0 0 1 0 SMT SHAHIN TAJ,DARGAHJOGHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457970817 9377730873 L54539 MUJAHID KHAN S/O AKBAR KHAN DARGAJOGIHALLI, DBPURA 251211 12587 8 LT3A 311 1 0 908 22 1 0 3 0.8700 904 6.7000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 999999 BC1981110 0 0 0 0 0 0 0 0 1 0 MUJAHID KHAN,S/O AKBAR KHAN DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457970805 9275320629 L71512 CHANDRASHEKHAR S/O MALLESHAPPA, DARGAJOGIHALLI 251211 24589 8 LT3A 311 2 0 5735 83 1 0 3 0.6700 1170 6.0200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3274690 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHAR,S/O MALLESHAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457970926 9212932000 L37073 V.SHETTALAPPA S/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 6600 8 LT3A 311 0.4800 0 494 30 1 0 3 0.5600 0 0 0 0 480 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8772213 0 0 0 0 0 0 0 0 1 0 V.SHETTALAPPA,S/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457970951 8732932000 L20857 SABEHA BANU W/O REHAMATH ULLA DURGA JOGE HALLI 251211 9100 8 LT3A 311 0.1200 0 3415 12 1 0 3 1 330 0 0 0 500 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111786962 0 0 0 0 0 0 0 0 1 0 SABEHA BANU,W/O REHAMATH ULLA DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970766 7136042000 L26163 HASAN KHAN HASANSAAB - 251211 157 8 LT3A 311 0.2400 0 3020 12 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111784286 0 0 0 0 0 0 0 0 1 0 HASAN KHAN,HASANSAAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457971031 6386991776 L71089 MOHAMMED ZABIULLA S1, S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 251211 68989 8 LT3A 311 1 0 370 2 1 0 3 0.9900 1426 12.5700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3250983 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZABIULLA,S1, S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457970987 6312932000 L38356 K.KUMARA SHETTY S/O KARI SHETTY DARGAJOGIHALLI 251211 7700 8 LT3A 311 0.1600 0 2536 28 1 0 3 1 0 2.0400 0 0 630 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111797095 0 0 0 0 0 0 0 0 1 0 K.KUMARA SHETTY,S/O KARI SHETTY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457970893 4726042000 L28219 ABDUL WAJID S/O PAYAREJAN D.J.HALLI 251211 242 8 LT3A 311 0.1600 0 117 0 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111808769 0 0 0 0 0 0 0 0 1 0 ABDUL WAJID,S/O PAYAREJAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970830 4116042000 L43954 MUNAVER S/O BASHA DARGAJOGIHALLI 251211 186 8 LT3A 311 0.2000 0 711 3 1 0 3 1 1665 15.0600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111804956 0 0 0 0 0 0 0 0 1 0 MUNAVER,S/O BASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457971036 3867784602 L71088 MOHAMMED ZABIULLA S2, S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 251211 46546 8 LT3A 311 1 0 409 0 1 0 3 0.0100 2443 22.4700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3250981 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZABIULLA,S2, S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457970829 3822932000 L22950 MOHAMAD S/O ABDUL DURGA JOGE HALLI 251211 15500 8 LT3A 311 0.2000 0 1295 27 1 0 3 1 444 2.2100 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111788435 0 0 0 0 0 0 0 0 1 0 MOHAMAD,S/O ABDUL DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457970798 3736042000 L26164 HASAN KHAN HASANSAAB - 251211 156 8 LT3A 311 0.2400 0 118 0 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111788358 0 0 0 0 0 0 0 0 1 0 HASAN KHAN,HASANSAAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457970949 3722932000 L22951 MOHAMAD S/O ABDUL DURGA JOGE HALLI 251211 15400 8 LT3A 311 0.2000 0 2110 0 1 0 3 1 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111788341 0 0 0 0 0 0 0 0 1 0 MOHAMAD,S/O ABDUL DURGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971099 3346042000 L30847 AUYUTHA BEE W/O MOHAMMAD ADAM DARGAJOGIHALLI 251211 244 8 LT3A 311 0.1200 0 1588 4 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999 111111785036 0 0 0 0 0 0 0 0 1 0 AUYUTHA BEE,W/O MOHAMMAD ADAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970771 9995528011 L46606 BHAGYAMMA DARGAJOGIHALLI 251211 7402 8 LT1 211 0.4800 0 6892 48 1 0 3 1 143 1 0 0 500 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111787264 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457970891 9967560404 L71086 MOHAMMED ZABIULLA H3, S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 251211 56746 8 LT1 211 1 0 1738 35 1 0 3 0.5100 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3250985 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZABIULLA,H3, S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457971009 9932932000 L14657 VASUDEVA S/O GOPALAKRISHNA SHANTHI NAGAR 251211 7400 8 LT1 211 0.3600 0 1589 21 1 0 3 0.6600 1 0 0 0 480 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52318737 0 0 0 0 0 0 0 0 0 0 VASUDEVA,S/O GOPALAKRISHNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457971018 9822932000 L16526 MUJAHID KHAN S/O MUNIYAPPA DARAGA JOGE HALLI 251211 7200 8 LT1 211 0.1600 0 9853 111 1 0 3 1 370 1.8300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111786905 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN,S/O MUNIYAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457971013 9820242000 L32277 ABDUL RASHEEDH S/O KHASIM DARGAJOGIHALLI 251211 666 8 LT1 211 0.2400 0 5465 13 1 0 3 1 0 0 0 0 580 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111786899 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEEDH,S/O KHASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971017 9816235203 DUL80362 ASLAM BAIG S/O JABBAR BAIG, DARGAJOGIHALLI 251211 54850 8 LT1 211 1 0 137 24 1 0 3 1 393 1.9500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A8552055 0 0 0 1 0 0 0 0 0 0 ASLAM BAIG,S/O JABBAR BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457971016 9812932000 L19145 MUNIYAPPA S/O MUNISHAMAPPA DARAGA JOGE HALLI 251211 12800 8 LT1 211 0.2800 0 7697 38 1 0 3 1 496 4.3900 0 0 770 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111786891 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2024-01-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457970955 9726042000 L22577 NAGARATHANAMMA W/O KRIHNAPPA NAGASANDRA 251211 211 8 LT1 211 0.3200 0 7716 48 1 0 3 1 54 0 0 0 1040 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111775821 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O KRIHNAPPA NAGASANDRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457971052 9626042000 L32475 G.KRISHNAPPA S/O GOVINDAPPA DARGAJOGIHALLI 251211 201 8 LT1 211 0.2000 0 8075 78 1 0 3 1 4007 35.1700 0 0 800 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111775134 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-06-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971043 9622932000 L25996 SAYED ISAAK.SAYED MUJMILL S/O SAYED KARIM KARENAHALLI 251211 195 8 LT1 211 0.8000 0 10895 35 1 0 3 1 22 0 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775130 0 0 0 1 0 0 0 0 0 0 SAYED ISAAK.SAYED MUJMILL,S/O SAYED KARIM KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971048 9607349000 L49100 SHAHEDA W/O BABAJANDHRGAJOGIHALLIDBPUR-561203 251211 0 8 LT1 211 0.4800 0 4939 132 1 0 3 1 0 0 0 0 900 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111115919372 0 0 0 0 0 0 0 0 0 0 SHAHEDA,W/O BABAJANDHRGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971023 9522932000 L29814 MAHAMADA PEER S/O S.D. PEER DARAGAJOGIHALLI 251211 15300 8 LT1 211 0.2400 0 6916 71 1 0 3 1 522 2.6500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111790165 0 0 0 2 0 0 0 0 0 0 MAHAMADA PEER,S/O S.D. PEER DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457970884 9458439111 L50218 BHAGYAMMA URUFSOWBHAGYAMMA W/O NARAYANAPPADARGAJOGIHALLIDBPUR-561203 251211 301 8 LT1 211 0.4400 0 13657 120 1 0 3 0.9100 6 1.7700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111115912687 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA URUFSOWBHAGYAMMA,W/O NARAYANAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1457970937 9442268775 L54255 SHAHEEN TAJ DARGAJOGIHALLI, DBPURA 251211 164 8 LT1 211 0.4800 0 5174 68 1 0 3 0.9200 0 0 0 0 870 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28805468 0 0 0 3 0 0 0 0 0 0 SHAHEEN TAJ,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1457970932 9436042000 L20491 AKKAYYAMMA W/O NARASAPPA DARGA JOGIHALLI 251211 225 8 LT1 211 0.1600 0 42 1 1 0 3 0.8300 -9 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 A5398023 0 0 0 0 0 0 0 0 0 0 AKKAYYAMMA,W/O NARASAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457970935 9432932000 L10804 K.KUMARSHETTY S/O KARISHETTY D.J.HALLI .SHANTHINAGAR 251211 7600 8 LT1 211 0.1200 0 3135 53 1 0 3 1 0 1 0 0 390 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111790093 0 0 0 0 0 0 0 0 0 0 K.KUMARSHETTY,S/O KARISHETTY D.J.HALLI .SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457971022 9936042000 KJL12626 HANUMAPPA S/O ANGINAPPA DARGA JOGIHALLI 251211 190 8 1LT1-M 110 0.0400 0 6735 0 1 0 3 1 2514 19.3200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111787228 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O ANGINAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971003 9912932000 BJL14557 GANGAMA W/0 DARGAJOGE HALLI 251211 12300 8 1LT1-M 110 0.4000 0 545 30 1 0 3 0.9700 174 1.2300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 A8772105 0 0 0 1 0 0 0 0 0 0 GANGAMA,W/0 DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457971030 9526042000 KJL10069 KOUSALAYA W/O ESHWARA RAO D.J. HALLI 251211 175 8 1LT1-M 110 0.0400 0 10014 54 1 0 3 1 980 8.7900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111790169 0 0 0 2 0 0 0 0 0 0 KOUSALAYA,W/O ESHWARA RAO D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457971026 9516042000 RGKJL14624 OBAMMA W/O KUMBADAPPA DARGAJOGIHALLI 251211 17 8 1LT1-M 110 0.0400 0 3922 25 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111790154 0 0 0 0 0 0 0 0 0 0 OBAMMA,W/O KUMBADAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457970954 8912932000 KJL12141 NAZARA HUSEENA S/O MAJIDHA SAB DARAGA JOGIHALLI 251211 16100 8 1LT1-M 110 0.4000 0 17621 148 1 0 3 1 0 2.1200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111790071 0 0 0 2 0 0 0 0 0 0 NAZARA HUSEENA,S/O MAJIDHA SAB DARAGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457970966 8516042000 RGKJL14625 MYLARAPPA S/O LINGAPPA DARGAJOGIHALLI 251211 4 8 1LT1-M 110 0.0400 0 828 58 1 0 3 0.8400 4 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 A5500437 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,S/O LINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457970833 8012932000 RGKJL17558 NAVEED PASHA S/O BASHA SAB DARGAJOGIHALLI 251211 14500 8 1LT1-M 110 0.0400 0 4588 0 1 0 28 1 838 6.3900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111787695 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970924 6926042000 KJL10080 NARASHIMA MURTHY S/O CHIKA MUNIYAPPA D.J. HALLI 251211 121 8 1LT1-M 110 0.0400 0 4104 24 1 0 3 1 34 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111786490 0 0 0 0 0 0 0 0 0 0 NARASHIMA MURTHY,S/O CHIKA MUNIYAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457970874 6820242000 BJL21254 BASHA B/O MOHIDDIN KARENA HALLI 251211 2413 8 1LT1-M 110 0.0400 0 1376 5 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111783045 0 0 0 0 0 0 0 0 0 0 BASHA,B/O MOHIDDIN KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457970901 6716042000 RGKJL14612 SADDIK PASHA S/O MAJAR PASHA DARGAJOGIHALLI 251211 50 8 1LT1-M 110 0.0400 0 2137 12 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111797140 0 0 0 0 0 0 0 0 0 0 SADDIK PASHA,S/O MAJAR PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457970905 6712932000 BJL17374 YUSAF S/O JAVEED DARAGA JOGI HALLI 251211 14600 8 1LT1-M 110 0.0400 0 14767 4 1 0 3 1 -196 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111797136D 0 0 0 2 0 0 0 0 0 0 YUSAF,S/O JAVEED DARAGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457970828 6516042000 RGKJL14628 MUNIYAMMA S/O MUNITHIPAPPA DARGAJOGIHALLI 251211 9 8 1LT1-M 110 0.0400 0 8882 155 1 0 3 0.9000 31880 294.5100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999 52288808 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O MUNITHIPAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457970851 6220242000 RGKJL14586 GOUSE PEER S/O LUNGI HUSSAINKHAN DARGAJOGIHALLI 251211 654 8 1LT1-M 110 0.0400 0 10792 31 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111793067 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,S/O LUNGI HUSSAINKHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457970948 5436042000 KJL12604 NAGARATHANMMA NAGARATANAMMA W/O KRISHANAPPA 251211 147 8 1LT1-M 110 0.0400 0 4329 16 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111673654 0 0 0 0 0 0 0 0 0 0 NAGARATHANMMA,NAGARATANAMMA W/O KRISHANAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457970872 5320242000 KJL12145 SHOUKATHA S/O HUSAINA SAB SHANTHI NAGARA 251211 2547 8 1LT1-M 110 0.4000 0 3212 16 1 0 3 0.6300 4679 43.0200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 53282872 0 0 0 2 0 0 0 0 0 0 SHOUKATHA,S/O HUSAINA SAB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457970810 5246042000 BJL21265 SMT.MAHEBOOBI C/O BASHIRSAAB KARENA HALLI 251211 180 8 1LT1-M 110 0.0400 0 3245 45 1 0 3 0.9500 1929 17.6800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 A5398029 0 0 0 2 0 0 0 0 0 0 SMT.MAHEBOOBI,C/O BASHIRSAAB KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457970862 4812932000 KJL12588 SIDDALINGAPPA S/O. CHIKKIRAPPA D.J. HALLI 251211 155 8 1LT1-M 110 0.0400 0 6213 104 1 0 3 1 3056 26.4200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111800233 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O. CHIKKIRAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970892 4716042000 RGKJL14615 LAKSHMAMMA W/O LINGAPPA DARGAJOGIHALLI 251211 7 8 1LT1-M 110 0.0400 0 1030 0 1 0 28 1 1175 8.1500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111808753 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970802 9158024344 L69312 SRI P DEVARAJU H2, S/O PALAIAH DARGAJOGIHALLI 251211 24881 8 LT1 211 0.5000 0 1554 31 1 0 3 0.7800 0 1 0 0 320 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3124607 0 0 0 0 0 0 0 0 0 0 SRI P DEVARAJU,H2, S/O PALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457970910 9126514182 DUL77925 FAROOK PASHA S/O SHAIK FAKRUDDIN, DARGAJOGIHALLI 251211 2147 8 LT1 211 1 0 2930 18 1 0 3 1 6 0 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 0 A6759559 0 0 0 0 0 0 0 0 0 0 FAROOK PASHA,S/O SHAIK FAKRUDDIN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457970914 9122932000 L16194 KHASEEM SAAB S/O MASTAN SAAB SHANTHI NAGAR 251211 10000 8 LT1 211 0.1600 0 2146 0 1 0 28 1 759 8.3000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111787002 0 0 0 0 0 0 0 0 0 0 KHASEEM SAAB,S/O MASTAN SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457971029 9114820057 L65492 SMT MANJULA H4, W/O PUTTARAJU C B DARAGAJOGIHALLI 251211 48725 8 LT1 211 1 0 1764 34 1 0 3 0.6100 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2867753 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,H4, W/O PUTTARAJU C B DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457971032 9106358900 L66601 SMT TAHERA BANU W/O ABDUL WAHAB DARGAJOGIHALLI 251211 12 8 LT1 211 0.5000 0 2740 20 1 0 3 0.7200 -37 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2949512 0 0 0 0 0 0 0 0 0 0 SMT TAHERA BANU,W/O ABDUL WAHAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457970890 9022932000 L16525 MUJAHID KHAN S/O AKBAR KHAN DARGAJOGAHALLI 251211 71 8 LT1 211 0.1200 0 8214 106 1 0 3 1 336 1.7400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 110000912835 0 0 0 2 0 0 0 0 0 0 MUJAHID KHAN,S/O AKBAR KHAN DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1457970958 8932932000 L27734 ANWAR SAAB S/O JAHANGIR SAAB D.J.HALLI 251211 9800 8 LT1 211 0.2000 0 630 48 1 0 3 0.9500 509 3.7500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 A5500430 0 0 0 1 0 0 0 0 0 0 ANWAR SAAB,S/O JAHANGIR SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457970957 8916042000 L30146 RAHAMATHA UNNISA W/O VUBED ULLA DARGA JOGIHALLI 251211 153 8 LT1 211 0.1600 0 2166 64 1 0 3 0.6200 -1 1 0 0 470 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A5395579 0 0 0 0 0 0 0 0 0 0 RAHAMATHA UNNISA,W/O VUBED ULLA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457970968 8836042000 L32476 G.KRISHNAPPA S/O GOVINDAPPA DARGAJOGIHALLI 251211 202 8 LT1 211 0.2000 0 9345 59 1 0 3 1 466 3.9300 0 0 650 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111787172 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970953 8726042000 L23584 FARZANA BEGUM W/O ARIFF PASHA DARGA JOGE HALLI 251211 149 8 LT1 211 0.4800 0 14382 58 1 0 3 1 -54 0 0 0 850 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111786951 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,W/O ARIFF PASHA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457971101 8698079844 L49307 HASEENA DARGAJOGIHALLI 251211 547 8 LT1 211 0.2800 0 6007 25 1 0 3 1 -1 1.4500 0 0 610 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116024548 0 0 0 1 0 0 0 0 0 0 HASEENA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971100 8683690591 DUL75298 ZAMEER KHAN S/O SATTAR SAB,DARGAJOGIHALLI 251211 2223 8 LT1 211 1 0 1659 81 1 0 3 0.6800 1030 8.5800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 67498693 0 0 0 2 0 0 0 0 0 0 ZAMEER KHAN,S/O SATTAR SAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457970961 8645843418 L56969 NASEEM TAJ W/O MAZAR PASHA DARGAJOGIHALLI, DBPURA 251211 239 8 LT1 211 0.5000 0 3871 13 1 0 3 0.5900 -43 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 BC2146287 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ W/O MAZAR PASHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457970920 8626042000 L32477 G.KRISHNAPPA S/O GOVINDAPPA DARGAJOGIHALLI 251211 203 8 LT1 211 0.2000 0 8675 41 1 0 3 1 14 0 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792469 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970992 8610593424 DUL78985 GAYATHRI BAI H2, W/O SHANKAR RAO,DARGAJOGIHALLI 251211 22212 8 LT1 211 1 0 158 0 1 0 3 1 -110 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 111123797679 0 0 0 0 0 0 0 0 0 0 GAYATHRI BAI,H2, W/O SHANKAR RAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457970962 8532932000 L25454 HASEENA W/O RAIFAY - 251211 11900 8 LT1 211 0.2400 0 2252 10 1 0 3 1 -2 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111787847 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O RAIFAY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457970967 8521491618 L74321 MUJAHID KHAN S/O AKBAR KHAN DARGAJOGIHALLI 251211 5698 8 LT1 211 1 0 1241 24 1 0 3 0.4900 0 3.9800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3486270 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN,S/O AKBAR KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457970964 8515213713 L52626 MUNILAKSHMAMMA W/O MANJUNTHA DARGAJOGIHALLI, DBPUR 251211 15 8 LT1 211 0.4800 0 7151 68 1 0 3 1 2755 24.1500 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110328244 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA W/O MANJUNTHA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457970969 8512932000 L36007 RAMALINGAPPA S/O CHINNAPPA DARGAJOGIHALLI 251211 14000 8 LT1 211 0.2400 0 6572 104 1 0 3 1 0 0 0 0 1010 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111790687 0 0 0 2 0 0 0 0 0 0 RAMALINGAPPA,S/O CHINNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457971094 8501199111 L51926 USEERA JABEEN W/O A.NISAR PASHA,DARGAJOGIHALLI, DBPUR 251211 193 8 LT1 211 0.4800 0 4815 10 1 0 3 1 3 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 111115924585 0 0 0 1 0 0 0 0 0 0 USEERA JABEEN,W/O A.NISAR PASHA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971090 8395837831 L71085 MOHAMMED ZABIULLA S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 251211 48748 8 LT1 211 1 0 5506 115 1 0 3 0.8200 168 1 0 0 840 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3250984 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZABIULLA,S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457970835 8312932000 L38327 SHIVANNA S/O YELLAPPA DARGAJOGIHALLI 251211 11700 8 LT1 211 0.4800 0 6711 57 1 0 3 1 0 0 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111784838 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O YELLAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-02-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970943 8246042000 L19468 MUNISWAMY S/O MUNILAXMAIAH DARGA JOGIHALLI 251211 159 8 LT1 211 0.2400 0 7559 56 1 0 3 1 -1 0 0 0 320 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111792724 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MUNILAXMAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457970855 8215550440 DUL77101 SAJID UNNISA W/O AKBARKHAN, DARGAJOGIHALLI 251211 651 8 LT1 211 1 0 3317 113 1 0 3 0 341 1.7200 0 0 750 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 0 111121920300 0 0 0 1 0 0 0 0 0 0 SAJID UNNISA,W/O AKBARKHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970867 8213595495 L52509 KADHEER S/O SUNNASAB DARGAJOGIHALLI, DBPUR 251211 182 8 LT1 211 0.4800 0 8643 83 1 0 3 1 403 2.0400 0 0 680 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110323041 0 0 0 0 0 0 0 0 0 0 KADHEER S/O SUNNASAB,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457970938 8146042000 L24588 AKHTAR DARGA JOGIHALLI - 251211 216 8 LT1 211 0.4000 0 7639 15 1 0 3 1 1 0 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111787945 0 0 0 0 0 0 0 0 0 0 AKHTAR,DARGA JOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970888 8126042000 L33615 M.NAGARAJU S/O MADHUDEERAIAH DARGAJOGIHALLI 251211 222 8 LT1 211 0.2400 0 4228 39 1 0 3 1 229 1.8200 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111793270 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MADHUDEERAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970885 8112932000 L40092 FIROZ BASHA S/O SYED PYARU JAN DARGAJOGIHALLI 251211 11400 8 LT1 211 0.2000 0 1958 43 1 0 3 0.8700 595 3.0400 0 0 410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 53282844 0 0 0 2 0 0 0 0 0 0 FIROZ BASHA,S/O SYED PYARU JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457971053 8096056180 L72653 N MANJUNATHA H3, S/O SRINIVASA,DARGAJOGHALLI 251211 5687 8 LT1 211 0.4800 0 2920 41 1 0 3 0.9100 -341 0 0 0 630 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3380620 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,H3, S/O SRINIVASA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457970946 8042932000 L18033 SABHEHA BANU W/O RAHAMUTHULLA KHAN DARGA JOGI HALLI 251211 8800 8 LT1 211 0.1200 0 4532 41 1 0 3 1 0 3.4400 0 0 400 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111784404 0 0 0 1 0 0 0 0 0 0 SABHEHA BANU,W/O RAHAMUTHULLA KHAN DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457970831 8024070492 DUL76792 GOUSE PEER S/O HUSEN KHAN,DARGAJOGIHALLI 251211 2415 8 LT1 211 1 0 1996 88 1 0 3 0.8500 0 0 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 0 A6193055 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,S/O HUSEN KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457971011 7975460881 L66240 SMT SHOBHA W/O GHANASHYAM DARAGAJOGIHALLI 251211 178 8 LT1 211 0.5000 0 4510 73 1 0 3 0.9400 167 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2945513 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA,W/O GHANASHYAM DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457970927 7941737031 L65493 SMT MANJULA H2, W/O PUTTARAJU C B DARAGAJOGIHALLI 251211 4585 8 LT1 211 1 0 2163 40 1 0 3 0.9300 0 0 0 0 320 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2867752 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,H2, W/O PUTTARAJU C B DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457970928 7920562454 L72652 N MANJUNATHA H4, S/O SRINIVASA,DARGAJOGHALLI 251211 5547 8 LT1 211 0.4800 0 1590 50 1 0 3 0.9100 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3380619 0 0 0 2 0 0 0 0 0 0 N MANJUNATHA,H4, S/O SRINIVASA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457970919 7912932000 L26930 RANGANATHA S/O HANUMAIAH D.J.HALLI 251211 12500 8 LT1 211 0.2400 0 580 25 1 0 3 0.9900 1 0 0 0 340 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8772215 0 0 0 0 0 0 0 0 0 0 RANGANATHA,S/O HANUMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457971084 7880506487 DUL74865 SALMA BANU W/OMUJAHID KHNA,DARGAJOGIHALLI 251211 5524 8 LT1 211 1 0 1831 135 1 0 3 0.8200 0 11.5100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A2889127 0 0 0 2 0 0 0 0 0 0 SALMA BANU,W/OMUJAHID KHNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457970837 7826042000 L10468 RAHAMATH UNNISSA W/O N.H.UBEDULLAKHAN DARGA JOGIHALLI 251211 55 8 LT1 211 0.3000 0 12475 57 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111792705 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O N.H.UBEDULLAKHAN DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457971074 7802932000 L42060 NAVAJ PASHA S/O SEYD MEHABOOB PEER DRGAJOGIHALLI 251211 14200 8 LT1 211 0.2400 0 14564 28 1 0 3 1 1032 9.2300 0 0 470 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111790844 0 0 0 2 0 0 0 0 0 0 NAVAJ PASHA,S/O SEYD MEHABOOB PEER DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1457970929 7732932000 L15399 HEADMASTER GOVERNMENT HIGHER PRIMARY SCHOOL SHANTHINAGAR 251211 10300 8 LT1 211 0.3600 0 2350 0 1 0 3 1 2622 23.8200 0 0 890 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111787923 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVERNMENT HIGHER PRIMARY SCHOOL SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970918 7723998000 L47306 S BAL KAG TAJA W/O CHANDA PASHA, DARGAJOGIHALLI, DBPUR-561203 251211 2950 8 LT1 211 0.5000 0 7317 27 1 0 3 1 -2 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111210699 0 0 0 0 0 0 0 0 0 0 S BAL KAG TAJA,W/O CHANDA PASHA, DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457970908 7627592018 DUL76914 VENKATARAMANAPPA S/O MUTHARAYAPPA, DARGAJOGIHALLI 251211 58752 8 LT1 211 1 0 413 6 1 0 3 0.9100 -71 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 67583844 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O MUTHARAYAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457970907 7626042000 L32480 G.KRISHNAPPA S/O GOVINDAPPA DARGAJOGIHALLI 251211 205 8 LT1 211 0.2000 0 7263 0 1 0 3 1 40 0 0 0 460 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111787813 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970899 7622932000 L22949 MOHABOB S/O ABDUL DARAGA JOGE HALLI 251211 15600 8 LT1 211 0.4800 0 12202 21 1 0 3 1 55 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111787810 0 0 0 1 0 0 0 0 0 0 MOHABOB,S/O ABDUL DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457970904 7532932000 L29810 CHAN PASA S/O SAYYADA MAHAMAD PEER DARAGAJOGIHALLI 251211 14900 8 LT1 211 0.2400 0 12061 62 1 0 3 1 0 1 0 0 850 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111790980 0 0 0 0 0 0 0 0 0 0 CHAN PASA,S/O SAYYADA MAHAMAD PEER DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970911 7530937292 DUL76457 KUSUMA S H1, W/O RAMESH BABU J D,DARGAJOGIHALLI 251211 45557 8 LT1 211 1 0 1214 36 1 0 3 0.7600 -68 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A5753588 0 0 0 1 0 0 0 0 0 0 KUSUMA S,H1, W/O RAMESH BABU J D,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457970900 7522932000 L25453 HASEENA W/O RAIRAJ DARGAJOGI HALLI 251211 11800 8 LT1 211 0.2800 0 11598 69 1 0 3 1 -42 0 0 0 600 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111790962 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O RAIRAJ DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457970909 7520948692 DUL80361 ASLAM BAIG H3, S/O JABBAR BAIG, DARGAJOGIHALLI 251211 58489 8 LT1 211 1 0 1013 71 1 0 3 1 114 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A8552054 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,H3, S/O JABBAR BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457971046 7481239676 L57359 M.FARHANA TAJ H2,DARGAJOGIHALLI, DBPURA W/O MOHAMMAD KASIM 251211 3547 8 LT1 211 0.4800 0 7648 37 1 0 3 0.5900 -73 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 BC2215439 0 0 0 1 0 0 0 0 0 0 M.FARHANA TAJ,H2,DARGAJOGIHALLI, DBPURA W/O MOHAMMAD KASIM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457970789 7468455516 L59365 ZAHEDA BI W/O MAHABOOB PASHA ZAHEDA BI W/O MAHABOOB PASHA DARGAJOGIHALLI,DBPURA 251211 150 8 LT1 211 1 0 1924 27 1 0 3 0.9900 -87 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 BC2408289 0 0 0 0 0 0 0 0 0 0 ZAHEDA BI W/O MAHABOOB PASHA,ZAHEDA BI W/O MAHABOOB PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457970791 7453013727 L69060 SMT MAMTAJ H2, W/O ASLAM BAIG DARGAJOGIHALLI 251211 0 8 LT1 211 1 0 3523 36 1 0 3 0.9700 170 1 0 0 630 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3123642 0 0 0 2 0 0 0 0 0 0 SMT MAMTAJ,H2, W/O ASLAM BAIG DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457970882 7416082956 DUL76908 VAJEED PASHA S S/O CHOTO SAB, SHANTHI NAGARA 251211 6521 8 LT1 211 1 0 1771 48 1 0 3 0.6700 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A5761071 0 0 0 2 0 0 0 0 0 0 VAJEED PASHA S,S/O CHOTO SAB, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457970978 7336042000 L32126 AKTHAR S/O DARGAJOGIHALLI 251211 217 8 LT1 211 0.2400 0 8409 120 1 0 3 1 0 4.8600 0 0 1060 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111788005 0 0 0 2 0 0 0 0 0 0 AKTHAR,S/O DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457970971 7322932000 L13623 S.RAJU S/O VENKATAPPA SHANTHINAGAR 251211 6100 8 LT1 211 0.1600 0 2710 31 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111787878 0 0 0 1 0 0 0 0 0 0 S.RAJU,S/O VENKATAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457970981 7232932000 L29815 MAHAMADA PEER S/O S.D. PEER DARAGAJOGIHALLI 251211 15100 8 LT1 211 0.2400 0 19810 74 1 0 3 1 388 3.0500 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784475 0 0 0 2 0 0 0 0 0 0 MAHAMADA PEER,S/O S.D. PEER DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1457970997 7121041305 DUL80360 ASLAM BAIG H2, S/O JABBAR BAIG, DARGAJOGIHALLI 251211 54900 8 LT1 211 1 0 861 59 1 0 3 0 5 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A8552053 0 0 0 1 0 0 0 0 0 0 ASLAM BAIG,H2, S/O JABBAR BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457970999 7112932000 L40093 FIROZ BASHA S/O SYED PYARU JAN DARGAJOGIHALLI 251211 115 8 LT1 211 0.2000 0 2477 10 1 0 3 1 315 2.4300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 111100164191 0 0 0 0 0 0 0 0 0 0 FIROZ BASHA,S/O SYED PYARU JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457970753 6950559159 L55363 MUBARAK W/O BABUJAN DARGAJOGIHALLI, DBPURA 251211 227 8 LT1 211 0.4800 0 5284 155 1 0 3 0.9100 0 0 0 0 1620 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1620 (ignore if paid) 0 0 A5395512 0 0 0 2 0 0 0 0 0 0 MUBARAK W/O BABUJAN,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457970942 6844072079 L59389 AMEERJAN S/O KAREEMSAB AMEERJAN S/O KAREEMSAB DARGAJOGIHALLI,DBPUR 251211 542 8 LT1 211 0.4800 0 1217 32 1 0 3 0.8400 149 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 BC2424340 0 0 0 0 0 0 0 0 0 0 AMEERJAN S/O KAREEMSAB,AMEERJAN S/O KAREEMSAB DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457970906 6732932000 L19862 NAZIR AHAMAD S/O ABDUL MAGID SAB DARAGA JOGE HALLI 251211 16000 8 LT1 211 0.2400 0 6606 50 1 0 3 1 551 4.9300 0 0 660 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111791969 0 0 0 2 0 0 0 0 0 0 NAZIR AHAMAD,S/O ABDUL MAGID SAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.7700 50 2024-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457970902 6730135289 L69059 SMT MAMTAJ W/O ASLAM BAIG DARGAJOGIHALLI 251211 3546 8 LT1 211 1 0 5459 64 1 0 3 0.8800 129 1 0 0 980 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC3123641 0 0 0 2 0 0 0 0 0 0 SMT MAMTAJ,W/O ASLAM BAIG DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457970912 6722932000 L18031 SABEHABANU W/O RAHAMATHULLAKHAN DHURGA JOGIHALLI 251211 8600 8 LT1 211 0.8000 0 4271 21 1 0 3 1 467 3.9700 0 0 520 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111791954 0 0 0 1 0 0 0 0 0 0 SABEHABANU,W/O RAHAMATHULLAKHAN DHURGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457970824 6650509332 L46153 SHAHIN TAJ DARGAJOGAHALLI 251211 167 8 LT1 211 0.4800 0 9685 50 1 0 3 1 0 0 0 0 800 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111786636 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457970834 6636042000 L32479 G.KRISHNAPPA S/O GOVINDAPPA DARGAJOGIHALLI 251211 206 8 LT1 211 0.2000 0 9930 24 1 0 3 1 979 8.5400 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786531 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970816 6554993711 L72159 PARVEEN TAJ W/O MOHAMMED RAFIQ,DARGAJOGIHALLI 251211 14454 8 LT1 211 0.5000 0 976 37 1 0 3 0.8900 492 2.5200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 10000 BC3327171 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHAMMED RAFIQ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-10-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457970826 6532932000 L26165 SHABBIR S/O SABJAN D.J.HALLI 251211 10700 8 LT1 211 0.2400 0 15059 111 1 0 3 1 0 0 0 0 1260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111783153 0 0 0 1 0 0 0 0 0 0 SHABBIR,S/O SABJAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970832 6512932000 L34361 M.VENKATESH S/O MUNNARASAIAH DARGAJOGIHALLI 251211 9300 8 LT1 211 0.1600 0 10953 38 1 0 3 1 277 2.2000 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111786452 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,S/O MUNNARASAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457971067 6495416167 L72348 VENKATARAMAIAH S/O NAGAPPA,DARGAJOGIHALLI 251211 55488 8 LT1 211 0.5000 0 1531 28 1 0 3 0.9600 -15 0 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3354714 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O NAGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457970790 6453100210 DUL81327 NASEEMTAJ W/O MAZAR PASHA, DARGAJOGIHALLI 251211 52580 8 LT1 211 1 0 435 68 1 0 3 0.6700 1103 10.3500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 70002636 0 0 0 2 0 0 0 0 0 0 NASEEMTAJ,W/O MAZAR PASHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457971086 6361112219 DUL76907 VAJEED PASHA S S/O CHOTO SAB, SHANTHINAGARA 251211 541 8 LT1 211 1 0 1572 12 1 0 3 0.6900 2 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A5761066 0 0 0 1 0 0 0 0 0 0 VAJEED PASHA S,S/O CHOTO SAB, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457970801 6346042000 L13186 SHAMSHAD W/O MASWAB DARGA JOGIHALLI 251211 148 8 LT1 211 0.1600 0 4849 35 1 0 3 1 0 1 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111791945 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O MASWAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457970763 6336042000 L26016 AMEENA BI W/O NISAR KHAN D.J.HALLI 251211 176 8 LT1 211 0.2400 0 11823 81 1 0 3 1 164 1 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111791934 0 0 0 2 0 0 0 0 0 0 AMEENA BI,W/O NISAR KHAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457970979 6326042000 L28220 ABDUL WAJID S/O PAYAREJAN D.J.HALLI 251211 241 8 LT1 211 0.3200 0 13234 82 1 0 3 1 -83 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111797297 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,S/O PAYAREJAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457970984 6308349000 L49099 SHAHEDA W/O BABAJANDHRGAJOGIHALLIDBPUR-561203 251211 0 8 LT1 211 0.4800 0 10778 121 1 0 3 1 488 2.3700 0 0 930 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115908016 0 0 0 2 0 0 0 0 0 0 SHAHEDA,W/O BABAJANDHRGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457970815 6254958521 L69311 SRI P DEVARAJU S/O PALAIAH DARGAJOGIHALLI 251211 49794 8 LT1 211 0.5000 0 2764 26 1 0 3 0.9500 -20 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3124606 0 0 0 0 0 0 0 0 0 0 SRI P DEVARAJU,S/O PALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457970844 6221894219 DUL81893 HEENA KAWSAR H2, W/O ABDUL KHAYAM,DARGAJOGIHALLI 251211 69697 8 LT1 211 1 0 2497 162 1 0 3 0.8800 2373 16.6300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 10000 70035026 0 0 0 3 0 0 0 0 0 0 HEENA KAWSAR,H2, W/O ABDUL KHAYAM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1457970850 6216042000 L40862 SHOBHA W/O RANGA SWAMY DARGAJOGIHALLI 251211 177 8 LT1 211 0.2400 0 10294 38 1 0 3 1 534 4.4200 0 0 560 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111793062 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O RANGA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457970853 6208582533 L71087 MOHAMMED ZABIULLA H2, S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 251211 48974 8 LT1 211 1 0 3632 74 1 0 3 0.9800 7 1.7700 0 0 530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3250982 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZABIULLA,H2, S/O LATE,ABDUL BASHEER,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457970822 6137948469 L69315 SRI P DEVARAJU H3, S/O PALAIAH DARGAJOGIHALLI 251211 48955 8 LT1 211 0.5000 0 2733 45 1 0 3 0.8600 -5 1.7100 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3124610 0 0 0 1 0 0 0 0 0 0 SRI P DEVARAJU,H3, S/O PALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457970886 6108659761 L55506 SHABEER DARGAJOGIHALLI, DBPURA S/O HIMAMSAB 251211 0 8 LT1 211 0.4800 0 6319 50 1 0 3 0.9700 0 0 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 99999 32709651 0 0 0 2 0 0 0 0 0 0 SHABEER,DARGAJOGIHALLI, DBPURA S/O HIMAMSAB 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457971077 6063716461 DUL77924 FAROOK PASHA H2, S/O SHAIK FAKRUDDIN, DARGAJOGIHALLI 251211 25489 8 LT1 211 1 0 1407 54 1 0 3 0.8400 636 3.2900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A6759555 0 0 0 2 0 0 0 0 0 0 FAROOK PASHA,H2, S/O SHAIK FAKRUDDIN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457970970 6016042000 L44171 HANUMAKKA W/O HUCHAPPA DARGAJOGIHALLI 251211 567 8 LT1 211 0.4800 0 5534 28 1 0 3 1 572 4.7600 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111782965 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/O HUCHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970916 5916042000 L15359 AFEEZ SAAB S/O GOUS SAAB DARGA JOGIHALLI 251211 207 8 LT1 211 0.2000 0 4779 0 1 0 3 1 387 5.0500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111797065 0 0 0 0 0 0 0 0 0 0 AFEEZ SAAB,S/O GOUS SAAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-11-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970917 5820242000 L32276 ABDUL RASHEEDH S/O KHASIM DARGAJOGIHALLI 251211 8546 8 LT1 211 0.2400 0 9790 13 1 0 3 1 5 0 0 0 360 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111673590 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEEDH,S/O KHASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457970922 5814426786 L69616 SAJEEDA MAHIB DARGAJOGIHALLI DARGAJOGIHALLI 251211 47979 8 LT1 211 1 0 6325 129 1 0 3 0.6400 873 6.3400 0 0 700 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3162927 0 0 0 1 0 0 0 0 0 0 SAJEEDA MAHIB,DARGAJOGIHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457970776 5757645243 L49306 NASEEAN DARGAJOGIHALLI 251211 158 8 LT1 211 0.2800 0 4092 35 1 0 3 1 827 7.1300 0 0 530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116053173 0 0 0 2 0 0 0 0 0 0 NASEEAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457970936 5726042000 L19470 MUNISWAMY S/O MUNILAXMAIAH DARGA JOGIHALLI 251211 161 8 LT1 211 0.2400 0 3714 47 1 0 3 1 0 0 0 0 300 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111687052 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MUNILAXMAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457970750 5663160485 L52853 MUJAHID KHAN S/O AKBAR KHAN DARGAJOGIHALLI,DBPUR 251211 6899 8 LT1 211 0.4800 0 8636 61 1 0 3 1 200 1.0700 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110364818 0 0 0 2 0 0 0 0 0 0 MUJAHID KHAN S/O AKBAR KHAN,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1457970973 5632932000 L31555 MOHAMMAD PEER S/OABDUL LATHIF DARGAJOGIHALLI 251211 15900 8 LT1 211 0.2400 0 20956 163 1 0 3 1 2001 16.4100 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686482 0 0 0 2 0 0 0 0 0 0 MOHAMMAD PEER,S/OABDUL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1457970977 5626042000 L28221 ABDUL WAJID S/O PAYAREJAN D.J.HALLI 251211 240 8 LT1 211 0.3200 0 12387 57 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111686474 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O PAYAREJAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970995 5527693239 DUL76560 PARVEEN TAJ W/O HUMAYUN PASHA,DARGAJOGIHALLI 251211 87987 8 LT1 211 1 0 2315 46 1 0 3 0.8700 45 1 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 0 A5761361 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O HUMAYUN PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457970996 5517612236 L55811 JAYAMMA DARGAJOGIHALLI, DBPURA D/O LATE CHINNAPPA 251211 5985 8 LT1 211 0.4800 0 8334 122 1 0 3 0.9700 0 1 0 0 690 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2016302 0 0 0 2 0 0 0 0 0 0 JAYAMMA,DARGAJOGIHALLI, DBPURA D/O LATE CHINNAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457970994 5512932000 L34296 MOHAMAD ZABI ULLA S/O LATE ABDUL BASHEER DARGAJOGIHALLI 251211 9700 8 LT1 211 0.2400 0 9151 50 1 0 3 1 0 0 0 0 1000 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111684057 0 0 0 1 0 0 0 0 0 0 MOHAMAD ZABI ULLA,S/O LATE ABDUL BASHEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970818 5446042000 L14916 HAYATH BEE W/O MAHAMMAD AADAM DARGA JOGIHALLI 251211 245 8 LT1 211 0.2400 0 13567 117 1 0 3 1 0 0 0 0 1380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111673667 0 0 0 1 0 0 0 0 0 0 HAYATH BEE,W/O MAHAMMAD AADAM DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457970941 5432932000 L14969 VENKATAPPA S/O CHIKKA KADARAPPA VADARA PET 251211 16200 8 LT1 211 0.0800 0 6538 53 1 0 3 1 397 3.5700 0 0 1130 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111673555 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CHIKKA KADARAPPA VADARA PET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457970889 5422932000 L18162 MOHAMAD ZABI ULLA S/O LATE ABDUL BASHEER DARGA JOGI HALLI 251211 9500 8 LT1 211 0.1200 0 4730 37 1 0 3 1 0 0 0 0 530 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111673542 0 0 0 0 0 0 0 0 0 0 MOHAMAD ZABI ULLA,S/O LATE ABDUL BASHEER DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457970894 5420242000 L26006 B.R.RASHEED S/O RAHIMSAAB D.J.HALLI 251211 854 8 LT1 211 0.2400 0 8846 67 1 0 3 1 2313 21.0800 0 0 230 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111673536 0 0 0 1 0 0 0 0 0 0 B.R.RASHEED,S/O RAHIMSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-11-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970896 5416042000 L42857 SRI ZAMEER PASHA S/O ABDHUL SATTAR DARGAJOGIHALLI 251211 143 8 LT1 211 0.4800 0 11562 53 1 0 3 1 26 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111673531 0 0 0 0 0 0 0 0 0 0 SRI ZAMEER PASHA,S/O ABDHUL SATTAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457970774 5340390247 L51109 MANJULA W/O KRISHNAMURTHY DARGAJOGIHALLI, DBPUR 251211 215 8 LT1 211 0.4800 0 2506 33 1 0 3 1 -32 0 0 0 360 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100004705601D 0 0 0 0 0 0 0 0 0 0 MANJULA W/O KRISHNAMURTHY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1457970875 5294825388 DUL74867 SALMA BANU H3, W/OMUJAHID KHNA,DARGAJOGIHALLI 251211 5563 8 LT1 211 1 0 4595 127 1 0 3 0.7900 0 6.7400 0 0 1360 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1360 (ignore if paid) 0 0 A2889124 0 0 0 1 0 0 0 0 0 0 SALMA BANU,H3, W/OMUJAHID KHNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457971024 5293691954 DUL74481 ANGANAVADI KENDRA DARGAJOGIHALLI 251211 5007 8 LT1 211 1 0 314 8 1 0 3 0.9100 1077 9.4200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 53322258 0 0 0 1 0 0 0 0 0 0 ANGANAVADI KENDRA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457970813 5244281636 L63606 SRI MUJAMIL PASHA S/O NAZEER AHAMED SHANTHI NAGARA 251211 694 8 LT1 211 0.5000 0 4815 60 1 0 3 0.8900 269 1.8100 0 0 790 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 99999 52185813 0 0 0 1 0 0 0 0 0 0 SRI MUJAMIL PASHA,S/O NAZEER AHAMED SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457970866 5226042000 L27629 SHAHEDAABI S/O AFIS SAAB D.J.HALLI 251211 224 8 LT1 211 0.2000 0 4492 12 1 0 3 1 -5 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111800359 0 0 0 0 0 0 0 0 0 0 SHAHEDAABI,S/O AFIS SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457970838 5216809000 L48053 MANJULA W/O KRISHNAMURTHY,DARGAJOGIHALLI,DBPUR-561203 251211 214 8 LT1 211 0.4800 0 6194 30 1 0 3 1 -64 0 0 0 340 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800271 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O KRISHNAMURTHY,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457970842 5197305145 DUL81892 HEENA KAWSAR W/O ABDUL KHAYAM,DARGAJOGIHALLI 251211 58580 8 LT1 211 1 0 747 50 1 0 3 0.9000 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 10000 70035025 0 0 0 2 0 0 0 0 0 0 HEENA KAWSAR,W/O ABDUL KHAYAM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457970931 5112932000 L42320 V.SHETTALAPPA S/O VENKATARAMANAPPA DRGAJOGIHALLI 251211 6800 8 LT1 211 0.3200 0 10503 108 1 0 3 1 297 1.5100 0 0 920 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111800648 0 0 0 0 0 0 0 0 0 0 V.SHETTALAPPA,S/O VENKATARAMANAPPA DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1457970934 5090936442 DUL78952 NAYAZ PASHA S/O BASHA,DARGAJOGIHALLI 251211 59885 8 LT1 211 1 0 874 23 1 0 3 0.9000 104 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A7661977 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O BASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457970897 5036042000 L33614 M.NAGARAJU S/O MADHUDEERAIAH DARGAJOGIHALLI 251211 223 8 LT1 211 0.2400 0 4665 14 1 0 3 1 0 0 0 0 380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111805237 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MADHUDEERAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1457970876 5016042000 L44433 NAZIRAHMAD S/O CHOTE SAB DARGAJOGIHALLI 251211 162 8 LT1 211 0.4800 0 7449 15 1 0 3 1 -60 0 0 0 770 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111803032 0 0 0 0 0 0 0 0 0 0 NAZIRAHMAD,S/O CHOTE SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457970804 4857799513 L53673 NANJAMMA DARGAJOGIHALLI, DBPURA 251211 15421 8 LT1 211 0.4000 0 2020 20 1 0 3 1 -4 0 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110271170 0 0 0 1 0 0 0 0 0 0 NANJAMMA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970793 4855924963 L55841 IMTHIYAZ PASHA DARGAJOGIHALLI, DBPURA S/O LATE.AKBAR SAB 251211 192 8 LT1 211 1 0 17200 134 1 0 3 0.7500 0 0 0 0 1120 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2080119 0 0 0 3 0 0 0 0 0 0 IMTHIYAZ PASHA,DARGAJOGIHALLI, DBPURA S/O LATE.AKBAR SAB 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1457970800 4852091099 L57358 M.FARHANA TAJ DARGAJOGIHALLI, DBPURA W/O MOHAMMAD KASIM 251211 406 8 LT1 211 0.4800 0 2232 3 1 0 3 0.9600 0 0 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2215438 0 0 0 0 0 0 0 0 0 0 M.FARHANA TAJ,DARGAJOGIHALLI, DBPURA W/O MOHAMMAD KASIM 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457970803 4840357888 L59856 SAMEENA W/O BABAJAN H2, SAMEENA W/O BABAJAN DARGAJOGIHALLI,DBPURA 251211 544 8 LT1 211 0.4800 0 4564 55 1 0 3 0.9600 243 1.2300 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39575836 0 0 0 2 0 0 0 0 0 0 SAMEENA W/O BABAJAN,H2, SAMEENA W/O BABAJAN DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457970799 4839761504 L51525 NARAYAN S/O HOTYAPPA DARGAJOGIHALLI, DBPUR 251211 2545 8 LT1 211 0.3200 0 9581 69 1 0 3 1 0 0 0 0 1050 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100004759794D 0 0 0 0 0 0 0 0 0 0 NARAYAN S/O HOTYAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457970865 4822932000 L23529 GANGAMMA W/O ANJINAPPA DARAGA JOGE HALLI 251211 12400 8 LT1 211 0.2400 0 1799 36 1 0 3 0.7900 358 4.9600 0 0 400 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A5397176 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ANJINAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457970858 4802932000 L41278 SMT MAMATAJ BEGUM W/O ASLAM BAIG DARGAJOGIHALLI 251211 12700 8 LT1 211 0.2400 0 13040 52 1 0 3 1 -84 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111808005 0 0 0 1 0 0 0 0 0 0 SMT MAMATAJ BEGUM,W/O ASLAM BAIG DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970870 4801110570 L47865 SMT NANJAMMA DARGAJOGIHALLI 251211 12501 8 LT1 211 0.4800 0 12235 87 1 0 3 1 0 0 0 0 470 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111808000 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971076 4789910582 DUL76268 SYED NISAR S/O SYED BABA SAB,DARGAJOGIHALLI 251211 4415 8 LT1 211 1 0 1921 78 1 0 3 0.7800 0 1.2800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A5753381 0 0 0 2 0 0 0 0 0 0 SYED NISAR,S/O SYED BABA SAB,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457970847 4732932000 L18032 SABHEHA BANU W/O RAHAMUTHATHULLA KHAN DURGA JOGI HALLI 251211 8700 8 LT1 211 0.1200 0 6568 76 1 0 3 1 263 1.3300 0 0 770 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111800611 0 0 0 2 0 0 0 0 0 0 SABHEHA BANU,W/O RAHAMUTHATHULLA KHAN DURGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457970898 4702932000 L44150 SMT SHANTHAMMA W/O SHIVANNA DARGAJOGIHALLI 251211 9400 8 LT1 211 0.2400 0 3375 44 1 0 3 1 0 0 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111808669 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHIVANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457971025 4684242713 L45850 JAYAMMA DARGAJOGIHALLI 251211 22555 8 LT1 211 0.4600 0 1020 6 1 0 3 0.9600 -33 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 53278645 0 0 0 0 0 0 0 0 0 0 JAYAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457970761 4636042000 L22578 NAGARANTHANAMMA W/O KRIHNAPPA DARAGHAJOGIHALLI 251211 212 8 LT1 211 0.3200 0 7415 34 1 0 3 1 549 4.6900 0 0 500 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111802993 0 0 0 2 0 0 0 0 0 0 NAGARANTHANAMMA,W/O KRIHNAPPA DARAGHAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457970975 4626042000 L26211 DHANALAKSHMAMMA W/O KISHANPPA D.J.HALLI 251211 174 8 LT1 211 0.2400 0 199 10 1 0 3 0.8100 -5 0 0 0 320 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A8778515 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMAMMA,W/O KISHANPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457970758 4432932000 L30895 ABIED ALI S/O HAMEED HUSSAIN DARGAJOGIHALLI 251211 13200 8 LT1 211 0.2800 0 14857 147 1 0 3 1 0 0 0 0 330 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111807982 0 0 0 2 0 0 0 0 0 0 ABIED ALI,S/O HAMEED HUSSAIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1457970846 4320242000 L30874 CHANDPASHA S/O KAREEM PASHA DARGAJOGIHALLI 251211 403 8 LT1 211 0.2400 0 9240 58 1 0 3 1 0 0 0 0 890 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111808716 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O KAREEM PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457970879 4316042000 L42703 SRI FAIZUNNISA C/O MAHAMD HANIFF DARGAJOGIHALLI 251211 142 8 LT1 211 0.2400 0 6390 14 1 0 3 1 59 1 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111808636 0 0 0 0 0 0 0 0 0 0 SRI FAIZUNNISA,C/O MAHAMD HANIFF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457971055 4275713516 DUL78176 MUBEEN THAJ W/O ZAMEER KHAN, DARGAJOGIHALLI 251211 9652848 8 LT1 211 1 0 24 0 1 0 3 1 147 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 111122621909 0 0 0 0 0 0 0 0 0 0 MUBEEN THAJ,W/O ZAMEER KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970760 4236042000 L30148 RAHAMATHA UNNISA W/O VUBED ULLA DARGA JOGIHALLI 251211 151 8 LT1 211 0.1600 0 5440 22 1 0 3 1 313 3.0300 0 0 220 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111802953 0 0 0 0 0 0 0 0 0 0 RAHAMATHA UNNISA,W/O VUBED ULLA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970762 4226042000 L30307 MUNISHYAMAIAH S/O MUNIRAJA DARGA JOGIHALLI 251211 232 8 LT1 211 0.2400 0 8914 23 1 0 3 1 52 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111802935 0 0 0 1 0 0 0 0 0 0 MUNISHYAMAIAH,S/O MUNIRAJA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970974 4216042000 L43991 THASIN TAJ W/O SHABEER PASHA DARGAJOGIHALLI 251211 455 8 LT1 211 0.2000 0 7039 59 1 0 3 1 0 0 0 0 610 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111800503 0 0 0 1 0 0 0 0 0 0 THASIN TAJ,W/O SHABEER PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970976 4212932000 L40267 HEAD MASTER GVOT HIGHER PRI SCHOOL DARGAJOGIHALLI 251211 10500 8 LT1 211 0.4800 0 1255 5 1 0 3 1 160 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111800498 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GVOT HIGHER PRI SCHOOL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970795 4126042000 L19467 RAHAMATH UNNISSA W/O N.H.UBEDULLA DARGA JOGIHALLI 251211 154 8 LT1 211 0.2400 0 8418 24 1 0 3 1 -98 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111804969 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O N.H.UBEDULLA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970839 4112932000 L42321 V.SHETTALAPPA S/O VENKATARAMANAPPA DRGAJOGIHALLI 251211 6900 8 LT1 211 0.3200 0 10817 20 1 0 3 1 7 0 0 0 1620 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111804953 0 0 0 1 0 0 0 0 0 0 V.SHETTALAPPA,S/O VENKATARAMANAPPA DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457970841 4080122282 L68004 SMT SADHIYA W/O ILIYAZ DARGAJOGIHALLI 251211 45455 8 LT1 211 0.5000 0 7634 92 1 0 3 0.9700 272 1.4500 0 0 1090 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BC3035430 0 0 0 2 0 0 0 0 0 0 SMT SADHIYA,W/O ILIYAZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457970809 4036042000 L14407 KRISHNAPPA S/O MUNISHAMAPPA KAKKE HALLI 251211 235 8 LT1 211 0.0800 0 13644 113 1 0 3 1 1824 14.9700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111801229 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISHAMAPPA KAKKE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457970836 4016042000 L44400 SMT BHAGYAMMA W/O SRIRAM DARGAJOGIHALLI 251211 404 8 LT1 211 0.3600 0 9185 46 1 0 3 1 42 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111809261 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,W/O SRIRAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457970869 3912932000 L28384 SABIHA BANU W/O RAHAMATHULLA KHAN D.J.HALLI 251211 9000 8 LT1 211 0.2000 0 75 4 1 0 3 0.9600 1 0 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A8772207 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,W/O RAHAMATHULLA KHAN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457970861 3902932000 L42137 JABEEN TAJ W/O SYAD MOHIDIN DARGAJOGIHALLI 251211 12200 8 LT1 211 0.2400 0 1691 135 1 0 3 0.4300 660 3.3700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 A5500440 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O SYAD MOHIDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457971035 3774891098 L71582 SYED SHARAFRUDIN S/O SYEDBHURANUDDIN,DARGAJOGIHALLI 251211 7489 8 LT1 211 1 0 2572 44 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3276706 0 0 0 2 0 0 0 0 0 0 SYED SHARAFRUDIN,S/O SYEDBHURANUDDIN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457970794 3732932000 L11997 ESHWRA RAO S/O DURAGOJI RAO DARGAJOGI HALLI 251211 6200 8 LT1 211 0.1200 0 6814 30 1 0 3 1 699 5.7900 0 0 670 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111788355 0 0 0 1 0 0 0 0 0 0 ESHWRA RAO,S/O DURAGOJI RAO DARGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457970863 3694365528 L62873 SMT YALLAMMA DARGAJOGIHALLI 251211 18 8 LT1 211 0.5000 0 3114 61 1 0 3 0.9400 514 3.7000 0 0 590 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2637839 0 0 0 2 0 0 0 0 0 0 SMT YALLAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457970812 3626042000 L31310 LINGAPPA S/O KATEPPA DARGAJOGIHALLI 251211 5 8 LT1 211 0.2400 0 2760 0 1 0 3 1 5053 45.9300 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111781582 0 0 0 0 0 0 0 0 0 0 LINGAPPA,S/O KATEPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457970807 3625011212 L53429 MUJAHID KHAN DARGAJOGIHALLI, DBPURA 251211 1554 8 LT1 211 1 0 17785 160 1 0 3 1 272 1.4500 0 0 1430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110361321 0 0 0 2 0 0 0 0 0 0 MUJAHID KHAN,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457970887 3587149595 L52856 MUJAHID KHAN S/O AKBAR KHAN DARGAJOGIHALLI,DBPUR 251211 3544 8 LT1 211 0.4800 0 7444 50 1 0 3 1 199 1.0300 0 0 720 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110440118 0 0 0 2 0 0 0 0 0 0 MUJAHID KHAN S/O AKBAR KHAN,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457970759 3432932000 L15831 SAVITHRAMMA W/O NAGARAJAPPA DARGA JOGIHALLI 251211 13500 8 LT1 211 0.2400 0 7108 10 1 0 3 0 -64 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14004270 0 9999999 100001029124 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O NAGARAJAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970980 3410047548 L65494 SMT MANJULA H3, W/O PUTTARAJU C B DARAGAJOGIHALLI 251211 45878 8 LT1 211 1 0 2988 90 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2867751 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,H3, W/O PUTTARAJU C B DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457970767 3322932000 L26468 MUSTHAK KHAN S/O SATHARSAAB D.J.HALLI 251211 11000 8 LT1 211 0.1600 0 799 28 1 0 3 0.9700 164 1 0 0 370 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A8772220 0 0 0 2 0 0 0 0 0 0 MUSTHAK KHAN,S/O SATHARSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457970982 3296567106 L60374 SMT.SHAZAD W/O BASHA SMT.SHAZAD W/O BASHA DARGAJOGIHALLI 251211 366 8 LT1 211 0.5000 0 5395 55 1 0 3 0.9800 55 0 0 0 740 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39595375 0 0 0 1 0 0 0 0 0 0 SMT.SHAZAD W/O BASHA,SMT.SHAZAD W/O BASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457970778 3212932000 L41009 B.V.SHETTALAPPA S/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 6700 8 LT1 211 1 0 5766 0 1 0 3 1 -15 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111781541 0 0 0 0 0 0 0 0 0 0 B.V.SHETTALAPPA,S/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971005 3146042000 L32478 G.KRISHNAPPA S/O GOVINDAPPA DARGAJOGIHALLI 251211 204 8 LT1 211 0.2000 0 4761 31 1 0 3 1 644 8.4700 0 0 590 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111782361 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GOVINDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970784 3127016786 L59855 SAMEENA W/O BABAJAN SAMEENA W/O BABAJAN DARGAJOGIHALLI,DBPURA 251211 56656 8 LT1 211 0.4800 0 706 23 1 0 3 0.9900 70 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 39575835 0 0 0 1 0 0 0 0 0 0 SAMEENA W/O BABAJAN,SAMEENA W/O BABAJAN DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457970782 3120242000 L37190 RASHID S/O KASIM DARGAJOGIHALLI 251211 5842 8 LT1 211 0.2400 0 5777 0 1 0 3 1 12 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111792912 0 0 0 0 0 0 0 0 0 0 RASHID,S/O KASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970788 3112932000 L41947 RENUKA W/O SOMANNA DARGAJOGIHALLI 251211 13900 8 LT1 211 0.2400 0 3155 61 1 0 3 0.9100 2 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 52740378 0 0 0 2 0 0 0 0 0 0 RENUKA,W/O SOMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1457971012 3047473230 L66600 SMT MAHALAKSHMI W/O YALLAPPA DARGAJOGIHALLI 251211 19 8 LT1 211 0.5000 0 2655 43 1 0 3 0.8200 -12 0 0 0 310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2949513 0 0 0 0 0 0 0 0 0 0 SMT MAHALAKSHMI,W/O YALLAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457970852 2912932000 L29816 MAHAMADA PEER S/O S.D. PEER DARAGAJOGIHALLI 251211 15200 8 LT1 211 0.2400 0 9788 44 1 0 3 1 21 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111788297 0 0 0 1 0 0 0 0 0 0 MAHAMADA PEER,S/O S.D. PEER DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457970773 2832932000 L21867 SABEHA BANU S/O REHAMATH ULLA KHAN DARGA JOGE HALLI 251211 9200 8 LT1 211 0.1600 0 3301 3 1 0 3 1 -10 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111781523 0 0 0 0 0 0 0 0 0 0 SABEHA BANU,S/O REHAMATH ULLA KHAN DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457970777 2820242000 L20705 ABDUL RASHED S/O KASIM DARAGA JOGE HALLI 251211 5421 8 LT1 211 0.2000 0 6323 70 1 0 3 1 0 2.6400 0 0 990 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111781502 0 0 0 2 0 0 0 0 0 0 ABDUL RASHED,S/O KASIM DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457970848 2795613243 DUL78175 MUBEEN THAJ H2, W/O ZAMEER KHAN, DARGAJOGIHALLI 251211 98862698 8 LT1 211 1 0 2410 38 1 0 3 0.9300 466 4.0100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999 68166908 0 0 0 2 0 0 0 0 0 0 MUBEEN THAJ,H2, W/O ZAMEER KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457971010 2765204772 DUL78984 GAYATHRI BAI W/O SHANKAR RAO,DARGAJOGIHALLI 251211 22211 8 LT1 211 1 0 1076 62 1 0 3 0.5800 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 68184655 0 0 0 0 0 0 0 0 0 0 GAYATHRI BAI,W/O SHANKAR RAO,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457971007 2754526422 DUL74866 SALMA BANU H2, W/OMUJAHID KHNA,DARGAJOGIHALLI 251211 5553 8 LT1 211 1 0 5699 70 1 0 3 0.8300 961 7.0900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A2889140 0 0 0 3 0 0 0 0 0 0 SALMA BANU,H2, W/OMUJAHID KHNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1457970825 2722932000 L14575 VENKATARAMANAPPA S/O HANUMANTHAPPA DARGA JOGIHALLI 251211 16300 8 LT1 211 0.2000 0 9220 33 1 0 3 1 568 7.9300 0 0 890 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111792854 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O HANUMANTHAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457970945 2712932000 L22948 MOHABOB S/O ABDUL DARAGA JOGE HALLI 251211 15700 8 LT1 211 0.4800 0 8748 29 1 0 3 1 0 0 0 0 260 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111791395 0 0 0 1 0 0 0 0 0 0 MOHABOB,S/O ABDUL DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457970843 2691027187 L53183 GOVINDHAMMA W/O VENKATARAMAIAH DARGAJOGIHALLI, DBPURA 251211 5878 8 LT1 211 0.4800 0 5410 88 1 0 3 1 0 10.0900 0 0 590 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000125374 0 0 0 2 0 0 0 0 0 0 GOVINDHAMMA W/O VENKATARAMAIAH,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457970840 2674962368 L65243 SMT SHAHIN TAJ H2, W/O FAROOK PASHA DARAGAJOGIHALLI 251211 1263 8 LT1 211 0.5000 0 1099 13 1 0 3 0.8200 245 1.2400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2864350 0 0 0 1 0 0 0 0 0 0 SMT SHAHIN TAJ,H2, W/O FAROOK PASHA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457970991 2572160345 L67001 MUBARAK NAYAZ A S/O AMEER JAN DARGAJOGIHALLI 251211 269 8 LT1 211 1 0 6548 127 1 0 3 0.9200 1381 10.7500 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2945935 0 0 0 3 0 0 0 0 0 0 MUBARAK NAYAZ A,S/O AMEER JAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1457971104 2532932000 L31350 NARASAPPA S/O NARASIMHAIAH DARGAJOGIHALLI 251211 7800 8 LT1 211 0.1600 0 5515 30 1 0 3 1 -125 0 0 0 510 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111788262 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O NARASIMHAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1457970993 2480418359 L52854 MUJAHID KHAN S/O AKSAR KHAN DARGAJOGIHALLI, DODDABALLAPURA 251211 5688 8 LT1 211 0.4800 0 3726 48 1 0 3 1 0 1 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110052665 0 0 0 2 0 0 0 0 0 0 MUJAHID KHAN S/O AKSAR KHAN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457971092 2453938230 L65241 SMT SHAHIN TAJ W/O FAROOK PASHA DARAGAJOGIHALLI 251211 168 8 LT1 211 0.5000 0 1693 25 1 0 3 0.9900 1170 10.7300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2864348 0 0 0 1 0 0 0 0 0 0 SMT SHAHIN TAJ,W/O FAROOK PASHA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457971096 2452251937 L72651 N MANJUNATHA H2, S/O SRINIVASA,DARGAJOGHALLI 251211 5457 8 LT1 211 1 0 3356 70 1 0 3 0.8900 0 0 0 0 240 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3380618 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,H2, S/O SRINIVASA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457970764 2411009000 L46800 PARVEEN TAJ W/O SADIQ PASHA, DARGAHJOGIHALLI, DBPUR-561203 251211 171 8 LT1 211 0.2400 0 5739 43 1 0 3 1 55 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111785444 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SADIQ PASHA, DARGAHJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1457970985 2399975553 DUL77389 RATHNAMMA W/O B C SRINIVAS,KARENAHALLI 251211 627 8 LT1 211 1 0 1200 15 1 0 3 1 1 0 0 0 400 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 0 111115439922 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O B C SRINIVAS,KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970988 2370427731 L57565 MUJAHID KHAN DARGAJOGIHALLI, DBPURA S/O AKBAR KHAN 251211 23552 8 LT1 211 0.5000 0 7878 89 1 0 3 0.9800 765 5.4700 0 0 940 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2252662 0 0 0 2 0 0 0 0 0 0 MUJAHID KHAN,DARGAJOGIHALLI, DBPURA S/O AKBAR KHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1457971095 2336042000 L20643 SAYEED S/O SAYEED DARGA JOGE HALLI 251211 209 8 LT1 211 0.2400 0 10383 71 1 0 3 1 72 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111808379 0 0 0 1 0 0 0 0 0 0 SAYEED,S/O SAYEED DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970881 2294237452 L53182 GOVINDHAMMA W/O VENKATARAMAIAH DARGAJOGIHALLI, DBPURA 251211 65554 8 LT1 211 0.4800 0 1809 6 1 0 3 1 259 1.7100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 111110371285 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA W/O VENKATARAMAIAH,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457971056 2246042000 L20659 SHAMANNA S/O HANUMAIAH DARGAJOGEHALLI 251211 173 8 LT1 211 0.2000 0 7680 75 1 0 3 1 377 1.9000 0 0 600 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111803394 0 0 0 0 0 0 0 0 0 0 SHAMANNA,S/O HANUMAIAH DARGAJOGEHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457970751 2212932000 L40499 FAIZUNNISA W/O MOHAMMAD SHARIFF DARGAJOGIHALLI 251211 11100 8 LT1 211 0.3800 0 9740 0 1 0 3 1 151 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111782144 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,W/O MOHAMMAD SHARIFF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971091 2146042000 L30846 AUYUTHA BEE W/O MOHAMMAD ADAM DARGAJOGIHALLI 251211 243 8 LT1 211 0.2400 0 9483 32 1 0 3 1 0 0 0 0 230 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111800885 0 0 0 1 0 0 0 0 0 0 AUYUTHA BEE,W/O MOHAMMAD ADAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971073 2022932000 L29639 AEDMASTARA SCOOL DARAGA JOGIHALLI 251211 13000 8 LT1 211 0.3200 0 275 0 1 0 3 1 -2160 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111803163 0 0 0 0 0 0 0 0 0 0 AEDMASTARA,SCOOL DARAGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970772 1925250485 L65242 SMT SHAHIN TAJ H3, W/O FAROOK PASHA DARAGAJOGIHALLI 251211 169 8 LT1 211 0.5000 0 3702 33 1 0 3 0.6800 2 0 0 0 560 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC2864349 0 0 0 0 0 0 0 0 0 0 SMT SHAHIN TAJ,H3, W/O FAROOK PASHA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457970780 1920242000 L26005 B.R.RASHEED S/O REHAMANSAAB D.B.PUR 251211 405 8 LT1 211 0.2400 0 12889 54 1 0 3 1 1 0 0 0 810 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111803550 0 0 0 1 0 0 0 0 0 0 B.R.RASHEED,S/O REHAMANSAAB D.B.PUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970814 1822932000 L18566 JAYALAKSHMI W/O NANJUNDESWARA DARGAJOGIHALLI 251211 8200 8 LT1 211 0.2400 0 8770 61 1 0 3 1 35 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111782230 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O NANJUNDESWARA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457970849 1802932000 L42061 NAVAJ PASHA S/O SEYD MEHABOOB PEER DRGAJOGIHALLI 251211 14300 8 LT1 211 0.2400 0 16412 147 1 0 3 1 464 2.2600 0 0 1670 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111782091 0 0 0 0 0 0 0 0 0 0 NAVAJ PASHA,S/O SEYD MEHABOOB PEER DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971058 1737846419 L57564 MUJAHID KHAN H2,DARGAJOGIHALLI, DBPURA S/O AKBAR KHAN 251211 45452 8 LT1 211 0.5000 0 4989 74 1 0 3 0.9500 0 0 0 0 750 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2252661 0 0 0 2 0 0 0 0 0 0 MUJAHID KHAN,H2,DARGAJOGIHALLI, DBPURA S/O AKBAR KHAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457970781 1713192739 L72650 N MANJUNATHA S/O SRINIVASA,DARGAJOGHALLI 251211 45654 8 LT1 211 1 0 4962 96 1 0 3 0.7600 -34 0 0 0 880 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3380617 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA,S/O SRINIVASA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2025-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457970783 1712932000 L18163 MOHAMAD ZABI ULLA S/O LATE ABDHUL BASHEER S DARGA JOGI HALLI 251211 9600 8 LT1 211 0.1200 0 7922 73 1 0 3 1 0 0 0 0 250 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111803362 0 0 0 0 0 0 0 0 0 0 MOHAMAD ZABI ULLA,S/O LATE ABDHUL BASHEER S DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971019 1636042000 L26185 NAZIRAHMED S/O CHOTESAAB D.J.HALLI 251211 163 8 LT1 211 0.2400 0 7438 59 1 0 3 1 909 8.2300 0 0 1010 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111810083 0 0 0 1 0 0 0 0 0 0 NAZIRAHMED,S/O CHOTESAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457971082 1626042000 L20490 AKKAYYAMMA W/O NARASAPPA DARGA JOGIHALLI 251211 226 8 LT1 211 0.1600 0 250 6 1 0 3 0.9200 60 1 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A5398039 0 0 0 0 0 0 0 0 0 0 AKKAYYAMMA,W/O NARASAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457970754 1614009000 L46843 GOWRAMMA W/O RAJANNA, DARGAJOGIHALLI, DBPUR-561203 251211 220 8 LT1 211 0.2400 0 5902 55 1 0 3 1 -21 0 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111805509 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RAJANNA, DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457971000 1532932000 L14971 CHANNAMMA W/O CHANNAIAH DARGA JOGIHALLI 251211 11300 8 LT1 211 0.3600 0 5780 98 1 0 3 1 0 7.6800 0 0 1410 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111809323 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W/O CHANNAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457970856 1483642088 L72160 PARVEEN TAJ H2, W/O MOHAMMED RAFIQ,DARGAJOGIHALLI 251211 3256 8 LT1 211 0.5000 0 3454 66 1 0 3 0.9400 568 2.9700 0 0 720 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3327172 0 0 0 4 0 0 0 0 0 0 PARVEEN TAJ,H2, W/O MOHAMMED RAFIQ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1457970860 1454361400 L55402 SAKAMMA DARGAJOGIHALLI, DBPURA 251211 0 8 LT1 211 0.3200 0 4664 76 1 0 3 0.5900 0 0 0 0 870 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2096328 0 0 0 1 0 0 0 0 0 0 SAKAMMA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2025-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457971033 1446042000 L22770 KRISHNAPPA S/O MUNISHAMAPPA NAGASANDRA 251211 234 8 LT1 211 0.3200 0 1981 0 1 0 3 1 1199 10.9300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111803629 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISHAMAPPA NAGASANDRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970933 1373371391 L47851 ADIL PASHA DARGAJOGIHALLI 251211 187 8 LT1 211 0.1200 0 6571 24 1 0 3 1 -5 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111782049 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457971039 1216042000 L41770 SMT,MUNIRATHNAMMA C/O LINGAPPA DARGAJOGIHALLI 251211 2587 8 LT1 211 0.2400 0 4947 5 1 0 3 1 -5 0 0 0 280 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111800814 0 0 0 0 0 0 0 0 0 0 SMT,MUNIRATHNAMMA,C/O LINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-03-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970998 1183588946 L59167 MANJULA W/O SHIVAKUMAR MANJULA W/O SHIVAKUMAR DARGAJOGIHALLI,DBPURA 251211 8 8 LT1 211 0.4800 0 2847 40 1 0 3 0.9900 977 13.4700 0 0 480 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2390779 0 0 0 0 0 0 0 0 0 0 MANJULA W/O SHIVAKUMAR,MANJULA W/O SHIVAKUMAR DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457970956 1136415553 L54667 SOMASHEKAR S/O MALLAPPA DARGAJOGIHALLI, DBPURA 251211 179 8 LT1 211 0.2400 0 1485 23 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 BC1996537 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR S/O MALLAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457971103 1126154267 L51941 GULNAZ-BEGUM W/O USMAN KHAN JOGIHALLI, DODDABALLAPURA 251211 58 8 LT1 211 0.4800 0 7000 79 1 0 3 1 206 1.0400 0 0 720 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100004786702D 0 0 0 1 0 0 0 0 0 0 GULNAZ-BEGUM W/O USMAN KHAN,JOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457971102 1126042000 L28490 SECRETARY S/O GRAMA PANCHAYATH OFFICE 251211 188 8 LT1 211 0.4800 0 12665 61 1 0 3 1 620 3.1300 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111803253 0 0 0 1 0 0 0 0 0 0 SECRETARY,S/O GRAMA PANCHAYATH OFFICE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971097 1122932000 L16800 S BAL KAG TAJA W/O CHANDA PASHA SHANTI NAGAR 251211 14800 8 LT1 211 0.3200 0 10440 54 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111803246 0 0 0 1 0 0 0 0 0 0 S BAL KAG TAJA,W/O CHANDA PASHA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971014 1042932000 L10066 ESHWAR S/O RANOJIRAO KARANAHALLI 251211 6300 8 LT1 211 0.1200 0 4820 11 1 0 3 1 1 0 0 0 330 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111809269 0 0 0 0 0 0 0 0 0 0 ESHWAR,S/O RANOJIRAO KARANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971008 1036042000 L20954 MUNAVAR S/O BASHA DARGA JOGE HALLI 251211 185 8 LT1 211 0.2400 0 13686 32 1 0 3 1 -6 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111809155 0 0 0 0 0 0 0 0 0 0 MUNAVAR,S/O BASHA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457971001 1022932000 L29469 HAED MASTER G. P.SCHOOL DARGA JOGIHALLI 251211 10400 8 LT1 211 0.7200 0 1673 11 1 0 3 1 2045 18.6700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111805885 0 0 0 0 0 0 0 0 0 0 HAED MASTER,G. P.SCHOOL DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457971004 1012834470 L72685 BIBI JAN H2, W/O AMEER JAN,DARGAJOGHALLI 251211 6564 8 LT1 211 0.5000 0 1402 11 1 0 3 0.9900 0 0 0 0 310 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3372830 0 0 0 0 0 0 0 0 0 0 BIBI JAN,H2, W/O AMEER JAN,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457970944 0981369397 L54991 MAILARAPPA S/O K.LINGAPPA DARGAJOGIHALLI, DBPURA 251211 555 8 LT1 211 0.4800 0 4557 35 1 0 3 0.9600 19 0 0 0 680 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2019284 0 0 0 0 0 0 0 0 0 0 MAILARAPPA S/O K.LINGAPPA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457971080 0904050227 L69828 SMT MANJULA W/O ANJANA MURTHY DARGAJOGIHALLI 251211 248 8 LT1 211 0.5000 0 3295 71 1 0 3 0.9500 386 3.2900 0 0 870 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 0 BC3171000 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O ANJANA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457971081 0902932000 L41762 WAHID S/O BASHA DARGAJOGIHALLI 251211 14100 8 LT1 211 0.2400 0 9338 0 1 0 28 1 -83 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111801170 0 0 0 0 0 0 0 0 0 0 WAHID,S/O BASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457971037 0844895854 L69314 SRI P DEVARAJU H5, S/O PALAIAH DARGAJOGIHALLI 251211 52478 8 LT1 211 0.5000 0 549 11 1 0 3 0.7200 -40 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3124609 0 0 0 1 0 0 0 0 0 0 SRI P DEVARAJU,H5, S/O PALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457970796 0798191585 L69313 SRI P DEVARAJU H4, S/O PALAIAH DARGAJOGIHALLI 251211 48811 8 LT1 211 0.5000 0 5350 73 1 0 3 0.9400 1024 9.1500 0 0 1110 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3124608 0 0 0 2 0 0 0 0 0 0 SRI P DEVARAJU,H4, S/O PALAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457971041 0736042000 L32416 KARIM SAB S/O KHASIM SAB DARGAJOGIHALLI 251211 219 8 LT1 211 0.1600 0 8910 97 1 0 3 1 443 2.1800 0 0 610 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111787307 0 0 0 1 0 0 0 0 0 0 KARIM SAB,S/O KHASIM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971040 0726042000 L19469 MUNISWAMY S/O MUNILAXMAIAH DARGA JOGIHALLI 251211 160 8 LT1 211 0.2400 0 2039 24 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111790053 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O MUNILAXMAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457971034 0722932000 L12430 RAMACHANDRAPPA S/O VENKATARAMAIAH DARGAJOGAHALLI 251211 12000 8 LT1 211 0.3200 0 6851 24 1 0 3 1 -3 0 0 0 600 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111790048 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O VENKATARAMAIAH DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971061 0526042000 L25336 MOHAMMED HUSAIN DARGAJOGIHALLI - 251211 2 8 LT1 211 0.2800 0 5163 18 1 0 3 1 115 1.0200 0 0 320 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111775766 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSAIN,DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1457971063 0522932000 L22947 MOHABOB S/O ABDUL DARAGA JOGE HALLI 251211 15800 8 LT1 211 0.9600 0 12316 79 1 0 3 1 109 0 0 0 230 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775761 0 0 0 2 0 0 0 0 0 0 MOHABOB,S/O ABDUL DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457971057 0432932000 L13277 MUTTHRAYAPPA S/O SHANTHINAGAR 251211 6500 8 LT1 211 0.3600 0 2945 36 1 0 3 1 337 2.7000 0 0 450 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111775205 0 0 0 0 0 0 0 0 0 0 MUTTHRAYAPPA,S/O SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971054 0426042000 L9939 SYED NISAR S/O SYED BASHA DARGA JOGIHALLI 251211 208 8 LT1 211 0.2400 0 9924 3 1 0 3 1 -79 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111775194 0 0 0 0 0 0 0 0 0 0 SYED NISAR,S/O SYED BASHA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970864 0364249000 L49152 KRISHNAPPA S/O DODDAMUNISHAMANNA,DARGAJOGIHALLI, DBPUR-561203 251211 144 8 LT1 211 0.4800 0 9339 139 1 0 3 1 0 2.1300 0 0 1120 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112775441 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O DODDAMUNISHAMANNA,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1457971020 0334907492 DUL75705 ANANTHA KUMAR S S/O SUDARSHAN MURTHY,,DARGAJOGIHALLI 251211 58587 8 LT1 211 1 0 4853 177 1 0 3 0.8900 1144 5.8600 0 0 1180 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1180 (ignore if paid) 0 0 67545725 0 0 0 3 0 0 0 0 0 0 ANANTHA KUMAR S,S/O SUDARSHAN MURTHY,,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1457970811 4326042000 KJL12597 K.MAHESH K. MAHESH S/O KRISHNAPPA 251211 146 8 1LT1-M 110 0.0400 0 6881 0 1 0 3 1 -20 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999 111111808727 0 0 0 0 0 0 0 0 0 0 K.MAHESH,K. MAHESH S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457970797 3726042000 KJL12639 JAMYTHA W/O BABA SAB DARGA JOGIHALLI 251211 183 8 1LT1-M 110 0.0400 0 8874 79 1 0 3 1 525 4.8900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111788345 0 0 0 1 0 0 0 0 0 0 JAMYTHA,W/O BABA SAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457970786 3126042000 KJL12608 MALAMMA MALAMMA W/O GANGAPPA 251211 236 8 1LT1-M 110 0.0400 0 3641 51 1 0 3 1 115 1.5800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 111111936002 0 0 0 1 0 0 0 0 0 0 MALAMMA,MALAMMA W/O GANGAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970854 2812932000 KJL12152 ABDUL RASHEED S/O KHASIM SAB DARGAJOGIHALLI 251211 9900 8 1LT1-M 110 0.0400 0 14093 89 1 0 3 1 991 7.8200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111781493 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O KHASIM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457970755 2620242000 BJL17383 SATHARASAAB S/O YUSAFSAAB DARGA JOGI HALLI 251211 584 8 1LT1-M 110 0.0400 0 8321 79 1 0 3 0.8300 0 1.5800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 52318236 0 0 0 3 0 0 0 0 0 0 SATHARASAAB,S/O YUSAFSAAB DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1457970757 2616042000 RGKJL14616 MALLESH S/O LINGAPPA DARGAJOGIHALLI 251211 6 8 1LT1-M 110 0.0400 0 10229 95 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111788444 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O LINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457970765 2512932000 RGKJL14584 ANWAR S/O KASIM SAB DARGAJOGIHALLI 251211 10100 8 1LT1-M 110 0.0400 0 5019 126 1 0 3 1 1987 28.1700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111788231 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O KASIM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1457970808 2316042000 RGKJL17559 ANANDAMMA W/O LATE RAMESH DARGAJOGIHALLI 251211 117 8 1LT1-M 110 0.0400 0 1915 3 1 0 3 1 7 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111808355 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,W/O LATE RAMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457971065 1732932000 BJL17362 REHMATH S/O KAREEMSAAB DARAGA JOGE HALLI 251211 13600 8 1LT1-M 110 0.4000 0 8500 89 1 0 3 1 3 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111805560 0 0 0 1 0 0 0 0 0 0 REHMATH,S/O KAREEMSAAB DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-12-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970752 1616042000 RGKJL14617 MUNINAGAMMA W/O NIJALINGAPPA DARGAJOGIHALLI 251211 14 8 1LT1-M 110 0.0400 0 3060 56 1 0 3 1 983 8.5500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111805511 0 0 0 2 0 0 0 0 0 0 MUNINAGAMMA,W/O NIJALINGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457971088 1416042000 RGKJL17566 ANJINAMMA W/O BYLANJINAPPA DARGAJOGIHALLI 251211 109 8 1LT1-M 110 0.0400 0 3705 15 1 0 3 1 130 1.8700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111801056 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O BYLANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457971085 1312932000 RGKJL14630 NAGARAJU S/O MUNINARASAPPA DARGAJOGIHALLI 251211 8300 8 1LT1-M 110 0.0400 0 18567 114 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111805685 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O MUNINARASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1457971051 0926042000 KJL12628 GAFFAR SHARIFF S/O ABDULBASITH DARGA JOGIHALLI 251211 230 8 1LT1-M 110 0.0400 0 221 0 1 0 3 1 25 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111803606D 0 0 0 0 0 0 0 0 0 0 GAFFAR SHARIFF,S/O ABDULBASITH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457971079 0612932000 BJL9282 NATARAJU S/O MUNIYAPPA DARGAJOGIHALLI 251211 8400 8 1LT1-M 110 0.0400 0 4175 40 1 0 3 1 -9 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111789843 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O MUNIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457971021 0312932000 RGKJL14631 GANGAMMA W/O MAHADEVA DARGAJOGIHALLI 251211 13700 8 1LT1-M 110 0.0400 0 6025 38 1 0 3 1 291 2.7500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111787551 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MAHADEVA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1457970915 0046042000 KJL12611 ANPURNA ANPURNA W/O SAMPATHA KUMAR 251211 13 8 1LT1-M 110 0.0400 0 1863 0 1 0 28 1 205 1.2700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111775290 0 0 0 0 0 0 0 0 0 0 ANPURNA,ANPURNA W/O SAMPATHA KUMAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457971028 9426042000 L30147 RAHAMATHA UNNISA W/O VUBED ULLA DARGHA JOGIHALLI 251211 152 8 LT1 211 0.1600 0 6197 38 1 0 3 1 201 1.0100 0 0 500 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789974 0 0 0 2 0 0 0 0 0 0 RAHAMATHA UNNISA,W/O VUBED ULLA DARGHA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457971044 9422932000 L29811 CHAN PASA S/OSAYYADA MAHAMAD PEER DARAGAJOGIHALLI 251211 15000 8 LT1 211 0.2400 0 8264 49 1 0 3 1 254 2.1500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111789969 0 0 0 1 0 0 0 0 0 0 CHAN PASA,S/OSAYYADA MAHAMAD PEER DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457970883 9342235156 L65491 SMT MANJULA W/O PUTTARAJU C B DARAGAJOGIHALLI 251211 5454 8 LT1 211 1 0 5368 69 1 0 3 0.9400 0 0 0 0 530 2512 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 0 2021-06-11 BC2601510 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O PUTTARAJU C B DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457970880 9336042000 L21455 S.MURHTY S/O SUBBACHAR DARGA JOGE HALLI 251211 218 8 LT1 211 0.2000 0 6975 11 1 0 3 1 -30 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111775782 0 0 0 0 0 0 0 0 0 0 S.MURHTY,S/O SUBBACHAR DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-03-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971064 9312932000 L38326 SHIVANNA S/O YELLAPPA DARGAJOGIHALLI 251211 11600 8 LT1 211 0.4800 0 7048 101 1 0 3 1 0 0 0 0 1100 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111775644 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O YELLAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457970921 9216042000 L40395 HUSSAIN S/O IMAM SAB KARENAHALLI 251211 213 8 LT1 211 0.4800 0 13977 67 1 0 3 1 472 6.3900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111787202 0 0 0 1 0 0 0 0 0 0 HUSSAIN,S/O IMAM SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457971015 0332932000 L26470 FATHIMA W/0 DARGAJOGE HALLI 251211 10200 8 LT1 211 0.0400 0 643 25 1 0 3 0.9300 570 7.8900 0 0 420 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8772211 0 0 0 0 0 0 0 0 0 0 FATHIMA,W/0 DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457971078 0308439111 L50217 BHAGYAMMA URUFSOWBHAGYAMMA W/O NARAYANAPPADARGAJOGIHALLIDBPUR-561203 251211 478 8 LT1 211 0.4400 0 15421 171 1 0 3 1 573 2.5100 0 0 1350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111115915246 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA URUFSOWBHAGYAMMA,W/O NARAYANAPPADARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457970845 0278034698 L72684 BIBI JAN W/O AMEER JAN,DARGAJOGHALLI 251211 5885 8 LT1 211 0.5000 0 327 3 1 0 3 0.9900 782 6.9200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3372829 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O AMEER JAN,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457971042 0228492712 L63479 SMT NAGARATNAMMA DARGAJOGIHALLI 251211 233 8 LT1 211 0.5000 0 3864 32 1 0 3 0.6000 14 0 0 0 440 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2660867 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457971047 0216042000 L41771 SMT,MUNIYAMMA W/O KRISHNAPPA DARGAJOGIHALLI 251211 145 8 LT1 211 0.2400 0 4146 44 1 0 3 1 0 0 0 0 380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111784131 0 0 0 0 0 0 0 0 0 0 SMT,MUNIYAMMA,W/O KRISHNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457970895 0152042269 L52855 MUJAHID KHAN S/O AKBAR KHAN DARGAJOGIHALLI,DBPUR 251211 25588 8 LT1 211 0.4800 0 8799 89 1 0 3 1 294 1.5000 0 0 820 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000907892 0 0 0 2 0 0 0 0 0 0 MUJAHID KHAN S/O AKBAR KHAN,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1457971045 0132932000 L28383 MOHAMMED IMAYUN PASHA D.J.HALLI 251211 8900 8 LT1 211 0.2000 0 755 44 1 0 3 0.9800 214 1.6200 0 0 520 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8772108 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMAYUN PASHA,D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457971070 0014783264 L55261 PARVEEN TAJ DARGAJOGIHALLI, DBPURA W/O HUMAYUN PASHA 251211 197 8 LT1 211 0.4800 0 7710 74 1 0 3 0.8900 165 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 37623960 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,DARGAJOGIHALLI, DBPURA W/O HUMAYUN PASHA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457971072 0012932000 L41800 SYEADMUJEEM S/O SYEAD KARIM DRAGAJOGIHALLI 251211 196 8 LT1 211 0.2400 0 8230 31 1 0 3 1 -12 0 0 0 270 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111775031 0 0 0 0 0 0 0 0 0 0 SYEADMUJEEM,S/O SYEAD KARIM DRAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1457970792 9173542000 P8361 VENKATRAMAIAH S/O NAGAPPA DARGAJOGIHALLI 251211 8000 8 LT5 511 0 3 6301 223 1 0 3 0.6200 -890 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 2007-05-04 D630198 0 0 0 2 0 0 0 0 1 0 VENKATRAMAIAH,S/O NAGAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457971093 8979173992 DUP14335 KUSUMA S W/O RAMESH BABU J D,DARGAJOGIHALLI 251211 12545 8 LT5 511 0 4 1103 62 1 0 3 0.5300 -3691 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 2023-11-22 7807831 0 0 0 1 0 0 0 0 1 0 KUSUMA S,W/O RAMESH BABU J D,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1840 2 1457970959 8949170006 P13177 SMT RAMADEVI W/O ANANDA BHARATHI SWAMY DARGAJOGIHALLI 251211 402 8 LT5 521 0 4 11948 49 1 0 3 0.3600 0 1.4300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 C910549 0 0 0 1 0 0 0 0 1 0 SMT RAMADEVI,W/O ANANDA BHARATHI SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457970930 8619183323 P10497 SMT BHAGYAMMA DARGAJOGIHALLI 251211 1 8 LT5 511 0 3 26699 237 1 0 3 1 -482 13.1100 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 2014-07-11 111111790250 0 0 0 2 0 0 0 0 1 0 SMT BHAGYAMMA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457970913 7512932000 P8661 RAMAKRISHNA CHINNAPPA, DARGAJOGIHALLI - 251211 14400 8 LT5 511 0 2 16371 11 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111790948 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,CHINNAPPA, DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457970947 6898213497 P12486 ASHOKA ASHOKA S/O LATE ANJINAPPA DARGAJOGIHALLI 251211 6208 8 LT5 521 0 2 5427 75 1 0 3 0.4400 852 4.3600 0 0 380 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 999999 C543866 0 0 0 1 0 0 0 0 1 0 ASHOKA,ASHOKA S/O LATE ANJINAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457970878 6812932000 P8170 NARAYANAPPA S/O HOTTAPPA DARGAJOGIHALLI 251211 13100 8 LT5 511 0 4 23414 218 1 0 3 1 2663 13.4500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111783037 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA,S/O HOTTAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457971059 6776459800 P13435 MUBARAK NAYAZ A S/O AMEER JAN DARGAJOGIHALLI 251211 270 8 LT5 511 0 4 14314 207 1 0 3 0.5100 -6100 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 2024-08-09 2024-08-08 C958425 0 0 0 2 0 0 0 0 1 0 MUBARAK NAYAZ A,S/O AMEER JAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457970827 6632932000 P5127 VASUDEV S/O GANGAPPA - 251211 7300 8 LT5 511 0 3 24616 146 1 0 3 1 -896 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111786525 0 0 0 1 0 0 0 0 1 0 VASUDEV,S/O GANGAPPA - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457971060 6484444703 P13935 NAGARAJU N S/O T NARAYANAPPA,DARGAJOGIHALLI 251211 21445 8 LT5 511 0 10 56158 3041 1 0 3 0.6500 3811 72.7300 0 0 7910 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 100 0 14004270 ASD to be paid:Rs.7910 (ignore if paid) 0 0 2023-11-22 E109102 0 0 0 9 0 0 0 0 1 0 NAGARAJU N,S/O T NARAYANAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4100 2 1457970877 6416042000 P9219 MUKAMIL S/O BASHA SAB DARGAJOGIHALLI 251211 172 8 LT5 511 0 2 26752 77 1 0 3 1 285 14.4300 0 0 1350 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2010-03-17 111111783009 0 0 0 1 0 0 0 0 1 0 MUKAMIL,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1457970990 5532932000 P3763 MUNIYAPPA S/O - 251211 12900 8 LT5 511 0.1600 2 4011 125 1 0 3 0.3300 316 13.2100 0 0 550 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 23289424 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457970770 5337005256 P10608 SMT. SAKAMMA DARGAJOGIHALLI 251211 3 8 LT5 511 0 2.2400 914 23 1 0 3 0.9900 8915 80.8400 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 23289368 0 0 0 0 0 0 0 0 1 0 SMT. SAKAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2850 2 1457970871 5026042000 P6961 ARIFULLA KHAN S/O ABDULLA KHAN D.J.HALLI 251211 238 8 LT5 511 0 5 9663 146 1 0 3 0.9800 -799 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 2023-09-15 2022-12-01 D416362 0 0 0 2 0 0 0 0 1 0 ARIFULLA KHAN,S/O ABDULLA KHAN D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457970859 4826042000 P7110 M.D.SHAFI DARGAJOGIHALLI - 251211 231 8 LT5 511 0 2 3821 0 1 0 3 1 0 8.1100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004270 0 9999999 111111800323 0 0 0 0 0 0 0 0 1 0 M.D.SHAFI,DARGAJOGIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457970963 4616042000 P8915 CHAND PASHA S/O KASEEM SAB DARGAJOGIHALLI 251211 587 8 LT5 511 0 5 56866 75 1 0 3 1 -954 0 0 0 2470 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 2010-08-23 111111800535 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O KASEEM SAB DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457970965 4173542000 P7930 JAUID S/O HIDAR D.J.HALLI 251211 14700 8 LT5 511 0 1 1842 600 1 0 3 1 3 5.9400 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 2024-08-09 2024-08-08 111111808112D 0 0 0 0 0 0 0 0 1 0 JAUID,S/O HIDAR D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457970868 3904163978 P13382 SMT SALMA BANU D/O MAHABOOB PEER DARGAJOGIHALLI 251211 500 8 LT5 521 0 3 14047 222 1 0 3 0.5900 0 22.7200 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14004270 0 0 C949398 0 0 0 3 0 0 0 0 1 0 SMT SALMA BANU,D/O MAHABOOB PEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1457970983 3296764399 P13176 SMT RAMADEVI W/O ANANDA BHARATHI SWAMY DARGAJOGIHALLI 251211 401 8 LT5 521 0 4 4135 59 1 0 3 0.8100 0 2.9900 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 C910550 0 0 0 0 0 0 0 0 1 0 SMT RAMADEVI,W/O ANANDA BHARATHI SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457970819 2732932000 P4269 YASHODAMMA S/O - 251211 359 8 LT5 511 0.1600 3 10916 353 1 0 3 0.5700 0 2.7600 0 0 2120 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 2004-10-02 22524830 0 0 0 3 0 0 0 0 1 0 YASHODAMMA,S/O - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1510 2 1457970769 2518587644 P13852 N NAGARAJU S/O T NARAYANA,DARGAJOGIHALLI 251211 11445 8 LT5 511 0 10 61152 1345 1 0 3 0.6800 1294 154.8000 0 0 1440 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1440 (ignore if paid) 0 0 E091833 0 0 0 6 0 0 0 0 1 0 N NAGARAJU,S/O T NARAYANA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 2 1457971098 2437914027 DUP14334 KUSUMA S W/O RAMESH BABU J D,DARGAJOGIHALLI 251211 54548 8 LT5 511 0 4 8383 311 1 0 3 0.4900 -803 30 0 0 1890 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2023-11-22 7807833 0 0 0 2 0 0 0 0 1 0 KUSUMA S,W/O RAMESH BABU J D,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457970820 2111664756 P13928 LAKSHMI W/O UMESH, DARGAJOGIHALLI 251211 5545 8 LT5 511 0 4 2410 31 1 0 3 0.6900 -933 0 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 10000 2022-10-01 E107968 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O UMESH, DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1457971089 1134527837 P13889 N NAGARAJU S/O LATE,T NARAYANAPPA,DARGAJOGIHALLI 251211 25558 8 LT5 511 0 10 63976 3011 1 0 3 0.8400 1498 201.4900 0 0 15470 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 100 0 14004270 ASD to be paid:Rs.15470 (ignore if paid) 0 0 2022-10-06 E098343 0 0 0 8 0 0 0 0 1 0 N NAGARAJU,S/O LATE,T NARAYANAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 2 1457971038 0723802156 P12881 INTHIYASPASHA INTHIYASPASHA S/O LATE AKKABARSAB DARGAJOGIHALLY 251211 191 8 LT5 521 2.7600 0 9994 150 1 0 3 0.8700 -451 14.2500 0 0 690 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 999999 2020-08-20 C773328 0 0 0 3 0 0 0 0 1 0 INTHIYASPASHA,INTHIYASPASHA S/O LATE AKKABARSAB DARGAJOGIHALLY 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1457971049 0222932000 P7542 VENKATARAMANAPPA S/O MUTHURAYAPPA D.J.HALLI 251211 6400 8 LT5 511 0 2 11906 0 1 0 3 1 907 7.6100 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 111111784139 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,S/O MUTHURAYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457971006 0112932000 P9523 RENUKAMMA W/O SOMANNA DARGAJOGIHALLI 251211 13800 8 LT5 511 0 2 1871 155 1 0 3 0.3300 -67 8.1700 0 0 0 2512 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999999 2023-09-15 2022-10-08 23570229 0 0 0 1 0 0 0 0 1 0 RENUKAMMA,W/O SOMANNA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9250 2 1457970823 6863018976 P12543 PDO PDO DARGAJOGIHALLI 251211 2501 8 1LT6A-M 611 3 0 16057 52 1 0 28 1 60215 534.8800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 999999 100007081543 0 0 0 0 0 0 0 0 1 0 PDO,PDO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457970821 6647843506 P13604 AEE RWS DARGAJOGIHALLI 251211 546 8 1LT6A-M 611 1 0 1801 0 1 0 3 0.0100 33807 249.9300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC3093085 0 0 0 0 0 0 0 0 1 0 AEE RWS,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457970806 9689823029 TP12555 JABIN TAJ W/O MAMIN,KHATHA NO 1348/305/62 12TH CROSS URDU SCHOOL NEAR,SHANTHINAGARA 251211 56920 8 1LT7A 710 1 0 1429 152 1 0 3 1 998 23.3800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 1B1982329751 0 0 0 3 0 0 0 0 0 0 JABIN TAJ,W/O MAMIN,KHATHA NO 1348/305/62 12TH CROSS URDU SCHOOL NEAR,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1457970857 3706352451 TP11734 NAGARAJU N S/O T NARAYANAPPA, DARGAJOGIHALLI 251211 8 8 1LT7A 710 1 0 116 4 1 0 3 0.6000 314 2.8800 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 A7899920 0 0 0 1 0 0 0 0 0 0 NAGARAJU N,S/O T NARAYANAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457970775 1099930480 TP11513 MEENAKSHI V W/O V SHREENIVAS NAIDU, DARGAJOGIHALLI 251211 0 8 1LT7A 710 1 0 95 5 1 0 3 1 4748 270.6700 0 0 0 2512 2026-02-08 0 0 0 2025-08-08 3 0 0 0 0 14004270 0 999 111123585177 0 0 0 1 0 0 0 0 0 0 MEENAKSHI V,W/O V SHREENIVAS NAIDU, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457971069 2656732000 SL1G MUNICIPAL COMMISSINOR DWARAKI -2 TC DODDABALLAPURA 251211 65755 8 1LT6B-M 621 2 0 47970 487 1 0 3 1 63031 548.3900 0 0 930 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112735124 0 0 0 1 0 0 0 0 1 0 MUNICIPAL COMMISSINOR,DWARAKI -2 TC DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457970940 9462760958 L65627 LUBNA JABEEN W/O JABI ULLA DARGAJOGIHALLI 251211 797901 8 LT1 212 1 0 5954 101 1 0 3 0.9500 0 6.3700 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 9999 BC2897509 0 0 0 2 0 0 0 0 0 0 LUBNA JABEEN,W/O JABI ULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457970756 8760381323 L62616 INTHIYASPASHA H1, INTHIYASPASHA S/O LATE AKKABARSAB DARGAJOGIHALLY 251211 554 8 LT1 212 0.4800 0 4429 127 1 0 3 1 1140 5.7900 0 0 1300 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111377674 0 0 0 3 0 0 0 0 0 0 INTHIYASPASHA,H1, INTHIYASPASHA S/O LATE AKKABARSAB DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457970749 8460903690 L60295 SYED SHARFRUDIN S/O SYED BHURANUDDIN DARGAJOGIHALLI 251211 7498 8 LT1 212 1 0 9003 81 1 0 3 0.8900 0 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 BC2491383 0 0 0 2 0 0 0 0 0 0 SYED SHARFRUDIN,S/O SYED BHURANUDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457970925 8419045033 L61620 SRI.MUJAHID KHAN H1 DARAGAJOGAHALLI KASABA HOBLI 251211 322 8 LT1 212 1 0 8037 90 1 0 3 0.9600 214 1.1000 0 0 910 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2539672 0 0 0 2 0 0 0 0 0 0 SRI.MUJAHID KHAN,H1 DARAGAJOGAHALLI KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457970787 8352767016 L60639 FARHANA TAJ H2, FARHANA TAJ W/O MOHAMAD KHASIM DARGAJOGIHALLI 251211 823 8 LT1 212 0.4800 0 867 5 1 0 3 1 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 39831731 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,H2, FARHANA TAJ W/O MOHAMAD KHASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457970923 7085479621 L61903 SMT.SADHIYA DARAGAJOGAHALLI I 251211 6565 8 LT1 212 0.5000 0 11685 186 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 BC2592362 0 0 0 3 0 0 0 0 0 0 SMT.SADHIYA,DARAGAJOGAHALLI I 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1457971071 6577472991 L60541 HEENA KOUSAR DARGAJOGIHALLI 251211 548 8 LT1 212 0.5000 0 3497 15 1 0 3 1 0 1.9500 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 100006223395D 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457970873 6430000163 L61619 SRI.MUJAHID KHAN DARAGAJOGAHALLI KASABA HOBLI 251211 320 8 LT1 212 1 0 7068 137 1 0 3 0.9000 758 3.8800 0 0 1460 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2539671 0 0 0 2 0 0 0 0 1 0 SRI.MUJAHID KHAN,DARAGAJOGAHALLI KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1457970989 6295857089 L67662 SRI GOPAL S/O A C SHIVU DARGAJOGIHALLI 251211 181 8 LT1 212 1 0 2949 54 1 0 3 0.7500 163 1 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3009779 0 0 0 2 0 0 0 0 0 0 SRI GOPAL,S/O A C SHIVU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457971027 6090653018 L62617 INTHIYASPASHA INTHIYASPASHA S/O LATE AKKABAR SAB DARGAJOGIHALLI 251211 444 8 LT1 212 0.5000 0 3960 76 1 0 3 1 0 0 0 0 750 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111352611 0 0 0 0 0 0 0 0 0 0 INTHIYASPASHA,INTHIYASPASHA S/O LATE AKKABAR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1457971066 5379621987 L66493 SMT BALQEES TAJ H2, W/O CHAND PASHA DARGAJOGIHALLI 251211 215487 8 LT1 212 0.5000 0 2752 30 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2942923 0 0 0 1 0 0 0 0 0 0 SMT BALQEES TAJ,H2, W/O CHAND PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457971062 5365791434 L66609 SMT HEENA KAWSAR W/O ABDUL KHAYUM DARGAJOGIHALLI 251211 246 8 LT1 212 0.5000 0 5165 107 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2967372 0 0 0 2 0 0 0 0 0 0 SMT HEENA KAWSAR,W/O ABDUL KHAYUM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457971068 4876595227 L61622 SRI.MUJAHID KHAN H3 DARAGAJOGAHALLI KASABA HOBLI 251211 324 8 LT1 212 1 0 3127 34 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 BC2539674 0 0 0 2 0 0 0 0 0 0 SRI.MUJAHID KHAN,H3 DARAGAJOGAHALLI KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457971075 4775905951 L64030 SRI AMEER JAN S/O KAREEM SAB DARGAJOGIHALLI 251211 594 8 LT1 212 0.5000 0 2674 145 1 0 3 0.8300 0 2.6000 0 0 570 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC2813144 0 0 0 2 0 0 0 0 0 0 SRI AMEER JAN,S/O KAREEM SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457970952 4406406677 L60638 FARHANA TAJ FARHANA TAJ W/O MOHAMAD KHASIM DARGAJOGIHALLI 251211 8457 8 LT1 212 0.4800 0 3086 47 1 0 3 0.6300 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 99999 39831730 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,FARHANA TAJ W/O MOHAMAD KHASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457970972 4217182085 L69727 SRI SHABEER S/O HIMAMSAB DARGAJOGIHALLI 251211 15496 8 LT1 212 1 0 3095 35 1 0 3 0.6300 0 0 0 0 300 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3171421 0 0 0 0 0 0 0 0 0 0 SRI SHABEER,S/O HIMAMSAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457971083 4154607754 L66605 SRI NAGAPPA S/O LATE CHIKKA MUNISWAMAPPA DARGAJOGIHALLI 251211 20 8 LT1 212 0.5000 0 3188 65 1 0 3 0.6500 534 7.8500 0 0 550 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2968860 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA,S/O LATE CHIKKA MUNISWAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457970960 3376868853 L65106 SMT TAHERA BANU M W/O ABDUL WAHAB DARGAJOGIHALLI 251211 11 8 LT1 212 0.5000 0 2470 31 1 0 3 0.7800 466 6.5900 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2829769 0 0 0 0 0 0 0 0 0 0 SMT TAHERA BANU M,W/O ABDUL WAHAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457970986 3268382765 L61019 MUJAHID KHAN DARGAJOGIHALLI 251211 307 8 LT1 212 0.5000 0 1901 16 1 0 3 0.7900 0 3.5800 0 0 290 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2543685 0 0 0 0 0 0 0 0 0 0 MUJAHID KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457971087 2943493283 L61621 SRI.MUJAHID KHAN H2 DARAGAJOGAHALLI KASABA HOBLI 251211 321 8 LT1 212 1 0 3858 6 1 0 3 0.9600 54 0 0 0 350 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2539673 0 0 0 1 0 0 0 0 0 0 SRI.MUJAHID KHAN,H2 DARAGAJOGAHALLI KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457971050 2847751885 L66492 SMT BALQEES TAJ W/O CHAND PASHA DARGAJOGIHALLI 251211 324548 8 LT1 212 0.5000 0 3423 61 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2942922 0 0 0 1 0 0 0 0 0 0 SMT BALQEES TAJ,W/O CHAND PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457970779 2820295386 L67297 SMT ZAREEN TAJ W/O SYED AKRAM DARGAJOGIHALLI 251211 31646 8 LT1 212 0.5000 0 3745 50 1 0 3 0.9100 1 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 0 0 BC2577181 0 0 0 1 0 0 0 0 0 0 SMT ZAREEN TAJ,W/O SYED AKRAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457971002 1528993255 L67098 SHIVAKUMARI R W/O NANJAPPA DARAGAJOGIHALLI 251211 46951 8 LT1 212 0.5000 0 6679 112 1 0 3 0.7400 0 1 0 0 1640 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.1640 (ignore if paid) 0 0 BC2954910 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARI R,W/O NANJAPPA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457970950 1148226504 L61743 SMT SALMA WO ANWAR PASHA DARGAJOGIHALLI 251211 93529 8 LT1 212 0.5000 0 7270 53 1 0 3 1 -2 0 0 0 168 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.168 (ignore if paid) 0 99999 111100146498 0 0 0 0 0 0 0 0 0 0 SMT SALMA WO ANWAR PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457970939 0792609741 L60594 USEERA JABEEN USEERA JABEEN W/O NISAR PASHA DARGAJOGIHALLI 251211 194 8 LT1 212 1 0 7323 92 1 0 3 0.6100 350 1.7900 0 0 470 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2512345 0 0 0 2 0 0 0 0 0 0 USEERA JABEEN,USEERA JABEEN W/O NISAR PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457970903 0772643763 L66607 SRI BYALAPPA S/O KAREMALLAPPA DARGAJOGIHALLI 251211 228 8 LT1 212 1 0 3557 29 1 0 3 1 323 4.6300 0 0 430 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 0 111111529195 0 0 0 0 0 0 0 0 0 0 SRI BYALAPPA,S/O KAREMALLAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2