1420468011 6222057628 L60823 MOHAMAD IMTIYAZ PASHA DARGAJOGIHALLI 251211 65665 11 LT3A 321 0.5000 0 2085 28 1 0 3 1 2626 22.2200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 999999 100006700023 0 0 0 0 0 0 0 0 0 0 MOHAMAD IMTIYAZ PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467929 5251892727 L65567 SRI SYED IQBAL S1, S/O SYED HYDAR DARGAJOGIHALLI 251211 45745 11 LT3A 321 0.5000 0 1386 0 1 0 3 0 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 BC2869164 0 0 0 0 0 0 0 0 0 0 SRI SYED IQBAL,S1, S/O SYED HYDAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468015 9257906571 L46535 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 97 11 LT3A 311 0.2400 0 500 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111775236 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468028 6098432000 L16677 BASAVARAJU N C S/O CHIKKA MALAIAH DHARGA JOGIHALLY 251211 148 11 LT3A 311 0.1600 0 1184 2 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111792183 0 0 0 0 0 0 0 0 0 0 BASAVARAJU N C,S/O CHIKKA MALAIAH DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468007 5798432000 L33628 NAZEER AHMED S/O ABDUL RAZAQ DARGAJOGIHALLI 251211 167 11 LT3A 311 0.1200 0 2328 9 1 0 3 1 0 2.6800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111673556 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL RAZAQ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467981 5009432000 L14624 NARAYANA RAO B S/O JANARDHANA RAO DHARGAJOGIHALLY 251211 142 11 LT3A 311 0.1200 0 1 0 1 0 3 1 2254 20.0200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 A8772219 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO B,S/O JANARDHANA RAO DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467984 4998432000 L23988 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 162 11 LT3A 311 0.2000 0 2655 3 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111803004 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468058 4178432000 L43235 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 137 11 LT3A 311 0.2400 0 10054 52 1 0 3 1 0 8.1700 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111808119 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD NAVAZ PASHA,S/O MAHAMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468008 4098432000 L23989 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 161 11 LT3A 311 0.2000 0 2383 0 1 0 3 1 0 0 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111810005 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468005 3488432000 L16678 BASAVARAJU N C S/O CHIKKA MALAIAH DHARGA JOGIHALLY 251211 145 11 LT3A 311 0.1600 0 3490 7 1 0 3 1 550 3.8800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111791448 0 0 0 0 0 0 0 0 0 0 BASAVARAJU N C,S/O CHIKKA MALAIAH DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468059 2956367211 L46561 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 8877 11 LT3A 311 0.2400 0 640 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111785128 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467937 0486701439 L54912 SYED ANSAR SAB S/O SYED HAIDER DARGAJOGIHALLI, DBPURA 251211 6651 11 LT3A 311 0.4800 0 832 27 1 0 3 1 1394 11.0400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 99999 111111170888 0 0 0 1 0 0 0 0 0 0 SYED ANSAR SAB,S/O SYED HAIDER DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468060 0398432000 L16479 NASEEMUNNISSA D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 251211 115 11 LT3A 311 0.2400 0 2811 1 1 0 3 1 0 2.3500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111775047 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISSA,D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467956 0371923277 L54873 MOHAMMAD NAVAB PASHA DARGAJOGIHALLI, DBPURA 251211 0 11 LT3A 311 0.2400 0 2880 21 1 0 3 0.9900 3064 26.1400 0 0 410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28943314 0 0 0 0 0 0 0 0 0 0 MOHAMMAD NAVAB PASHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468012 0245350904 L72347 DASTHAGIRI AHAMMAD SHARIFF S/O GULAM HUSIN SHARIFF,DARGAJOGIHALLI DARGAJOGIHALLI 251211 25685 11 LT3A 311 0.5000 0 657 4 1 0 3 0.6400 1561 13.6200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 10000 BC3353773 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI AHAMMAD SHARIFF,S/O GULAM HUSIN SHARIFF,DARGAJOGIHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468080 0098432000 L14625 NARAYANA RAO S/O JAARDHAN RAO DARGA JOGIHALLI 251211 143 11 LT3A 311 0.1200 0 10 0 1 0 3 1 2254 20.0200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 100001038709D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,S/O JAARDHAN RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468030 9932725265 L67890 SRI SAMI ULLA S/O ABDUL HAFEEZ,SHANTHINAGARA DARGAJOGIHALLI 251211 210 11 LT1 211 0.5000 0 7303 135 1 0 3 0.9300 419 3.6600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 BC3024800 0 0 0 1 0 0 0 0 0 0 SRI SAMI ULLA,S/O ABDUL HAFEEZ,SHANTHINAGARA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467931 9898432000 AEH1593 FAIJUNNISSA W/O CHAND PASHA SHANTHI NAGARA 251211 90 11 LT1 211 3 0 14865 102 1 0 3 1 191 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111789821 0 0 0 2 0 0 0 0 0 0 FAIJUNNISSA,W/O CHAND PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467936 9888432000 AEH1839 N.C.BASAVARAJU S/O CHIKKAMALLAIAH DARGA JOGIHALLI 251211 147 11 LT1 211 1 0 11635 95 1 0 3 1 289 2 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111789805 0 0 0 2 0 0 0 0 0 0 N.C.BASAVARAJU,S/O CHIKKAMALLAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467962 9798432000 L31220 DADAPEER S/O NANEESAB DARGAJOGIHALLI 251211 81 11 LT1 211 0.2400 0 5089 28 1 0 3 1 -34 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111792410 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O NANEESAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467978 9788432000 L22575 N.C.BASAVARAJ S/O MALLAPPA DARGA JOGE HALLI 251211 146 11 LT1 211 0.4800 0 8082 68 1 0 3 1 240 1.6200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111792257 0 0 0 0 0 0 0 0 0 0 N.C.BASAVARAJ,S/O MALLAPPA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467980 9698432000 L25868 SRI NAREERA AHAMED S/O ABDUL RAZAK SHANTHI NAGARA 251211 168 11 LT1 211 0.2400 0 8472 101 1 0 3 1 324 1.5300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111775562 0 0 0 0 0 0 0 0 0 0 SRI NAREERA AHAMED,S/O ABDUL RAZAK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467958 9578432000 L36682 MOHAMMAD NAVAB PASHA S/O MOHAMMAD RASUL DARGAJOGIHALLI 251211 136 11 LT1 211 1 0 8646 61 1 0 3 1 334 1.5600 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792557 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAVAB PASHA,S/O MOHAMMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468033 9309432000 L31639 LAKSHMI NARAYANA S/O KRISNAPPA DARGA JOGIHALLI 251211 121 11 LT1 211 0.2000 0 7175 59 1 0 3 1 194 1.5700 0 0 740 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111775528 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O KRISNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467914 9288432000 L12283 MARISHYAMAPPA S/O MARILINGAPPA DARGA JOGIHALLI 251211 72 11 LT1 211 0.4000 0 7285 55 1 0 3 1 0 0 0 0 410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111775497 0 0 0 1 0 0 0 0 0 0 MARISHYAMAPPA,S/O MARILINGAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467952 9178432000 L42526 SMT SEEMA W/O AFSAR PASHA DARGAJOGIHALLI 251211 70 11 LT1 211 1 0 14863 142 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111789792 0 0 0 1 0 0 0 0 0 0 SMT SEEMA,W/O AFSAR PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467951 9164163721 L46504 SMT SHATAJ W/O ABDULRAZAK 251211 66654 11 LT1 211 0.4800 0 6647 33 1 0 3 1 -37 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111789771 0 0 0 0 0 0 0 0 0 0 SMT SHATAJ,W/O ABDULRAZAK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467976 9091894979 DUL76499 HAMEEDA BANU H5, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 8885 11 LT1 211 1 0 3394 118 1 0 3 0.8700 1979 15.4900 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 0 67570080 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,H5, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467975 9088432000 L34123 YASHODAMMA S/O PUTTARANGAPPA DARGAJOGIHALLI 251211 73 11 LT1 211 0.4800 0 6920 4 1 0 3 1 -44 0 0 0 360 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111792386 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,S/O PUTTARANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467967 9066630853 L46292 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 95 11 LT1 211 2 0 1863 109 1 0 3 0.8800 3201 27.1200 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 0 A5499926 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467944 8978432000 L33938 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 160 11 LT1 211 0.2400 0 8450 29 1 0 3 1 4 0 0 0 720 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111784076 0 0 0 0 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468085 8915012512 L46331 SMT SHATAJ W/O ABDULRAZAK 251211 44541 11 LT1 211 0.2400 0 2794 23 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111790072 0 0 0 0 0 0 0 0 0 0 SMT SHATAJ,W/O ABDULRAZAK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467926 8781859211 L56547 MOHAMMAD NAVAB PASHA DARGAJOGIHALLI, DBPURA S/O MOHAMMAD RASUL 251211 9879 11 LT1 211 1 0 6833 58 1 0 3 0.9600 443 2.7000 0 0 500 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37729919 0 0 0 2 0 0 0 0 0 0 MOHAMMAD NAVAB PASHA,DARGAJOGIHALLI, DBPURA S/O MOHAMMAD RASUL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467945 8578432000 L38908 JAREENA W/O FAYAZ DARGAJOGIHALLI 251211 67 11 LT1 211 0.3200 0 12963 143 1 0 3 1 0 0 0 0 1640 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111111784160 0 0 0 1 0 0 0 0 0 0 JAREENA,W/O FAYAZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467939 8559621465 L68773 SMT KOUSAR UNNISA W/O FAIROZ KHAN DARGAJOGIHALLI 251211 67498 11 LT1 211 0.4800 0 4130 89 1 0 3 0.9800 355 1.7200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 BC3094331 0 0 0 2 0 0 0 0 0 0 SMT KOUSAR UNNISA,W/O FAIROZ KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468083 8498432000 L27810 LAKSHMINARAYANA S/O KRISHNAPPA D.J.HALLI 251211 119 11 LT1 211 0.4800 0 11353 93 1 0 3 1 0 1.0800 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790665 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O KRISHNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467963 8478432000 L39230 YEASHODAMMA W/O PUTTARANGAMMA DARGAJOGIHALLI 251211 74 11 LT1 211 0.2400 0 5809 50 1 0 3 1 0 1.0500 0 0 600 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111790517 0 0 0 1 0 0 0 0 0 0 YEASHODAMMA,W/O PUTTARANGAMMA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467965 8378432000 L39820 N.C.CHIKKA BASANNA S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 130 11 LT1 211 1 0 8768 56 1 0 3 1 129 1.0100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111790321 0 0 0 0 0 0 0 0 0 0 N.C.CHIKKA BASANNA,S/O CHIKKA MALLANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467966 8350791024 L60390 HAMEEDA BANU W/O MANSOOR PASHA H1 HAMEEDA BANU W/O MANSOOR PASHA DARGAJOGIHALLI,DBPURA 251211 1114 11 LT1 211 1 0 8310 79 1 0 3 0.9500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 99999 BC2487194 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU W/O MANSOOR PASHA,H1 HAMEEDA BANU W/O MANSOOR PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467902 8288432000 L12684 GOWRAMMA W/O LAKSHMINARAYANAPPA # 1054 10TH CROSS 251211 88 11 LT1 211 0.4000 0 248 20 1 0 3 0.8000 -78 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 A8772203 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LAKSHMINARAYANAPPA # 1054 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467930 8279141071 L56254 HASEENA W/O CHANDPASHA DARGAJOGIHALLI, DBPURA 251211 26566 11 LT1 211 0.5000 0 5942 13 1 0 3 0.9100 -46 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 99999 BC2105914 0 0 0 1 0 0 0 0 0 0 HASEENA W/O CHANDPASHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467903 7988432000 L21845 ADILAKSHMMA W/O LATE KRISHANAPPA SHANTHI NAGARA 251211 87 11 LT1 211 0.3200 0 853 31 1 0 3 1 449 3.9600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111784382D 0 0 0 0 0 0 0 0 0 0 ADILAKSHMMA,W/O LATE KRISHANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467928 7979544395 DUL76498 HAMEEDA BANU H6, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5223 11 LT1 211 1 0 1601 34 1 0 3 0.7800 -48 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 67570079 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,H6, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467927 7978432000 L33939 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 159 11 LT1 211 0.2400 0 6970 84 1 0 3 1 625 4.4300 0 0 760 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111784363 0 0 0 2 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468057 7898432000 L9118 SIYADAMEERJAN S/O SAB JAN SAB DARGA JOGIHALLI 251211 85 11 LT1 211 0.2200 0 11422 6 1 0 3 1 -542 0 0 0 750 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111784929 0 0 0 0 0 0 0 0 0 0 SIYADAMEERJAN,S/O SAB JAN SAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467974 7888895999 L51132 ASLAMPASHA S/O KHWAJA MOHINUDDIN DARGAJOGIHALLI, DBPUR 251211 3556 11 LT1 211 0.4800 0 6914 104 1 0 3 1 0 1 0 0 230 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111192200 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA S/O KHWAJA MOHINUDDIN,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468042 7798432000 L28502 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 59 11 LT1 211 0.4800 0 11253 91 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111790832 0 0 0 1 0 0 0 0 0 0 D.AMEERJAAN,S/O DASTAGEER SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468013 7722422983 L52814 R.SURESH S/O K.RANGAIAH DARGAJOGIHALLI(SHANTHINAGARA),7TH CROSS,DBPUR 251211 3989 11 LT1 211 0.4800 0 7711 42 1 0 3 1 -99 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111110493594 0 0 0 0 0 0 0 0 0 0 R.SURESH S/O K.RANGAIAH,DARGAJOGIHALLI(SHANTHINAGARA),7TH CROSS,DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468078 7688432000 L19338 D SABIR AHMED SHARIF S/ODASTHGAGIR AHMED SHARIFF DHARGA JOGIHALLY 251211 166 11 LT1 211 0.2400 0 9417 117 1 0 3 0 1378 9 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004270 0 9999999 100001022637 0 0 0 0 0 0 0 0 0 0 D SABIR AHMED SHARIF,S/ODASTHGAGIR AHMED SHARIFF DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467972 7378432000 L39821 N.C.CHIKKA BASANNA S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 129 11 LT1 211 1 0 9119 65 1 0 3 1 691 5.7000 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111784730 0 0 0 1 0 0 0 0 0 0 N.C.CHIKKA BASANNA,S/O CHIKKA MALLANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468027 7303386494 DUL79705 HASEENA DARGAJOGHALLI 251211 14252 11 LT1 211 1 0 1695 92 1 0 3 0.8900 0 0 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 0 A8326397 0 0 0 2 0 0 0 0 0 0 HASEENA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468069 7206432315 L67668 SRI MOHAMMED IMRAN S/O S ABDUL RASHID DARGAJOGIHALLI 251211 4649 11 LT1 211 0.5000 0 7248 130 1 0 3 0.9800 0 7.1900 0 0 1190 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3011174 0 0 0 3 0 0 0 0 0 0 SRI MOHAMMED IMRAN,S/O S ABDUL RASHID DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467961 7185516931 L46603 SMT NASIBA W/O CHANDPASHA 251211 5554 11 LT1 211 1 0 7889 50 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111629912 0 0 0 2 0 0 0 0 0 0 SMT NASIBA,W/O CHANDPASHA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467964 7178432000 L41298 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI 251211 172 11 LT1 211 1 0 37124 197 1 0 3 1 5933 44.8200 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111790370 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O KHAJA MOHIDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2024-06-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467907 7078432000 L43753 S.KRISHNA MURTHY S/O LATE, SANJEEVAPPA SHANTHI NAGARA 251211 79 11 LT1 211 0.4000 0 595 46 1 0 3 1 0 0 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111788147D 0 0 0 0 0 0 0 0 0 0 S.KRISHNA MURTHY,S/O LATE, SANJEEVAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467983 7024820140 DUL80530 HUSNA KHAN W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56098 11 LT1 211 1 0 705 64 1 0 3 0.9800 804 6.7400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 A8555303 0 0 0 2 0 0 0 0 0 0 HUSNA KHAN,W/O SYED NASEER UDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467990 7016551956 DUL83684 DADAPEER S/O LATE ABDUL AZEEZ,DARGAJOGIAHALLI 251211 32647 11 LT1 211 2 0 714 120 1 0 3 0.9200 -2046 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 A7502878 0 0 0 2 0 0 0 0 0 0 DADAPEER,S/O LATE ABDUL AZEEZ,DARGAJOGIAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468068 6988432000 L28503 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 60 11 LT1 211 0.4800 0 12782 104 1 0 3 1 0 1 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111790755 0 0 0 1 0 0 0 0 0 0 D.AMEERJAAN,S/O DASTAGEER SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468070 6978432000 L33940 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 158 11 LT1 211 0.2400 0 6926 37 1 0 3 1 110 1 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111784709 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467955 6878432000 L34012 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 156 11 LT1 211 0.2400 0 6958 38 1 0 3 1 440 5.7700 0 0 620 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111786317 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467940 6741349000 L48981 N.V.PARIMALA W/O VEERANNADHARGAJOGIHALLIDBPUR-561203 251211 4458 11 LT1 211 1 0 3989 24 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111115912818 0 0 0 1 0 0 0 0 0 0 N.V.PARIMALA,W/O VEERANNADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468086 6688432000 L16676 BASAVARAJU N .C S/O CHIKKA MALLAIAH DHARGA JOGIHALLY 251211 149 11 LT1 211 0.1600 0 4488 1 1 0 3 1 -36 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111797186 0 0 0 0 0 0 0 0 0 0 BASAVARAJU N .C,S/O CHIKKA MALLAIAH DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467917 6644698406 L46560 ZAREEN TAJ ZAVI DARGAJOGIHALLI 251211 94 11 LT1 211 2 0 1837 73 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 A5499938 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ ZAVI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467986 6612967780 DUL76693 D SABIR AHMED SHARIF S/O DASTHAGIR AHMED SHARIFF,SHANTHI NAGARA 251211 54514 11 LT1 211 1 0 3138 116 1 0 3 0.7800 -42 1.8900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 A6192118 0 0 0 2 0 0 0 0 0 0 D SABIR AHMED SHARIF,S/O DASTHAGIR AHMED SHARIFF,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468051 6578432000 L38909 JAREENA W/O FAYAZ DARGAJOGIHALLI 251211 68 11 LT1 211 0.3200 0 15578 133 1 0 3 1 0 1 0 0 1260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111789354 0 0 0 1 0 0 0 0 0 0 JAREENA,W/O FAYAZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467969 6528873256 L52464 VASI ULLA KHAN DARGAJOGIHALLI, DBPUR 251211 6548 11 LT1 211 0.4800 0 3546 34 1 0 3 1 486 5.4400 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111110370436 0 0 0 0 0 0 0 0 0 0 VASI ULLA KHAN,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468036 6488432000 L19277 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARAGA JOGE HALLI 251211 164 11 LT1 211 0.9600 0 13337 57 1 0 3 1 0 0 0 0 1340 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111786309 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,S/O CHIKKA MUNIYAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468066 6398432000 L22288 DADAPEER S/O NANNESAB D.J.HALLI 251211 82 11 LT1 211 0.4800 0 11011 59 1 0 3 1 -41 0 0 0 330 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111782983 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O NANNESAB D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468062 6378432000 L39822 N.C.BASAVARAJU S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 127 11 LT1 211 1 0 5613 21 1 0 3 1 115 1 0 0 210 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786283 0 0 0 0 0 0 0 0 0 0 N.C.BASAVARAJU,S/O CHIKKA MALLANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467960 6352605879 L64279 SMT ANUSUYADEVI W/O BASAVARAJU SHANTHI NAGARA 251211 44584 11 LT1 211 0.5000 0 3125 44 1 0 3 0.9400 -4 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 999999 BC2594026 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYADEVI,W/O BASAVARAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468045 6298432000 L19959 SALEEMA BEGUM W/O AYUB SAB DARGHA JOGIHALLY 251211 126 11 LT1 211 0.2400 0 9373 68 1 0 3 1 3 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111797154 0 0 0 0 0 0 0 0 0 0 SALEEMA BEGUM,W/O AYUB SAB DARGHA JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468049 6288432000 L24219 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 163 11 LT1 211 2 0 16769 73 1 0 3 1 0 0 0 0 1140 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111797024 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468048 6278432000 AEH3361 NIZAMUDDIN S/O KHAJA MOINUDDIN # 1122. 9th Cross DHRGAJOGIHALLI D B PURA 251211 69 11 LT1 211 3 0 1988 192 1 0 3 0.8900 2367 11.3800 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 68206620 0 0 0 4 0 0 0 0 0 0 NIZAMUDDIN,S/O KHAJA MOINUDDIN # 1122. 9th Cross DHRGAJOGIHALLI D B PURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-10-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468047 6276878985 L46600 SMT NAYAN TAJ DARGAJOGIHALLI 251211 98 11 LT1 211 0.4800 0 8965 80 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111786622 0 0 0 0 0 0 0 0 0 0 SMT NAYAN TAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468000 6209032789 DUL76497 HAMEEDA BANU H3, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5896 11 LT1 211 1 0 3069 130 1 0 3 0.8800 0 0 0 0 130 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.130 (ignore if paid) 0 0 67570078 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,H3, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467909 6078432000 L43754 S.KRISHNA MURTHY S/O LATE, SANJEEVAPPA SHANTHI NAGARA 251211 80 11 LT1 211 0.4000 0 3262 18 1 0 3 1 0 0 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111792046 0 0 0 1 0 0 0 0 0 0 S.KRISHNA MURTHY,S/O LATE, SANJEEVAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467910 6072009000 L46964 SRI SYED INAYAT S/O SYED AMEER DARGAJOGIHALLI, DODDABALLAPURA 251211 415454 11 LT1 211 0.5000 0 7789 98 1 0 3 1 0 4.1400 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111765849 0 0 0 1 0 0 0 0 0 0 SRI SYED INAYAT S/O SYED AMEER,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468052 5988432000 L9119 SIYADAMEERJAN S/O SAB JAN SAB M.T.ROAD 251211 84 11 LT1 211 0.1000 0 10144 17 1 0 3 1 301 3.8100 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111786257 0 0 0 1 0 0 0 0 0 0 SIYADAMEERJAN,S/O SAB JAN SAB M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468054 5978432000 L33941 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 157 11 LT1 211 0.2400 0 4345 94 1 0 3 1 0 2.4900 0 0 370 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111786244 0 0 0 2 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467911 5959909062 L47835 C.NARAYANAMMA DARGAJOGIHALLI 251211 100 11 LT1 211 0.4800 0 8732 148 1 0 3 1 0 0 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210036 0 0 0 1 0 0 0 0 0 0 C.NARAYANAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468037 5893409861 DUL76496 HAMEEDA BANU H4, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5478 11 LT1 211 1 0 3385 150 1 0 3 0.9200 5847 45.1000 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 0 67570077 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,H4, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468035 5878432000 L34013 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 155 11 LT1 211 0.2400 0 8209 11 1 0 3 1 0 1 0 0 470 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111683960 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467935 5651449568 L70819 SMT SALEEMA BEGUM W/O LATE,AYUB SAB, DARGAJOGIHALLI 251211 3214 11 LT1 211 0.5000 0 2298 37 1 0 3 0.7200 274 2.1200 0 0 310 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3240323 0 0 0 2 0 0 0 0 0 0 SMT SALEEMA BEGUM,W/O LATE,AYUB SAB, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468076 5578432000 L38522 NAGARATHNA W/O SHANKAR NARAYANA DARGAJOGIHALLI 251211 91 11 LT1 211 0.4800 0 7033 60 1 0 3 1 1 0 0 0 880 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111686192 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O SHANKAR NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468038 5381716577 L70362 SMT SHAHATAJ W/O ABDUL RAJAK NO-1127,7TH CROSS,SHANTHINAGARA 251211 35689 11 LT1 211 0.4800 0 1168 17 1 0 3 0.9100 -22 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 10000 BC3221041 0 0 0 0 0 0 0 0 0 0 SMT SHAHATAJ,W/O ABDUL RAJAK NO-1127,7TH CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468040 5378432000 L39823 N.C.BASAVARAJU S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 128 11 LT1 211 1 0 12696 27 1 0 3 1 23 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111800603 0 0 0 1 0 0 0 0 0 0 N.C.BASAVARAJU,S/O CHIKKA MALLANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468024 5188432000 L9434 AMEER JAAN S/O MOHAMMAD PEER SHANTHI NAGAR 251211 89 11 LT1 211 0.1600 0 4359 2 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999 111111807925 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,S/O MOHAMMAD PEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468087 5174694438 L56455 R.CHANDRAMMA DARGAJOGIHALLI, DBPURA W/O LATE.RAMACHANDRAPPA 251211 57869 11 LT1 211 0.4800 0 2097 17 1 0 3 0.9900 -36 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 99999 BC2105284 0 0 0 0 0 0 0 0 0 0 R.CHANDRAMMA,DARGAJOGIHALLI, DBPURA W/O LATE.RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468088 5169093214 L66008 SMT RIJWANA BEGUM W/O BABA BAIG DARAGAJOGIHALLI 251211 4544 11 LT1 211 1 0 4781 75 1 0 3 0.9400 0 1 0 0 440 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2927691 0 0 0 2 0 0 0 0 0 0 SMT RIJWANA BEGUM,W/O BABA BAIG DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468067 4992330457 DUL75317 EHSAN ULLA KHAN S/O LATE G AMEER JAN,SHANTHINAGARA 251211 21224 11 LT1 211 1 0 2885 43 1 0 3 1 83 0 0 0 270 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 0 111119723464 0 0 0 0 0 0 0 0 0 0 EHSAN ULLA KHAN,S/O LATE G AMEER JAN,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467998 4898432000 L20546 SMT NASIBA W/O CHANDPASHA D.J.HALLI 251211 64 11 LT1 211 0.1100 0 9692 123 1 0 3 1 510 2.4200 0 0 390 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805024 0 0 0 2 0 0 0 0 0 0 SMT NASIBA,W/O CHANDPASHA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468055 4878432000 L34527 S.KRISHNA MURTHY S/O LATE SANJEEVAPPA DARGAJOGIHALLI 251211 78 11 LT1 211 0.4800 0 11394 72 1 0 3 1 0 0 0 0 750 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111802827 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MURTHY,S/O LATE SANJEEVAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468073 4782889319 L74004 VASI ULLA KHAN S/O SAMI ULLA KHAN,DARGAJOGIHALLI 251211 82467 11 LT1 211 2 0 6830 220 1 0 3 0.9900 3389 25.9200 0 0 1450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3471766 0 0 0 3 0 0 0 0 0 0 VASI ULLA KHAN,S/O SAMI ULLA KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468079 4765009000 L46993 NIZAMUDDIN S/O KHAZMOHISUDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 1293 11 LT1 211 0.4800 0 14399 140 1 0 3 1 0 0 0 0 1940 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111673465 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN S/O KHAZMOHISUDDIN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468021 4698432000 AEH1643 NARAYANA RAO S/O JANARDHAN RAO DARGA JOGIHALLI 251211 141 11 LT1 211 1 0 1035 12 1 0 3 0.9400 2085 54.4500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 A8772208 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O JANARDHAN RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467997 4612396259 L67669 SRI MOHAMMED IMRAN H2, S/O S ABDUL RASHID DARGAJOGIHALLI 251211 54778 11 LT1 211 0.5000 0 8180 213 1 0 3 0.9000 1876 8.9300 0 0 1150 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC3011175 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED IMRAN,H2, S/O S ABDUL RASHID DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467991 4603072115 L72911 GANGAPPA S/O NAGAPPA, DARGAJOGIHALLI 251211 14545 11 LT1 211 1 0 1735 37 1 0 3 0.9100 182 1.4700 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3205999 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O NAGAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467993 4598432000 L19742 SIYADAMEERJAN S/O SAB JAN SAB DARGA JOGIHALLI 251211 83 11 LT1 211 0.1600 0 10269 33 1 0 3 1 61 0 0 0 1000 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111800511 0 0 0 1 0 0 0 0 0 0 SIYADAMEERJAN,S/O SAB JAN SAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468050 4578432000 L40645 NAVAJ PASHA S/O ABDUL SATTAR DARGAJOGIHALLI 251211 117 11 LT1 211 0.5600 0 12187 84 1 0 3 1 1191 9.8500 0 0 1190 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111808156 0 0 0 1 0 0 0 0 0 0 NAVAJ PASHA,S/O ABDUL SATTAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468053 4478432000 L42098 PRABHAVATHI W/O K.P.RAMESH DARGAJOGIHALLI 251211 61 11 LT1 211 0.4800 0 10298 53 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111800398 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,W/O K.P.RAMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468034 4375516149 DUL79202 CHANDRAKALA P R W/O P N RANGANATHA, DARGAJOGIHALLI 251211 22245 11 LT1 211 1 0 2762 151 1 0 3 1 0 1.0100 0 0 1410 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111124018220 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA P R,W/O P N RANGANATHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467949 4309432000 L22448 SIMRAN KOUSAR W/O BABAJAN D.J.HALLI 251211 56 11 LT1 211 0.4800 0 10790 43 1 0 3 1 -799 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111808621 0 0 0 0 0 0 0 0 0 0 SIMRAN KOUSAR,W/O BABAJAN D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468023 4278432000 L44648 CHANDRAKALA W/O P.N.RANGANATH DARGAJOGIHALLI 251211 66 11 LT1 211 0.4800 0 11869 109 1 0 3 1 0 0 0 0 970 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111805259 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O P.N.RANGANATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467918 4235014076 DUL76791 AKBAR PASHA S/O ABDULKHALAK,DARGAJOGIHALLI 251211 4252 11 LT1 211 1 0 2032 64 1 0 3 0.9300 -82 0 0 0 480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 0 A6193056 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,S/O ABDULKHALAK,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468031 4072034219 DUL79704 HASEENA H3, DARGAJOGHALLI 251211 22588 11 LT1 211 1 0 1108 117 1 0 3 1 1247 8.1400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 111124809812 0 0 0 1 0 0 0 0 0 0 HASEENA,H3, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467913 4044575850 L60389 HAMEEDA BANU W/O MANSOOR PASHA HAMEEDA BANU W/O MANSOOR PASHA DARGAJOGIHALLI,DBPURA 251211 3352 11 LT1 211 1 0 10140 125 1 0 3 1 -4727 0 0 0 0 2512 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14004270 0 99999 111110109649 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU W/O MANSOOR PASHA,HAMEEDA BANU W/O MANSOOR PASHA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467992 3998432000 L13858 MUNILAKSHMAMMA W/O HULLURAIAH SHANTHI NAGAR 251211 99 11 LT1 211 0.2400 0 14654 52 1 0 3 1 375 3.1000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111809239 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O HULLURAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468022 3988432000 L12964 CHIKKAMALLIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 132 11 LT1 211 0.2000 0 883 72 1 0 3 1 0 4.9200 0 0 450 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111805867D 0 0 0 1 0 0 0 0 0 0 CHIKKAMALLIAH,S/O BASAVAIAH DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468026 3978432000 L27811 LAKSHMINARAYANA S/O KRISHNAPPA D.J.HALLI 251211 120 11 LT1 211 0.4800 0 9623 44 1 0 3 1 239 2.9600 0 0 530 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111782424 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O KRISHNAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467973 3950098085 DUL75116 MUBARAK PASHA S/O SYED SAMI,DARGAJOGIHALLI 251211 2136 11 LT1 211 2 0 5973 232 1 0 3 0.9400 0 0 0 0 1940 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1940 (ignore if paid) 0 0 67517874 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O SYED SAMI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468044 3878432000 L34014 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 154 11 LT1 211 0.2400 0 10520 112 1 0 3 1 1705 11.8800 0 0 540 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111785296 0 0 0 2 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468056 3781469013 DUL76495 HAMEEDA BANU W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 6450 11 LT1 211 1 0 3969 121 1 0 3 0.9000 0 6.8700 0 0 1430 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1430 (ignore if paid) 0 0 67570076 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467924 3742523985 L46216 PRESIDENT/SECREATARY DARGAJOGIHALLI 251211 59212 11 LT1 211 5 0 5893 83 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 D631359 0 0 0 7 0 0 0 0 0 0 PRESIDENT/SECREATARY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.4100 114 2024-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468001 3688432000 L8738 DHASTHAGIR AHAMMED SHERIF S/O DHUGA JOGI HALLI 251211 165 11 LT1 211 0.2800 0 8314 40 1 0 3 1 324 1.5500 0 0 380 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111781879 0 0 0 2 0 0 0 0 0 0 DHASTHAGIR AHAMMED SHERIF,S/O DHUGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467996 3588432000 L16480 NASEEMUNNISSA D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 251211 114 11 LT1 211 0.2400 0 17481 152 1 0 3 1 0 4.6500 0 0 2080 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111785406 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISSA,D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467994 3578432000 L40646 NAVAJ PASHA S/O ABDUL SATTAR DARGAJOGIHALLI 251211 118 11 LT1 211 0.5600 0 12901 73 1 0 3 1 590 4.5200 0 0 1000 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111785393 0 0 0 1 0 0 0 0 0 0 NAVAJ PASHA,S/O ABDUL SATTAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468020 3478432000 L42921 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 107 11 LT1 211 0.2400 0 1319 94 1 0 3 0.8500 0 9.4500 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A5498151 0 0 0 2 0 0 0 0 0 0 SMT E.PARVATHAMMA,W/O E.SRINIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468074 3438499711 L46298 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 96 11 LT1 211 2 0 1279 57 1 0 3 0.9800 -9 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 BC3081706 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2025-03-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467995 3288432000 L23144 D.AMEERJAAN D.J.HALLI - 251211 6698 11 LT1 211 0.4800 0 14495 96 1 0 3 1 146 0 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111791039 0 0 0 1 0 0 0 0 0 0 D.AMEERJAAN,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467985 3188945783 L56454 R.CHANDRAMMA H2,DARGAJOGIHALLI, DBPURA W/O LATE.RAMACHANDRAPPA 251211 23456 11 LT1 211 0.4800 0 2811 13 1 0 3 0.9800 3 0 0 0 260 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2105283 0 0 0 0 0 0 0 0 0 0 R.CHANDRAMMA,H2,DARGAJOGIHALLI, DBPURA W/O LATE.RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467988 3178432000 L43236 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 138 11 LT1 211 0.2400 0 8490 70 1 0 3 1 -10 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111785491 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD NAVAZ PASHA,S/O MAHAMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467906 3130998000 L46825 SALMA W/O AKBAR PASHA, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 2254 11 LT1 211 0.4800 0 13520 173 1 0 3 1 691 3.2500 0 0 510 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111789550 0 0 0 2 0 0 0 0 0 0 SALMA,W/O AKBAR PASHA, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467933 3116755129 DUL80529 HUSNA KHAN H3, W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56984 11 LT1 211 1 0 1277 108 1 0 3 0.9900 0 1.8100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 A8555302 0 0 0 2 0 0 0 0 0 0 HUSNA KHAN,H3, W/O SYED NASEER UDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468016 2878432000 L34015 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 153 11 LT1 211 0.2400 0 6598 32 1 0 3 1 0 0 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111781792 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468014 2871439000 L48917 H.K.LAKSHMAN S/O LATE.KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 6658 11 LT1 211 0.4800 0 9726 56 1 0 3 1 -15 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 99999 111110448042 0 0 0 0 0 0 0 0 0 0 H.K.LAKSHMAN,S/O LATE.KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468071 2854552217 L67670 SRI MOHAMMED IMRAN H3, S/O S ABDUL RASHID DARGAJOGIHALLI 251211 64645 11 LT1 211 0.5000 0 442 10 1 0 3 0.5200 -20 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 BC3011176 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED IMRAN,H3, S/O S ABDUL RASHID DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468006 2764439000 L48531 GOWRAMMA W/O RUDRAIAH,DARGAJOGIHALLI,DBPUR-561203 251211 6665 11 LT1 211 0.4000 0 4582 24 1 0 3 1 -60 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111782325 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RUDRAIAH,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468043 2633431816 L51134 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 5585 11 LT1 211 0.4800 0 17432 219 1 0 3 1 2053 9.8400 0 0 2620 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111110436445 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA S/O KHAJA MOHIDDIN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467971 2598432000 L22574 N.C.BASAVARAJ S/O MALLAPPA DARGA JOGE HALLI 251211 144 11 LT1 211 0.4800 0 5641 32 1 0 3 1 -19 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111791163 0 0 0 0 0 0 0 0 0 0 N.C.BASAVARAJ,S/O MALLAPPA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467979 2578432000 L40623 E.PARVATHAMMA W/O E.SRINIVASA DARGAJOGIHALLI 251211 106 11 LT1 211 1 0 1495 0 1 0 3 1 -1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 99999 111110441655 0 0 0 0 0 0 0 0 0 0 E.PARVATHAMMA,W/O E.SRINIVASA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468002 2478432000 L42922 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 108 11 LT1 211 0.2400 0 20189 214 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111781766 0 0 0 2 0 0 0 0 0 0 SMT E.PARVATHAMMA,W/O E.SRINIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468017 2178432000 L43237 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 139 11 LT1 211 0.2400 0 6105 47 1 0 3 1 0 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111781979 0 0 0 2 0 0 0 0 0 0 SRI MAHAMAD NAVAZ PASHA,S/O MAHAMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468065 2153640676 L68774 SMT KOUSAR UNNISA H3, W/O FAIROZ KHAN DARGAJOGIHALLI 251211 45884 11 LT1 211 0.4800 0 4458 154 1 0 3 0.8100 1359 9.4200 0 0 790 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC3094332 0 0 0 1 0 0 0 0 0 0 SMT KOUSAR UNNISA,H3, W/O FAIROZ KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468072 2148554714 L46544 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 5448 11 LT1 211 0.5000 0 191 14 1 0 3 0.8500 761 5.7600 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 A8610018 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467942 2107083347 L54990 SALEEMA BEGUM W/O AYUB SAB 251211 32564 11 LT1 211 0.4800 0 5733 69 1 0 3 0.0100 0 0 0 0 240 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2019285 0 0 0 1 0 0 0 0 0 0 SALEEMA BEGUM,W/O AYUB SAB 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467948 2088432000 L12965 CHIKKAMALLIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 133 11 LT1 211 0.2000 0 2956 5 1 0 3 1 969 8.2400 0 0 320 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111809553 0 0 0 1 0 0 0 0 0 0 CHIKKAMALLIAH,S/O BASAVAIAH DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468003 1959217261 L51133 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 5685 11 LT1 211 0.4800 0 9540 79 1 0 3 1 141 1 0 0 970 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110374475 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA S/O KHAJA MOHIDDIN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467941 1898432000 L12963 CHIKKAMALLAIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 134 11 LT1 211 0.2000 0 5377 55 1 0 3 1 120 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111803521 0 0 0 0 0 0 0 0 0 0 CHIKKAMALLAIAH,S/O BASAVAIAH DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468018 1878432000 L34016 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 152 11 LT1 211 0.2400 0 6039 55 1 0 3 1 620 3.0100 0 0 460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111801080 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468077 1848041640 L72912 GANGAPPA H2, S/O NAGAPPA, DARGAJOGIHALLI 251211 25545 11 LT1 211 1 0 2170 59 1 0 3 0.9500 2587 21.0100 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 10000 BC3206000 0 0 0 1 0 0 0 0 0 0 GANGAPPA,H2, S/O NAGAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467957 1598432000 L19958 SALEEMA BEGUM W/O AYUB SAB DARGAH JOGIHALLY 251211 125 11 LT1 211 0.2400 0 6660 92 1 0 3 1 0 5.8700 0 0 560 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111183895 0 0 0 0 0 0 0 0 0 0 SALEEMA BEGUM,W/O AYUB SAB DARGAH JOGIHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467947 1478432000 L42923 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 109 11 LT1 211 0.2400 0 8772 0 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111805810 0 0 0 0 0 0 0 0 0 0 SMT E.PARVATHAMMA,W/O E.SRINIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468010 1263557060 DUL79703 HASEENA H2, DARGAJOGHALLI 251211 12489 11 LT1 211 1 0 1672 91 1 0 3 1 0 0 0 0 400 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 0 111124809810 0 0 0 2 0 0 0 0 0 0 HASEENA,H2, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468081 1209432000 L8370 ANWAR S/O KAREEM SAAB M.T.ROAD 251211 116 11 LT1 211 0.1800 0 8165 20 1 0 3 1 1 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111800803 0 0 0 0 0 0 0 0 0 0 ANWAR,S/O KAREEM SAAB M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467921 1178432000 L43238 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 140 11 LT1 211 0.2400 0 6734 47 1 0 3 1 123 0 0 0 580 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111810047 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD NAVAZ PASHA,S/O MAHAMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467950 0985159730 DUL80528 HUSNA KHAN H2, W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56023 11 LT1 211 1 0 512 33 1 0 3 1 163 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 111125428046 0 0 0 2 0 0 0 0 0 0 HUSNA KHAN,H2, W/O SYED NASEER UDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468025 0936541809 L68775 SMT KOUSAR UNNISA H2, W/O FAIROZ KHAN DARGAJOGIHALLI 251211 56462 11 LT1 211 0.4800 0 585 7 1 0 3 1 149 1 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 111111870957 0 0 0 0 0 0 0 0 0 0 SMT KOUSAR UNNISA,H2, W/O FAIROZ KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468084 0915415707 L46231 DEVARAJU DARGAJOGIHALLI 251211 22421 11 LT1 211 0.4800 0 360 40 1 0 3 1 1033 8.8500 0 0 280 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111803480D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467920 0878432000 L34017 VENKAT SWAMY W/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 151 11 LT1 211 0.2400 0 10497 63 1 0 3 1 43 0 0 0 1020 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111800996 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,W/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468039 0698432000 L12064 SUBBALAXMAMMA W/O CHANNA SWAMY KARENA HALLI 251211 124 11 LT1 211 0.2000 0 10039 62 1 0 3 1 27 0 0 0 990 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111783982 0 0 0 0 0 0 0 0 0 0 SUBBALAXMAMMA,W/O CHANNA SWAMY KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467923 0688432000 L23145 D.AMEERJAAN D.J.HALLI - 251211 58 11 LT1 211 0.4800 0 18585 146 1 0 3 0 0 1 0 0 590 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111783966 0 0 0 2 0 0 0 0 0 0 D.AMEERJAAN,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468063 0624625509 DUL76494 HAMEEDA BANU H2, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5698 11 LT1 211 1 0 5268 130 1 0 3 0.7700 109 1 0 0 1460 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1460 (ignore if paid) 0 0 67570075 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,H2, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467938 0588432000 L28504 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 62 11 LT1 211 0.4800 0 9398 37 1 0 3 1 2 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111783773 0 0 0 1 0 0 0 0 0 0 D.AMEERJAAN,S/O DASTAGEER SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467915 0478432000 L42924 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 105 11 LT1 211 0.2400 0 12389 54 1 0 3 1 0 5.6100 0 0 570 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111775484 0 0 0 2 0 0 0 0 0 0 SMT E.PARVATHAMMA,W/O E.SRINIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467922 0467574084 L56448 AMMAJAAN C/O WAJEED DARGAJOGIHALLI, DBPURA 251211 8989 11 LT1 211 0.4800 0 10092 145 1 0 3 0.7900 0 0 0 0 1480 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37628756 0 0 0 2 0 0 0 0 0 0 AMMAJAAN C/O WAJEED,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467934 0288432000 L31608 D.AMEERJAN S/O DASTHAGHIRI SAB SHANTHINAGAR 251211 63 11 LT1 211 0.2400 0 268 13 1 0 3 1 0 1 0 0 220 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792571D 0 0 0 0 0 0 0 0 0 0 D.AMEERJAN,S/O DASTHAGHIRI SAB SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467977 9688432000 P4072 CHIKKAMALLAYYA S/O BASAVAYYA SHANTHI NAGAR 251211 135 11 LT5 511 0.2400 4 945 75 1 0 3 1 -4066 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 2024-08-12 2024-08-11 100007073515D 0 0 0 1 0 0 0 0 1 0 CHIKKAMALLAYYA,S/O BASAVAYYA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468046 9534039810 P13541 SMT LEELAVATHI W/O SRINIVAS E DARGAJOGIHALLI 251211 23626 11 LT5 521 0 5 17807 272 1 0 3 0.3800 -1460 0 0 0 530 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 0 2023-07-13 C958227 0 0 0 2 0 0 0 0 1 0 SMT LEELAVATHI,W/O SRINIVAS E DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467925 8163847536 P10498 VASI ULLA KHAN DARGAJOGIHALLI 251211 38854 11 LT5 511 0 15 3879 7 1 0 3 0 12244 107.2000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14004270 0 100000 100004615567 0 0 0 0 0 0 0 0 0 0 VASI ULLA KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467999 8121973037 DUP14133 LEELAVATHI W/O SRINIVAS E,DARGAJOGIHALLI 251211 1144 11 LT5 511 0 4 1312 43 1 0 3 0.2900 -1019 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 2023-11-22 D636626 0 0 0 0 0 0 0 0 1 0 LEELAVATHI,W/O SRINIVAS E,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467968 7578432000 P8910 NAGARATHNA W/O SHANKAR NARAYAN DARGAJOGIHALLI 251211 92 11 LT5 511 0 2 21705 104 1 0 3 1 -7 10.7100 0 0 1420 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2010-04-16 111111790395 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,W/O SHANKAR NARAYAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467908 7281646382 P12629 S.MAMATHA W/O DEVARAJU S.MAMATHA W/O DEVARAJU SHANTHINAGARA,DBPURA 251211 5565 11 LT5 511 0 2 17216 125 1 0 3 0.7100 0 8.4100 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 0 999999 2019-04-26 C547851 0 0 0 1 0 0 0 0 1 0 S.MAMATHA W/O DEVARAJU,S.MAMATHA W/O DEVARAJU SHANTHINAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468009 7014271947 DUP14525 HUSNA KHAN C/O SYED NASIRUDDIN, DARGAJOGIHALLI 251211 752 11 LT5 511 0 10 2314 127 1 0 3 0.4300 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 23569504 0 0 0 2 0 0 0 0 1 0 HUSNA KHAN,C/O SYED NASIRUDDIN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468004 5109432000 P4868 BASAVARAJU S/O CHIKKAMALLANNA ISLAMPURA 251211 150 11 LT5 511 0 20 75572 855 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 999999 100007050519 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O CHIKKAMALLANNA ISLAMPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467989 5004593090 P13628 SMT YASMEEN TAJ W/O ZAMEER PASHA DARGAJOGIHALLI 251211 5478 11 LT5 511 0 2 2828 25 1 0 3 0.8800 -1 1.6400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 E022911 0 0 0 0 0 0 0 0 1 0 SMT YASMEEN TAJ,W/O ZAMEER PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468061 1845017630 P13540 SMT LEELAVATHI W/O SRINIVAS E DARGAJOGIHALLI 251211 20004 11 LT5 521 0 5 11290 183 1 0 3 0.4100 0 93.3500 0 0 1550 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 2023-07-13 C958228 0 0 0 1 0 0 0 0 1 0 SMT LEELAVATHI,W/O SRINIVAS E DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467954 0345652316 P11252 PUSHPAMMA W/O DEVARAJAPPA DARJAJOGIHALLI, DODDABALLAPURA 251211 355 11 LT5 511 0 2 13763 104 1 0 3 1 561 3.6400 0 0 730 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2015-10-01 100007077627 0 0 0 1 0 0 0 0 1 0 PUSHPAMMA W/O DEVARAJAPPA,DARJAJOGIHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468032 0298432000 P3906 V.NARAYANAPPA S/O - 251211 76 11 LT5 511 0.2400 4 505 2 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 D626008 0 0 0 0 0 0 0 0 1 0 V.NARAYANAPPA,S/O - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468064 0209432000 P3551 SUBBALAKSHMAMMA 4TH CROSS SHANTHI NAGAR 251211 0 11 LT5 511 0.1600 3 7421 122 1 0 3 0.5100 233 8.9800 0 0 950 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 0 2004-10-02 111111851782D 0 0 0 1 0 0 0 0 1 0 SUBBALAKSHMAMMA,4TH CROSS SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467904 0088432000 P6345 ADILAXMAMMA S/O D.J.HALLI 251211 86 11 LT5 511 0 6 2620 214 1 0 3 0.7400 -1154 0 0 0 0 2512 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 2004-10-02 23643905 0 0 0 3 0 0 0 0 1 0 ADILAXMAMMA,S/O D.J.HALLI 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467932 0272109000 P10335 AEE,PRE,DBPUR,SUB DIVISION DARGAJOGIHALLI,DBPUR-561203 251211 65673 11 1LT6A-M 611 0 15 507500 10940 1 0 3 1 2797881 24200.3600 0 0 122730 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.122730 (ignore if paid) 0 0 111115480300 0 0 0 19 0 0 0 0 1 0 AEE,PRE,DBPUR,SUB DIVISION,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468075 2258762752 TP12468 SYED RIYAZ S/O SYED REHMAN, SHANTHINAGARA 251211 25557 11 1LT7A 710 1 0 483 62 1 0 3 0.8900 0 7.1900 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 A9302789 0 0 0 3 0 0 0 0 0 0 SYED RIYAZ,S/O SYED REHMAN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468019 1871600219 TP12179 SALMA BANU C/O ISMAIL SHARIFF,DARGAJOGIHALLI 251211 1 11 1LT7A 710 1 0 1418 165 1 0 3 0.6600 0 8.9500 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 A8620743 0 0 0 2 0 0 0 0 0 0 SALMA BANU,C/O ISMAIL SHARIFF,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467970 9381433841 L59915 S MAMATHA S MAMATHA W/O DEVARAJU DARGAJOGIHALLI 251211 320 11 LT1 212 0.4800 0 3324 30 1 0 3 0.8600 -14 0 0 0 520 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2366214 0 0 0 0 0 0 0 0 0 0 S MAMATHA,S MAMATHA W/O DEVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467953 8696333893 L60822 NAEEM UNNISA DARGAJOGIHALLI 251211 60504 11 LT1 212 0.5000 0 7124 92 1 0 3 1 0 0 0 0 630 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111174916 0 0 0 1 0 0 0 0 0 0 NAEEM UNNISA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468041 8012257495 L61745 SRI GANGAPPA SO NAGAPPA DARGAJOGIHALLI 251211 270 11 LT1 212 1 0 4976 43 1 0 3 0.9500 -31 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 99999 BC2461845 0 0 0 1 0 0 0 0 0 0 SRI GANGAPPA SO NAGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467919 7963896834 L65566 SRI SYED IQBAL S/O SYED HYDAR DARGAJOGIHALLI 251211 64786 11 LT1 212 0.5000 0 4776 106 1 0 3 0.9800 0 0 0 0 1080 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 0 BC2869161 0 0 0 1 0 0 0 0 0 0 SRI SYED IQBAL,S/O SYED HYDAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467943 6749340203 L59701 AKBAR PASHA AKBAR PASHA S/O ABDULKHALAK DARGAJOGIHALLI 251211 1236 11 LT1 212 1 0 7215 104 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 99999 BC2226400 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,AKBAR PASHA S/O ABDULKHALAK DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420468029 2336035277 L65568 SRI SYED IQBAL H3, S/O SYED HYDAR DARGAJOGIHALLI 251211 46548 11 LT1 212 0.5000 0 4818 68 1 0 3 0.9600 343 2.5000 0 0 490 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2869162 0 0 0 1 0 0 0 0 0 0 SRI SYED IQBAL,H3, S/O SYED HYDAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467987 1259065612 L65569 SRI SYED IQBAL H2, S/O SYED HYDAR DARGAJOGIHALLI 251211 454588 11 LT1 212 0.5000 0 819 14 1 0 3 0.9000 359 1.7300 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 0 BC2869163 0 0 0 2 0 0 0 0 0 0 SRI SYED IQBAL,H2, S/O SYED HYDAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420467959 9098432000 BJL15972 RASHIDH BAEGUM W/O NAZIR AHMAD DURGAJOGI HALLI 251211 169 11 1LT1-M 110 0.0400 0 7362 50 1 0 3 1 308 2.9000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111792397 0 0 0 0 0 0 0 0 0 0 RASHIDH BAEGUM,W/O NAZIR AHMAD DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420468082 8488432000 BJL17380 AYALSAAB S/O GAVORESAAB DARGA JOGI HALLI 251211 113 11 1LT1-M 110 0.0400 0 11597 203 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111790534 0 0 0 2 0 0 0 0 0 0 AYALSAAB,S/O GAVORESAAB DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467905 0898432000 BJL21329 DEVARAJ S/O NARAYANAPPA DARGAJOGE HALLI 251211 131 11 1LT1-M 110 0.0400 0 5907 42 1 0 3 1 68 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111801150 0 0 0 0 0 0 0 0 0 0 DEVARAJ,S/O NARAYANAPPA DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467916 3209432000 KJL12618 NAZIR S/O ABDUL RAZAQ DARGA JOGIHALLI 251211 170 11 1LT1-M 110 0.0400 0 4715 96 1 0 3 1 0 2.6400 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111781536 0 0 0 1 0 0 0 0 0 0 NAZIR,S/O ABDUL RAZAQ DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467946 3498432000 KJL12636 SIDDA GANGAMMA SIDDA GANGAMMA W/O VENKATA CHALAPATHI 251211 71 11 1LT1-M 110 0.0400 0 425 0 1 0 3 1 1713 6.2000 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111791461 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAMMA,SIDDA GANGAMMA W/O VENKATA CHALAPATHI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420467982 6009432000 KJL12612 HEMALATHA HEMALATHA W/O PURUSOTHAM KUMAR 251211 77 11 1LT1-M 110 0.0400 0 4999 25 1 0 3 1 0 0 0 0 0 2512 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004270 0 9999999 111111782955 0 0 0 1 0 0 0 0 0 0 HEMALATHA,HEMALATHA W/O PURUSOTHAM KUMAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0