1459327981 1959217261 L51133 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 5685 11 LT1 211 0.4800 0 9789 57 1 0 3 1 0 0 0 0 970 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459327982 5893409861 DUL76496 HAMEEDA BANU H4, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5478 11 LT1 211 1 0 4006 146 1 0 3 0.9400 1642 11.7200 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459327983 2478432000 L42922 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 108 11 LT1 211 0.2400 0 20997 198 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459327984 9066630853 L46292 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 95 11 LT1 211 2 0 2052 28 1 0 3 1 34 0 0 0 330 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 0 A5499926 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459327986 8559621465 L68773 SMT KOUSAR UNNISA W/O FAIROZ KHAN DARGAJOGIHALLI 251211 67498 11 LT1 211 0.4800 0 4418 67 1 0 3 0.9600 271 1.4500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459327987 0688432000 L23145 D.AMEERJAAN D.J.HALLI - 251211 58 11 LT1 211 0.4800 0 19145 130 1 0 3 1 109 0 0 0 590 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111783966 0 0 0 1 0 0 0 0 0 0 D.AMEERJAAN,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459327988 6612967780 DUL76693 D SABIR AHMED SHARIF S/O DASTHAGIR AHMED SHARIFF,SHANTHI NAGARA 251211 54514 11 LT1 211 1 0 3702 140 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459327866 5251892727 L65567 SRI SYED IQBAL S1, S/O SYED HYDAR DARGAJOGIHALLI 251211 45745 11 LT3A 321 0.5000 0 1386 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 BC2869164 0 0 0 0 0 0 0 0 1 0 SRI SYED IQBAL,S1, S/O SYED HYDAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459327959 6098432000 L16677 BASAVARAJU N C S/O CHIKKA MALAIAH DHARGA JOGIHALLY 251211 148 11 LT3A 311 0.1600 0 1190 1 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111792183 0 0 0 0 0 0 0 0 1 0 BASAVARAJU N C,S/O CHIKKA MALAIAH DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327960 5798432000 L33628 NAZEER AHMED S/O ABDUL RAZAQ DARGAJOGIHALLI 251211 167 11 LT3A 311 0.1200 0 2350 5 1 0 3 1 0 1.0900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111673556 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,S/O ABDUL RAZAQ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459327961 3488432000 L16678 BASAVARAJU N C S/O CHIKKA MALAIAH DHARGA JOGIHALLY 251211 145 11 LT3A 311 0.1600 0 3514 6 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111791448 0 0 0 0 0 0 0 0 1 0 BASAVARAJU N C,S/O CHIKKA MALAIAH DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327968 2956367211 L46561 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 8877 11 LT3A 311 0.2400 0 640 0 1 0 3 1 483 3.8000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111785128 0 0 0 0 0 0 0 0 1 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459327985 4178432000 L43235 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 137 11 LT3A 311 0.2400 0 10257 48 1 0 3 1 -13 11.0900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111808119 0 0 0 0 0 0 0 0 1 0 SRI MAHAMAD NAVAZ PASHA,S/O MAHAMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459328002 0371923277 L54873 MOHAMMAD NAVAB PASHA DARGAJOGIHALLI, DBPURA 251211 0 11 LT3A 311 0.2400 0 3008 31 1 0 3 1 470 2.3400 0 0 410 2512 2026-02-11 0 0 0 2026-01-11 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 1 0 MOHAMMAD NAVAB PASHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459328011 5009432000 L14624 NARAYANA RAO B S/O JANARDHANA RAO DHARGAJOGIHALLY 251211 142 11 LT3A 311 0.1200 0 1 0 1 0 3 1 3208 29.3400 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 A8772219 0 0 0 0 0 0 0 0 1 0 NARAYANA RAO B,S/O JANARDHANA RAO DHARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459328015 4998432000 L23988 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 162 11 LT3A 311 0.2000 0 2655 0 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111803004 0 0 0 0 0 0 0 0 1 0 VENKATA SWAMY,S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327851 0098432000 L14625 NARAYANA RAO S/O JAARDHAN RAO DARGA JOGIHALLI 251211 143 11 LT3A 311 0.1200 0 114 34 1 0 3 0.9600 4668 37.8900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 A8772204 0 0 0 2 0 0 0 0 1 0 NARAYANA RAO,S/O JAARDHAN RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459327856 0398432000 L16479 NASEEMUNNISSA D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 251211 115 11 LT3A 311 0.2400 0 2818 2 1 0 3 1 264 1.4900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111775047 0 0 0 1 0 0 0 0 1 0 NASEEMUNNISSA,D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459327890 0486701439 L54912 SYED ANSAR SAB S/O SYED HAIDER DARGAJOGIHALLI, DBPURA 251211 6651 11 LT3A 311 0.4800 0 959 32 1 0 3 0.9500 1477 11.9500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 99999 BC2020659 0 0 0 1 0 0 0 0 1 0 SYED ANSAR SAB,S/O SYED HAIDER DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459327922 4098432000 L23989 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 161 11 LT3A 311 0.2000 0 2384 0 1 0 3 1 0 0 0 0 380 2512 2026-02-11 0 0 0 2026-01-11 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 1 0 VENKATA SWAMY,S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459327946 0245350904 L72347 DASTHAGIRI AHAMMAD SHARIFF S/O GULAM HUSIN SHARIFF,DARGAJOGIHALLI DARGAJOGIHALLI 251211 25685 11 LT3A 311 0.5000 0 660 1 1 0 3 0.9800 2565 23.4700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 10000 BC3353773 0 0 0 0 0 0 0 0 1 0 DASTHAGIRI AHAMMAD SHARIFF,S/O GULAM HUSIN SHARIFF,DARGAJOGIHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459327948 9257906571 L46535 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 97 11 LT3A 311 0.2400 0 500 0 1 0 3 1 483 3.8000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111775236 0 0 0 0 0 0 0 0 1 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327952 9932725265 L67890 SRI SAMI ULLA S/O ABDUL HAFEEZ,SHANTHINAGARA DARGAJOGIHALLI 251211 210 11 LT1 211 0.5000 0 7772 111 1 0 3 0.8900 437 6.1600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459327953 7206432315 L67668 SRI MOHAMMED IMRAN S/O S ABDUL RASHID DARGAJOGIHALLI 251211 4649 11 LT1 211 0.5000 0 7712 107 1 0 3 0.9800 0 0 0 0 1190 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459327954 3188945783 L56454 R.CHANDRAMMA H2,DARGAJOGIHALLI, DBPURA W/O LATE.RAMACHANDRAPPA 251211 23456 11 LT1 211 0.4800 0 2843 6 1 0 3 0.9500 3 0 0 0 260 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459327955 2148554714 L46544 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 5448 11 LT1 211 0.5000 0 245 13 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459327956 4478432000 L42098 PRABHAVATHI W/O K.P.RAMESH DARGAJOGIHALLI 251211 61 11 LT1 211 0.4800 0 10461 38 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111800398 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,W/O K.P.RAMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459327957 2153640676 L68774 SMT KOUSAR UNNISA H3, W/O FAIROZ KHAN DARGAJOGIHALLI 251211 45884 11 LT1 211 0.4800 0 4777 61 1 0 3 0.8500 759 3.8900 0 0 790 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 1 0 0 1.2200 2 1459327958 3178432000 L43236 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 138 11 LT1 211 0.2400 0 8687 48 1 0 3 1 -10 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459327962 2871439000 L48917 H.K.LAKSHMAN S/O LATE.KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 6658 11 LT1 211 0.4800 0 9871 34 1 0 3 1 -15 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 99999 111110448042 0 0 0 1 0 0 0 0 0 0 H.K.LAKSHMAN,S/O LATE.KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459327963 3781469013 DUL76495 HAMEEDA BANU W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 6450 11 LT1 211 1 0 4477 126 1 0 3 0.9000 0 4.0700 0 0 1430 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1430 (ignore if paid) 0 0 67570076 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459327964 2854552217 L67670 SRI MOHAMMED IMRAN H3, S/O S ABDUL RASHID DARGAJOGIHALLI 251211 64645 11 LT1 211 0.5000 0 520 19 1 0 3 0.6000 87 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 BC3011176 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED IMRAN,H3, S/O S ABDUL RASHID DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459327965 3478432000 L42921 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 107 11 LT1 211 0.2400 0 1651 77 1 0 3 0.8200 184 1 0 0 320 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459327966 6488432000 L19277 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARAGA JOGE HALLI 251211 164 11 LT1 211 0.9600 0 13837 108 1 0 3 1 0 0 0 0 1340 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459327967 0936541809 L68775 SMT KOUSAR UNNISA H2, W/O FAIROZ KHAN DARGAJOGIHALLI 251211 56462 11 LT1 211 0.4800 0 603 4 1 0 3 1 173 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 111111870957 0 0 0 1 0 0 0 0 0 0 SMT KOUSAR UNNISA,H2, W/O FAIROZ KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459327969 6298432000 L19959 SALEEMA BEGUM W/O AYUB SAB DARGHA JOGIHALLY 251211 126 11 LT1 211 0.2400 0 9600 54 1 0 3 1 3 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459327970 4878432000 L34527 S.KRISHNA MURTHY S/O LATE SANJEEVAPPA DARGAJOGIHALLI 251211 78 11 LT1 211 0.4800 0 11791 90 1 0 3 1 218 1.6700 0 0 750 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459327971 4898432000 L20546 SMT NASIBA W/O CHANDPASHA D.J.HALLI 251211 64 11 LT1 211 0.1100 0 9965 67 1 0 3 1 373 1.9500 0 0 390 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1459327887 3742523985 L46216 PRESIDENT/SECREATARY DARGAJOGIHALLI 251211 59212 11 LT1 211 5 0 6091 49 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 D631359 0 0 0 8 0 0 0 0 0 0 PRESIDENT/SECREATARY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.4100 114 2024-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9000 2 1459327889 9091894979 DUL76499 HAMEEDA BANU H5, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 8885 11 LT1 211 1 0 3801 91 1 0 3 0.8600 426 2.1600 0 0 540 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459327891 9798432000 L31220 DADAPEER S/O NANEESAB DARGAJOGIHALLI 251211 81 11 LT1 211 0.2400 0 5246 37 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459327892 8279141071 L56254 HASEENA W/O CHANDPASHA DARGAJOGIHALLI, DBPURA 251211 26566 11 LT1 211 0.5000 0 5986 10 1 0 3 0.9000 -46 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459327893 9788432000 L22575 N.C.BASAVARAJ S/O MALLAPPA DARGA JOGE HALLI 251211 146 11 LT1 211 0.4800 0 8282 42 1 0 3 1 5 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459327894 7078432000 L43753 S.KRISHNA MURTHY S/O LATE, SANJEEVAPPA SHANTHI NAGARA 251211 79 11 LT1 211 0.4000 0 796 46 1 0 3 0.9500 1 0 0 0 470 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A8610169 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459327895 8578432000 L38908 JAREENA W/O FAYAZ DARGAJOGIHALLI 251211 67 11 LT1 211 0.3200 0 13379 88 1 0 3 1 0 0 0 0 1640 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459327896 7979544395 DUL76498 HAMEEDA BANU H6, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5223 11 LT1 211 1 0 1691 20 1 0 3 0.7300 6 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 67570079 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459327897 7978432000 L33939 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 159 11 LT1 211 0.2400 0 6986 5 1 0 3 1 6 0 0 0 760 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111784363 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459327899 7988432000 L21845 ADILAKSHMMA W/O LATE KRISHANAPPA SHANTHI NAGARA 251211 87 11 LT1 211 0.3200 0 969 27 1 0 3 0.9700 552 5.0100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 A5398976 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459327901 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327902 2598432000 L22574 N.C.BASAVARAJ S/O MALLAPPA DARGA JOGE HALLI 251211 144 11 LT1 211 0.4800 0 5744 24 1 0 3 1 -79 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459327903 0878432000 L34017 VENKAT SWAMY W/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 151 11 LT1 211 0.2400 0 10684 46 1 0 3 1 -2 3.1100 0 0 1020 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111800996 0 0 0 2 0 0 0 0 0 0 VENKAT SWAMY,W/O CHIKKA THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459327904 2107083347 L54990 SALEEMA BEGUM W/O AYUB SAB 251211 32564 11 LT1 211 0.4800 0 6124 88 1 0 3 1 0 0 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459327905 6352605879 L64279 SMT ANUSUYADEVI W/O BASAVARAJU SHANTHI NAGARA 251211 44584 11 LT1 211 0.5000 0 3289 44 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459327906 9578432000 L36682 MOHAMMAD NAVAB PASHA S/O MOHAMMAD RASUL DARGAJOGIHALLI 251211 136 11 LT1 211 1 0 8922 67 1 0 3 1 614 5.3900 0 0 220 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792557 0 0 0 2 0 0 0 0 0 0 MOHAMMAD NAVAB PASHA,S/O MOHAMMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459327908 5959909062 L47835 C.NARAYANAMMA DARGAJOGIHALLI 251211 100 11 LT1 211 0.4800 0 9326 146 1 0 3 1 0 1 0 0 450 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459327910 3130998000 L46825 SALMA W/O AKBAR PASHA, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 2254 11 LT1 211 0.4800 0 14145 144 1 0 3 1 0 0 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459327911 3116755129 DUL80529 HUSNA KHAN H3, W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56984 11 LT1 211 1 0 1713 103 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459327912 0288432000 L31608 D.AMEERJAN S/O DASTHAGHIRI SAB SHANTHINAGAR 251211 63 11 LT1 211 0.2400 0 317 11 1 0 3 1 238 1.2000 0 0 220 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792571D 0 0 0 1 0 0 0 0 0 0 D.AMEERJAN,S/O DASTHAGHIRI SAB SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459327913 6528873256 L52464 VASI ULLA KHAN DARGAJOGIHALLI, DBPUR 251211 6548 11 LT1 211 0.4800 0 3901 75 1 0 3 1 163 1 0 0 470 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111110370436 0 0 0 2 0 0 0 0 0 0 VASI ULLA KHAN,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459327914 9088432000 L34123 YASHODAMMA S/O PUTTARANGAPPA DARGAJOGIHALLI 251211 73 11 LT1 211 0.4800 0 6936 4 1 0 3 1 -44 0 0 0 360 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459327915 9888432000 AEH1839 N.C.BASAVARAJU S/O CHIKKAMALLAIAH DARGA JOGIHALLI 251211 147 11 LT1 211 1 0 12103 114 1 0 3 1 171 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459327916 0588432000 L28504 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 62 11 LT1 211 0.4800 0 9498 29 1 0 3 1 2 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111783773 0 0 0 0 0 0 0 0 0 0 D.AMEERJAAN,S/O DASTAGEER SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459327917 0467574084 L56448 AMMAJAAN C/O WAJEED DARGAJOGIHALLI, DBPURA 251211 8989 11 LT1 211 0.4800 0 10531 99 1 0 3 0.7800 0 0 0 0 1480 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459327918 0478432000 L42924 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 105 11 LT1 211 0.2400 0 12605 58 1 0 3 1 651 4.3800 0 0 570 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459327919 9288432000 L12283 MARISHYAMAPPA S/O MARILINGAPPA DARGA JOGIHALLI 251211 72 11 LT1 211 0.4000 0 7466 41 1 0 3 1 0 0 0 0 410 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459327920 3288432000 L23144 D.AMEERJAAN D.J.HALLI - 251211 6698 11 LT1 211 0.4800 0 14850 91 1 0 3 1 176 1.6500 0 0 490 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459327921 9178432000 L42526 SMT SEEMA W/O AFSAR PASHA DARGAJOGIHALLI 251211 70 11 LT1 211 1 0 15459 145 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459327923 1878432000 L34016 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 152 11 LT1 211 0.2400 0 6063 8 1 0 3 1 0 1 0 0 460 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111801080 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 2026-02-11 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 1.5800 2 1459327925 6741349000 L48981 N.V.PARIMALA W/O VEERANNADHARGAJOGIHALLIDBPUR-561203 251211 4458 11 LT1 211 1 0 4080 18 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111115912818 0 0 0 0 0 0 0 0 0 0 N.V.PARIMALA,W/O VEERANNADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459327926 1898432000 L12963 CHIKKAMALLAIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 134 11 LT1 211 0.2000 0 5640 63 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459327927 9164163721 L46504 SMT SHATAJ W/O ABDULRAZAK 251211 66654 11 LT1 211 0.4800 0 6777 33 1 0 3 1 -37 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459327929 8350791024 L60390 HAMEEDA BANU W/O MANSOOR PASHA H1 HAMEEDA BANU W/O MANSOOR PASHA DARGAJOGIHALLI,DBPURA 251211 1114 11 LT1 211 1 0 8595 69 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459327930 2088432000 L12965 CHIKKAMALLIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 133 11 LT1 211 0.2000 0 2984 7 1 0 3 1 0 4.5300 0 0 320 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459327931 0985159730 DUL80528 HUSNA KHAN H2, W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56023 11 LT1 211 1 0 623 27 1 0 3 0.7300 1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 A8555301 0 0 0 0 0 0 0 0 0 0 HUSNA KHAN,H2, W/O SYED NASEER UDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459327934 5651449568 L70819 SMT SALEEMA BEGUM W/O LATE,AYUB SAB, DARGAJOGIHALLI 251211 3214 11 LT1 211 0.5000 0 2419 27 1 0 3 0.7900 164 1 0 0 310 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459327935 4612396259 L67669 SRI MOHAMMED IMRAN H2, S/O S ABDUL RASHID DARGAJOGIHALLI 251211 54778 11 LT1 211 0.5000 0 9048 211 1 0 3 0.8900 0 3.8500 0 0 1150 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459327936 2178432000 L43237 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 139 11 LT1 211 0.2400 0 6214 17 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1459327941 2878432000 L34015 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 153 11 LT1 211 0.2400 0 6702 34 1 0 3 1 2 1.4400 0 0 580 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111781792 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 2026-02-11 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 1.6800 2 1459327942 5188432000 L9434 AMEER JAAN S/O MOHAMMAD PEER SHANTHI NAGAR 251211 89 11 LT1 211 0.1600 0 4368 2 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459327943 1848041640 L72912 GANGAPPA H2, S/O NAGAPPA, DARGAJOGIHALLI 251211 25545 11 LT1 211 1 0 2344 42 1 0 3 0.9800 0 2.1200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459327944 2578432000 L40623 E.PARVATHAMMA W/O E.SRINIVASA DARGAJOGIHALLI 251211 106 11 LT1 211 1 0 1495 0 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459327945 3988432000 L12964 CHIKKAMALLIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 132 11 LT1 211 0.2000 0 1243 86 1 0 3 0.9100 509 2.5800 0 0 450 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A5398036 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459327947 3978432000 L27811 LAKSHMINARAYANA S/O KRISHNAPPA D.J.HALLI 251211 120 11 LT1 211 0.4800 0 9822 51 1 0 3 1 298 2.3900 0 0 530 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459327949 3998432000 L13858 MUNILAKSHMAMMA W/O HULLURAIAH SHANTHI NAGAR 251211 99 11 LT1 211 0.2400 0 14822 38 1 0 3 1 556 5.1100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459327950 7024820140 DUL80530 HUSNA KHAN W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56098 11 LT1 211 1 0 948 61 1 0 3 0.9700 1475 13.4600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459327976 7014271947 DUP14525 HUSNA KHAN C/O SYED NASIRUDDIN, DARGAJOGIHALLI 251211 752 11 LT5 511 0 10 2693 87 1 0 3 0.4400 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 23569504 0 0 0 3 0 0 0 0 1 0 HUSNA KHAN,C/O SYED NASIRUDDIN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5010 2 1459327993 9688432000 P4072 CHIKKAMALLAYYA S/O BASAVAYYA SHANTHI NAGAR 251211 135 11 LT5 511 0.2400 4 1297 85 1 0 3 0.4000 -3960 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 2024-08-12 2024-08-11 23643909 0 0 0 1 0 0 0 0 1 0 CHIKKAMALLAYYA,S/O BASAVAYYA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0080 2 1459328000 0345652316 P11252 PUSHPAMMA W/O DEVARAJAPPA DARJAJOGIHALLI, DODDABALLAPURA 251211 355 11 LT5 511 0 2 14111 97 1 0 3 1 575 3.2400 0 0 730 2512 2026-02-11 1 0 0 2026-01-11 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 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459328010 5004593090 P13628 SMT YASMEEN TAJ W/O ZAMEER PASHA DARGAJOGIHALLI 251211 5478 11 LT5 511 0 2 2940 24 1 0 3 0.8900 0 6.2900 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459327852 0209432000 P3551 SUBBALAKSHMAMMA 4TH CROSS SHANTHI NAGAR 251211 0 11 LT5 511 0.1600 3 7751 79 1 0 3 0.8100 41 8.2000 0 0 950 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 0 2004-10-02 D622888 0 0 0 1 0 0 0 0 1 0 SUBBALAKSHMAMMA,4TH CROSS SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459327874 0298432000 P3906 V.NARAYANAPPA S/O - 251211 76 11 LT5 511 0.2400 4 507 0 1 0 3 1 -1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459327875 0088432000 P6345 ADILAXMAMMA S/O D.J.HALLI 251211 86 11 LT5 511 0 6 3456 197 1 0 3 0.7300 -943 13.7900 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 2004-10-02 23643905 0 0 0 2 0 0 0 0 1 0 ADILAXMAMMA,S/O D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4430 2 1459327885 7578432000 P8910 NAGARATHNA W/O SHANKAR NARAYAN DARGAJOGIHALLI 251211 92 11 LT5 511 0 2 22009 61 1 0 3 1 24 12.4800 0 0 1420 2512 2026-02-11 1 0 0 2026-01-11 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 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1459327898 7778432000 P8609 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI 251211 171 11 LT5 511 0 5 20196 0 1 0 2 0 13106 120.2700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14004270 0 9999999 111111784766 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O KHAJA MOHIDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459327907 8163847536 P10498 VASI ULLA KHAN DARGAJOGIHALLI 251211 38854 11 LT5 511 0 15 3914 9 1 0 3 0 2304 13.7700 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459327937 9534039810 P13541 SMT LEELAVATHI W/O SRINIVAS E DARGAJOGIHALLI 251211 23626 11 LT5 521 0 5 18897 256 1 0 3 0.3800 -1134 0 0 0 530 2512 2026-02-11 1 0 0 2026-01-11 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 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459327938 5109432000 P4868 BASAVARAJU S/O CHIKKAMALLANNA ISLAMPURA 251211 150 11 LT5 511 0 20 78539 700 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1459327940 1845017630 P13540 SMT LEELAVATHI W/O SRINIVAS E DARGAJOGIHALLI 251211 20004 11 LT5 521 0 5 12001 172 1 0 3 0.3900 0 199.4800 0 0 1550 2512 2026-02-11 1 0 0 2026-01-11 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 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459327951 8121973037 DUP14133 LEELAVATHI W/O SRINIVAS E,DARGAJOGIHALLI 251211 1144 11 LT5 511 0 4 1493 44 1 0 3 0.3800 -977 0 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 2023-11-22 D636626 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,W/O SRINIVAS E,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459327909 0272109000 P10335 AEE,PRE,DBPUR,SUB DIVISION DARGAJOGIHALLI,DBPUR-561203 251211 65673 11 1LT6A-M 611 0 15 528121 4055 1 0 3 0 3051486 26693.6700 0 0 122730 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.122730 (ignore if paid) 0 0 111115480300 0 0 0 0 0 0 0 0 1 0 AEE,PRE,DBPUR,SUB DIVISION,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328018 2258762752 TP12468 SYED RIYAZ S/O SYED REHMAN, SHANTHINAGARA 251211 25557 11 1LT7A 710 1 0 643 35 1 0 3 0.8700 2941 28.7100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 A9302789 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,S/O SYED REHMAN, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459327939 1871600219 TP12179 SALMA BANU C/O ISMAIL SHARIFF,DARGAJOGIHALLI 251211 1 11 1LT7A 710 1 0 1896 109 1 0 3 0.8100 0 9.0200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459327996 4697242560 SL443 THE COMMISSIONER DWARKI DARGAJOGIHALLI 251211 98541236 11 1LT6B-M 621 6 0 1886 0 1 0 3 1 182185 1618.8300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 111112268667 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,DWARKI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459328003 7963896834 L65566 SRI SYED IQBAL S/O SYED HYDAR DARGAJOGIHALLI 251211 64786 11 LT1 212 0.5000 0 5167 93 1 0 3 0.9700 0 0 0 0 1080 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459328037 8012257495 L61745 SRI GANGAPPA SO NAGAPPA DARGAJOGIHALLI 251211 270 11 LT1 212 1 0 5124 37 1 0 3 0.9500 -31 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459327888 8696333893 L60822 NAEEM UNNISA DARGAJOGIHALLI 251211 60504 11 LT1 212 0.5000 0 7426 73 1 0 3 1 0 0 0 0 630 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459327900 2336035277 L65568 SRI SYED IQBAL H3, S/O SYED HYDAR DARGAJOGIHALLI 251211 46548 11 LT1 212 0.5000 0 4991 35 1 0 3 0.9300 0 0 0 0 490 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459327932 9381433841 L59915 S MAMATHA S MAMATHA W/O DEVARAJU DARGAJOGIHALLI 251211 320 11 LT1 212 0.4800 0 3393 16 1 0 3 0.9200 -14 0 0 0 520 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459327933 6749340203 L59701 AKBAR PASHA AKBAR PASHA S/O ABDULKHALAK DARGAJOGIHALLI 251211 1236 11 LT1 212 1 0 7611 96 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459327994 6009432000 KJL12612 HEMALATHA HEMALATHA W/O PURUSOTHAM KUMAR 251211 77 11 1LT1-M 110 0.0400 0 5108 26 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459328025 8488432000 BJL17380 AYALSAAB S/O GAVORESAAB DARGA JOGI HALLI 251211 113 11 1LT1-M 110 0.0400 0 12439 206 1 0 3 1 -1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459327873 0898432000 BJL21329 DEVARAJ S/O NARAYANAPPA DARGAJOGE HALLI 251211 131 11 1LT1-M 110 0.0400 0 6011 25 1 0 3 1 68 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459327879 9098432000 BJL15972 RASHIDH BAEGUM W/O NAZIR AHMAD DURGAJOGI HALLI 251211 169 11 1LT1-M 110 0.0400 0 7588 48 1 0 3 1 699 6.4500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111792397 0 0 0 1 0 0 0 0 0 0 RASHIDH BAEGUM,W/O NAZIR AHMAD DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459327928 3209432000 KJL12618 NAZIR S/O ABDUL RAZAQ DARGA JOGIHALLI 251211 170 11 1LT1-M 110 0.0400 0 4803 24 1 0 3 1 3 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111781536 0 0 0 0 0 0 0 0 0 0 NAZIR,S/O ABDUL RAZAQ DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459327924 3498432000 KJL12636 SIDDA GANGAMMA SIDDA GANGAMMA W/O VENKATA CHALAPATHI 251211 71 11 1LT1-M 110 0.0400 0 425 0 1 0 28 1 1744 9.5600 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459328013 1259065612 L65569 SRI SYED IQBAL H2, S/O SYED HYDAR DARGAJOGIHALLI 251211 454588 11 LT1 212 0.5000 0 864 10 1 0 3 0.9300 -284 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 BC2869163 0 0 0 1 0 0 0 0 0 0 SRI SYED IQBAL,H2, S/O SYED HYDAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459328021 7281646382 P12629 S.MAMATHA W/O DEVARAJU S.MAMATHA W/O DEVARAJU SHANTHINAGARA,DBPURA 251211 5565 11 LT5 511 0 2 17731 119 1 0 3 0.4100 0 4.1100 0 0 0 2512 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14004270 0 999999 2019-04-26 C547851 0 0 0 2 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 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459328023 8498432000 L27810 LAKSHMINARAYANA S/O KRISHNAPPA D.J.HALLI 251211 119 11 LT1 211 0.4800 0 11671 81 1 0 3 1 0 0 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328022 7898432000 L9118 SIYADAMEERJAN S/O SAB JAN SAB DARGA JOGIHALLI 251211 85 11 LT1 211 0.2200 0 11451 8 1 0 3 1 -542 0 0 0 750 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459328012 4992330457 DUL75317 EHSAN ULLA KHAN S/O LATE G AMEER JAN,SHANTHINAGARA 251211 21224 11 LT1 211 1 0 3094 52 1 0 3 0.7700 83 0 0 0 270 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 0 A2880882 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459328007 6398432000 L22288 DADAPEER S/O NANNESAB D.J.HALLI 251211 82 11 LT1 211 0.4800 0 11308 72 1 0 3 1 0 0 0 0 330 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111782983 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O NANNESAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459327991 8781859211 L56547 MOHAMMAD NAVAB PASHA DARGAJOGIHALLI, DBPURA S/O MOHAMMAD RASUL 251211 9879 11 LT1 211 1 0 6938 9 1 0 3 0.9700 2 0 0 0 500 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37729919 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAVAB PASHA,DARGAJOGIHALLI, DBPURA S/O MOHAMMAD RASUL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459328008 6222057628 L60823 MOHAMAD IMTIYAZ PASHA DARGAJOGIHALLI 251211 65665 11 LT3A 321 0.5000 0 2120 8 1 0 3 1 0 19.4200 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 999999 100006700023 0 0 0 0 0 0 0 0 1 0 MOHAMAD IMTIYAZ PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459327972 2764439000 L48531 GOWRAMMA W/O RUDRAIAH,DARGAJOGIHALLI,DBPUR-561203 251211 6665 11 LT1 211 0.4000 0 4666 18 1 0 3 1 -60 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459327973 5381716577 L70362 SMT SHAHATAJ W/O ABDUL RAJAK NO-1127,7TH CROSS,SHANTHINAGARA 251211 35689 11 LT1 211 0.4800 0 1221 13 1 0 3 0.9800 -22 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459327974 4598432000 L19742 SIYADAMEERJAN S/O SAB JAN SAB DARGA JOGIHALLI 251211 83 11 LT1 211 0.1600 0 10395 36 1 0 3 1 0 0 0 0 1000 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459327975 7016551956 DUL83684 DADAPEER S/O LATE ABDUL AZEEZ,DARGAJOGIAHALLI 251211 32647 11 LT1 211 2 0 1161 105 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459327977 4603072115 L72911 GANGAPPA S/O NAGAPPA, DARGAJOGIHALLI 251211 14545 11 LT1 211 1 0 1870 29 1 0 3 0.9400 29 4.2400 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459327978 4578432000 L40645 NAVAJ PASHA S/O ABDUL SATTAR DARGAJOGIHALLI 251211 117 11 LT1 211 0.5600 0 12493 68 1 0 3 1 1290 16.6500 0 0 1190 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459327979 4072034219 DUL79704 HASEENA H3, DARGAJOGHALLI 251211 22588 11 LT1 211 1 0 1602 125 1 0 3 0.9600 1240 9.1000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 A8326392 0 0 0 2 0 0 0 0 0 0 HASEENA,H3, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459327980 7303386494 DUL79705 HASEENA DARGAJOGHALLI 251211 14252 11 LT1 211 1 0 2103 97 1 0 3 0.9200 0 1.0400 0 0 370 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459327989 6644698406 L46560 ZAREEN TAJ ZAVI DARGAJOGIHALLI 251211 94 11 LT1 211 2 0 2261 107 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 A5499938 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ ZAVI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459327990 4235014076 DUL76791 AKBAR PASHA S/O ABDULKHALAK,DARGAJOGIHALLI 251211 4252 11 LT1 211 1 0 2529 143 1 0 3 0.9300 0 0 0 0 480 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 0 A6193056 0 0 0 2 0 0 0 0 0 0 AKBAR PASHA,S/O ABDULKHALAK,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459327992 4698432000 AEH1643 NARAYANA RAO S/O JANARDHAN RAO DARGA JOGIHALLI 251211 141 11 LT1 211 1 0 1035 0 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 A8772208 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,S/O JANARDHAN RAO DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459327995 3878432000 L34014 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 154 11 LT1 211 0.2400 0 10555 11 1 0 3 1 61 0 0 0 540 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111785296 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459327997 8478432000 L39230 YEASHODAMMA W/O PUTTARANGAMMA DARGAJOGIHALLI 251211 74 11 LT1 211 0.2400 0 6047 57 1 0 3 1 0 1 0 0 600 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459327998 8978432000 L33938 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 160 11 LT1 211 0.2400 0 8543 0 1 0 3 1 0 0 0 0 720 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459327999 1178432000 L43238 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 140 11 LT1 211 0.2400 0 6881 32 1 0 3 1 123 0 0 0 580 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459328001 1598432000 L19958 SALEEMA BEGUM W/O AYUB SAB DARGAH JOGIHALLY 251211 125 11 LT1 211 0.2400 0 6752 23 1 0 3 1 110 1 0 0 560 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111183895 0 0 0 1 0 0 0 0 0 0 SALEEMA BEGUM,W/O AYUB SAB DARGAH JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459328004 3688432000 L8738 DHASTHAGIR AHAMMED SHERIF S/O DHUGA JOGI HALLI 251211 165 11 LT1 211 0.2800 0 8457 41 1 0 3 1 109 1 0 0 380 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459328005 3578432000 L40646 NAVAJ PASHA S/O ABDUL SATTAR DARGAJOGIHALLI 251211 118 11 LT1 211 0.5600 0 13113 52 1 0 3 1 0 0 0 0 1000 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328006 3588432000 L16480 NASEEMUNNISSA D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 251211 114 11 LT1 211 0.2400 0 17977 115 1 0 3 1 5 0 0 0 2080 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111785406 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISSA,D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328009 6209032789 DUL76497 HAMEEDA BANU H3, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5896 11 LT1 211 1 0 3542 109 1 0 3 0.8600 0 2.0100 0 0 130 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459328014 1263557060 DUL79703 HASEENA H2, DARGAJOGHALLI 251211 12489 11 LT1 211 1 0 2034 87 1 0 3 0.9600 0 0 0 0 400 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 0 A8326391 0 0 0 2 0 0 0 0 0 0 HASEENA,H2, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459328016 4278432000 L44648 CHANDRAKALA W/O P.N.RANGANATH DARGAJOGIHALLI 251211 66 11 LT1 211 0.4800 0 12275 99 1 0 3 1 0 0 0 0 970 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459328017 4309432000 L22448 SIMRAN KOUSAR W/O BABAJAN D.J.HALLI 251211 56 11 LT1 211 0.4800 0 10806 5 1 0 3 1 -799 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459328019 8915012512 L46331 SMT SHATAJ W/O ABDULRAZAK 251211 44541 11 LT1 211 0.2400 0 2869 16 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459328020 7722422983 L52814 R.SURESH S/O K.RANGAIAH DARGAJOGIHALLI(SHANTHINAGARA),7TH CROSS,DBPUR 251211 3989 11 LT1 211 0.4800 0 7828 26 1 0 3 1 -99 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459328024 7888895999 L51132 ASLAMPASHA S/O KHWAJA MOHINUDDIN DARGAJOGIHALLI, DBPUR 251211 3556 11 LT1 211 0.4800 0 7289 91 1 0 3 1 0 0 0 0 230 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111192200 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA S/O KHWAJA MOHINUDDIN,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459328026 6988432000 L28503 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 60 11 LT1 211 0.4800 0 13212 98 1 0 3 1 0 1 0 0 580 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111790755 0 0 0 2 0 0 0 0 0 0 D.AMEERJAAN,S/O DASTAGEER SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459328027 6278432000 AEH3361 NIZAMUDDIN S/O KHAJA MOINUDDIN # 1122. 9th Cross DHRGAJOGIHALLI D B PURA 251211 69 11 LT1 211 3 0 2641 145 1 0 3 0.8800 493 3.4700 0 0 490 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 68206620 0 0 0 1 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-10-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459328028 6288432000 L24219 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 163 11 LT1 211 2 0 16967 37 1 0 3 1 0 0 0 0 1140 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111797024 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459328029 6078432000 L43754 S.KRISHNA MURTHY S/O LATE, SANJEEVAPPA SHANTHI NAGARA 251211 80 11 LT1 211 0.4000 0 3283 5 1 0 3 1 376 2.7600 0 0 240 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2026-01-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459328030 6276878985 L46600 SMT NAYAN TAJ DARGAJOGIHALLI 251211 98 11 LT1 211 0.4800 0 9117 38 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459328031 6688432000 L16676 BASAVARAJU N .C S/O CHIKKA MALLAIAH DHARGA JOGIHALLY 251211 149 11 LT1 211 0.1600 0 4544 15 1 0 3 1 184 1.8100 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111797186 0 0 0 1 0 0 0 0 0 0 BASAVARAJU N .C,S/O CHIKKA MALLAIAH DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459328032 9698432000 L25868 SRI NAREERA AHAMED S/O ABDUL RAZAK SHANTHI NAGARA 251211 168 11 LT1 211 0.2400 0 8809 97 1 0 3 1 211 1.6500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459328033 5378432000 L39823 N.C.BASAVARAJU S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 128 11 LT1 211 1 0 12772 17 1 0 3 1 133 2.0300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459328034 6072009000 L46964 SRI SYED INAYAT S/O SYED AMEER DARGAJOGIHALLI, DODDABALLAPURA 251211 415454 11 LT1 211 0.5000 0 8058 63 1 0 3 1 55 0 0 0 510 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459328035 6978432000 L33940 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 158 11 LT1 211 0.2400 0 6949 8 1 0 3 1 55 1 0 0 460 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1459328036 5878432000 L34013 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 155 11 LT1 211 0.2400 0 8309 16 1 0 3 1 1 0 0 0 470 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111683960 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459328038 7185516931 L46603 SMT NASIBA W/O CHANDPASHA 251211 5554 11 LT1 211 1 0 8149 54 1 0 3 1 0 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1459327853 7378432000 L39821 N.C.CHIKKA BASANNA S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 129 11 LT1 211 1 0 9319 47 1 0 3 1 87 1 0 0 270 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459327854 6578432000 L38909 JAREENA W/O FAYAZ DARGAJOGIHALLI 251211 68 11 LT1 211 0.3200 0 15929 102 1 0 3 1 0 1 0 0 1260 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111789354 0 0 0 2 0 0 0 0 0 0 JAREENA,W/O FAYAZ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459327855 5578432000 L38522 NAGARATHNA W/O SHANKAR NARAYANA DARGAJOGIHALLI 251211 91 11 LT1 211 0.4800 0 7285 59 1 0 3 1 1 0 0 0 880 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111686192 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O SHANKAR NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459327857 5174694438 L56455 R.CHANDRAMMA DARGAJOGIHALLI, DBPURA W/O LATE.RAMACHANDRAPPA 251211 57869 11 LT1 211 0.4800 0 2137 9 1 0 3 0.9200 -36 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459327858 0915415707 L46231 DEVARAJU DARGAJOGIHALLI 251211 22421 11 LT1 211 0.4800 0 507 35 1 0 3 0.5200 58 1 0 0 280 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A5500895 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459327859 5169093214 L66008 SMT RIJWANA BEGUM W/O BABA BAIG DARAGAJOGIHALLI 251211 4544 11 LT1 211 1 0 5086 72 1 0 3 0.9600 0 1.3800 0 0 440 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459327860 6378432000 L39822 N.C.BASAVARAJU S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 127 11 LT1 211 1 0 5655 14 1 0 3 1 119 1 0 0 210 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459327861 4375516149 DUL79202 CHANDRAKALA P R W/O P N RANGANATHA, DARGAJOGIHALLI 251211 22245 11 LT1 211 1 0 3322 135 1 0 3 0.9200 964 4.9700 0 0 1410 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1410 (ignore if paid) 0 0 A8012256 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA P R,W/O P N RANGANATHA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 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 1 0 0 2.7200 2 1459327862 7798432000 L28502 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 59 11 LT1 211 0.4800 0 11479 60 1 0 3 1 1 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 9999999 111111790832 0 0 0 0 0 0 0 0 0 0 D.AMEERJAAN,S/O DASTAGEER SAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459327863 5988432000 L9119 SIYADAMEERJAN S/O SAB JAN SAB M.T.ROAD 251211 84 11 LT1 211 0.1000 0 10239 26 1 0 3 1 465 3.6800 0 0 480 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459327864 7688432000 L19338 D SABIR AHMED SHARIF S/ODASTHGAGIR AHMED SHARIFF DHARGA JOGIHALLY 251211 166 11 LT1 211 0.2400 0 9984 135 1 0 3 0 1833 14.3800 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459327865 5978432000 L33941 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 157 11 LT1 211 0.2400 0 4375 8 1 0 3 1 134 1 0 0 370 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111786244 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459327867 0624625509 DUL76494 HAMEEDA BANU H2, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5698 11 LT1 211 1 0 5424 36 1 0 3 0.7700 115 1.0900 0 0 1460 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1460 (ignore if paid) 0 0 67570075 0 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459327868 4782889319 L74004 VASI ULLA KHAN S/O SAMI ULLA KHAN,DARGAJOGIHALLI 251211 82467 11 LT1 211 2 0 7366 131 1 0 3 0.9900 6049 53 0 0 1450 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC3471766 0 0 0 2 0 0 0 0 0 0 VASI ULLA KHAN,S/O SAMI ULLA KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459327869 4044575850 L60389 HAMEEDA BANU W/O MANSOOR PASHA HAMEEDA BANU W/O MANSOOR PASHA DARGAJOGIHALLI,DBPURA 251211 3352 11 LT1 211 1 0 707 139 1 0 3 0.8400 -2037 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 999999 U5410546 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459327870 6878432000 L34012 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 156 11 LT1 211 0.2400 0 7106 42 1 0 3 1 226 1.7000 0 0 620 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111786317 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459327871 9309432000 L31639 LAKSHMI NARAYANA S/O KRISNAPPA DARGA JOGIHALLI 251211 121 11 LT1 211 0.2000 0 7371 46 1 0 3 1 202 1.8200 0 0 740 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459327872 1209432000 L8370 ANWAR S/O KAREEM SAAB M.T.ROAD 251211 116 11 LT1 211 0.1800 0 8315 26 1 0 3 1 131 1.0500 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459327876 3438499711 L46298 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 96 11 LT1 211 2 0 1498 53 1 0 3 0.9800 -9 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 0 0 BC3081706 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2025-03-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459327877 8288432000 L12684 GOWRAMMA W/O LAKSHMINARAYANAPPA # 1054 10TH CROSS 251211 88 11 LT1 211 0.4000 0 333 21 1 0 3 0.9700 -78 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459327878 9898432000 AEH1593 FAIJUNNISSA W/O CHAND PASHA SHANTHI NAGARA 251211 90 11 LT1 211 3 0 15261 94 1 0 3 1 58 0 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459327880 7178432000 L41298 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI 251211 172 11 LT1 211 1 0 37909 184 1 0 3 1 0 6.2300 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2024-06-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459327881 0698432000 L12064 SUBBALAXMAMMA W/O CHANNA SWAMY KARENA HALLI 251211 124 11 LT1 211 0.2000 0 10188 31 1 0 3 1 0 0 0 0 990 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459327882 3950098085 DUL75116 MUBARAK PASHA S/O SYED SAMI,DARGAJOGIHALLI 251211 2136 11 LT1 211 2 0 6844 209 1 0 3 0.9500 0 0 0 0 1940 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459327883 2633431816 L51134 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 5585 11 LT1 211 0.4800 0 18253 187 1 0 3 1 0 2.9100 0 0 2620 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459327884 4765009000 L46993 NIZAMUDDIN S/O KHAZMOHISUDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 1293 11 LT1 211 0.4800 0 14967 136 1 0 3 1 0 0 0 0 1940 2512 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111673465 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN S/O KHAZMOHISUDDIN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459327886 8378432000 L39820 N.C.CHIKKA BASANNA S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 130 11 LT1 211 1 0 8965 50 1 0 3 1 135 1.3000 0 0 0 2512 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2