1467805009 0478432000 L42924 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 105 11 LT1 211 0.2400 0 12665 54 1 0 3 1 655 8.4000 0 0 570 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111775484 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467805010 0467574084 L56448 AMMAJAAN C/O WAJEED DARGAJOGIHALLI, DBPURA 251211 8989 11 LT1 211 0.4800 0 10628 99 1 0 3 1 0 0 0 0 1480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110089404 0 0 0 1 0 0 0 0 0 0 AMMAJAAN C/O WAJEED,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467805133 0288432000 L31608 D.AMEERJAN S/O DASTHAGHIRI SAB SHANTHINAGAR 251211 63 11 LT1 211 0.2400 0 330 12 1 0 3 1 0 1 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467805137 9688432000 P4072 CHIKKAMALLAYYA S/O BASAVAYYA SHANTHI NAGAR 251211 135 11 LT5 511 0.2400 4 1375 90 1 0 3 1 -3960 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1467805085 9534039810 P13541 SMT LEELAVATHI W/O SRINIVAS E DARGAJOGIHALLI 251211 23626 11 LT5 521 0 5 19213 288 1 0 3 0.3900 -1039 0 0 0 530 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467804988 8163847536 P10498 VASI ULLA KHAN DARGAJOGIHALLI 251211 38854 11 LT5 511 0 15 3923 9 1 0 3 0 0 10.5300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467805053 8121973037 DUP14133 LEELAVATHI W/O SRINIVAS E,DARGAJOGIHALLI 251211 1144 11 LT5 511 0 4 1558 52 1 0 3 0.4700 -958 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467805131 7778432000 P8609 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI 251211 171 11 LT5 511 0 5 20196 0 1 0 2 0 13106 235.7900 0 0 0 2512 2026-03-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467805159 7578432000 P8910 NAGARATHNA W/O SHANKAR NARAYAN DARGAJOGIHALLI 251211 92 11 LT5 511 0 2 22100 69 1 0 3 1 36 11.4800 0 0 1420 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467805070 7281646382 P12629 S.MAMATHA W/O DEVARAJU S.MAMATHA W/O DEVARAJU SHANTHINAGARA,DBPURA 251211 5565 11 LT5 511 0 2 17901 140 1 0 3 1 4 3.8500 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004270 0 999999 2019-04-26 100007062600 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467805029 7014271947 DUP14525 HUSNA KHAN C/O SYED NASIRUDDIN, DARGAJOGIHALLI 251211 752 11 LT5 511 0 10 2809 92 1 0 3 1 2139 9.0800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111123265228 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467805031 5109432000 P4868 BASAVARAJU S/O CHIKKAMALLANNA ISLAMPURA 251211 150 11 LT5 511 0 20 79250 729 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 999999 100007050519 0 0 0 2 0 0 0 0 1 0 BASAVARAJU,S/O CHIKKAMALLANNA ISLAMPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1467805083 5004593090 P13628 SMT YASMEEN TAJ W/O ZAMEER PASHA DARGAJOGIHALLI 251211 5478 11 LT5 511 0 2 2940 15 1 0 3 1 306 1.3000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111111836878 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467805113 1845017630 P13540 SMT LEELAVATHI W/O SRINIVAS E DARGAJOGIHALLI 251211 20004 11 LT5 521 0 5 12215 194 1 0 3 0.3800 0 223.8900 0 0 1550 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467805013 0345652316 P11252 PUSHPAMMA W/O DEVARAJAPPA DARJAJOGIHALLI, DODDABALLAPURA 251211 355 11 LT5 511 0 2 14175 96 1 0 3 1 578 3.2200 0 0 730 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 100 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467805134 0298432000 P3906 V.NARAYANAPPA S/O - 251211 76 11 LT5 511 0.2400 4 508 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467805011 0088432000 P6345 ADILAXMAMMA S/O D.J.HALLI 251211 86 11 LT5 511 0 6 3665 198 1 0 3 0.7900 -904 13.1500 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 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 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4660 2 1467805055 0272109000 P10335 AEE,PRE,DBPUR,SUB DIVISION DARGAJOGIHALLI,DBPUR-561203 251211 65673 11 1LT6A-M 611 0 15 532587 3564 1 0 3 1 3110333 24303.9800 0 0 122730 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.122730 (ignore if paid) 0 0 111115480300 0 0 0 10 0 0 0 0 1 0 AEE,PRE,DBPUR,SUB DIVISION,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8100 2 1467805121 2258762752 TP12468 SYED RIYAZ S/O SYED REHMAN, SHANTHINAGARA 251211 25557 11 1LT7A 710 1 0 643 35 1 0 3 0.8700 2941 55.5200 0 0 0 2512 2026-03-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467805038 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 2026-03-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467805049 4697242560 SL443 THE COMMISSIONER DWARKI DARGAJOGIHALLI 251211 98541236 11 1LT6B-M 621 6 0 1886 0 1 0 3 1 184884 1461.9700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467804989 9381433841 L59915 S MAMATHA S MAMATHA W/O DEVARAJU DARGAJOGIHALLI 251211 320 11 LT1 212 0.4800 0 3410 18 1 0 3 1 -14 0 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111110216667 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467805077 8696333893 L60822 NAEEM UNNISA DARGAJOGIHALLI 251211 60504 11 LT1 212 0.5000 0 7499 74 1 0 3 1 35 0 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467805075 8012257495 L61745 SRI GANGAPPA SO NAGAPPA DARGAJOGIHALLI 251211 270 11 LT1 212 1 0 5161 38 1 0 3 1 -31 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 99999 111111155814 0 0 0 1 0 0 0 0 0 0 SRI GANGAPPA SO NAGAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467804980 7963896834 L65566 SRI SYED IQBAL S/O SYED HYDAR DARGAJOGIHALLI 251211 64786 11 LT1 212 0.5000 0 5274 99 1 0 3 0.9700 0 0 0 0 1080 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467804992 6749340203 L59701 AKBAR PASHA AKBAR PASHA S/O ABDULKHALAK DARGAJOGIHALLI 251211 1236 11 LT1 212 1 0 7715 98 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 99999 111110500082 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467805061 2336035277 L65568 SRI SYED IQBAL H3, S/O SYED HYDAR DARGAJOGIHALLI 251211 46548 11 LT1 212 0.5000 0 5037 44 1 0 3 0.9500 0 0 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467805016 1259065612 L65569 SRI SYED IQBAL H2, S/O SYED HYDAR DARGAJOGIHALLI 251211 454588 11 LT1 212 0.5000 0 876 12 1 0 3 0.9100 53 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467805063 9098432000 BJL15972 RASHIDH BAEGUM W/O NAZIR AHMAD DURGAJOGI HALLI 251211 169 11 1LT1-M 110 0.0400 0 7637 48 1 0 3 1 814 6.5000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467805115 8488432000 BJL17380 AYALSAAB S/O GAVORESAAB DARGA JOGI HALLI 251211 113 11 1LT1-M 110 0.0400 0 12635 212 1 0 3 1 -3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467805041 6009432000 KJL12612 HEMALATHA HEMALATHA W/O PURUSOTHAM KUMAR 251211 77 11 1LT1-M 110 0.0400 0 5128 25 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467804999 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 1754 5.7600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467804994 3209432000 KJL12618 NAZIR S/O ABDUL RAZAQ DARGA JOGIHALLI 251211 170 11 1LT1-M 110 0.0400 0 4826 23 1 0 3 1 3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467805023 0898432000 BJL21329 DEVARAJ S/O NARAYANAPPA DARGAJOGE HALLI 251211 131 11 1LT1-M 110 0.0400 0 6046 29 1 0 3 1 68 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467805050 6222057628 L60823 MOHAMAD IMTIYAZ PASHA DARGAJOGIHALLI 251211 65665 11 LT3A 321 0.5000 0 2135 13 1 0 3 1 355 1.3900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467804977 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467805014 9257906571 L46535 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 97 11 LT3A 311 0.2400 0 500 0 1 0 3 1 702 5.2500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805099 6098432000 L16677 BASAVARAJU N C S/O CHIKKA MALAIAH DHARGA JOGIHALLY 251211 148 11 LT3A 311 0.1600 0 1191 1 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805033 5798432000 L33628 NAZEER AHMED S/O ABDUL RAZAQ DARGAJOGIHALLI 251211 167 11 LT3A 311 0.1200 0 2350 2 1 0 3 1 216 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467805048 5009432000 L14624 NARAYANA RAO B S/O JANARDHANA RAO DHARGAJOGIHALLY 251211 142 11 LT3A 311 0.1200 0 1 0 1 0 3 1 3452 28.2400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 100001026273D 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805120 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805153 4178432000 L43235 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 137 11 LT3A 311 0.2400 0 10299 47 1 0 3 1 666 2.7700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111808119 0 0 0 1 0 0 0 0 1 0 SRI MAHAMAD NAVAZ PASHA,S/O MAHAMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1467805000 4098432000 L23989 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 161 11 LT3A 311 0.2000 0 2385 1 1 0 3 1 0 0 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467804997 3488432000 L16678 BASAVARAJU N C S/O CHIKKA MALAIAH DHARGA JOGIHALLY 251211 145 11 LT3A 311 0.1600 0 3522 7 1 0 3 1 281 1.1800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111791448 0 0 0 1 0 0 0 0 1 0 BASAVARAJU N C,S/O CHIKKA MALAIAH DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467805147 2956367211 L46561 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 8877 11 LT3A 311 0.2400 0 640 0 1 0 3 1 702 5.2500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805012 0486701439 L54912 SYED ANSAR SAB S/O SYED HAIDER DARGAJOGIHALLI, DBPURA 251211 6651 11 LT3A 311 0.4800 0 988 30 1 0 3 1 0 9.7300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 99999 111111170888 0 0 0 0 0 0 0 0 1 0 SYED ANSAR SAB,S/O SYED HAIDER DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467805145 0398432000 L16479 NASEEMUNNISSA D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 251211 115 11 LT3A 311 0.2400 0 2820 2 1 0 3 1 0 1.0200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805017 0371923277 L54873 MOHAMMAD NAVAB PASHA DARGAJOGIHALLI, DBPURA 251211 0 11 LT3A 311 0.2400 0 3035 28 1 0 3 1 910 5.8100 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100006872752 0 0 0 1 0 0 0 0 1 0 MOHAMMAD NAVAB PASHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467805056 0245350904 L72347 DASTHAGIRI AHAMMAD SHARIFF S/O GULAM HUSIN SHARIFF,DARGAJOGIHALLI DARGAJOGIHALLI 251211 25685 11 LT3A 311 0.5000 0 660 0 1 0 3 1 0 11.7300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 10000 111116070238 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467805091 0098432000 L14625 NARAYANA RAO S/O JAARDHAN RAO DARGA JOGIHALLI 251211 143 11 LT3A 311 0.1200 0 217 63 1 0 3 1 0 23.1300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 100001038709D 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1467805019 9932725265 L67890 SRI SAMI ULLA S/O ABDUL HAFEEZ,SHANTHINAGARA DARGAJOGIHALLI 251211 210 11 LT1 211 0.5000 0 7882 111 1 0 3 1 443 5.3500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111111858628 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467805149 9898432000 AEH1593 FAIJUNNISSA W/O CHAND PASHA SHANTHI NAGARA 251211 90 11 LT1 211 3 0 15361 100 1 0 3 1 93 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1467805018 9888432000 AEH1839 N.C.BASAVARAJU S/O CHIKKAMALLAIAH DARGA JOGIHALLI 251211 147 11 LT1 211 1 0 12215 104 1 0 3 1 246 1.7800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111789805 0 0 0 1 0 0 0 0 0 0 N.C.BASAVARAJU,S/O CHIKKAMALLAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467805152 9798432000 L31220 DADAPEER S/O NANEESAB DARGAJOGIHALLI 251211 81 11 LT1 211 0.2400 0 5289 38 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467804982 9788432000 L22575 N.C.BASAVARAJ S/O MALLAPPA DARGA JOGE HALLI 251211 146 11 LT1 211 0.4800 0 8325 34 1 0 3 1 5 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111792257 0 0 0 1 0 0 0 0 0 0 N.C.BASAVARAJ,S/O MALLAPPA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467805136 9698432000 L25868 SRI NAREERA AHAMED S/O ABDUL RAZAK SHANTHI NAGARA 251211 168 11 LT1 211 0.2400 0 8872 67 1 0 3 1 370 2.4100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111775562 0 0 0 2 0 0 0 0 0 0 SRI NAREERA AHAMED,S/O ABDUL RAZAK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467804991 9578432000 L36682 MOHAMMAD NAVAB PASHA S/O MOHAMMAD RASUL DARGAJOGIHALLI 251211 136 11 LT1 211 1 0 8989 65 1 0 3 1 143 0 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467805078 9309432000 L31639 LAKSHMI NARAYANA S/O KRISNAPPA DARGA JOGIHALLI 251211 121 11 LT1 211 0.2000 0 7425 49 1 0 3 1 0 1 0 0 740 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111775528 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O KRISNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805154 9288432000 L12283 MARISHYAMAPPA S/O MARILINGAPPA DARGA JOGIHALLI 251211 72 11 LT1 211 0.4000 0 7501 37 1 0 3 1 0 0 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467804993 9178432000 L42526 SMT SEEMA W/O AFSAR PASHA DARGAJOGIHALLI 251211 70 11 LT1 211 1 0 15586 136 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467805059 9164163721 L46504 SMT SHATAJ W/O ABDULRAZAK 251211 66654 11 LT1 211 0.4800 0 6809 32 1 0 3 1 -37 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467804984 9091894979 DUL76499 HAMEEDA BANU H5, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 8885 11 LT1 211 1 0 3887 94 1 0 3 1 0 1.6200 0 0 540 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 0 111115359360 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467804985 9088432000 L34123 YASHODAMMA S/O PUTTARANGAPPA DARGAJOGIHALLI 251211 73 11 LT1 211 0.4800 0 6940 4 1 0 3 1 -44 0 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467805046 9066630853 L46292 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 95 11 LT1 211 2 0 2056 3 1 0 3 1 34 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 0 111126111590 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467804981 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805105 8915012512 L46331 SMT SHATAJ W/O ABDULRAZAK 251211 44541 11 LT1 211 0.2400 0 2877 14 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467804975 8781859211 L56547 MOHAMMAD NAVAB PASHA DARGAJOGIHALLI, DBPURA S/O MOHAMMAD RASUL 251211 9879 11 LT1 211 1 0 6944 5 1 0 3 0.9900 2 0 0 0 500 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467804990 8578432000 L38908 JAREENA W/O FAYAZ DARGAJOGIHALLI 251211 67 11 LT1 211 0.3200 0 13460 67 1 0 3 1 0 0 0 0 1640 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467805037 8559621465 L68773 SMT KOUSAR UNNISA W/O FAIROZ KHAN DARGAJOGIHALLI 251211 67498 11 LT1 211 0.4800 0 4498 72 1 0 3 1 504 3.4300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111111870959 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1467805119 8498432000 L27810 LAKSHMINARAYANA S/O KRISHNAPPA D.J.HALLI 251211 119 11 LT1 211 0.4800 0 11750 87 1 0 3 1 0 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467805155 8478432000 L39230 YEASHODAMMA W/O PUTTARANGAMMA DARGAJOGIHALLI 251211 74 11 LT1 211 0.2400 0 6112 63 1 0 3 1 373 1.5600 0 0 600 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467804987 8378432000 L39820 N.C.CHIKKA BASANNA S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 130 11 LT1 211 1 0 9015 49 1 0 3 1 136 1.6200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467805045 8350791024 L60390 HAMEEDA BANU W/O MANSOOR PASHA H1 HAMEEDA BANU W/O MANSOOR PASHA DARGAJOGIHALLI,DBPURA 251211 1114 11 LT1 211 1 0 8667 69 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 99999 111111162448 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467805100 8288432000 L12684 GOWRAMMA W/O LAKSHMINARAYANAPPA # 1054 10TH CROSS 251211 88 11 LT1 211 0.4000 0 354 22 1 0 3 1 -78 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111788107D 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467804973 8279141071 L56254 HASEENA W/O CHANDPASHA DARGAJOGIHALLI, DBPURA 251211 26566 11 LT1 211 0.5000 0 5998 11 1 0 3 0.9000 -46 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467805074 7988432000 L21845 ADILAKSHMMA W/O LATE KRISHANAPPA SHANTHI NAGARA 251211 87 11 LT1 211 0.3200 0 1000 29 1 0 3 1 592 4.7300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467804979 7979544395 DUL76498 HAMEEDA BANU H6, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5223 11 LT1 211 1 0 1714 21 1 0 3 1 -11 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111115359359 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467804978 7978432000 L33939 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 159 11 LT1 211 0.2400 0 6999 9 1 0 3 1 6 0 0 0 760 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467805067 7898432000 L9118 SIYADAMEERJAN S/O SAB JAN SAB DARGA JOGIHALLI 251211 85 11 LT1 211 0.2200 0 11460 8 1 0 3 1 -542 0 0 0 750 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111784929 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467805068 7888895999 L51132 ASLAMPASHA S/O KHWAJA MOHINUDDIN DARGAJOGIHALLI, DBPUR 251211 3556 11 LT1 211 0.4800 0 7375 89 1 0 3 1 0 1 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467805089 7798432000 L28502 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 59 11 LT1 211 0.4800 0 11534 56 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467805057 7722422983 L52814 R.SURESH S/O K.RANGAIAH DARGAJOGIHALLI(SHANTHINAGARA),7TH CROSS,DBPUR 251211 3989 11 LT1 211 0.4800 0 7855 25 1 0 3 1 -99 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1467805065 7688432000 L19338 D SABIR AHMED SHARIF S/ODASTHGAGIR AHMED SHARIFF DHARGA JOGIHALLY 251211 166 11 LT1 211 0.2400 0 10104 141 1 0 3 0 0 13.1100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805110 7378432000 L39821 N.C.CHIKKA BASANNA S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 129 11 LT1 211 1 0 9354 41 1 0 3 1 88 1.0700 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111784730 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467805071 7303386494 DUL79705 HASEENA DARGAJOGHALLI 251211 14252 11 LT1 211 1 0 2224 109 1 0 3 1 709 2.9700 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 0 111124809811 0 0 0 2 0 0 0 0 0 0 HASEENA,DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1467805102 7206432315 L67668 SRI MOHAMMED IMRAN S/O S ABDUL RASHID DARGAJOGIHALLI 251211 4649 11 LT1 211 0.5000 0 7841 114 1 0 3 1 0 0 0 0 1190 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111111899512 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED IMRAN,S/O S ABDUL RASHID DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467805112 7185516931 L46603 SMT NASIBA W/O CHANDPASHA 251211 5554 11 LT1 211 1 0 8208 57 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467805108 7178432000 L41298 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI 251211 172 11 LT1 211 1 0 38105 184 1 0 3 1 1725 7.1400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 239.4200 0 2024-06-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467805143 7078432000 L43753 S.KRISHNA MURTHY S/O LATE, SANJEEVAPPA SHANTHI NAGARA 251211 79 11 LT1 211 0.4000 0 838 43 1 0 3 1 1 0 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467805032 7024820140 DUL80530 HUSNA KHAN W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56098 11 LT1 211 1 0 1007 61 1 0 3 1 1659 13.4500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111125428048 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467805034 7016551956 DUL83684 DADAPEER S/O LATE ABDUL AZEEZ,DARGAJOGIAHALLI 251211 32647 11 LT1 211 2 0 1281 111 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 1E5727969671 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1467805088 6988432000 L28503 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 60 11 LT1 211 0.4800 0 13266 87 1 0 3 1 1 0 0 0 580 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467805090 6978432000 L33940 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 158 11 LT1 211 0.2400 0 6988 20 1 0 3 1 0 1 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467805064 6878432000 L34012 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 156 11 LT1 211 0.2400 0 7164 54 1 0 3 1 0 1 0 0 620 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467805035 6741349000 L48981 N.V.PARIMALA W/O VEERANNADHARGAJOGIHALLIDBPUR-561203 251211 4458 11 LT1 211 1 0 4098 14 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467805079 6688432000 L16676 BASAVARAJU N .C S/O CHIKKA MALLAIAH DHARGA JOGIHALLY 251211 149 11 LT1 211 0.1600 0 4560 16 1 0 3 1 186 1.6300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467804986 6644698406 L46560 ZAREEN TAJ ZAVI DARGAJOGIHALLI 251211 94 11 LT1 211 2 0 2391 121 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111126111591 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ ZAVI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1467805047 6612967780 DUL76693 D SABIR AHMED SHARIF S/O DASTHAGIR AHMED SHARIFF,SHANTHI NAGARA 251211 54514 11 LT1 211 1 0 3810 134 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111121349933 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1467805095 6578432000 L38909 JAREENA W/O FAYAZ DARGAJOGIHALLI 251211 68 11 LT1 211 0.3200 0 16025 101 1 0 3 1 0 0 0 0 1260 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467805058 6528873256 L52464 VASI ULLA KHAN DARGAJOGIHALLI, DBPUR 251211 6548 11 LT1 211 0.4800 0 3980 77 1 0 3 1 0 1.3600 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111110370436 0 0 0 1 0 0 0 0 0 0 VASI ULLA KHAN,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467805116 6488432000 L19277 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARAGA JOGE HALLI 251211 164 11 LT1 211 0.9600 0 13938 105 1 0 3 1 0 0 0 0 1340 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1467805109 6398432000 L22288 DADAPEER S/O NANNESAB D.J.HALLI 251211 82 11 LT1 211 0.4800 0 11427 88 1 0 3 1 0 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467805101 6378432000 L39822 N.C.BASAVARAJU S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 127 11 LT1 211 1 0 5675 20 1 0 3 1 120 1 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786283 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467804983 6352605879 L64279 SMT ANUSUYADEVI W/O BASAVARAJU SHANTHI NAGARA 251211 44584 11 LT1 211 0.5000 0 3332 44 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467805106 6298432000 L19959 SALEEMA BEGUM W/O AYUB SAB DARGHA JOGIHALLY 251211 126 11 LT1 211 0.2400 0 9656 56 1 0 3 1 3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467805111 6288432000 L24219 VENKATA SWAMY S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 163 11 LT1 211 2 0 17039 42 1 0 3 1 0 0 0 0 1140 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467805103 6278432000 AEH3361 NIZAMUDDIN S/O KHAJA MOINUDDIN # 1122. 9th Cross DHRGAJOGIHALLI D B PURA 251211 69 11 LT1 211 3 0 2779 135 1 0 3 1 718 4.7400 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111797010D 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-10-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467805107 6276878985 L46600 SMT NAYAN TAJ DARGAJOGIHALLI 251211 98 11 LT1 211 0.4800 0 9153 38 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467805051 6209032789 DUL76497 HAMEEDA BANU H3, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5896 11 LT1 211 1 0 3665 117 1 0 3 1 0 0 0 0 130 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.130 (ignore if paid) 0 0 111115359358 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467805098 6078432000 L43754 S.KRISHNA MURTHY S/O LATE, SANJEEVAPPA SHANTHI NAGARA 251211 80 11 LT1 211 0.4000 0 3290 6 1 0 3 1 3 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2026-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467805096 6072009000 L46964 SRI SYED INAYAT S/O SYED AMEER DARGAJOGIHALLI, DODDABALLAPURA 251211 415454 11 LT1 211 0.5000 0 8113 60 1 0 3 1 97 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111765849 0 0 0 0 0 0 0 0 0 0 SRI SYED INAYAT S/O SYED AMEER,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467805086 5988432000 L9119 SIYADAMEERJAN S/O SAB JAN SAB M.T.ROAD 251211 84 11 LT1 211 0.1000 0 10261 26 1 0 3 1 469 3.7300 0 0 480 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805092 5978432000 L33941 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 157 11 LT1 211 0.2400 0 4414 21 1 0 3 1 424 2.3600 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467805004 5959909062 L47835 C.NARAYANAMMA DARGAJOGIHALLI 251211 100 11 LT1 211 0.4800 0 9465 154 1 0 3 1 581 2.3900 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467805125 5893409861 DUL76496 HAMEEDA BANU H4, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5478 11 LT1 211 1 0 4119 128 1 0 3 1 0 12.1000 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 0 111115359357 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1467805124 5878432000 L34013 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 155 11 LT1 211 0.2400 0 8339 18 1 0 3 1 1 0 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467805006 5651449568 L70819 SMT SALEEMA BEGUM W/O LATE,AYUB SAB, DARGAJOGIHALLI 251211 3214 11 LT1 211 0.5000 0 2455 31 1 0 3 0.8300 328 2.1700 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467805123 5578432000 L38522 NAGARATHNA W/O SHANKAR NARAYANA DARGAJOGIHALLI 251211 91 11 LT1 211 0.4800 0 7340 60 1 0 3 1 1 0 0 0 880 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805148 5381716577 L70362 SMT SHAHATAJ W/O ABDUL RAJAK NO-1127,7TH CROSS,SHANTHINAGARA 251211 35689 11 LT1 211 0.4800 0 1238 15 1 0 3 1 -22 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 10000 111113392663 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467805146 5378432000 L39823 N.C.BASAVARAJU S/O CHIKKA MALLANNA DARGAJOGIHALLI 251211 128 11 LT1 211 1 0 12789 15 1 0 3 1 135 1.7600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111800603 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467805082 5188432000 L9434 AMEER JAAN S/O MOHAMMAD PEER SHANTHI NAGAR 251211 89 11 LT1 211 0.1600 0 4371 3 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467805069 5174694438 L56455 R.CHANDRAMMA DARGAJOGIHALLI, DBPURA W/O LATE.RAMACHANDRAPPA 251211 57869 11 LT1 211 0.4800 0 2142 6 1 0 3 0.9400 -36 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467805062 5169093214 L66008 SMT RIJWANA BEGUM W/O BABA BAIG DARAGAJOGIHALLI 251211 4544 11 LT1 211 1 0 5165 76 1 0 3 0.9700 110 0 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467805118 4992330457 DUL75317 EHSAN ULLA KHAN S/O LATE G AMEER JAN,SHANTHINAGARA 251211 21224 11 LT1 211 1 0 3132 46 1 0 3 1 83 0 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467805073 4898432000 L20546 SMT NASIBA W/O CHANDPASHA D.J.HALLI 251211 64 11 LT1 211 0.1100 0 9987 53 1 0 3 1 375 3.3300 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805024 0 0 0 1 0 0 0 0 0 0 SMT NASIBA,W/O CHANDPASHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467805076 4878432000 L34527 S.KRISHNA MURTHY S/O LATE SANJEEVAPPA DARGAJOGIHALLI 251211 78 11 LT1 211 0.4800 0 11876 87 1 0 3 1 0 0 0 0 750 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 1.6400 2 1467805066 4782889319 L74004 VASI ULLA KHAN S/O SAMI ULLA KHAN,DARGAJOGIHALLI 251211 82467 11 LT1 211 2 0 7515 143 1 0 3 1 6732 53.0700 0 0 1450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111118282323 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1467805060 4765009000 L46993 NIZAMUDDIN S/O KHAZMOHISUDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 1293 11 LT1 211 0.4800 0 15065 124 1 0 3 1 0 0 0 0 1940 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467805052 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 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 100004609613D 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805040 4612396259 L67669 SRI MOHAMMED IMRAN H2, S/O S ABDUL RASHID DARGAJOGIHALLI 251211 54778 11 LT1 211 0.5000 0 9268 225 1 0 3 1 0 4.3400 0 0 1150 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111111899511 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467805081 4603072115 L72911 GANGAPPA S/O NAGAPPA, DARGAJOGIHALLI 251211 14545 11 LT1 211 1 0 1898 28 1 0 3 1 33 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111116877075 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O NAGAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467805097 4598432000 L19742 SIYADAMEERJAN S/O SAB JAN SAB DARGA JOGIHALLI 251211 83 11 LT1 211 0.1600 0 10426 41 1 0 3 1 0 0 0 0 1000 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805094 4578432000 L40645 NAVAJ PASHA S/O ABDUL SATTAR DARGAJOGIHALLI 251211 117 11 LT1 211 0.5600 0 12579 70 1 0 3 1 0 6.4800 0 0 1190 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467805114 4478432000 L42098 PRABHAVATHI W/O K.P.RAMESH DARGAJOGIHALLI 251211 61 11 LT1 211 0.4800 0 10498 36 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467805080 4375516149 DUL79202 CHANDRAKALA P R W/O P N RANGANATHA, DARGAJOGIHALLI 251211 22245 11 LT1 211 1 0 3460 138 1 0 3 1 1377 5.7300 0 0 1410 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 2.2500 2 1467805043 4309432000 L22448 SIMRAN KOUSAR W/O BABAJAN D.J.HALLI 251211 56 11 LT1 211 0.4800 0 10806 0 1 0 3 1 -799 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805084 4278432000 L44648 CHANDRAKALA W/O P.N.RANGANATH DARGAJOGIHALLI 251211 66 11 LT1 211 0.4800 0 12382 120 1 0 3 1 0 0 0 0 970 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467805002 4235014076 DUL76791 AKBAR PASHA S/O ABDULKHALAK,DARGAJOGIHALLI 251211 4252 11 LT1 211 1 0 2684 161 1 0 3 1 -480 0 0 0 480 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 0 111121459455 0 0 0 2 0 0 0 0 0 0 AKBAR PASHA,S/O ABDULKHALAK,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1467805141 4072034219 DUL79704 HASEENA H3, DARGAJOGHALLI 251211 22588 11 LT1 211 1 0 1746 129 1 0 3 1 0 8.0200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111124809812 0 0 0 2 0 0 0 0 0 0 HASEENA,H3, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1467804974 4044575850 L60389 HAMEEDA BANU W/O MANSOOR PASHA HAMEEDA BANU W/O MANSOOR PASHA DARGAJOGIHALLI,DBPURA 251211 3352 11 LT1 211 1 0 806 131 1 0 3 1 -1983 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 999999 111110109649D 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1467805028 3998432000 L13858 MUNILAKSHMAMMA W/O HULLURAIAH SHANTHI NAGAR 251211 99 11 LT1 211 0.2400 0 14875 42 1 0 3 1 561 7.1000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805142 3988432000 L12964 CHIKKAMALLIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 132 11 LT1 211 0.2000 0 1342 88 1 0 3 1 1127 6.8900 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467805140 3978432000 L27811 LAKSHMINARAYANA S/O KRISHNAPPA D.J.HALLI 251211 120 11 LT1 211 0.4800 0 9876 54 1 0 3 1 0 1.1600 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467805139 3950098085 DUL75116 MUBARAK PASHA S/O SYED SAMI,DARGAJOGIHALLI 251211 2136 11 LT1 211 2 0 7089 213 1 0 3 1 0 0 0 0 1940 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1940 (ignore if paid) 0 0 111119844541 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467805135 3878432000 L34014 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 154 11 LT1 211 0.2400 0 10579 19 1 0 3 1 115 0 0 0 540 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467805151 3781469013 DUL76495 HAMEEDA BANU W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 6450 11 LT1 211 1 0 4624 136 1 0 3 1 675 2.7700 0 0 1430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111115359356 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467804976 3742523985 L46216 PRESIDENT/SECREATARY DARGAJOGIHALLI 251211 59212 11 LT1 211 5 0 6139 51 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111110201682D 0 0 0 2 0 0 0 0 0 0 PRESIDENT/SECREATARY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.4100 114 2024-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467805042 3688432000 L8738 DHASTHAGIR AHAMMED SHERIF S/O DHUGA JOGI HALLI 251211 165 11 LT1 211 0.2800 0 8480 38 1 0 3 1 0 1 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467805001 3588432000 L16480 NASEEMUNNISSA D/O MOHAMMAD IBRAHIM SHANTHI NAGAR 251211 114 11 LT1 211 0.2400 0 18115 119 1 0 3 1 0 0 0 0 2080 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467805132 3578432000 L40646 NAVAJ PASHA S/O ABDUL SATTAR DARGAJOGIHALLI 251211 118 11 LT1 211 0.5600 0 13162 52 1 0 3 1 0 0 0 0 1000 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805129 3478432000 L42921 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 107 11 LT1 211 0.2400 0 1745 81 1 0 3 1 480 2.9000 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111791329D 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1467805156 3438499711 L46298 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 96 11 LT1 211 2 0 1550 54 1 0 3 0.9800 -9 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2025-03-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467805027 3288432000 L23144 D.AMEERJAAN D.J.HALLI - 251211 6698 11 LT1 211 0.4800 0 14950 98 1 0 3 1 178 1.4900 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467804995 3188945783 L56454 R.CHANDRAMMA H2,DARGAJOGIHALLI, DBPURA W/O LATE.RAMACHANDRAPPA 251211 23456 11 LT1 211 0.4800 0 2848 5 1 0 3 0.9200 3 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467805126 3178432000 L43236 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 138 11 LT1 211 0.2400 0 8739 50 1 0 3 1 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111785491 0 0 0 1 0 0 0 0 0 0 SRI MAHAMAD NAVAZ PASHA,S/O MAHAMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1467805007 3130998000 L46825 SALMA W/O AKBAR PASHA, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 2254 11 LT1 211 0.4800 0 14235 137 1 0 3 1 0 0 0 0 510 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111789550 0 0 0 1 0 0 0 0 0 0 SALMA,W/O AKBAR PASHA, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467805021 3116755129 DUL80529 HUSNA KHAN H3, W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56984 11 LT1 211 1 0 1816 107 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111125428047 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1467805130 2878432000 L34015 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 153 11 LT1 211 0.2400 0 6769 56 1 0 3 1 775 3.2400 0 0 580 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 1.7000 2 1467805122 2871439000 L48917 H.K.LAKSHMAN S/O LATE.KRISHNAPPA,DARGAJOGIHALLI,DBPUR-561203 251211 6658 11 LT1 211 0.4800 0 9906 36 1 0 3 1 -15 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467805144 2854552217 L67670 SRI MOHAMMED IMRAN H3, S/O S ABDUL RASHID DARGAJOGIHALLI 251211 64645 11 LT1 211 0.5000 0 551 24 1 0 3 1 192 1.1500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111111899510 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467805127 2764439000 L48531 GOWRAMMA W/O RUDRAIAH,DARGAJOGIHALLI,DBPUR-561203 251211 6665 11 LT1 211 0.4000 0 4682 15 1 0 3 1 -60 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467805138 2633431816 L51134 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 5585 11 LT1 211 0.4800 0 18397 169 1 0 3 1 0 0 0 0 2620 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1467805024 2598432000 L22574 N.C.BASAVARAJ S/O MALLAPPA DARGA JOGE HALLI 251211 144 11 LT1 211 0.4800 0 5779 29 1 0 3 1 -79 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111791163 0 0 0 1 0 0 0 0 0 0 N.C.BASAVARAJ,S/O MALLAPPA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467805026 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805030 2478432000 L42922 SMT E.PARVATHAMMA W/O E.SRINIVAS DARGAJOGIHALLI 251211 108 11 LT1 211 0.2400 0 21145 188 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111781766 0 0 0 1 0 0 0 0 0 0 SMT E.PARVATHAMMA,W/O E.SRINIVAS DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467805054 2178432000 L43237 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 139 11 LT1 211 0.2400 0 6230 14 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111781979 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467805093 2153640676 L68774 SMT KOUSAR UNNISA H3, W/O FAIROZ KHAN DARGAJOGIHALLI 251211 45884 11 LT1 211 0.4800 0 4847 58 1 0 3 1 1447 9.4200 0 0 790 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 0 111111870958 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 2026-03-11 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 1.1700 2 1467805087 2148554714 L46544 ZAREEN TAJ ZAKI DARGAJOGIHALLI 251211 5448 11 LT1 211 0.5000 0 256 11 1 0 3 1 -2 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111800795D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ ZAKI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1467805020 2107083347 L54990 SALEEMA BEGUM W/O AYUB SAB 251211 32564 11 LT1 211 0.4800 0 6248 98 1 0 3 1 0 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2019285 0 0 0 3 0 0 0 0 0 0 SALEEMA BEGUM,W/O AYUB SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1467805022 2088432000 L12965 CHIKKAMALLIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 133 11 LT1 211 0.2000 0 2992 8 1 0 3 1 205 1 0 0 320 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467805128 1959217261 L51133 ASLAM PASHA S/O KHAJA MOHIDDIN DARGAJOGIHALLI, DODDABALLAPURA 251211 5685 11 LT1 211 0.4800 0 9869 62 1 0 3 1 158 1 0 0 970 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110374475 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA S/O KHAJA MOHIDDIN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467805036 1898432000 L12963 CHIKKAMALLAIAH S/O BASAVAIAH DHARGA JOGI HALLI 251211 134 11 LT1 211 0.2000 0 5715 67 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 9999999 111111803521 0 0 0 1 0 0 0 0 0 0 CHIKKAMALLAIAH,S/O BASAVAIAH DHARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467805039 1878432000 L34016 VENKAT SWAMY S/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 152 11 LT1 211 0.2400 0 6155 38 1 0 3 1 892 3.7200 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467805117 1848041640 L72912 GANGAPPA H2, S/O NAGAPPA, DARGAJOGIHALLI 251211 25545 11 LT1 211 1 0 2384 38 1 0 3 1 533 2.2400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 10000 111116877073 0 0 0 1 0 0 0 0 0 0 GANGAPPA,H2, S/O NAGAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1467805008 1598432000 L19958 SALEEMA BEGUM W/O AYUB SAB DARGAH JOGIHALLY 251211 125 11 LT1 211 0.2400 0 6781 26 1 0 3 1 111 1.4500 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467804996 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805015 1263557060 DUL79703 HASEENA H2, DARGAJOGHALLI 251211 12489 11 LT1 211 1 0 2112 85 1 0 3 1 0 1 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 0 111124809810 0 0 0 3 0 0 0 0 0 0 HASEENA,H2, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1467805157 1209432000 L8370 ANWAR S/O KAREEM SAAB M.T.ROAD 251211 116 11 LT1 211 0.1800 0 8335 25 1 0 3 1 132 1.6100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467805005 1178432000 L43238 SRI MAHAMAD NAVAZ PASHA S/O MAHAMAD RASUL DARGAJOGIHALLI 251211 140 11 LT1 211 0.2400 0 6925 35 1 0 3 1 123 0 0 0 580 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111810047 0 0 0 1 0 0 0 0 0 0 SRI MAHAMAD NAVAZ PASHA,S/O MAHAMAD RASUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467805025 0985159730 DUL80528 HUSNA KHAN H2, W/O SYED NASEER UDDIN DARGAJOGIHALLI 251211 56023 11 LT1 211 1 0 648 26 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 0 0 111125428046 0 0 0 1 0 0 0 0 0 0 HUSNA KHAN,H2, W/O SYED NASEER UDDIN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467805150 0936541809 L68775 SMT KOUSAR UNNISA H2, W/O FAIROZ KHAN DARGAJOGIHALLI 251211 56462 11 LT1 211 0.4800 0 611 5 1 0 3 1 374 2.3600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467805158 0915415707 L46231 DEVARAJU DARGAJOGIHALLI 251211 22421 11 LT1 211 0.4800 0 537 36 1 0 3 1 59 1 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805003 0878432000 L34017 VENKAT SWAMY W/O CHIKKA THIMMAIAH DARGAJOGIHALLI 251211 151 11 LT1 211 0.2400 0 10718 53 1 0 3 1 1 0 0 0 1020 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467805072 0698432000 L12064 SUBBALAXMAMMA W/O CHANNA SWAMY KARENA HALLI 251211 124 11 LT1 211 0.2000 0 10215 24 1 0 3 1 0 0 0 0 990 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467805044 0688432000 L23145 D.AMEERJAAN D.J.HALLI - 251211 58 11 LT1 211 0.4800 0 19273 137 1 0 3 1 218 1.4500 0 0 590 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467805104 0624625509 DUL76494 HAMEEDA BANU H2, W/O MANSOOR PASHA,9 TH CROSS DARGAJOGIHALLI 251211 5698 11 LT1 211 1 0 5450 31 1 0 3 1 116 1.4600 0 0 1460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004270 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111115359355 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467804998 0588432000 L28504 D.AMEERJAAN S/O DASTAGEER SAAB D.J.HALLI 251211 62 11 LT1 211 0.4800 0 9515 24 1 0 3 1 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2