1460494483 5642542000 L44898 ALTHAF PASHA S/O MAHAMAD KHASIM DARGAJOGIHALLI 251211 5554 13 LT1 211 0.4800 0 4533 30 1 0 3 1 680 5.9100 0 0 360 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111686606 0 0 0 0 0 0 0 0 0 0 ALTHAF PASHA,S/O MAHAMAD KHASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494338 5587636687 L56978 THIMMAKKA D/O THAMMANNA H2,DARGAJOGIHALLI, DBPURA 251211 388 13 LT1 211 0.4800 0 6291 76 1 0 3 0.8200 964 7.8300 0 0 1000 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2151896 0 0 0 2 0 0 0 0 0 0 THIMMAKKA D/O THAMMANNA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460494371 5514421496 L49556 PUSHPALATHA W/O GANGADHARA DARGAJOGIHALLI, DBPUR 251211 50 13 LT1 211 0.4800 0 4084 29 1 0 3 1 290 2.5800 0 0 450 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111292481 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA W/O GANGADHARA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460494438 5456732000 L42859 SRI MUKTHIYAR PASHA S/O BASHA SAB DARGAJOGIHALLI 251211 305 13 LT1 211 0.2400 0 4941 93 1 0 3 1 194 0 0 0 0 2512 2026-02-13 0 0 0 2025-08-13 3 0 0 0 0 14004270 0 0 111112605955 0 0 0 1 0 0 0 0 0 0 SRI MUKTHIYAR PASHA,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2025-11-28 2025-08-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460494239 5426894435 L51984 RAHEEMUNNISSA W/O ARABJAN DARGAJOGIHALLI, DODDABBALLAPURA 251211 487 13 LT1 211 0.4800 0 2674 13 1 0 3 1 2179 19.3400 0 0 630 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111275648 0 0 0 0 0 0 0 0 0 0 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI, DODDABBALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460494262 5408948735 DUL79681 RUBIYA M H2, DARGAJOGIHALLI 251211 15433 13 LT1 211 1 0 3112 157 1 0 3 0.9200 0 0 0 0 980 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.980 (ignore if paid) 0 0 A8325075 0 0 0 1 0 0 0 0 0 0 RUBIYA M,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460494259 5377960087 DUL78355 FARINA BANU H2, W/O KOUSAR PASHA,DARGAJOGIHALLI 251211 14589 13 LT1 211 1 0 2216 76 1 0 3 0.9300 0 4.6100 0 0 520 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 0 68169192 0 0 0 2 0 0 0 0 0 0 FARINA BANU,H2, W/O KOUSAR PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460494429 5286732000 L15041 M.SHIVAKUMAR S/O MARISWAMAPPA DARGA JOGIHALLI 251211 178 13 LT1 211 0.2000 0 13968 41 1 0 3 1 275 2.5700 0 0 1130 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111802886 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR,S/O MARISWAMAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460494350 5176732000 L28290 CHANDRA SHEKAR S/O . SHMBU MURTHY DARGA JOGIHALLI 251211 71 13 LT1 211 0.1600 0 7422 8 1 0 3 1 264 2.4500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111807912 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O . SHMBU MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460494509 5166732000 L33829 BAMOJIRAO S/O SHAMI RAO DARGAJOGIHALLI 251211 103 13 LT1 211 0.2400 0 619 32 1 0 3 0.9500 1099 9.6300 0 0 660 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A8772210 0 0 0 0 0 0 0 0 0 0 BAMOJIRAO,S/O SHAMI RAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460494385 5099131687 L58754 MANJUNATHA S/O RAMAKRISHNAPPA DARGAJOGIHALLI.DBPURA 251211 4580 13 LT1 211 1 0 3882 56 1 0 3 0.9200 0 0 0 0 610 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2355216 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O RAMAKRISHNAPPA,DARGAJOGIHALLI.DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460494386 5076732000 L20667 P.PRABHAKAR S/O RAMAIAH D.J.HALLI 251211 163 13 LT1 211 0.8000 0 10194 30 1 0 3 1 329 2.5000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111803786 0 0 0 2 0 0 0 0 0 0 P.PRABHAKAR,S/O RAMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460494520 5056732000 L43437 VENKATARAMANAPPA S/O RAMAIAH DARGAJOGIHALLI 251211 188 13 LT1 211 0.2400 0 1691 24 1 0 3 0.8500 55 0 0 0 740 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 53278652 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460494523 5027439000 L48942 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 251211 250 13 LT1 211 0.4800 0 6639 82 1 0 3 1 551 3.5600 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805225 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISSA,W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460494243 5022932000 L9089 NARAYANAPPA S/O MUNISHAMAPPA SHANTHI NAGAR 251211 380 13 LT1 211 0.3200 0 511 32 1 0 3 0.9500 264 2.8700 0 0 560 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A8772209 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460494454 4866732000 L31377 R.M.MANJUNATHA S/O LATE RAMAKRISHNAIAH DARGAJOGIHALLI 251211 60 13 LT1 211 0.2400 0 4335 51 1 0 3 1 0 1.1200 0 0 790 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111802742 0 0 0 1 0 0 0 0 0 0 R.M.MANJUNATHA,S/O LATE RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460494351 4784170153 DUL74720 ASHA W/O GOPAL,DARGAJOGIHALLI 251211 25487 13 LT1 211 0.5000 0 3408 38 1 0 3 0.7000 9 0 0 0 490 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 0 53351675 0 0 0 1 0 0 0 0 0 0 ASHA,W/O GOPAL,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460494458 4766732000 L26002 PRAKASH S/O RAMAIAH DARGA JOGI HALLI 251211 181 13 LT1 211 0.3200 0 9421 1 1 0 3 1 -27 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111111294293 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O RAMAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460494467 4666732000 L9593 RUKMINIYAMMA W/O SUBRAHMANYA SHETTY SHANTHI NAGAR 251211 264 13 LT1 211 0.1600 0 6267 0 1 0 3 1 -473 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111805287 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,W/O SUBRAHMANYA SHETTY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494471 4656732000 L39680 PADMAVATHAMMA W/O A.N.VIJENDRA DARGAJOGIHALLI 251211 80 13 LT1 211 0.5000 0 2678 29 1 0 3 0 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14004270 0 100000 BD0861597 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O A.N.VIJENDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460494445 4566732000 L12834 LAXMANA W/O CHOWDAPPA DARGA JOGIHALLI 251211 153 13 LT1 211 0.2000 0 8990 33 1 0 3 1 2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111808029D 0 0 0 1 0 0 0 0 0 0 LAXMANA,W/O CHOWDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494450 4556732000 L41072 MANGALA W/O G.NAGARAJ DARGAJOGIHALLI 251211 74 13 LT1 211 0.4800 0 6246 35 1 0 3 1 115 1.6200 0 0 580 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111808014 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O G.NAGARAJ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460494437 4448248845 L49957 GULAB JAN D/O SUBAN DARGAJOGIHALLI, DODDABALLAPURA 251211 403 13 LT1 211 0.4800 0 6178 49 1 0 3 1 1 0 0 0 630 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111111187379 0 0 0 0 0 0 0 0 0 0 GULAB JAN D/O SUBAN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460494333 4104678689 L66509 SMT SALMA BANU H1, D/O MAHABOOB PEER DARGAJOGIHALLI 251211 54584 13 LT1 212 1 0 3415 21 1 0 3 0.9900 -57 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 BC2925011 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU,H1, D/O MAHABOOB PEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460494543 3711550382 L46369 T R Narasimhamurtachar DARGAJOGIHALLI 251211 285 13 LT1 212 0.2400 0 6265 37 1 0 3 1 0 0 0 0 1090 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111791079 0 0 0 1 0 0 0 0 0 0 T R Narasimhamurtachar,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494492 3565705900 L59076 JASMIN TAJ JASMIN TAJ W/O AFZAL AHAMADH KHAN DARGAJOGIHALLI 251211 3609 13 LT1 212 0.5000 0 5297 41 1 0 3 0.7900 323 4.4500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2379037 0 0 0 0 0 0 0 0 0 0 JASMIN TAJ,JASMIN TAJ W/O AFZAL AHAMADH KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460494415 2115417702 L61222 SMT TAHERA B H1, DARGAJOGAHALLI DODDABALLAPUR 251211 585800 13 LT1 212 1 0 9529 88 1 0 3 0.7900 0 1.9000 0 0 1200 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2545905 0 0 0 2 0 0 0 0 0 0 SMT TAHERA B,H1, DARGAJOGAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460494455 1828015179 L60020 HASEENA TAJ HASEENA TAJ W/O ZABIULLA DARGAJOGIHALLI 251211 5633 13 LT1 212 0.5000 0 6503 35 1 0 3 0.7700 -13 0 0 0 1000 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2461843 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,HASEENA TAJ W/O ZABIULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460494357 1490204011 L60601 N P MAMATHA H1 DARGAJOGIHALLI 251211 266 13 LT1 212 1 0 8600 86 1 0 3 1 0 0 0 0 1310 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100185390 0 0 0 1 0 0 0 0 0 0 N P MAMATHA,H1 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460494355 1451053329 L65061 SMT THIMMAKKA D/O THAMMANNA DARAGAJOGIHALLI 251211 387 13 LT1 212 1 0 1189 13 1 0 3 1 323 2.9700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 10000 111111211407 0 0 0 1 0 0 0 0 0 0 SMT THIMMAKKA,D/O THAMMANNA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460494556 0002274340 L62715 SMT HAFEEZ UNNISA H4, DARGAJOGIHALLI 251211 409 13 LT1 212 0.5000 0 998 11 1 0 3 0.9600 -40 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2624409 0 0 0 1 0 0 0 0 0 0 SMT HAFEEZ UNNISA,H4, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460494304 9856732000 RGKJL14601 JAKHEER BHANU W/O ABDUL SATTAR DARGAJOGIHALLI 251211 122 13 1LT1-M 110 0.0400 0 78 0 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111783731 0 0 0 0 0 0 0 0 0 0 JAKHEER BHANU,W/O ABDUL SATTAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494425 9466732000 KJL10062 MANJUNATH S/O PILLAPPA D.J. HALLI 251211 190 13 1LT1-M 110 0.0400 0 11580 55 1 0 3 1 21 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111787376 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O PILLAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460494532 9412932000 RGKJL14576 MUJAMIL S/O BASHA SAB DARGAJOGIHALLI 251211 400 13 1LT1-M 110 0.0400 0 8239 64 1 0 3 1 113 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111789952 0 0 0 1 0 0 0 0 0 0 MUJAMIL,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460494358 9166732000 BJL15996 SARASAMA S/O VENKATA SWAMY DURGAJOGI HALLI 251211 98 13 1LT1-M 110 0.0400 0 5106 22 1 0 3 1 -58 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111789775 0 0 0 1 0 0 0 0 0 0 SARASAMA,S/O VENKATA SWAMY DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494246 8856732000 RGKJL14602 MALLIKARJUN S/O RAMESH DARGAJOGIHALLI 251211 293 13 1LT1-M 110 0.0400 0 4555 27 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111783865 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN,S/O RAMESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460494540 8466732000 KJL12144 JABEEN TAJ W/O SANULLA SHANTHINAGARA 251211 114 13 1LT1-M 110 0.4000 0 9726 99 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784581 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SANULLA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460494512 8276732000 KJL12633 LAKSHMAMA W/O VENKTESH DARGA JOGIHALLI 251211 292 13 1LT1-M 110 0.0400 0 5131 20 1 0 3 1 309 2.9700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111788092 0 0 0 0 0 0 0 0 0 0 LAKSHMAMA,W/O VENKTESH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460494296 8022932000 BJL19102 NARASAMMA S/O ANJANAPPA DARGA JOGI HALLI 251211 397 13 1LT1-M 110 0.0400 0 2219 122 1 0 3 0.9000 1284 9.3100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 A5498149 0 0 0 4 0 0 0 0 0 0 NARASAMMA,S/O ANJANAPPA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1460494237 7856732000 RGKJL14603 KHAIRUNBEE W/O SATTAR SAB DARGAJOGIHALLI 251211 121 13 1LT1-M 110 0.0400 0 2578 0 1 0 3 1 -138 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111788078 0 0 0 0 0 0 0 0 0 0 KHAIRUNBEE,W/O SATTAR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494382 7276732000 BJL15971 GOPLAPPS S/O ASHWATHAPPA DURGAJOGI HALLI 251211 155 13 1LT1-M 110 0.0400 0 4071 44 1 0 3 1 232 3.3400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111790569 0 0 0 0 0 0 0 0 0 0 GOPLAPPS,S/O ASHWATHAPPA DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494456 6876732000 BJL17371 TYAGARAJA S/O NARAYANAPPA DARAGA JOGE HALLI 251211 101 13 1LT1-M 110 0.0400 0 2350 0 1 0 28 1 -42 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111786314 0 0 0 0 0 0 0 0 0 0 TYAGARAJA,S/O NARAYANAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460494334 5822932000 BJL14870 RANGAMA W/O KRISHNAPPA DARGAJOGE HALLI 251211 393 13 1LT1-M 110 0.0400 0 8407 37 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111673692 0 0 0 1 0 0 0 0 0 0 RANGAMA,W/O KRISHNAPPA DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460494446 5566732000 BJL19076 AKKAYAMMA W/O NARAYANAPPA DARAGA JOGI HALLI 251211 55 13 1LT1-M 110 0.0400 0 137 0 1 0 3 1 -35 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111686173 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA DARAGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494349 4976732000 KJL12593 SOWBAGYAMMA W/O. VENKATACHALAIAH D.J. HALLI 251211 70 13 1LT1-M 110 0.0400 0 4225 99 1 0 3 0.9300 544 2.8100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 53183560 0 0 0 2 0 0 0 0 0 0 SOWBAGYAMMA,W/O. VENKATACHALAIAH D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.8100 90 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460494322 4576732000 BJL17360 PUTTARAJU S/O NARASAPPA DARAGA JOGE HALLI 251211 125 13 1LT1-M 110 0 0.4000 3834 0 1 0 3 1 2442 20.2100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111808154 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,S/O NARASAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494561 4232932000 BJL17363 PUSHMAMMA W/O SHANKARAPPA DARAGA JOGE HALLI 251211 405 13 1LT1-M 110 0.4000 0 1835 0 1 0 3 1 -50 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111802949 0 0 0 0 0 0 0 0 0 0 PUSHMAMMA,W/O SHANKARAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494286 4176732000 KBJL11069 RAMANNA S/O NARASAPPA DARGAJOGIHALLI 251211 123 13 1LT1-M 110 0.0400 0 4349 23 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111808116 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O NARASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494480 3956732000 RGKJL14579 SDDARAJU S/O NARAYANAPPA DARGAJOGIHALLI 251211 53 13 1LT1-M 110 0.0400 0 3899 1 1 0 3 1 5 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111792981 0 0 0 1 0 0 0 0 0 0 SDDARAJU,S/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494275 3386732000 BJL15991 SAYEED AHMEED S/O DASTHAGER SAB DURGAJOGI HALLI 251211 108 13 1LT1-M 110 0.0400 0 12550 36 1 0 3 1 613 5.8600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111791243 0 0 0 1 0 0 0 0 0 0 SAYEED AHMEED,S/O DASTHAGER SAB DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494430 2676732000 BJL9288 BALARAMA S/O MUNISHAMI SHETTY DURGAJOGI HALLI 251211 270 13 1LT1-M 110 0.0400 0 5175 17 1 0 3 1 48 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111785317 0 0 0 0 0 0 0 0 0 0 BALARAMA,S/O MUNISHAMI SHETTY DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460494229 2322932000 BJL14560 KRISHANPPA S/0 DARGAJOGE HALLI 251211 399 13 1LT1-M 110 0.4000 0 1980 0 1 0 28 1 -47 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111808199 0 0 0 0 0 0 0 0 0 0 KRISHANPPA,S/0 DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460494343 2266732000 BJL21320 NAGAPPA B/O CHOWDAPPA DARGA JOGI HALLI 251211 116 13 1LT1-M 110 0.0400 0 5042 15 1 0 3 1 88 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111805581 0 0 0 2 0 0 0 0 0 0 NAGAPPA,B/O CHOWDAPPA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460494505 1656732000 RGKJL14629 AKKAIAHAMMA W/O NARAYANAPPA DARGAJOGIHALLI 251211 54 13 1LT1-M 110 0.0400 0 6432 0 1 0 3 1 0 25.1500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111800825 0 0 0 0 0 0 0 0 0 0 AKKAIAHAMMA,W/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494390 1266732000 BJL14843 GANGADHARAPPA S/0 NARASAPPA DARGAJOGE HALLI 251211 124 13 1LT1-M 110 0.4000 0 5002 52 1 0 3 1 600 5.4400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111803338 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/0 NARASAPPA DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460494510 1222932000 L26027 LAKSHMAN S/O MUNIYAPPA D.J.HALLI 251211 383 13 1LT1-M 110 0.2400 0 4888 11 1 0 3 1 31900 453.7600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 111124724943 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,S/O MUNIYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494342 0386732000 BJL21325 NAGARAJU S/O LAKSHMAIAH D.J.HALLI 251211 152 13 1LT1-M 110 0.0400 0 11198 27 1 0 3 1 4 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111775034 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LAKSHMAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494365 1466732000 L23573 M.SAROJA W/O PRABHAKAR D.J.HALLI 251211 158 13 LT1 211 0.2800 0 12324 72 1 0 3 1 127 0 0 0 1380 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111805790 0 0 0 2 0 0 0 0 0 0 M.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460494362 1459249025 L53326 JAYAMMA W/O LATE ASHWATHANARAYANA DARGAJOGIHALLI, DBPURA 251211 289 13 LT1 211 0.4800 0 5007 26 1 0 3 1 3 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111100117446 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O LATE ASHWATHANARAYANA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-10-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460494249 1407196564 L60368 K.N.NARASIMHA MURTHY S/O DODDANARAYANAPPA K.N.NARASIMHA MURTHY S/O DODDANARAYANAPPA DARGAJOGIHALLI,DBPURA 251211 5478 13 LT1 211 0.4800 0 1467 8 1 0 3 0.8800 -32 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2492843 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHA MURTHY S/O DODDANARAYANAPPA,K.N.NARASIMHA MURTHY S/O DODDANARAYANAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.3500 24 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460494287 1386732000 L15771 RAMANNA S/O PUTTAPPA DARGA JOGIHALLI 251211 86 13 LT1 211 0.2800 0 3625 14 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111782069 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O PUTTAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460494316 1356732000 L41876 SYAED MD PEER S/O ABDUL LATHIF DARGAJOGIHALLI 251211 141 13 LT1 211 0.2400 0 9146 49 1 0 3 1 2210 19.7300 0 0 290 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111801040 0 0 0 2 0 0 0 0 0 0 SYAED MD PEER,S/O ABDUL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460494388 1286732000 L26003 R PRAKASH S/O RAMAIAH DARGA JOGI HALLI 251211 182 13 LT1 211 0.3200 0 6368 53 1 0 3 1 0 3.1500 0 0 360 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111310676 0 0 0 0 0 0 0 0 0 0 R PRAKASH,S/O RAMAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460494493 1166732000 L36209 PARVATHAMMA S/O S.SRINIVASA DARGAJOGIHALLI 251211 129 13 LT1 211 0.4800 0 9268 105 1 0 3 1 2669 23.2300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111810032 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,S/O S.SRINIVASA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460494475 1156732000 L41760 RAMANNA S/O PUTTAPPA DARGAJOGIHALLI 251211 87 13 LT1 211 0.2800 0 8280 19 1 0 3 1 -55 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111805476 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O PUTTAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460494372 1086732000 L18388 VENKATA SUBAMMA W/O RAMAIAH N DARGAJOGIHALLY 251211 255 13 LT1 211 0.2400 0 15687 50 1 0 3 1 -152 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111803089 0 0 0 1 0 0 0 0 0 0 VENKATA SUBAMMA,W/O RAMAIAH N DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460494284 1076732000 L33015 ALLABAKASH S/O HUSSAIN SAB DARGAJOGIHALLI 251211 139 13 LT1 211 0.4800 0 11400 36 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111801257 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O HUSSAIN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494282 1066732000 L34393 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 276 13 LT1 211 0.2400 0 12455 110 1 0 3 1 205 1.4300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111801242 0 0 0 1 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460494276 1056732000 L44429 JABI S/O JAVID DARGAJOGIHALLI 251211 283 13 LT1 211 0.3400 0 23531 148 1 0 3 1 1962 27.4500 0 0 1590 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111809286 0 0 0 0 0 0 0 0 0 0 JABI,S/O JAVID DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460494542 1015996409 L57400 DADAPEER DARGAJOGIHALLI, DBPURA S/O MOHAMMAD HANEEF 251211 258 13 LT1 211 0.4800 0 7226 63 1 0 3 0.9300 2390 21.3000 0 0 870 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 99999 37888125 0 0 0 2 0 0 0 0 0 0 DADAPEER,DARGAJOGIHALLI, DBPURA S/O MOHAMMAD HANEEF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460494466 0946732000 L43276 SRI M.ALTHAF PASHA S/O MAHAMAD KHASIM DARGAJOGIHALLI 251211 84 13 LT1 211 0.4800 0 7984 38 1 0 3 1 2 0 0 0 630 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111805763 0 0 0 0 0 0 0 0 0 0 SRI M.ALTHAF PASHA,S/O MAHAMAD KHASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460494320 0871439000 L48940 N.SAROJA D/O NARAYANASWAMY,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.2400 0 5146 72 1 0 3 1 1403 11.4800 0 0 540 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111808278 0 0 0 1 0 0 0 0 0 0 N.SAROJA,D/O NARAYANASWAMY,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460494323 0849695735 L70050 SRI A MANJUNATHA S/O ASHWATHAPPA DARGAJOGIHALLI 251211 555 13 LT1 211 1 0 2228 29 1 0 3 0.9600 -37 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 BC3195048 0 0 0 0 0 0 0 0 0 0 SRI A MANJUNATHA,S/O ASHWATHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460494312 0777439000 L48930 N.SAROJA D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 251211 0 13 LT1 211 0.2400 0 1715 14 1 0 3 1 375 1.9100 0 0 260 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111784027 0 0 0 2 0 0 0 0 0 0 N.SAROJA,D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460494307 0776732000 L25999 VENKATARAMAPPA VENKATESH - 251211 65 13 LT1 211 0.2000 0 6794 39 1 0 3 1 110 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784026 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,VENKATESH - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460494314 0766732000 L28309 SMT. PAPAMMA W/O. VENKATARAMANAPPA DARGAJOGIHALLI 251211 191 13 LT1 211 0.2800 0 3056 25 1 0 3 1 251 2.3800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111787451 0 0 0 1 0 0 0 0 0 0 SMT. PAPAMMA,W/O. VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494319 0760068197 L73182 K N MEENAKSHI H4, W/O B N BHASKAR,SRINAGARA 251211 65454 13 LT1 211 0.4800 0 204 5 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 10000 BC3366751 0 0 0 0 0 0 0 0 0 0 K N MEENAKSHI,H4, W/O B N BHASKAR,SRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460494440 0732932000 L21743 KARIM SAB S/O KARENA HALLI 251211 411 13 LT1 211 0.2400 0 3516 10 1 0 3 1 35 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111787301 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460494251 0698950278 DUL75024 UMADEVI W/O RAMESH N,DARGAJOGIHALLI 251211 7080 13 LT1 211 1 0 1616 43 1 0 3 0.8100 55 1 0 0 230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 67526511 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O RAMESH N,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460494326 0676732000 L23156 N.SAROJA W/O PRABHAKAR D.J.HALLI 251211 179 13 LT1 211 0.4800 0 19836 129 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111783837 0 0 0 2 0 0 0 0 0 0 N.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460494271 0656732000 L39370 MUJEEB KHAN S/O ABDUL GUFFER SHANTHI NAGARA 251211 279 13 LT1 211 0.4800 0 20360 73 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111787251 0 0 0 2 0 0 0 0 0 0 MUJEEB KHAN,S/O ABDUL GUFFER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460494491 0622650378 L62825 SMT AKIL DARGAJOGIHALLI 251211 296 13 LT1 211 0.5000 0 4752 25 1 0 3 0.9900 2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2611417 0 0 0 0 0 0 0 0 0 0 SMT AKIL,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460494381 0556732000 L41897 DEVAKAMMA W/O LAKSHMI NARAYANA DARGAJOGIHALLI 251211 57 13 LT1 211 0.4800 0 4854 26 1 0 3 1 107 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111775918 0 0 0 0 0 0 0 0 0 0 DEVAKAMMA,W/O LAKSHMI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460494487 0456732000 L42216 SRI, JABI S/O JAVID 4TH DARGAJOGIHALLI 251211 284 13 LT1 211 0.3800 0 13891 36 1 0 3 1 8 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111775345 0 0 0 0 0 0 0 0 0 0 SRI, JABI,S/O JAVID 4TH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494308 0374203398 DUL77307 MUBEENA TAJ H2, W/O ABDULLA BAIG, DARGAJOGIHALLI 251211 67897 13 LT1 211 1 0 1729 53 1 0 3 0.8700 -9 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 A6200044 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,H2, W/O ABDULLA BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460494310 0356732000 L41877 SYAED MD PEER S/O ABDUL LATHIF DARGAJOGIHALLI 251211 142 13 LT1 211 0.2400 0 13748 97 1 0 3 1 0 0 0 0 1150 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111792296 0 0 0 1 0 0 0 0 0 0 SYAED MD PEER,S/O ABDUL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494341 0291063629 L51985 N.SAROJA W/O PRABHAKAR DARGAJOGIHALLI,DBPUR 251211 4785 13 LT1 211 0.2400 0 2458 5 1 0 3 1 33 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111111237959 0 0 0 0 0 0 0 0 0 0 N.SAROJA W/O PRABHAKAR,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460494465 0241209000 L47765 PADMAVATHAMMA W/O A G VIJIYENDRA, DARGJOGIHALLI, DODDABALLAPURA-561203 251211 56554 13 LT1 211 0.4800 0 3558 2 1 0 3 1 -21 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111651283 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O A G VIJIYENDRA, DARGJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494370 0156732000 L41831 SAYED MEHABOOB PEER S/O ABDHL LATHIF DARGAJOGIHALLI 251211 143 13 LT1 211 0.2400 0 19941 85 1 0 3 1 0 1 0 0 1560 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111775881 0 0 0 0 0 0 0 0 0 0 SAYED MEHABOOB PEER,S/O ABDHL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460494242 0092146660 DUL75023 UMADEVI H2, W/O RAMESH N,DARGAJOGIHALLI 251211 7081 13 LT1 211 1 0 1335 44 1 0 3 0.8900 -4522 0 0 0 210 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 0 67526510 0 0 0 2 0 0 0 0 0 0 UMADEVI,H2, W/O RAMESH N,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460494327 0066732000 L34388 SMT ASIYABEE W/O NAZEER AHAMAD DARGAJOGIHALLI 251211 271 13 LT1 211 0.2400 0 11499 65 1 0 3 1 0 0 0 0 460 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111775317 0 0 0 2 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHAMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460494329 0056732000 L44430 JABI S/O JAVID DARGAJOGIHALLI 251211 282 13 LT1 211 0.6000 0 10560 99 1 0 3 1 191 1 0 0 1570 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111775303 0 0 0 1 0 0 0 0 0 0 JABI,S/O JAVID DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460494459 8611249000 P11046 PUSHPALATHA W/O NARAYANASWAMYDHARGAJOGIHALLIDBPUR-561203 251211 98 13 LT5 511 0 3 8180 7 1 0 3 0.9100 994 7.4900 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 D404066 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA,W/O NARAYANASWAMYDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460494433 8416439111 P11137 PUSHPALATHA W/O NARAYANASWAMY,DARGAJOGIHALLI, DBPUR 251211 1236 13 LT5 511 0 3 3600 5 1 0 3 0.9800 942 7.1700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 D623110 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA,W/O NARAYANASWAMY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460494294 9866732000 P3741 L.M.LAKSHMIDEVAMMA S/O - 251211 131 13 LT5 511 0.2400 3 43248 368 1 0 3 1 32 20.2300 0 0 2330 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 2004-10-02 111111783745 0 0 0 1 0 0 0 0 1 0 L.M.LAKSHMIDEVAMMA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494379 9666732000 P8094 VENKATARAMANAPPA S/O DODDABALAPURA 251211 119 13 LT5 511 0 2 14000 0 1 0 3 1 589 8.3000 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2024-08-14 2024-08-13 111111775404 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,S/O DODDABALAPURA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494340 9544785856 P12442 RUBIYA W/O MOHAMMAD SHAFEE DARGAJOGIHALLI, DBPURA 251211 9950 13 LT5 511 0 2 7237 93 1 0 3 0.4600 993 8.0300 0 0 940 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.940 (ignore if paid) 0 999999 2022-08-02 C531374 0 0 0 1 0 0 0 0 1 0 RUBIYA W/O MOHAMMAD SHAFEE,DARGAJOGIHALLI, DBPURA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460494420 9478648784 P11145 RATHNAMMA W/O LATE BASAVARAJU DARGAJOGIHALLI, DODDABALLAPURA 251211 2449 13 LT5 511 0 2 6472 0 1 0 3 1 5086 46.8300 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 100 0 14004270 0 999999 2026-01-01 2024-08-13 100007064588 0 0 0 0 0 0 0 0 1 0 RATHNAMMA W/O LATE BASAVARAJU,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494268 9368031974 P12329 REEHANA W/O BABU DARGAJOGIHALLI,DBPURA 251211 8646 13 LT5 511 0 3 1543 8 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 C512146 0 0 0 1 0 0 0 0 1 0 REEHANA W/O BABU,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460494361 9028380148 P13995 K N MEENAKSHI W/O B N BHASKAR,SRINAGARA 251211 52555 13 LT5 511 0 2 7020 14 1 0 3 0.9800 -768 0 0 0 2040 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.2040 (ignore if paid) 0 0 2023-11-22 E112347 0 0 0 0 0 0 0 0 1 0 K N MEENAKSHI,W/O B N BHASKAR,SRINAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460494517 8890915497 P13752 SRI APSAR PASHA S/O MOHAMMED ANIF DARGAJOGIHALLI 251211 554 13 LT5 511 0 3 949 28 1 0 3 0.2900 0 4.0400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 10000 E064284 0 0 0 1 0 0 0 0 1 0 SRI APSAR PASHA,S/O MOHAMMED ANIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460494472 8810458949 DUP14396 TABASUM W/O ASAR KHAN, DARGAJOGIHALLI 251211 6355 13 LT5 511 0 2 1245 35 1 0 3 0.4000 0 14.7300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 7815113 0 0 0 1 0 0 0 0 1 0 TABASUM,W/O ASAR KHAN, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460494547 8576732000 P6582 G.GANGAPPA S/O BAILAPPA D.J.HALLI 251211 20 13 LT5 511 0 2 3990 0 1 0 3 1 -897 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2024-08-14 2024-08-13 111114848139 0 0 0 0 0 0 0 0 1 0 G.GANGAPPA,S/O BAILAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494233 8556732000 P8779 DEVAKAMMA W/O LAXMI NARAYANA DARGAJOGIHALLI 251211 0 13 LT5 511 0 3 19611 52 1 0 3 1 -670 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2008-09-30 111111787981 0 0 0 1 0 0 0 0 1 0 DEVAKAMMA,W/O LAXMI NARAYANA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1460494444 8494454130 P11273 SUBHAN S/O ANWAR DARGA JOGIHALLY 251211 254 13 LT5 511 0 4 19730 38 1 0 3 1 939 4.6400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 100007063286 0 0 0 2 0 0 0 0 1 0 SUBHAN,S/O ANWAR DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460494297 8122932000 P4270 PUTARANGAYYA S/O - 251211 213 13 LT5 511 0.1600 3 29081 142 1 0 3 1 84 18.3700 0 0 590 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2023-09-15 2022-10-13 111111793265 0 0 0 1 0 0 0 0 1 0 PUTARANGAYYA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460494479 8086732000 P6343 B.L.CHOWDAPPA S\O LAXMAYYA D.J.HALLI 251211 156 13 LT5 511 0 2 8676 101 1 0 3 0.9500 0 20.4100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 100 0 14004270 0 999999 D409810 0 0 0 2 0 0 0 0 1 0 B.L.CHOWDAPPA,S\O LAXMAYYA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460494460 7789750942 P12287 A.PUSHPALATHA DARGAJOGIHALLI, DBPURA W/O GANGADHAR 251211 6311 13 LT5 511 0 2 9700 133 1 0 3 0.3100 -72 11.9400 0 0 350 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2024-09-18 2024-08-13 C506270 0 0 0 1 0 0 0 0 1 0 A.PUSHPALATHA,DARGAJOGIHALLI, DBPURA W/O GANGADHAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460494405 7231291433 P12636 GOURAMMA GOURAMMA W/O BHAGAVANTHAPPA D.J . HALLI / SHANTHINAGARA 251211 8525 13 LT5 511 0 4 25471 169 1 0 3 0.3000 251 31.3100 0 0 3510 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 2019-08-17 C766134 0 0 0 2 0 0 0 0 1 0 GOURAMMA,GOURAMMA W/O BHAGAVANTHAPPA D.J . HALLI / SHANTHINAGARA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460494347 7086732000 P3996 VENKATASUBBAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 12000 13 LT5 511 0 7 35050 212 1 0 3 1 20 10.7300 0 0 600 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2004-10-02 111111788162 0 0 0 2 0 0 0 0 1 0 VENKATASUBBAMMA,W/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460494486 6856732000 P8861 GOWRAMMA W/O BAGAVANTHAIAH DARGAJOGIHALLI 251211 4445 13 LT5 511 0 3 11653 0 1 0 2 0 1773 105 0 0 0 2512 2026-02-13 0 0 0 2025-08-13 3 0 0 200 0 14004270 0 9999999 111111792093 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O BAGAVANTHAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460494436 6466732000 P4719 CHOTESAAB S/O SYED AKTHAR SAAB KARENAHALLI 251211 151 13 LT5 511 0 2 3887 5 1 0 3 1 0 5.7500 0 0 230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 22524895 0 0 0 0 0 0 0 0 1 0 CHOTESAAB,S/O SYED AKTHAR SAAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460494353 6408824983 P12747 SMT TAHERA B DARGAJOGAHALLI DODDABALLAPUR 251211 4588 13 LT5 521 0 2 16475 110 1 0 3 0.9200 994 6.6000 0 0 1180 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2020-06-25 C776334 0 0 0 3 0 0 0 0 1 0 SMT TAHERA B,DARGAJOGAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460494368 6376732000 P6382 GANGAMMA W/O PAPANNA SHANTHI NAGAR 251211 126 13 LT5 511 0 2 5508 0 1 0 3 1 315 1.6000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111786281 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O PAPANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494559 6035457009 P11240 JEENATH UNNISSA W/O SYED AHAMED DARGAJOGIHALLI, DBPUR 251211 35565 13 LT5 511 0 2 12903 49 1 0 3 0.9800 0 1 0 0 290 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 999999 C0095786 0 0 0 1 0 0 0 0 1 0 JEENATH UNNISSA W/O SYED AHAMED,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460494477 5356732000 P9277 SAROJAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 21 13 LT5 511 0 3 41384 16 1 0 3 1 -99 6.1000 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2010-08-26 111111800463 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460494378 4490580601 P12238 JAYAMMA W/O RAMAKRISHNAIAH JAYAMMA W/O RAMAKRISHNAIAH JAYAMMA W/O RAMAKRISHNAIAH 251211 36877 13 LT5 521 0 2 11620 2 1 0 3 0.1500 94 12.6500 0 0 1300 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2018-06-12 C272064 0 0 0 0 0 0 0 0 1 0 JAYAMMA W/O RAMAKRISHNAIAH,JAYAMMA W/O RAMAKRISHNAIAH JAYAMMA W/O RAMAKRISHNAIAH 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460494513 1924841457 P10569 T R Narasimhamurtachar S/O RAMACHAR DARGAJOGIHALLI 251211 291 13 LT5 521 0 2 7124 23 1 0 3 1 0 0 0 0 840 2512 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100004603724 0 0 0 1 0 0 0 0 1 0 T R Narasimhamurtachar,S/O RAMACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494387 1576732000 P6786 TAHARA W/O SAMIULLA DURGAJOGIHALLI 251211 150 13 LT5 511 0 3 12541 238 1 0 3 0.6800 285 21.5700 0 0 1830 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1830 (ignore if paid) 0 0 2004-10-02 D628063 0 0 0 2 0 0 0 0 1 0 TAHARA,W/O SAMIULLA DURGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460494325 0882347613 P11289 A.MANJUNATH S/O B.P.ASWATHAPPA DARGAJOGIHALLI, DBPUR 251211 281 13 LT5 511 0 3 10730 9 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 C0153809 0 0 0 0 0 0 0 0 1 0 A.MANJUNATH S/O B.P.ASWATHAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460494321 0866732000 P6247 JAYALAXMAMMA W/O B.C.NAGAPPA SHANTHI NAGAR 251211 115 13 LT5 511 0 2 6719 68 1 0 3 0.9700 -462 0 0 0 340 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 0 2010-04-16 D628062 0 0 0 0 0 0 0 0 1 0 JAYALAXMAMMA,W/O B.C.NAGAPPA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460494317 0775187734 P11095 JAYALAKSHMAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI, DBPUR 251211 1500 13 LT5 511 0 2 5025 0 1 0 3 1 608 4.6000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 100007073053 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA W/O VENKATARAMANAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494241 0086732000 P3947 K.N.VENKATALAXMAMMA S/O - 251211 67 13 LT5 511 0.2000 4 64422 419 1 0 3 1 -179 41.4100 0 0 3690 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 2004-10-02 111111775452 0 0 0 3 0 0 0 0 1 0 K.N.VENKATALAXMAMMA,S/O - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1460494560 4924984649 SL570 THE COMMISSIONER MANGALYA CHOWLTRY 100KVA RAPDRP 251211 65682 13 1LT6B-M 621 5 0 23058 552 1 0 3 1 1129909 9958.1100 0 0 78180 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.78180 (ignore if paid) 0 0 111115592999 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,MANGALYA CHOWLTRY 100KVA RAPDRP 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494526 9001877739 L60602 N P MAMATHA H2 DARGAJOGIHALLI 251211 267 13 LT1 212 1 0 1598 9 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111100087506 0 0 0 1 0 0 0 0 0 0 N P MAMATHA,H2 DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460494257 8656053654 L60021 RAMYA RAMYA W/O SURESH DARGAJOGIHALLI 251211 4463 13 LT1 212 0.5000 0 2081 18 1 0 3 0.9900 54 1 0 0 290 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2461844 0 0 0 0 0 0 0 0 0 0 RAMYA,RAMYA W/O SURESH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460494468 7998927764 L61744 SMT RIHANA BEGUM WO SAIYAD AHAMAD DARGAJOGIHALLI 251211 4877 13 LT1 212 0.5000 0 4501 104 1 0 3 1 778 1.1200 0 0 288 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.288 (ignore if paid) 0 99999 111111250658 0 0 0 2 0 0 0 0 0 0 SMT RIHANA BEGUM WO SAIYAD AHAMAD,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460494478 7467232426 L63476 SMT LAKSHAMMA DARGAJOGIHALLI 251211 457 13 LT1 212 0.5000 0 1035 5 1 0 3 1 -12 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111111322604 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494232 7031665597 L66604 SRI TEEPU SULTHAN S/O LATE PASHA SAB DARGAJOGIHALLI 251211 15458 13 LT1 212 0.5000 0 6131 49 1 0 3 0.9900 493 3.8700 0 0 380 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2968859 0 0 0 1 0 0 0 0 0 0 SRI TEEPU SULTHAN,S/O LATE PASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460494447 6565857810 L58878 G SHANTHAMMA G SHANTHAMMA W/O T GURAPPACHAR DARGAJOGIHALLI 251211 298 13 LT1 212 1 0 4348 28 1 0 3 0.9400 -3 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2358300 0 0 0 0 0 0 0 0 0 0 G SHANTHAMMA,G SHANTHAMMA W/O T GURAPPACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460494373 6305888126 L65062 SMT THIMMAKKA H2, D/O THAMMANNA DARAGAJOGIHALLI 251211 390 13 LT1 212 1 0 1168 37 1 0 3 0.9100 4893 44.4800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 52689170 0 0 0 2 0 0 0 0 0 0 SMT THIMMAKKA,H2, D/O THAMMANNA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-04-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460494435 6205199958 L62712 SMT HAFEEZ UNNISA DARGAJOGIHALLI 251211 406 13 LT1 212 1 0 5293 81 1 0 3 0.9300 4388 38.0500 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2624412 0 0 0 2 0 0 0 0 0 0 SMT HAFEEZ UNNISA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460494564 6032423501 L60178 SAROJAMMA SAROJAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 4589 13 LT1 212 0.4800 0 10192 115 1 0 3 0.9900 -12 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2469646 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460494309 5904104015 L62713 SMT HAFEEZ UNNISA H2, DARGAJOGIHALLI 251211 407 13 LT1 212 1 0 3308 31 1 0 3 0.5400 -16 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2624411 0 0 0 0 0 0 0 0 0 0 SMT HAFEEZ UNNISA,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460494306 5881313614 L61381 SRI ARIF PASHA DARGAJOGIHALLI 251211 60465 13 LT1 212 0.5000 0 8885 102 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111111258538 0 0 0 1 0 0 0 0 0 0 SRI ARIF PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460494521 5035393615 L60600 N P MAMATHA DARGAJOGIHALLI 251211 265 13 LT1 212 1 0 5528 50 1 0 3 1 1 0 0 0 730 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100074820 0 0 0 0 0 0 0 0 0 0 N P MAMATHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460494374 4881237367 L69965 SHAHEENA S C/O MUJAHID PASHA 251211 45699 13 LT1 212 0.5000 0 6773 53 1 0 3 0.9800 0 1.5700 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 BC3168490 0 0 0 0 0 0 0 0 0 0 SHAHEENA S,C/O MUJAHID PASHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460494463 4776070211 L62865 SMT MUNSHERA KHANUM DARGAJOGIHALLI 251211 47285 13 LT1 212 0.5000 0 14456 128 1 0 3 0.9400 272 2.1900 0 0 1860 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 51047539 0 0 0 0 0 0 0 0 0 0 SMT MUNSHERA KHANUM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460494442 4453458673 L62714 SMT HAFEEZ UNNISA H3, DARGAJOGIHALLI 251211 408 13 LT1 212 1 0 5409 33 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2624410 0 0 0 2 0 0 0 0 0 0 SMT HAFEEZ UNNISA,H3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460494426 9466809000 L48160 LAKSHMAN S/O MUNIYAPPA, DARGAJOGIHALLI,DBPUR-561203 251211 382 13 LT3A 311 0.2400 0 4260 3 1 0 3 1 3951 35.9000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111787377 0 0 0 0 0 0 0 0 1 0 LAKSHMAN,S/O MUNIYAPPA, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494551 8586809000 L48161 LAKSHMAN S/O MUNIYAPPA, DARGAJOGIHALLI,DBPUR-561203 251211 381 13 LT3A 311 0.2400 0 270 0 1 0 3 1 3294 30.1400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784171 0 0 0 0 0 0 0 0 1 0 LAKSHMAN,S/O MUNIYAPPA, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494407 8444902795 L56979 THIMMAKKA D/O THAMMANNA H3,DARGAJOGIHALLI, DBPURA 251211 391 13 LT3A 311 0.4800 0 1921 0 1 0 3 0.0100 0 1.1300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 BC2151897 0 0 0 0 0 0 0 0 1 0 THIMMAKKA D/O THAMMANNA,H3,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460494273 7827247390 DUC79759 MUBEEN TAJ SHANTHI NAGARA 251211 32481 13 LT3A 311 1 0 804 36 1 0 3 0.5000 562 2.9200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 68226760 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460494235 7642542000 L44950 H.HANUMANTHU S/O LATE,HANUMANTHE GOWDA SHANTHINAGARA 251211 379 13 LT3A 311 2 0 88781 361 1 0 3 1 8226 59.5600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784510 0 0 0 3 0 0 0 0 1 0 H.HANUMANTHU,S/O LATE,HANUMANTHE GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1460494524 5233331350 DUC81031 AKRAM S/O HARUN BAIG, DARGAJOGIHALLI 251211 16013 13 LT3A 311 1 0 372 4 1 0 3 1 215 1.1500 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 70002584 0 0 0 0 0 0 0 0 1 0 AKRAM,S/O HARUN BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460494383 1276732000 L31335 N.SAROJA W/O PRABHAKAR DARGAJOGIHALLI 251211 175 13 LT3A 311 0.2400 0 4477 6 1 0 3 1 270 1.3400 0 0 440 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111803459 0 0 0 0 0 0 0 0 1 0 N.SAROJA,W/O PRABHAKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460494544 1124909000 L47612 CHANDPASHA S/O ABDUL QUDDUS,SHANTHINAGARA,DBPUR-561203 251211 302 13 LT3A 311 0.2400 0 3971 25 1 0 3 1 -2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111803249 0 0 0 0 0 0 0 0 1 0 CHANDPASHA,S/O ABDUL QUDDUS,SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460494289 0483998000 L46767 MOHAMMAD HANEEF S/O BAAJI SAB, SHANTHINAGARA,DBPUR-561203 251211 256 13 LT3A 311 0.2400 0 575 0 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111775492 0 0 0 0 0 0 0 0 1 0 MOHAMMAD HANEEF,S/O BAAJI SAB, SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494247 9994331434 DUL79738 SHAHEENA S C/O MUJAHID PASHA 251211 33321 13 LT1 211 1 0 1238 55 1 0 3 0.7600 7 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 68219641 0 0 0 0 0 0 0 0 0 0 SHAHEENA S,C/O MUJAHID PASHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460494346 9956732000 L34389 SMT ASIYABEE W/O NAZEER AHMED DARGAJOGIHALLI 251211 272 13 LT1 211 0.2400 0 9069 12 1 0 3 1 165 1.3800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111783932 0 0 0 1 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHMED DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460494336 9876732000 L17756 NAGARATHNA W/O T SHIVA MURTHY SHANTHI NAGAR 251211 290 13 LT1 211 0.2000 0 5785 27 1 0 3 1 -2 0 0 0 320 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111783760 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O T SHIVA MURTHY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460494298 9847441383 L58770 SEEMA ALIYA W/O MOHAMAD RAFI DARGAJOGIHALLI,DBPURA 251211 1185 13 LT1 211 0.4800 0 9602 9 1 0 3 0.9900 1152 10.0700 0 0 1870 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2370758 0 0 0 0 0 0 0 0 0 0 SEEMA ALIYA W/O MOHAMAD RAFI,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460494489 9832932000 L21744 KARIM SAB S/O KARENA HALLI 251211 412 13 LT1 211 0.2400 0 337 13 1 0 3 0.9700 398 3.7500 0 0 220 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A5498145 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460494406 9776732000 L13707 AKILA W/O CHANDAPASHA SHANTHI NAGAR 251211 297 13 LT1 211 0.1600 0 6231 3 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111787549 0 0 0 0 0 0 0 0 0 0 AKILA,W/O CHANDAPASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494228 9680830059 L72823 MANSURA H4, W/OTHASIN KHAN,DARGAJOGIHALLI 251211 6456 13 LT1 211 1 0 1083 132 1 0 3 0.9800 0 28.0800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 BC3383604 0 0 0 1 0 0 0 0 0 0 MANSURA,H4, W/OTHASIN KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460494265 9676732000 L23575 M.SAROJA W/O PRABHAKAR D.J.HALLI 251211 160 13 LT1 211 0.2800 0 15593 151 1 0 3 1 89 13.7900 0 0 2330 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111111775420 0 0 0 1 0 0 0 0 0 0 M.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460494303 9656732000 L38048 N.SAROJA W/O NARAYANA SWAMY DARGAJOGIHALLI 251211 168 13 LT1 211 0.2400 0 7979 74 1 0 3 1 0 0 0 0 1020 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111775388 0 0 0 1 0 0 0 0 0 0 N.SAROJA,W/O NARAYANA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460494301 9647439000 L48928 N.SAROJA D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 251211 0 13 LT1 211 0.2400 0 4822 44 1 0 3 1 2 0 0 0 670 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775274 0 0 0 1 0 0 0 0 0 0 N.SAROJA,D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494300 9646837579 L51987 N.SAROJA W/O PRABHAKAR DARGAJOGIHALLI,DBPUR 251211 875 13 LT1 211 0.2400 0 3345 58 1 0 3 1 177 1 0 0 740 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111323494 0 0 0 2 0 0 0 0 0 0 N.SAROJA W/O PRABHAKAR,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460494256 9588066499 L63024 SRI MAKTHIYAR SHANTHINAGARA 251211 303 13 LT1 211 1 0 6218 142 1 0 3 0.9800 154 1 0 0 690 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2582391 0 0 0 3 0 0 0 0 0 0 SRI MAKTHIYAR,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460494253 9577497311 DUL83185 HAFEEZ UNNISA C/O ALTHAF PASHA,DARGAJOGIHALLI 251211 457441 13 LT1 211 1 0 865 82 1 0 3 1 499 2.6000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 U5177239 0 0 0 2 0 0 0 0 0 0 HAFEEZ UNNISA,C/O ALTHAF PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460494252 9576732000 L15068 K.N.VENKATALAXMAMMA W/O NARASIMHA MURTHY DARGA JOGIHALLI 251211 68 13 LT1 211 0.4000 0 16059 54 1 0 3 1 8 0 0 0 1280 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111792555 0 0 0 1 0 0 0 0 0 0 K.N.VENKATALAXMAMMA,W/O NARASIMHA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.2000 63 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460494335 9556732000 L36522 AKBAL S/O ABDUL DARGAJOGIHALLI 251211 99 13 LT1 211 0.2400 0 7503 0 1 0 3 1 -5 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111790314 0 0 0 0 0 0 0 0 0 0 AKBAL,S/O ABDUL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-05-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494427 9476732000 L26182 RAMAKKA W/O VENKATESHA D.J.HALLI 251211 90 13 LT1 211 0.4000 0 10150 49 1 0 3 1 96 0 0 0 220 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111787393 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O VENKATESHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494424 9456732000 L38787 RESHMA A W/O DADAPEER DARGAJOGIHALLI 251211 186 13 LT1 211 0.2400 0 5137 95 1 0 3 1 3247 28.4600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999 111111790122 0 0 0 0 0 0 0 0 0 0 RESHMA A,W/O DADAPEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460494419 9422947688 L64919 SMT NARASAMMA H2, W/O AMARENDRA DARAGAJOGIHALLI 251211 396 13 LT1 211 0.5000 0 3916 35 1 0 3 0.7600 193 1.8200 0 0 460 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2863408 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,H2, W/O AMARENDRA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460494263 9366732000 L31376 R.M.MANJUNATHA S/O LATE RAMAKRISHNAIAH DAARGAJOGIHALLI 251211 59 13 LT1 211 0.2400 0 4575 40 1 0 3 1 1392 11.7600 0 0 420 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775933 0 0 0 1 0 0 0 0 0 0 R.M.MANJUNATHA,S/O LATE RAMAKRISHNAIAH DAARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460494422 9276732000 L12271 M.LAKSHMI DEVI W/O SHIVA SHANKAR D.J.HALLI 251211 132 13 LT1 211 0.2000 0 9605 28 1 0 3 1 0 0 0 0 670 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775372 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI DEVI,W/O SHIVA SHANKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494392 9256732000 L41878 SYAED MD PEER S/O ABDUL LATHIF DARGAJOGIHALLI 251211 146 13 LT1 211 0.2400 0 8772 75 1 0 3 1 291 1.4300 0 0 420 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775232 0 0 0 1 0 0 0 0 0 0 SYAED MD PEER,S/O ABDUL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494367 9066732000 L34551 S.NARAYANA SWAMY S/O SHESHAPPA DARAJOGIHALLI 251211 133 13 LT1 211 0.2400 0 868 35 1 0 3 0.8400 60 0 0 0 800 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2021-04-06 A8772103 0 0 0 0 0 0 0 0 0 0 S.NARAYANA SWAMY,S/O SHESHAPPA DARAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460494354 9056732000 L41832 SMT SALMA BANU S/O ABDHL LATHIF DARGAJOGIHALLI 251211 144 13 LT1 211 0.2400 0 5214 54 1 0 3 1 0 1 0 0 790 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787486 0 0 0 0 0 0 0 0 0 0 SMT SALMA BANU,S/O ABDHL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494366 9016042000 L44732 M.VENKATESH S/O MUNISHAMAPPA DARGAJOGIHALLI 251211 394 13 LT1 211 1 0 13740 100 1 0 3 1 1805 13.7500 0 0 1600 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111790277 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S/O MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460494337 8956732000 L34390 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 273 13 LT1 211 0.2400 0 6217 85 1 0 3 1 378 1.9400 0 0 220 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784042 0 0 0 2 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460494348 8947511753 L54538 SMT SALMA BANU DARGAJOGIHALLI, DBPURA 251211 44570 13 LT1 211 2 0 6602 14 1 0 3 0.6400 385 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999 BC1981141 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460494562 8878380313 DUL81785 NAGARATHNA W/O T SHIVA MURTHY, DARGAJOGIHALLI 251211 52560 13 LT1 211 1 0 982 65 1 0 3 0.9500 964 8.2000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 A9303177 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O T SHIVA MURTHY, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460494518 8776732000 L30021 RESHMA W/O. NUOORSHA D.J.HALLI 251211 22 13 LT1 211 0.4800 0 14026 91 1 0 3 1 714 6.1700 0 0 970 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111783810 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O. NUOORSHA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460494553 8766732000 L16421 THAHEERA D/O SAMEEULLA SHANTHI NAGAR 251211 149 13 LT1 211 0.2400 0 1695 27 1 0 3 0.9500 1529 20.8500 0 0 780 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A5398980 0 0 0 0 0 0 0 0 0 0 THAHEERA,D/O SAMEEULLA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460494328 8720865021 L73186 K N MEENAKSHI H2, W/O B N BHASKAR,SRINAGARA 251211 65464 13 LT1 211 0.4800 0 2498 82 1 0 3 0.9400 0 2.9600 0 0 490 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3366755 0 0 0 3 0 0 0 0 0 0 K N MEENAKSHI,H2, W/O B N BHASKAR,SRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460494550 8669246451 L72822 MANSURA H3, W/OTHASIN KHAN,DARGAJOGIHALLI 251211 46456 13 LT1 211 1 0 3623 61 1 0 3 0.9700 0 0 0 0 710 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3383603 0 0 0 2 0 0 0 0 0 0 MANSURA,H3, W/OTHASIN KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.2400 87 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460494240 8666732000 L13354 BALA RAGHAVAIAH S/O BALAIAH DARGA JOGIHALLI 251211 154 13 LT1 211 0.2400 0 8554 36 1 0 3 1 -12 0 0 0 810 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111787476 0 0 0 0 0 0 0 0 0 0 BALA RAGHAVAIAH,S/O BALAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460494261 8656732000 L38049 N.SAROJA W/O NARAYANA SWAMY DARGAJOGIHALLI 251211 165 13 LT1 211 0.2400 0 10912 32 1 0 3 1 122 1 0 0 560 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111787461 0 0 0 1 0 0 0 0 0 0 N.SAROJA,W/O NARAYANA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460494258 8647439000 L48943 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.4800 0 5874 65 1 0 3 1 349 3.1100 0 0 870 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111787452 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISSA,W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460494269 8632932000 L12680 RANGAMMA W/O KRISHNAPPA DARGA JOGIHALLI 251211 392 13 LT1 211 0.2400 0 5229 26 1 0 3 1 -37 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111792480 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O KRISHNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460494515 8476732000 L18500 REHAMATH ULLA S/O MEHABOOB KHAN SHANTHI NAGAR 251211 109 13 LT1 211 0.2400 0 8865 47 1 0 3 1 318 3.0900 0 0 900 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111790516 0 0 0 1 0 0 0 0 0 0 REHAMATH ULLA,S/O MEHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494410 8459731028 DUL74987 ARIFA W/O ALLA BAKASH,ISLAMPURA 251211 3326 13 LT1 211 1 0 962 0 1 0 3 1 -8 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 111119597204 0 0 0 0 0 0 0 0 0 0 ARIFA,W/O ALLA BAKASH,ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494408 8456732000 L38788 RESHMA A W/O DADAPEER DARGAJOGIHALLI 251211 187 13 LT1 211 0.2400 0 4465 13 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784456 0 0 0 1 0 0 0 0 0 0 RESHMA A,W/O DADAPEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460494434 8404604780 L46569 YELLAMMA DARGAJOGIHALLI 251211 286 13 LT1 211 0.4800 0 7182 53 1 0 3 1 1 0 0 0 620 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111790472 0 0 0 0 0 0 0 0 0 0 YELLAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460494394 8356732000 L38785 RESHMA A W/O DADAPEER DARGAJOGIHALLI 251211 184 13 LT1 211 0.2400 0 5549 59 1 0 3 1 0 1 0 0 650 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111784252 0 0 0 0 0 0 0 0 0 0 RESHMA A,W/O DADAPEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460494414 8246320227 L51856 PUTTARANGAPPA S/O MUDHURANGAPPA DARGAJOGIHALLI, DBPUR 251211 413 13 LT1 211 0.4800 0 5387 19 1 0 3 1 28 0 0 0 310 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111351883 0 0 0 0 0 0 0 0 0 0 PUTTARANGAPPA S/O MUDHURANGAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460494384 8232932000 L12589 LAXMAIAH S/O YALLAPPA DARGA JOGIHALLI 251211 385 13 LT1 211 0.2400 0 5321 18 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111790882 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,S/O YALLAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460494529 8186732000 L23155 N.SAROJA W/O PRABHAKAR D.J.HALLI 251211 180 13 LT1 211 0.4800 0 16758 83 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784667 0 0 0 2 0 0 0 0 0 0 N.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460494554 8066732000 L30646 CHAND PASHA S/O ABDUL KUDUS SHANTHINAGAR 251211 301 13 LT1 211 0.1200 0 4091 10 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784548 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL KUDUS SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460494428 8056732000 L41833 SMT SALMA BANU S/O ABDHL LATHIF DARGAJOGIHALLI 251211 145 13 LT1 211 0.4000 0 24800 64 1 0 3 1 -229 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784421 0 0 0 1 0 0 0 0 0 0 SMT SALMA BANU,S/O ABDHL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460494244 8046957517 L72693 TAZREENA BEGAM W/O ADIL SHARIFF, DARGAJOGIHALLI 251211 2312 13 LT1 211 1 0 3835 62 1 0 3 0.8000 0 0 0 0 710 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3383628 0 0 0 0 0 0 0 0 0 0 TAZREENA BEGAM,W/O ADIL SHARIFF, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460494295 8016042000 L44783 JAYALAXMI W/O LATE,CHENNAPPA DARGAJOGIHALLI 251211 26 13 LT1 211 0.4800 0 2874 23 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111787699 0 0 0 0 0 0 0 0 0 0 JAYALAXMI,W/O LATE,CHENNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460494552 7956732000 L34394 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 277 13 LT1 211 0.2400 0 5515 10 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784207 0 0 0 0 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460494412 7946732000 L43240 SRI RAMANNA S/O PUTTAPPA DARGAJOGIHALLI 251211 88 13 LT1 211 0.2400 0 5314 22 1 0 3 1 -31 0 0 0 220 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111787631 0 0 0 0 0 0 0 0 0 0 SRI RAMANNA,S/O PUTTAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460494537 7876732000 L14283 ALLABAKSH S/O HUSAIN SAAB DARGA JOGIHALLI 251211 147 13 LT1 211 0.1400 0 6372 35 1 0 3 1 66 0 0 0 490 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111784786 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,S/O HUSAIN SAAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460494280 7822932000 L26036 SMT SHOBHA W/O RANGA SWAMY SHANTHI NAGARA 251211 415 13 LT1 211 0.1600 0 183 8 1 0 3 0.9700 272 1.9500 0 0 280 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8772201 0 0 0 2 0 0 0 0 0 0 SMT SHOBHA,W/O RANGA SWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460494461 7776732000 L18735 THAHEERA W/O ISMAYIL DARGA JOGIHALLI 251211 0 13 LT1 211 0.1600 0 1322 22 1 0 3 0.8300 1278 10.9800 0 0 710 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A5398022 0 0 0 1 0 0 0 0 0 0 THAHEERA,W/O ISMAYIL DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460494530 7764804575 L46584 SAROJAMMA DARGAJOGIHALLI 251211 9998 13 LT1 211 0.5000 0 7839 40 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784634 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460494555 7656732000 L38050 N.SAROJA W/O NARAYANA SWAMY DARGAJOGIHALLI 251211 166 13 LT1 211 0.2400 0 9408 28 1 0 3 1 -5 0 0 0 470 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111784533 0 0 0 0 0 0 0 0 0 0 N.SAROJA,W/O NARAYANA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460494236 7647439000 L48941 N.SAROJA D/O NARAYANASWAMY,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.2400 0 6019 7 1 0 3 1 153 0 0 0 1230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111784522 0 0 0 0 0 0 0 0 0 0 N.SAROJA,D/O NARAYANASWAMY,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494352 7602063059 L50754 MEENA W/O PARAMESH DARGAJOGIHALLI, DODDABALLAPURA 251211 88889 13 LT1 211 0.9600 0 10241 62 1 0 3 1 0 0 0 0 520 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111287817 0 0 0 1 0 0 0 0 0 0 MEENA W/O PARAMESH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460494457 7559695788 L73185 K N MEENAKSHI W/O B N BHASKAR,SRINAGARA 251211 67878 13 LT1 211 0.4800 0 1014 33 1 0 3 0.9500 0 1.0300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 10000 BC3366754 0 0 0 2 0 0 0 0 0 0 K N MEENAKSHI,W/O B N BHASKAR,SRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460494546 7456732000 L39317 ANSAR S/O MOHAMMAD ANEEF SAB DARGAJOGIHALLI 251211 288 13 LT1 211 0.2400 0 6705 86 1 0 3 1 109 1 0 0 1340 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111111788036 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O MOHAMMAD ANEEF SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460494527 7376732000 L20685 AKABAL S/O ABDUL ,D.J. HALLI D.J. HALLI 251211 100 13 LT1 211 0.3200 0 8849 3 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111784729 0 0 0 0 0 0 0 0 0 0 AKABAL,S/O ABDUL ,D.J. HALLI D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494536 7366732000 L19122 GANGAPPA S/O BAILAPPA DARGA JOGIHALLI 251211 19 13 LT1 211 0.1600 0 1814 15 1 0 3 0.9700 36 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 BC2013959 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O BAILAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460494539 7356732000 L38786 RESHMA A W/O ARAJ KHAN DARGAJOGIHALLI 251211 185 13 LT1 211 0.2400 0 5677 55 1 0 3 1 776 6.2100 0 0 440 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111784592 0 0 0 1 0 0 0 0 0 0 RESHMA A,W/O ARAJ KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460494359 7331168719 L58755 MANJUNATHA S/O RAMAKRISHNAPPA H2, DARGAJOGIHALLI.DBPURA 251211 4581 13 LT1 211 1 0 3437 49 1 0 3 0.9100 0 1.2300 0 0 460 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2355217 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O RAMAKRISHNAPPA,H2, DARGAJOGIHALLI.DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460494391 7301112160 L53449 RENUKA W/O PRABHAKAR DARGAJOGIHALLI, DBPURA 251211 295 13 LT1 211 0.4800 0 2998 11 1 0 3 1 0 0 0 0 370 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100067194 0 0 0 0 0 0 0 0 0 0 RENUKA W/O PRABHAKAR,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460494389 7286732000 L28398 HASINABEE W/O MEHABOOB PEER D.J.HALLI 251211 92 13 LT1 211 0.1600 0 1322 85 1 0 3 0.9300 806 5.8600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 A8772114 0 0 0 1 0 0 0 0 0 0 HASINABEE,W/O MEHABOOB PEER D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460494522 7256732000 L40768 ASHA W/O GOPAL DARGAJOGIHALLI 251211 259 13 LT1 211 0.4800 0 11592 36 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111790540 0 0 0 0 0 0 0 0 0 0 ASHA,W/O GOPAL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460494409 7227916977 DUL78356 FARINA BANU W/O KOUSAR PASHA,DARGAJOGIHALLI 251211 21478 13 LT1 211 1 0 2700 121 1 0 3 0.9000 708 3.5800 0 0 360 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 0 68169193 0 0 0 1 0 0 0 0 0 0 FARINA BANU,W/O KOUSAR PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460494485 7076732000 L18071 MOULA JAN SAB JHAN SAB DARGA JOGIHALLI 251211 136 13 LT1 211 0.2400 0 9036 70 1 0 3 1 973 8.2400 0 0 310 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111788145 0 0 0 2 0 0 0 0 0 0 MOULA JAN,SAB JHAN SAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-03-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460494484 7070693514 L73184 K N MEENAKSHI H5, W/O B N BHASKAR,SRINAGARA 251211 32545 13 LT1 211 0.4800 0 1659 31 1 0 3 0.8500 -24 0 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3366753 0 0 0 0 0 0 0 0 0 0 K N MEENAKSHI,H5, W/O B N BHASKAR,SRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460494481 7056732000 L42056 CHANDRASHEKAR S/O SHAMBHAVA MURTHY DRGAJOGIHALLI 251211 72 13 LT1 211 0.2400 0 2313 9 1 0 3 1 180 1.4200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111792784 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O SHAMBHAVA MURTHY DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460494292 7027439000 L48945 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.4800 0 3213 25 1 0 3 0.9200 661 4.7700 0 0 470 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 52318226 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISSA,W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460494548 6956732000 L34395 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 278 13 LT1 211 0.2400 0 9547 15 1 0 3 1 0 2.3200 0 0 440 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111784677 0 0 0 1 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460494311 6900248426 DUL76986 B V GAYITRI W/O K RGOPAL, DARGAJOGIHALLI 251211 65878 13 LT1 211 1 0 2247 75 1 0 3 0.8700 0 0 0 0 440 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 0 67589906 0 0 0 2 0 0 0 0 0 0 B V GAYITRI,W/O K RGOPAL, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460494302 6792570735 DUL80410 S RAMU C/OSHANAKARAPPA,ISLAMPURA 251211 66324 13 LT1 211 1 0 746 5 1 0 3 0.9500 108 1.4400 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 A7157812 0 0 0 0 0 0 0 0 0 0 S RAMU,C/OSHANAKARAPPA,ISLAMPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460494449 6775702929 L64918 SMT NARASAMMA W/O AMARENDRA DARAGAJOGIHALLI 251211 395 13 LT1 211 0.5000 0 1577 13 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 BC2863407 0 0 0 1 0 0 0 0 0 0 SMT NARASAMMA,W/O AMARENDRA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460494533 6666732000 L23572 M.SAROJA W/O PRABHAKAR D.J.HALLI 251211 161 13 LT1 211 0.2800 0 2931 101 1 0 3 0.9500 830 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 BC2691797 0 0 0 2 0 0 0 0 0 0 M.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460494525 6656732000 L38818 DODDANARAYANAPPA S/O K.N.NARASIMHA MURTHY DARGAJOGIHALLI 251211 69 13 LT1 211 0.4800 0 12894 43 1 0 3 1 185 2.5800 0 0 850 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111786641 0 0 0 1 0 0 0 0 0 0 DODDANARAYANAPPA,S/O K.N.NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.1800 83 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460494234 6642542000 L44897 ALTHAF PASHA S/O MAHAMAD KHASIM DARGAJOGIHALLI 251211 2222 13 LT1 211 0.4800 0 10565 62 1 0 3 1 -1 0 0 0 400 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111786625 0 0 0 0 0 0 0 0 0 0 ALTHAF PASHA,S/O MAHAMAD KHASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460494230 6622932000 L13209 BHASKARA CHAR S/O CHANNAPPA VADARA PET 251211 398 13 LT1 211 0.2400 0 4070 11 1 0 3 1 1203 10.8000 0 0 640 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111786513 0 0 0 0 0 0 0 0 0 0 BHASKARA CHAR,S/O CHANNAPPA VADARA PET 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494267 6610038440 L50033 RATHNAMMA W/O LATE BASAVARAJU DARGAJOGIHALLI, DODDABALLAPURA 251211 6515 13 LT1 211 0.4800 0 5290 62 1 0 3 1 781 10.7900 0 0 530 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111258844 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O LATE BASAVARAJU,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494448 6566732000 L15310 SHAFI S/O MOHAMMAD ANUF SAAB SHANTHI NAGAR 251211 127 13 LT1 211 0.2400 0 9703 17 1 0 3 1 2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111789339 0 0 0 2 0 0 0 0 0 0 SHAFI,S/O MOHAMMAD ANUF SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460494439 6456732000 L39318 SHAHAJAD W/O MOHAMMAD ANEEF SAB DARGAJOGIHALLI 251211 287 13 LT1 211 0.2400 0 13522 89 1 0 3 1 0 0 0 0 1720 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111792076 0 0 0 1 0 0 0 0 0 0 SHAHAJAD,W/O MOHAMMAD ANEEF SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460494364 6410945448 L63417 SRI VENKATESH K R SHANTHI NAGARA 251211 659 13 LT1 211 1 0 3229 25 1 0 3 0.7300 2 0 0 0 250 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52184546 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH K R,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460494360 6356732000 L42860 SRI MUKTHIYAR PASHA S/O BASHA SAB DARGAJOGIHALLI 251211 304 13 LT1 211 0.4800 0 1189 0 1 0 3 1 10 0 0 0 300 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111786141 0 0 0 0 0 0 0 0 0 0 SRI MUKTHIYAR PASHA,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460494511 6338175124 L59393 RUBIYA W/O MOHAMMAD SHAFEE H2, DARGAJOGIHALLI, DBPURA 251211 9951 13 LT1 211 0.4800 0 6471 80 1 0 3 0.9700 3979 36.2300 0 0 1250 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2408527 0 0 0 2 0 0 0 0 0 0 RUBIYA W/O MOHAMMAD SHAFEE,H2, DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460494376 6295675836 L62756 SRI MUSTHAK KHAN DARGAJOGIHALLI 251211 6487 13 LT1 211 0.5000 0 3999 48 1 0 3 0.9800 0 0 0 0 250 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2492259 0 0 0 2 0 0 0 0 0 0 SRI MUSTHAK KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460494375 6286732000 L31375 R.M.MANJUNATHA S/O LATE RAMAKRISHNAIAH DARGAJOGIHALLI 251211 58 13 LT1 211 0.2400 0 3478 2 1 0 3 1 -52 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111797022 0 0 0 0 0 0 0 0 0 0 R.M.MANJUNATHA,S/O LATE RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460494538 6156732000 L42063 LAKSHMI W/O SHIVAKUMAR DARGAJOGIHALLI 251211 118 13 LT1 211 0.2400 0 6263 0 1 0 3 1 1180 10.7800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111783240 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O SHIVAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494254 6127654474 DUL74721 ZARIN TAJ W/O MUBARAK,DARGAJOGIHALLI 251211 4455 13 LT1 211 1 0 4424 89 1 0 3 0.8600 5520 49.2300 0 0 890 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.890 (ignore if paid) 0 0 53351677 0 0 0 2 0 0 0 0 0 0 ZARIN TAJ,W/O MUBARAK,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460494498 6056732000 L43435 SMT LAXMI DEVI W/O VENKATA SWAMY DARGAJOGIHALLI 251211 112 13 LT1 211 0.2400 0 12887 32 1 0 3 1 0 2.0200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111789156 0 0 0 1 0 0 0 0 0 0 SMT LAXMI DEVI,W/O VENKATA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494250 6027439000 L48944 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.4800 0 7271 43 1 0 3 1 240 2.0100 0 0 410 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111789009 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISSA,W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460494558 5946732000 L44071 GANGARAJU S/O M.HANUMANTHAPPA DARGAJOGIHALLI 251211 96 13 LT1 211 0.2400 0 779 51 1 0 3 0.6500 160 0 0 0 450 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A5500477 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O M.HANUMANTHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460494245 5916814447 L64784 SRI MUJEEB KHAN G S/O ABDUL GAFFAR KHAN SHANTHI NAGARA 251211 280 13 LT1 211 0.5000 0 3782 13 1 0 3 0.7600 219 1.6700 0 0 480 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2834836 0 0 0 2 0 0 0 0 0 0 SRI MUJEEB KHAN G,S/O ABDUL GAFFAR KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460494473 5853009000 L47379 LAKSHMAMMA W/O G. NAGARAJU, DARGAJOGIHALLI,DBPUR-561203 251211 356 13 LT1 211 0.6000 0 14458 92 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111389103 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O G. NAGARAJU, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494291 5812932000 L15393 MUNIKRISHNAPPA S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 418 13 LT1 211 0.1600 0 7830 74 1 0 3 1 54 0 0 0 1150 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111673580 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460494288 5790720174 L68108 SMT JAHIDA BANU W/O ANWAR PASHA ROJIPURA 251211 21548 13 LT1 211 1 0 4698 85 1 0 3 1 543 7.5200 0 0 510 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111962512 0 0 0 0 0 0 0 0 0 0 SMT JAHIDA BANU,W/O ANWAR PASHA ROJIPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460494453 5776732000 L16190 HASEENABI W/O MAHABU SHANTHI NAGAR 251211 93 13 LT1 211 0.3200 0 21565 169 1 0 3 1 0 20.9200 0 0 1140 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111673314 0 0 0 2 0 0 0 0 0 0 HASEENABI,W/O MAHABU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460494248 5732932000 L16882 BEYAMMA W/O CHOTUSAAB DARGAJOGAHALLI 251211 404 13 LT1 211 0.1600 0 4078 11 1 0 3 1 -57 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111111348797 0 0 0 0 0 0 0 0 0 0 BEYAMMA,W/O CHOTUSAAB DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460494324 5676732000 L20626 KYRUN BEE S/O SATHR SAB SHANTHI NAGARA 251211 120 13 LT1 211 0.1600 0 12255 99 1 0 3 1 4445 39.5800 0 0 1090 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111686762 0 0 0 1 0 0 0 0 0 0 KYRUN BEE,S/O SATHR SAB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494476 5656732000 L39679 PADMAVATHAMMA W/O A.N.VIJENDRA DARGAJOGIHALLI 251211 79 13 LT1 211 0.5000 0 8121 43 1 0 3 1 0 0 0 0 390 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111686624 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O A.N.VIJENDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460494507 4266732000 P7745 SMT.NAGARATHNAMMA W/O HARISH KUMAR SHANTHINAGARA 251211 268 13 LT5 511 0 2 27448 82 1 0 3 1 1582 11.0900 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111805170 0 0 0 0 0 0 0 0 1 0 SMT.NAGARATHNAMMA,W/O HARISH KUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460494345 4086732000 P5279 MOULANA JUHOOR PASHA S/O IMAM SAAB SHANTHI NAGAR 251211 261 13 LT5 511 0 2 14028 136 1 0 3 0.9000 1336 6.8100 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 D420642 0 0 0 2 0 0 0 0 1 0 MOULANA JUHOOR PASHA,S/O IMAM SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460494416 3906426370 P12750 B V GAYATHRI DARGAJOGIHALLI 251211 45788 13 LT5 521 0 2 13438 132 1 0 3 0.4800 -564 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 2019-12-02 C765878 0 0 0 1 0 0 0 0 1 0 B V GAYATHRI,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460494413 3856732000 P8571 NARAYANA SWAMY S/O SHESHAPPA DARGAJOGIHALLI 251211 134 13 LT5 511 0 2 23501 132 1 0 3 1 -834 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2009-10-27 111111785263 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,S/O SHESHAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494549 3335595405 P11355 PAPAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI, DBPUR 251211 1254 13 LT5 511 0 3 14814 27 1 0 3 1 9352 86.1600 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 100007069858 0 0 0 1 0 0 0 0 1 0 PAPAMMA W/O VENKATARAMANAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460494281 3266732000 P7751 R.V.VENKATARAMAIAH S/O VENKATAPPA D.J.HALLI 251211 66 13 LT5 511 0 2 18117 57 1 0 3 1 -631 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111781837 0 0 0 2 0 0 0 0 1 0 R.V.VENKATARAMAIAH,S/O VENKATAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1460494535 3134471006 P11393 MANGALAMMA W/O NAGARAJU.G DARGAJOGIHALLI, DBPUR 251211 6589 13 LT5 511 0 3 25728 339 1 0 3 0.6100 757 3.5800 0 0 660 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 999999 2016-01-01 D404070 0 0 0 3 0 0 0 0 1 0 MANGALAMMA W/O NAGARAJU.G,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1460494494 3056732000 P9508 MANGALAMMA W/O NAGARAJU DARGAJOGIHALLI 251211 75 13 LT5 511 0 2 10167 221 1 0 3 0.5200 -131 14.7200 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 2011-10-19 D622770 0 0 0 3 0 0 0 0 1 0 MANGALAMMA,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460494541 2926156653 P13223 SRI B R VASU S/O RAMASWAMY KARENAHALLI BESIDE DATTATHRYA ASHRAMA 251211 4684 13 LT5 511 0 4 16929 233 1 0 3 0.4500 -573 26.1300 0 0 1990 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1990 (ignore if paid) 0 0 2022-02-21 C925690 0 0 0 2 0 0 0 0 1 0 SRI B R VASU,S/O RAMASWAMY KARENAHALLI BESIDE DATTATHRYA ASHRAMA 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460494504 2866732000 P5226 B.JAYARAM S/O BALARAM D.J.HALLI 251211 269 13 LT5 511 0 2 16566 33 1 0 2 0 -774 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 0 0 0 0 0 14004270 0 9999999 2022-10-14 2022-10-13 100001022447 0 0 0 0 0 0 0 0 0 0 B.JAYARAM,S/O BALARAM D.J.HALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460494528 2737375694 AFZAL AHAMAD KHAN S/O, MOHAMMAD AMEER KHAN-- DARGAJOGIHALLI 251211 4454 13 LT5 511 0 3 29398 58 1 0 3 1 -935 0 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2013-11-07 111111792877 0 0 0 1 0 0 0 0 1 0 AFZAL AHAMAD KHAN,S/O, MOHAMMAD AMEER KHAN-- DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460494418 2576732000 P6255 RAMANNA S/O RANGAYYA D.J.HALLI 251211 89 13 LT5 511 0 2 11020 60 1 0 3 1 0 6.6300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 100 0 14004270 0 9999999 111111785108 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O RANGAYYA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460494514 1932932000 P5423 DEEPAK S M S/O SURESH #717, 12TH CROSS 251211 384 13 LT5 511 0 3 22070 179 1 0 3 0.6400 -35 11.6900 0 0 0 2512 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2004-10-02 D625729 0 0 0 2 0 0 0 0 1 0 DEEPAK S M,S/O SURESH #717, 12TH CROSS 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460494299 4286732000 L15311 SHAFI S/O MOHAMMAD ANUF SAAB SHANTHI NAGAR 251211 128 13 LT1 211 0.2400 0 3354 9 1 0 3 1 -33 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111111360122 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O MOHAMMAD ANUF SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460494506 4269697350 DUL75025 UMADEVI H3, W/O RAMESH N,DARGAJOGIHALLI 251211 7082 13 LT1 211 1 0 249 7 1 0 3 0.9500 -78 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 67526512 0 0 0 1 0 0 0 0 0 0 UMADEVI,H3, W/O RAMESH N,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460494503 4256732000 L43483 CHANDRASHEKAR S/O MAHADEVAIAH D.J.HALLI 251211 104 13 LT1 211 0.2400 0 7613 76 1 0 3 1 0 0 0 0 900 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111805154 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1460494563 4227972879 L65938 SMT JAHIDA BANU W/O ANWER PASHA SHANTHI NAGARA 251211 54654 13 LT1 211 0.5000 0 4680 106 1 0 3 0.9500 362 2.4600 0 0 540 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2686885 0 0 0 1 0 0 0 0 0 0 SMT JAHIDA BANU,W/O ANWER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460494421 4221886374 DUL79737 SHAHEENA S C/O MUJAHID PASHA 251211 33233 13 LT1 211 1 0 394 46 1 0 3 0.8500 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 68216416 0 0 0 2 0 0 0 0 0 0 SHAHEENA S,C/O MUJAHID PASHA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460494290 4186732000 L19610 N SAROOJA W/O PRABHAKAR DARAGHA JOGIHALLI 251211 176 13 LT1 211 0.1200 0 8819 19 1 0 3 1 285 2.7500 0 0 330 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111808131 0 0 0 1 0 0 0 0 0 0 N SAROOJA,W/O PRABHAKAR DARAGHA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460494474 4156732000 L44418 JAYAMMA W/O RAMAKRISHNAIAH DARGAJOGIHALLI 251211 61 13 LT1 211 0.2400 0 256 14 1 0 3 0.7900 0 1 0 0 210 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A8610177 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460494255 4115241264 L51096 MUJEEB BAIG S/O NAVAB BAIG DARGAJOGIHALLI, DBPUR 251211 262 13 LT1 211 0.2400 0 1871 7 1 0 3 1 -6 0 0 0 310 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100210330 0 0 0 0 0 0 0 0 0 0 MUJEEB BAIG S/O NAVAB BAIG,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460494500 4066732000 L34913 JAYAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 102 13 LT1 211 0.3200 0 1299 69 1 0 3 0.9900 0 68.1700 0 0 410 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8772116 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460494499 4055998000 L47335 FHARJIYA KHAN W/O NISAR BEGH, DARGAJOGIHALLI,DBPUR-561203 251211 5542 13 LT1 211 0.4800 0 12001 0 1 0 3 1 0 26.7000 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 999999 111111797206 0 0 0 0 0 0 0 0 0 0 FHARJIYA KHAN,W/O NISAR BEGH, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494501 4042932000 L21742 KARIM SAB S/O KARENA HALLI 251211 410 13 LT1 211 0.2000 0 20 2 1 0 3 0.8800 5 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 A5498143 0 0 0 1 0 0 0 0 0 0 KARIM SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460494313 3976732000 L10023 MUNEER S/O SAABJAAN SAAB SHANTHI NAGAR 251211 138 13 LT1 211 0.3400 0 14668 68 1 0 3 1 -5 3.6200 0 0 1850 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111782422 0 0 0 2 0 0 0 0 0 0 MUNEER,S/O SAABJAAN SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460494318 3966732000 L23574 M.SAROJA W/O PRABHAKAR D.J.HALLI 251211 159 13 LT1 211 0.2800 0 10180 89 1 0 3 1 687 5.0600 0 0 1470 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111782403 0 0 0 1 0 0 0 0 0 0 M.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494482 3946732000 L43717 D.N.LAXMI W/O R.PRABAKAR #11 CROSS,SHANTHINAGARA 251211 172 13 LT1 211 0.2400 0 8929 46 1 0 3 1 0 0 0 0 830 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111177722 0 0 0 2 0 0 0 0 0 0 D.N.LAXMI,W/O R.PRABAKAR #11 CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460494531 3829486484 L73000 MUNSHERA KHANUM W/O MOHAMMED BASHEER,SHANTHINAGARA 251211 31254 13 LT1 211 0.4800 0 1613 45 1 0 3 0.7700 188 1.3700 0 0 210 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A5396042 0 0 0 1 0 0 0 0 0 0 MUNSHERA KHANUM,W/O MOHAMMED BASHEER,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460494278 3776732000 L26004 R PRAKASH S/O RAMAIAH DARGA JOGI HALLI 251211 183 13 LT1 211 0.3200 0 8822 57 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111791116 0 0 0 1 0 0 0 0 0 0 R PRAKASH,S/O RAMAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460494277 3766732000 L28397 HASINABEE W/O MEHABOOB PEER D.J.HALLI 251211 91 13 LT1 211 0.1600 0 80 0 1 0 3 1 1041 9.4700 0 0 230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8772110 0 0 0 0 0 0 0 0 0 0 HASINABEE,W/O MEHABOOB PEER D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 2 1460494490 3756732000 L36612 MEHABOOB S/O KADAR PASHA DARGAJOGIHALLI 251211 94 13 LT1 211 0.2400 0 12715 131 1 0 3 1 0 0 0 0 440 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111785054 0 0 0 2 0 0 0 0 0 0 MEHABOOB,S/O KADAR PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460494516 3723751803 L73719 MANJUNATHA S/O PILLAPPA,DARGAJOGIHALLI 251211 68989 13 LT1 211 1 0 608 22 1 0 3 0.9200 -78 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 53254469 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O PILLAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460494285 3676732000 L14002 SRI,GAYAZ S/O BASHA KARENA HALLI 251211 97 13 LT1 211 0.1800 0 14148 116 1 0 3 1 1577 11.7200 0 0 1040 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111781861 0 0 0 1 0 0 0 0 0 0 SRI,GAYAZ,S/O BASHA KARENA HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460494496 3656732000 L39681 PADMAVATHAMMA W/O A.N.VIJENDRA DARGAJOGIHALLI 251211 81 13 LT1 211 0.5000 0 6805 51 1 0 3 1 0 0 0 0 550 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111781721 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O A.N.VIJENDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460494330 3581896241 L56977 THIMMAKKA D/O THAMMANNA DARGAJOGIHALLI, DBPURA 251211 389 13 LT1 211 0.4800 0 5068 40 1 0 3 0.9800 0 0 0 0 330 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2151895 0 0 0 1 0 0 0 0 0 0 THIMMAKKA D/O THAMMANNA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460494264 3405439000 L48968 SHANTHI W/O ESHWAR,DARGAJOGIHALLI,DBPUR-561203 251211 401 13 LT1 211 0.4800 0 8811 158 1 0 3 1 703 3.5500 0 0 520 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111788516 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/O ESHWAR,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494279 3382694969 DUL77308 MUBEENA TAJ H3, W/O ABDULLA BAIG, DARGAJOGIHALLI 251211 6678 13 LT1 211 1 0 2408 88 1 0 3 0.7200 437 3.6000 0 0 600 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 0 A6200045 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,H3, W/O ABDULLA BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460494274 3376732000 L28700 T.S KESHAVACHAR S/O NANJUDACHAR DARGAJOGIHALLI 251211 300 13 LT1 211 0.4000 0 8094 55 1 0 3 1 926 6.7800 0 0 840 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111791229 0 0 0 2 0 0 0 0 0 0 T.S KESHAVACHAR,S/O NANJUDACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 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 1.5000 2 1460494443 3366732000 L31578 SAROJAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 23 13 LT1 211 0.2000 0 8327 7 1 0 3 1 2 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111791099 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460494238 3303240753 L63418 SRI VENKATESH K R H2, SHANTHI NAGARA 251211 8587 13 LT1 211 1 0 3993 61 1 0 3 0.9600 282 1.6800 0 0 330 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52184547 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH K R,H2, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460494272 3286732000 L15396 RATHNAMMA W/O KRISHNAPPA DARGA JOGIHALLI 251211 306 13 LT1 211 0.0800 0 4753 0 1 0 3 1 2203 23.4200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111791037 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494283 3276732000 L33641 ASSIYA BEGUM W/O FAYAZ D.J.HALLI 251211 77 13 LT1 211 0.1600 0 4269 0 1 0 3 1 -95 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111791023 0 0 0 0 0 0 0 0 0 0 ASSIYA BEGUM,W/O FAYAZ D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.6200 27 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494462 3256732000 L43484 CHANDRASHEKAR S/O MAHADEVAIAH D.J.HALLI 251211 105 13 LT1 211 0.2400 0 4508 54 1 0 3 1 493 4.1300 0 0 930 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.930 (ignore if paid) 0 0 100006956146 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460494403 3186732000 L32902 JAYAMMA W/O RAMAKRISHNAIAH DARGAJOGIHALLI 251211 64 13 LT1 211 0.2400 0 2219 24 1 0 3 1 685 5.7700 0 0 430 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111287227 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460494396 3166732000 L20668 P.PRABHAKAR S/O RAMAIAH D.J. HALLI 251211 164 13 LT1 211 0.8000 0 17339 92 1 0 3 1 0 0 0 0 0 2512 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 2015-08-27 111111785370 0 0 0 2 0 0 0 0 0 0 P.PRABHAKAR,S/O RAMAIAH D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460494395 3156732000 L44419 JAYAMMA W/O RAMAKRISHNAIAH DARGAJOGIHALLI 251211 62 13 LT1 211 0.2400 0 5980 53 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111785355 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460494266 3110845264 L73183 K N MEENAKSHI H3, W/O B N BHASKAR,SRINAGARA 251211 6495 13 LT1 211 0.4800 0 140 4 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 10000 BC3366752 0 0 0 1 0 0 0 0 0 0 K N MEENAKSHI,H3, W/O B N BHASKAR,SRINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460494260 3085231615 L46279 SMT KALAVATHI DARGAJOGIHALLI 251211 260 13 LT1 211 0.5000 0 13634 92 1 0 3 1 466 6.4100 0 0 630 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111791416 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460494488 3078129871 L51986 N.SAROJA W/O PRABHAKAR DARGAJOGIHALLI,DBPUR 251211 658 13 LT1 211 0.2400 0 3159 44 1 0 3 1 0 0 0 0 660 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2142992 0 0 0 3 0 0 0 0 0 0 N.SAROJA W/O PRABHAKAR,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1460494495 3066732000 L34391 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 274 13 LT1 211 0.2400 0 12496 73 1 0 3 1 0 1 0 0 510 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111791281 0 0 0 2 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460494231 3022932000 L12798 NANJEGOWDA S/O RAMAIAH DARGA JOGIHALLI 251211 417 13 LT1 211 0.2000 0 2055 0 1 0 28 0 7374 60.0100 0 0 230 2512 2026-02-13 0 0 0 2026-01-13 2 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111785181A 0 0 0 0 0 0 0 0 0 0 NANJEGOWDA,S/O RAMAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460494452 2946732000 L43718 D.N.LAXMI W/O R.PRABAKAR #11 CROSS,SHANTHINAGARA 251211 174 13 LT1 211 0.2400 0 7113 59 1 0 3 1 0 0 0 0 660 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111785006 0 0 0 0 0 0 0 0 0 0 D.N.LAXMI,W/O R.PRABAKAR #11 CROSS,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460494451 2942021049 DUL83184 HAFEEZ UNNISA H2, C/O ALTHAF PASHA,DARGAJOGIHALLI 251211 457874 13 LT1 211 1 0 682 23 1 0 3 1 -80 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 U5177222 0 0 0 2 0 0 0 0 0 0 HAFEEZ UNNISA,H2, C/O ALTHAF PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460494545 2922932000 L12253 SALMA BANU W/O MUJAHID KHAN SHANTHI NAGAR 251211 2000 13 LT1 211 0.2400 0 8714 99 1 0 3 1 493 0 0 0 260 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111784980 0 0 0 0 0 0 0 0 0 0 SALMA BANU,W/O MUJAHID KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460494339 2915035918 DUL79680 RUBIYA M DARGAJOGIHALLI 251211 63211 13 LT1 211 1 0 166 11 1 0 3 0.7100 -37 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 A8325076 0 0 0 1 0 0 0 0 0 0 RUBIYA M,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460494315 2884249026 L58540 REEHANA W/O BABU DARGAJOGIHALLI,DBPURA 251211 8639 13 LT1 211 0.4800 0 600 0 1 0 3 1 -523 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 111124724942 0 0 0 0 0 0 0 0 0 0 REEHANA W/O BABU,DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494508 2876732000 L27209 SAIDANIBI W/O LATE.IMAMSAAB D.J.HALLI 251211 137 13 LT1 211 0.2400 0 1992 17 1 0 3 1 423 2.8800 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111111329249 0 0 0 2 0 0 0 0 0 0 SAIDANIBI,W/O LATE.IMAMSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-09-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460494411 2756732000 L38047 N.SAROJA W/O NARAYANA SWAMY DARGAJOGIHALLI 251211 167 13 LT1 211 0.2400 0 11520 13 1 0 3 1 192 1.0300 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111782316 0 0 0 1 0 0 0 0 0 0 N.SAROJA,W/O NARAYANA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460494431 2686197969 L63943 SMT REKHA K S W/O MANJUNATHA K P SHANTHI NAGARA 251211 2687 13 LT1 211 1 0 4092 39 1 0 3 0.9900 0 0 0 0 250 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51806688 0 0 0 2 0 0 0 0 0 0 SMT REKHA K S,W/O MANJUNATHA K P SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460494432 2666732000 L18360 VENKATARAMANAPPA S/O RANGAPPA DARGAJOGIHALLY 251211 117 13 LT1 211 0.2000 0 4637 64 1 0 3 1 1051 7.9200 0 0 340 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111785303 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RANGAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460494423 2597439111 L50339 PUSHPALATHA W/O NARAYANASWAMYDARGAJOGIHALLIDBPUR-561203 251211 7896 13 LT1 211 0.2800 0 8252 49 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111115938064 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O NARAYANASWAMYDARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460494417 2566732000 L9498 MUNISHYAMAPPA S/O LINGAPPA SHANTHI NAGAR 251211 294 13 LT1 211 0.1600 0 5852 86 1 0 3 1 134 1 0 0 580 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111785085 0 0 0 1 0 0 0 0 0 0 MUNISHYAMAPPA,S/O LINGAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460494534 2543791227 L72820 MANSURA H2, W/OTHASIN KHAN,DARGAJOGIHALLI 251211 67857 13 LT1 211 1 0 412 8 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 BC3383601 0 0 0 1 0 0 0 0 0 0 MANSURA,H2, W/OTHASIN KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.8100 24 2024-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460494464 2356732000 L41875 SYAED MD PEER S/O ABDUL LATHIF DARGAJOGIHALLI 251211 140 13 LT1 211 0.2400 0 1813 92 1 0 3 0.7000 1543 12.0700 0 0 1570 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1570 (ignore if paid) 0 0 70025257 0 0 0 2 0 0 0 0 0 0 SYAED MD PEER,S/O ABDUL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460494344 2276732000 L32155 CHANDRA SHEKAR S/O MAHADEVAIAH DARGAJOGIHALLI 251211 111 13 LT1 211 1 0 15600 48 1 0 3 1 1 0 0 0 220 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111805597 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O MAHADEVAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460494441 2256732000 L43485 CHANDRASHEKAR S/O MAHADEVAIAH D.J.HALLI 251211 106 13 LT1 211 0.2400 0 1255 0 1 0 3 1 1 0 0 0 240 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111803404 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O MAHADEVAIAH D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494469 2166732000 L28024 D.N.LAKSHMI W/O PRABHAKAR D.J.HALLI 251211 157 13 LT1 211 0.3600 0 203 8 1 0 3 0.8800 -20 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 A5398034 0 0 0 0 0 0 0 0 0 0 D.N.LAKSHMI,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460494470 2156732000 L43592 N.SAROJA W/O PRABAKAR DARGAJOGIHALLI 251211 177 13 LT1 211 0.2400 0 5505 0 1 0 3 1 -21 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111800979 0 0 0 0 0 0 0 0 0 0 N.SAROJA,W/O PRABAKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460494557 2131230493 L72694 TAZREENA BEGAM H2, W/O ADIL SHARIFF, DARGAJOGIHALLI 251211 6321 13 LT1 211 1 0 1679 123 1 0 3 0.8500 0 13.0200 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 BC3383629 0 0 0 2 0 0 0 0 0 0 TAZREENA BEGAM,H2, W/O ADIL SHARIFF, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460494404 2076732000 L30457 AFZAL AHAMAD KHAN S/O, MOHAMMAD AMEER KHAN-- DARGAJOGIHALLI 251211 73 13 LT1 211 0.2400 0 7131 70 1 0 3 1 231 1.1400 0 0 300 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111805522 0 0 0 2 0 0 0 0 0 0 AFZAL AHAMAD KHAN,S/O, MOHAMMAD AMEER KHAN-- DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460494402 2066732000 L34392 SMT ASIYABEE W/O NAZEER AHHAMED DARGAJOGIHALLI 251211 275 13 LT1 211 0.2400 0 6762 30 1 0 3 1 0 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111805401 0 0 0 0 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHHAMED DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494400 2056732000 L43436 SMT LAXMI DEVI W/O VENKATA SWAMY DARGAJOGIHALLI 251211 113 13 LT1 211 0.2400 0 10914 51 1 0 3 1 356 2.6300 0 0 336 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.336 (ignore if paid) 0 9999999 111111805389 0 0 0 2 0 0 0 0 0 0 SMT LAXMI DEVI,W/O VENKATA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460494401 2042932000 L28836 PRAKASH S\O PRAKASH DARGAJOGIHALLI 251211 386 13 LT1 211 0.3200 0 4780 70 1 0 3 0.9600 441 3.8500 0 0 500 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BC2809602 0 0 0 1 0 0 0 0 0 0 PRAKASH,S\O PRAKASH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460494399 1999367461 L55627 RUKMINIYAMMA DARGAJOGIHALLI, DBPURA 251211 263 13 LT1 211 0.4800 0 3085 0 1 0 3 1 1 0 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 99999 111100037226 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460494398 1976732000 L30616 PADMAVATHAMMA W/O A.G.VIJENDRA DARGAJOGIHALLI 251211 78 13 LT1 211 0.4800 0 7683 55 1 0 3 1 0 0 0 0 460 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111809198 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O A.G.VIJENDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460494397 1966732000 L24590 MOHAMMED IBRAHIM S/O ABDULKHADAR D.J.HALLI 251211 162 13 LT1 211 0.3200 0 5495 75 1 0 3 1 19 1.6100 0 0 330 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805852 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O ABDULKHADAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460494393 1946732000 L43275 SRI M.ALTHAF PASHA S/O MAHAMAD KHASIM DARGAJOGIHALLI 251211 83 13 LT1 211 0.4800 0 12269 77 1 0 3 1 630 5.5500 0 0 600 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111805827 0 0 0 1 0 0 0 0 0 0 SRI M.ALTHAF PASHA,S/O MAHAMAD KHASIM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460494305 1876732000 L9390 T.N.KESHAVACHARI S/O NANJUNDACHARI DARGA JOGIHALLI 251211 299 13 LT1 211 0.2400 0 6337 57 1 0 3 1 2931 25.3300 0 0 660 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111801078 0 0 0 2 0 0 0 0 0 0 T.N.KESHAVACHARI,S/O NANJUNDACHARI DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460494293 1871439000 L48929 N.SAROJA D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 251211 0 13 LT1 211 0.2400 0 7071 54 1 0 3 1 0 0 0 0 660 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111808352 0 0 0 2 0 0 0 0 0 0 N.SAROJA,D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460494270 1795998000 L47275 JEENATH UNNISA W/O REHAMAN SHARIFF, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 22222 13 LT1 211 0.2400 0 7367 125 1 0 3 1 0 6.4100 0 0 260 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111669927 0 0 0 1 0 0 0 0 0 0 JEENATH UNNISA,W/O REHAMAN SHARIFF, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460494377 1693708966 DUL78354 FARINA BANU H3, W/O KOUSAR PASHA,DARGAJOGIHALLI 251211 54269 13 LT1 211 1 0 1436 42 1 0 3 0.8100 0 0 0 0 230 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 0 68169191 0 0 0 2 0 0 0 0 0 0 FARINA BANU,H3, W/O KOUSAR PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460494369 1677458534 DUL80730 BHAGYAMMA W/O GANGARAJU,DARGAJOGIHALLI 251211 25890 13 LT1 211 1 0 2010 119 1 0 3 0.8900 1567 11.2900 0 0 380 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 0 70006975 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O GANGARAJU,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460494380 1676732000 L25844 SRI TIPPU SAB S/O BASHA SABEH SHANTHI NAGAR 251211 110 13 LT1 211 0.2400 0 13548 76 1 0 3 1 2252 19.6500 0 0 300 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111800927 0 0 0 0 0 0 0 0 0 0 SRI TIPPU SAB,S/O BASHA SABEH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460494497 1666732000 L10342 MOHAMMAD HANEEF S/O BAJEE SAAB SHANTHI NAGAR 251211 257 13 LT1 211 0.1600 0 13598 78 1 0 3 1 0 0 0 0 1350 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111800839 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HANEEF,S/O BAJEE SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460494519 1522932000 L26037 SMT NANJAMMA W/O RANGA SWAMY SHANTHI NAGARA 251211 416 13 LT1 211 0.2400 0 546 3 1 0 3 1 -15 0 0 0 320 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111809309 0 0 0 0 0 0 0 0 0 0 SMT NANJAMMA,W/O RANGA SWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460494356 1476732000 L13148 KRSHNAPPA S/O SAMPANNAPPA SHANTHI NAGAR 251211 107 13 LT1 211 0.3600 0 12126 33 1 0 3 1 436 6.1300 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111805808 0 0 0 1 0 0 0 0 0 0 KRSHNAPPA,S/O SAMPANNAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460494363 1471553034 DUL76738 ARISHA WO ALLABAKASH,DARGAJOGIHALLI 251211 5523 13 LT1 211 1 0 1624 0 1 0 3 1 1 0 0 0 590 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 0 111121459456 0 0 0 0 0 0 0 0 0 0 ARISHA,WO ALLABAKASH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460494502 2856732000 L37732 ASSIYA BEGUM W/O FAYAZ D.J.HALLI 251211 76 13 LT1 211 0.2400 0 10820 73 1 0 3 1 0 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 9999999 111111781658 0 0 0 2 0 0 0 0 0 0 ASSIYA BEGUM,W/O FAYAZ D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460494332 4103898760 L72821 MANSURA W/OTHASIN KHAN,DARGAJOGIHALLI 251211 55545 13 LT1 211 1 0 3952 0 1 0 3 0.0100 8 0 0 0 1290 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC3383602 0 0 0 0 0 0 0 0 0 0 MANSURA,W/OTHASIN KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.5500 96 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460494331 4404817045 DUL77309 MUBEENA TAJ W/O ABDULLA BAIG, DARGAJOGIHALLI 251211 56821 13 LT1 211 1 0 116 4 1 0 3 0.8800 173 1 0 0 0 2512 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004270 0 0 A6200054 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O ABDULLA BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2