1444608787 0676732000 L23156 N.SAROJA W/O PRABHAKAR D.J.HALLI 251211 179 13 LT1 211 0.4800 0 19577 163 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111783837 0 0 0 0 0 0 0 0 0 0 N.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444608788 6410945448 L63417 SRI VENKATESH K R SHANTHI NAGARA 251211 659 13 LT1 211 1 0 3177 43 1 0 3 0.7500 413 3.8800 0 0 250 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444608789 8647439000 L48943 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.4800 0 5726 77 1 0 3 1 234 3.2600 0 0 870 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111787452 0 0 0 0 0 0 0 0 0 0 RAHEEMUNNISSA,W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444608792 5916814447 L64784 SRI MUJEEB KHAN G S/O ABDUL GAFFAR KHAN SHANTHI NAGARA 251211 280 13 LT1 211 0.5000 0 3756 26 1 0 3 0.8400 0 0 0 0 480 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2834836 0 0 0 1 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444608793 3186732000 L32902 JAYAMMA W/O RAMAKRISHNAIAH DARGAJOGIHALLI 251211 64 13 LT1 211 0.2400 0 2164 26 1 0 3 1 566 4.7700 0 0 430 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444608796 8056732000 L41833 SMT SALMA BANU S/O ABDHL LATHIF DARGAJOGIHALLI 251211 145 13 LT1 211 0.4000 0 24665 78 1 0 3 1 -229 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111784421 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444608799 2276732000 L32155 CHANDRA SHEKAR S/O MAHADEVAIAH DARGAJOGIHALLI 251211 111 13 LT1 211 1 0 15493 55 1 0 3 1 1 0 0 0 220 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608801 3022932000 L12798 NANJEGOWDA S/O RAMAIAH DARGA JOGIHALLI 251211 417 13 LT1 211 0.2000 0 2055 0 1 0 3 0 6970 55.1700 0 0 230 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444608802 7356732000 L38786 RESHMA A W/O ARAJ KHAN DARGAJOGIHALLI 251211 185 13 LT1 211 0.2400 0 5556 66 1 0 3 1 381 2.9100 0 0 440 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111784592 0 0 0 0 0 0 0 0 0 0 RESHMA A,W/O ARAJ KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444608803 8666732000 L13354 BALA RAGHAVAIAH S/O BALAIAH DARGA JOGIHALLI 251211 154 13 LT1 211 0.2400 0 8474 49 1 0 3 1 -12 0 0 0 810 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444608804 8669246451 L72822 MANSURA H3, W/OTHASIN KHAN,DARGAJOGIHALLI 251211 46456 13 LT1 211 1 0 3474 54 1 0 3 0.9100 10 0 0 0 710 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3383603 0 0 0 1 0 0 0 0 0 0 MANSURA,H3, W/OTHASIN KHAN,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.2400 87 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444608806 5408948735 DUL79681 RUBIYA M H2, DARGAJOGIHALLI 251211 15433 13 LT1 211 1 0 2768 182 1 0 3 0.9300 -682 0 0 0 980 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444608807 2686197969 L63943 SMT REKHA K S W/O MANJUNATHA K P SHANTHI NAGARA 251211 2687 13 LT1 211 1 0 4003 34 1 0 3 0.9600 130 1 0 0 250 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51806688 0 0 0 1 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444608808 8656732000 L38049 N.SAROJA W/O NARAYANA SWAMY DARGAJOGIHALLI 251211 165 13 LT1 211 0.2400 0 10832 28 1 0 3 1 273 3.4500 0 0 560 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1444608809 5587636687 L56978 THIMMAKKA D/O THAMMANNA H2,DARGAJOGIHALLI, DBPURA 251211 388 13 LT1 211 0.4800 0 6127 94 1 0 3 0.8500 595 5.4900 0 0 1000 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2151896 0 0 0 1 0 0 0 0 0 0 THIMMAKKA D/O THAMMANNA,H2,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444608810 9066732000 L34551 S.NARAYANA SWAMY S/O SHESHAPPA DARAJOGIHALLI 251211 133 13 LT1 211 0.2400 0 797 49 1 0 3 0.9300 60 0 0 0 800 2512 2025-12-13 3 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444608811 9056732000 L41832 SMT SALMA BANU S/O ABDHL LATHIF DARGAJOGIHALLI 251211 144 13 LT1 211 0.2400 0 5097 71 1 0 3 1 226 1.0600 0 0 790 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444608812 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444608813 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608814 5426894435 L51984 RAHEEMUNNISSA W/O ARABJAN DARGAJOGIHALLI, DODDABBALLAPURA 251211 487 13 LT1 211 0.4800 0 2644 8 1 0 3 1 1647 14.0100 0 0 630 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608815 1466732000 L23573 M.SAROJA W/O PRABHAKAR D.J.HALLI 251211 158 13 LT1 211 0.2800 0 12172 104 1 0 3 1 2210 19.2000 0 0 1380 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1444608819 1476732000 L13148 KRSHNAPPA S/O SAMPANNAPPA SHANTHI NAGAR 251211 107 13 LT1 211 0.3600 0 12069 49 1 0 3 1 428 3.9200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444608820 0766732000 L28309 SMT. PAPAMMA W/O. VENKATARAMANAPPA DARGAJOGIHALLI 251211 191 13 LT1 211 0.2800 0 3003 23 1 0 3 1 117 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111787451 0 0 0 0 0 0 0 0 0 0 SMT. PAPAMMA,W/O. VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0280 1444608821 0776732000 L25999 VENKATARAMAPPA VENKATESH - 251211 65 13 LT1 211 0.2000 0 6702 38 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111784026 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0320 1444608822 1015996409 L57400 DADAPEER DARGAJOGIHALLI, DBPURA S/O MOHAMMAD HANEEF 251211 258 13 LT1 211 0.4800 0 7076 63 1 0 3 0.9800 2174 19.1000 0 0 870 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 99999 37888125 0 0 0 1 0 0 0 0 0 0 DADAPEER,DARGAJOGIHALLI, DBPURA S/O MOHAMMAD HANEEF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444608823 0760068197 L73182 K N MEENAKSHI H4, W/O B N BHASKAR,SRINAGARA 251211 65454 13 LT1 211 0.4800 0 192 5 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444608824 0777439000 L48930 N.SAROJA D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 251211 0 13 LT1 211 0.2400 0 1683 14 1 0 3 1 227 1.0600 0 0 260 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111784027 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444608826 9956732000 L34389 SMT ASIYABEE W/O NAZEER AHMED DARGAJOGIHALLI 251211 272 13 LT1 211 0.2400 0 9042 15 1 0 3 1 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444608827 3256732000 L43484 CHANDRASHEKAR S/O MAHADEVAIAH D.J.HALLI 251211 105 13 LT1 211 0.2400 0 4396 70 1 0 3 1 163 1 0 0 930 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444608831 4186732000 L19610 N SAROOJA W/O PRABHAKAR DARAGHA JOGIHALLI 251211 176 13 LT1 211 0.1200 0 8782 24 1 0 3 1 259 2.3400 0 0 330 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111808131 0 0 0 0 0 0 0 0 0 0 N SAROOJA,W/O PRABHAKAR DARAGHA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608832 4566732000 L12834 LAXMANA W/O CHOWDAPPA DARGA JOGIHALLI 251211 153 13 LT1 211 0.2000 0 8890 29 1 0 3 1 2 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111808029D 0 0 0 0 0 0 0 0 0 0 LAXMANA,W/O CHOWDAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608834 3286732000 L15396 RATHNAMMA W/O KRISHNAPPA DARGA JOGIHALLI 251211 306 13 LT1 211 0.0800 0 4753 0 1 0 3 1 2158 22.4200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608835 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.6200 27 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608836 9016042000 L44732 M.VENKATESH S/O MUNISHAMAPPA DARGAJOGIHALLI 251211 394 13 LT1 211 1 0 13495 91 1 0 3 1 1185 9.8500 0 0 1600 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444608837 8404604780 L46569 YELLAMMA DARGAJOGIHALLI 251211 286 13 LT1 211 0.4800 0 7061 58 1 0 3 1 0 1 0 0 620 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608838 9456732000 L38787 RESHMA A W/O DADAPEER DARGAJOGIHALLI 251211 186 13 LT1 211 0.2400 0 4965 101 1 0 3 1 2486 19.7800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608839 3581896241 L56977 THIMMAKKA D/O THAMMANNA DARGAJOGIHALLI, DBPURA 251211 389 13 LT1 211 0.4800 0 4971 29 1 0 3 0.9900 432 3.3400 0 0 330 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444608841 0066732000 L34388 SMT ASIYABEE W/O NAZEER AHAMAD DARGAJOGIHALLI 251211 271 13 LT1 211 0.2400 0 11349 75 1 0 3 1 334 4.6400 0 0 460 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111775317 0 0 0 0 0 0 0 0 0 0 SMT ASIYABEE,W/O NAZEER AHAMAD DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608842 9422947688 L64919 SMT NARASAMMA H2, W/O AMARENDRA DARAGAJOGIHALLI 251211 396 13 LT1 211 0.5000 0 3840 46 1 0 3 0.7800 189 1.7500 0 0 460 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444608845 4766732000 L26002 PRAKASH S/O RAMAIAH DARGA JOGI HALLI 251211 181 13 LT1 211 0.3200 0 9417 3 1 0 3 1 -27 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 99999 111111294293 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O RAMAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608846 1066732000 L34393 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 276 13 LT1 211 0.2400 0 12212 129 1 0 3 1 2580 35.4800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111801242 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444608847 8186732000 L23155 N.SAROJA W/O PRABHAKAR D.J.HALLI 251211 180 13 LT1 211 0.4800 0 16575 94 1 0 3 1 1 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111784667 0 0 0 1 0 0 0 0 0 0 N.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444608848 9832932000 L21744 KARIM SAB S/O KARENA HALLI 251211 412 13 LT1 211 0.2400 0 308 15 1 0 3 1 390 3.6100 0 0 220 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111787019D 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444608849 1056732000 L44429 JABI S/O JAVID DARGAJOGIHALLI 251211 283 13 LT1 211 0.3400 0 23212 182 1 0 3 1 1909 26.2800 0 0 1590 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608850 4784170153 DUL74720 ASHA W/O GOPAL,DARGAJOGIHALLI 251211 25487 13 LT1 211 0.5000 0 3331 53 1 0 3 0.8000 0 8.9900 0 0 490 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444608851 1076732000 L33015 ALLABAKASH S/O HUSSAIN SAB DARGAJOGIHALLI 251211 139 13 LT1 211 0.4800 0 11322 45 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608852 0056732000 L44430 JABI S/O JAVID DARGAJOGIHALLI 251211 282 13 LT1 211 0.6000 0 10337 118 1 0 3 1 0 3.0400 0 0 1570 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111775303 0 0 0 0 0 0 0 0 0 0 JABI,S/O JAVID DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608853 9847441383 L58770 SEEMA ALIYA W/O MOHAMAD RAFI DARGAJOGIHALLI,DBPURA 251211 1185 13 LT1 211 0.4800 0 9581 12 1 0 3 0.9900 700 5.6700 0 0 1870 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 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 0.0600 1444608855 1356732000 L41876 SYAED MD PEER S/O ABDUL LATHIF DARGAJOGIHALLI 251211 141 13 LT1 211 0.2400 0 9016 37 1 0 3 1 1744 24.1300 0 0 290 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111801040 0 0 0 0 0 0 0 0 0 0 SYAED MD PEER,S/O ABDUL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608857 9646837579 L51987 N.SAROJA W/O PRABHAKAR DARGAJOGIHALLI,DBPUR 251211 875 13 LT1 211 0.2400 0 3263 70 1 0 3 1 2098 16.0100 0 0 740 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1444608858 5676732000 L20626 KYRUN BEE S/O SATHR SAB SHANTHI NAGARA 251211 120 13 LT1 211 0.1600 0 12051 121 1 0 3 1 3980 34.3400 0 0 1090 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608859 8720865021 L73186 K N MEENAKSHI H2, W/O B N BHASKAR,SRINAGARA 251211 65464 13 LT1 211 0.4800 0 2318 65 1 0 3 1 0 3.4600 0 0 490 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3366755 0 0 0 0 0 0 0 0 0 0 K N MEENAKSHI,H2, W/O B N BHASKAR,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444608860 3656732000 L39681 PADMAVATHAMMA W/O A.N.VIJENDRA DARGAJOGIHALLI 251211 81 13 LT1 211 0.5000 0 6650 16 1 0 3 1 2 0 0 0 550 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608861 3366732000 L31578 SAROJAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 23 13 LT1 211 0.2000 0 8307 38 1 0 3 1 2 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608862 3376732000 L28700 T.S KESHAVACHAR S/O NANJUDACHAR DARGAJOGIHALLI 251211 300 13 LT1 211 0.4000 0 7949 30 1 0 3 1 312 4.4400 0 0 840 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111791229 0 0 0 0 0 0 0 0 0 0 T.S KESHAVACHAR,S/O NANJUDACHAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608863 9647439000 L48928 N.SAROJA D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 251211 0 13 LT1 211 0.2400 0 4729 55 1 0 3 1 599 5.5200 0 0 670 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111775274 0 0 0 0 0 0 0 0 0 0 N.SAROJA,D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444608864 9656732000 L38048 N.SAROJA W/O NARAYANA SWAMY DARGAJOGIHALLI 251211 168 13 LT1 211 0.2400 0 7808 80 1 0 3 1 0 0 0 0 1020 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444608865 1666732000 L10342 MOHAMMAD HANEEF S/O BAJEE SAAB SHANTHI NAGAR 251211 257 13 LT1 211 0.1600 0 13417 85 1 0 3 1 0 0 0 0 1350 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444608866 3676732000 L14002 SRI,GAYAZ S/O BASHA KARENA HALLI 251211 97 13 LT1 211 0.1800 0 13904 142 1 0 3 1 426 27.3600 0 0 1040 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111781861 0 0 0 0 0 0 0 0 0 0 SRI,GAYAZ,S/O BASHA KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608867 5166732000 L33829 BAMOJIRAO S/O SHAMI RAO DARGAJOGIHALLI 251211 103 13 LT1 211 0.2400 0 550 39 1 0 3 0.9800 991 8.5500 0 0 660 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444608868 3078129871 L51986 N.SAROJA W/O PRABHAKAR DARGAJOGIHALLI,DBPUR 251211 658 13 LT1 211 0.2400 0 3062 51 1 0 3 1 473 2.2500 0 0 660 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2142992 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444608869 3085231615 L46279 SMT KALAVATHI DARGAJOGIHALLI 251211 260 13 LT1 211 0.5000 0 13443 74 1 0 3 1 449 6.0300 0 0 630 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111791416 0 0 0 0 0 0 0 0 0 0 SMT KALAVATHI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608875 3066732000 L34391 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 274 13 LT1 211 0.2400 0 12334 92 1 0 3 1 1 0 0 0 510 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111791281 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444608876 5176732000 L28290 CHANDRA SHEKAR S/O . SHMBU MURTHY DARGA JOGIHALLI 251211 71 13 LT1 211 0.1600 0 7408 10 1 0 3 1 258 2.3700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444608877 6566732000 L15310 SHAFI S/O MOHAMMAD ANUF SAAB SHANTHI NAGAR 251211 127 13 LT1 211 0.2400 0 9652 0 1 0 3 1 -107 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111789339 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O MOHAMMAD ANUF SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608878 5099131687 L58754 MANJUNATHA S/O RAMAKRISHNAPPA DARGAJOGIHALLI.DBPURA 251211 4580 13 LT1 211 1 0 3764 64 1 0 3 0.9100 0 0 0 0 610 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444608880 5790720174 L68108 SMT JAHIDA BANU W/O ANWAR PASHA ROJIPURA 251211 21548 13 LT1 211 1 0 4560 78 1 0 3 1 534 3.6500 0 0 510 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111962512 0 0 0 1 0 0 0 0 0 0 SMT JAHIDA BANU,W/O ANWAR PASHA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608881 4269697350 DUL75025 UMADEVI H3, W/O RAMESH N,DARGAJOGIHALLI 251211 7082 13 LT1 211 1 0 234 6 1 0 3 0.9500 -78 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444608882 4656732000 L39680 PADMAVATHAMMA W/O A.N.VIJENDRA DARGAJOGIHALLI 251211 80 13 LT1 211 0.5000 0 2607 27 1 0 3 0 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444608883 1386732000 L15771 RAMANNA S/O PUTTAPPA DARGA JOGIHALLI 251211 86 13 LT1 211 0.2800 0 3598 23 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111782069 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O PUTTAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444608884 4666732000 L9593 RUKMINIYAMMA W/O SUBRAHMANYA SHETTY SHANTHI NAGAR 251211 264 13 LT1 211 0.1600 0 6266 0 1 0 3 1 -473 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608885 4256732000 L43483 CHANDRASHEKAR S/O MAHADEVAIAH D.J.HALLI 251211 104 13 LT1 211 0.2400 0 7437 76 1 0 3 1 0 0 0 0 900 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111805154 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608887 7070693514 L73184 K N MEENAKSHI H5, W/O B N BHASKAR,SRINAGARA 251211 32545 13 LT1 211 0.4800 0 1596 42 1 0 3 0.8200 -24 0 0 0 240 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444608889 6610038440 L50033 RATHNAMMA W/O LATE BASAVARAJU DARGAJOGIHALLI, DODDABALLAPURA 251211 6515 13 LT1 211 0.4800 0 5099 16 1 0 3 1 174 1.9700 0 0 530 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111258844 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O LATE BASAVARAJU,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-12-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444608890 1086732000 L18388 VENKATA SUBAMMA W/O RAMAIAH N DARGAJOGIHALLY 251211 255 13 LT1 211 0.2400 0 15578 61 1 0 3 1 -152 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444608891 7076732000 L18071 MOULA JAN SAB JHAN SAB DARGA JOGIHALLI 251211 136 13 LT1 211 0.2400 0 8879 79 1 0 3 1 685 9.6600 0 0 310 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111788145 0 0 0 0 0 0 0 0 0 0 MOULA JAN,SAB JHAN SAB DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-03-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608892 4286732000 L15311 SHAFI S/O MOHAMMAD ANUF SAAB SHANTHI NAGAR 251211 128 13 LT1 211 0.2400 0 3327 0 1 0 3 1 -33 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 99999 111111360122 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O MOHAMMAD ANUF SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444608894 1871439000 L48929 N.SAROJA D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 251211 0 13 LT1 211 0.2400 0 6948 62 1 0 3 1 732 9.6900 0 0 660 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111808352 0 0 0 0 0 0 0 0 0 0 N.SAROJA,D/O NARAYANASWAMY DARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608895 7602063059 L50754 MEENA W/O PARAMESH DARGAJOGIHALLI, DODDABALLAPURA 251211 88889 13 LT1 211 0.9600 0 10110 93 1 0 3 1 0 0 0 0 520 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111287817 0 0 0 0 0 0 0 0 0 0 MEENA W/O PARAMESH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444608896 1677458534 DUL80730 BHAGYAMMA W/O GANGARAJU,DARGAJOGIHALLI 251211 25890 13 LT1 211 1 0 1745 132 1 0 3 0.9300 3487 29.6100 0 0 380 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444608897 1876732000 L9390 T.N.KESHAVACHARI S/O NANJUNDACHARI DARGA JOGIHALLI 251211 299 13 LT1 211 0.2400 0 6162 69 1 0 3 1 3426 31.4700 0 0 660 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111801078 0 0 0 0 0 0 0 0 0 0 T.N.KESHAVACHARI,S/O NANJUNDACHARI DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444608898 1676732000 L25844 SRI TIPPU SAB S/O BASHA SABEH SHANTHI NAGAR 251211 110 13 LT1 211 0.2400 0 13433 73 1 0 3 1 1835 13.3200 0 0 300 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608899 5076732000 L20667 P.PRABHAKAR S/O RAMAIAH D.J.HALLI 251211 163 13 LT1 211 0.8000 0 10125 36 1 0 3 1 0 1.5600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444608900 0241209000 L47765 PADMAVATHAMMA W/O A G VIJIYENDRA, DARGJOGIHALLI, DODDABALLAPURA-561203 251211 56554 13 LT1 211 0.4800 0 3554 2 1 0 3 1 -21 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608901 6286732000 L31375 R.M.MANJUNATHA S/O LATE RAMAKRISHNAIAH DARGAJOGIHALLI 251211 58 13 LT1 211 0.2400 0 3475 3 1 0 3 1 -52 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608902 0156732000 L41831 SAYED MEHABOOB PEER S/O ABDHL LATHIF DARGAJOGIHALLI 251211 143 13 LT1 211 0.2400 0 19769 113 1 0 3 1 193 2.6200 0 0 1560 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111775881 0 0 0 1 0 0 0 0 0 0 SAYED MEHABOOB PEER,S/O ABDHL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444608904 5056732000 L43437 VENKATARAMANAPPA S/O RAMAIAH DARGAJOGIHALLI 251211 188 13 LT1 211 0.2400 0 1640 27 1 0 3 0.8500 0 1 0 0 740 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444608905 3382694969 DUL77308 MUBEENA TAJ H3, W/O ABDULLA BAIG, DARGAJOGIHALLI 251211 6678 13 LT1 211 1 0 2230 122 1 0 3 0.7400 0 0 0 0 600 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444608907 4156732000 L44418 JAYAMMA W/O RAMAKRISHNAIAH DARGAJOGIHALLI 251211 61 13 LT1 211 0.2400 0 214 12 1 0 3 0.7600 1 0 0 0 210 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444608908 5776732000 L16190 HASEENABI W/O MAHABU SHANTHI NAGAR 251211 93 13 LT1 211 0.3200 0 21187 198 1 0 3 1 6584 90.4800 0 0 1140 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111673314 0 0 0 0 0 0 0 0 0 0 HASEENABI,W/O MAHABU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608909 6666732000 L23572 M.SAROJA W/O PRABHAKAR D.J.HALLI 251211 161 13 LT1 211 0.2800 0 2712 164 1 0 3 0.9900 2040 16.1300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444608911 6156732000 L42063 LAKSHMI W/O SHIVAKUMAR DARGAJOGIHALLI 251211 118 13 LT1 211 0.2400 0 6263 0 1 0 3 1 873 7.5900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608915 2056732000 L43436 SMT LAXMI DEVI W/O VENKATA SWAMY DARGAJOGIHALLI 251211 113 13 LT1 211 0.2400 0 10799 65 1 0 3 1 0 1 0 0 336 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.336 (ignore if paid) 0 9999999 111111805389 0 0 0 0 0 0 0 0 0 0 SMT LAXMI DEVI,W/O VENKATA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608916 3156732000 L44419 JAYAMMA W/O RAMAKRISHNAIAH DARGAJOGIHALLI 251211 62 13 LT1 211 0.2400 0 5855 54 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111785355 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608919 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608920 2042932000 L28836 PRAKASH S\O PRAKASH DARGAJOGIHALLI 251211 386 13 LT1 211 0.3200 0 4667 95 1 0 3 0.9900 219 1.6000 0 0 500 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444608921 1156732000 L41760 RAMANNA S/O PUTTAPPA DARGAJOGIHALLI 251211 87 13 LT1 211 0.2800 0 8244 35 1 0 3 1 -55 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608922 2946732000 L43718 D.N.LAXMI W/O R.PRABAKAR #11 CROSS,SHANTHINAGARA 251211 174 13 LT1 211 0.2400 0 6992 93 1 0 3 1 1667 14.3300 0 0 660 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444608923 7776732000 L18735 THAHEERA W/O ISMAYIL DARGA JOGIHALLI 251211 0 13 LT1 211 0.1600 0 1276 31 1 0 3 0.9100 1095 9.2700 0 0 710 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444608924 2566732000 L9498 MUNISHYAMAPPA S/O LINGAPPA SHANTHI NAGAR 251211 294 13 LT1 211 0.1600 0 5723 93 1 0 3 1 -319 0 0 0 580 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444608925 6456732000 L39318 SHAHAJAD W/O MOHAMMAD ANEEF SAB DARGAJOGIHALLI 251211 287 13 LT1 211 0.2400 0 13332 117 1 0 3 1 1820 23.1800 0 0 1720 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111792076 0 0 0 0 0 0 0 0 0 0 SHAHAJAD,W/O MOHAMMAD ANEEF SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608926 2543791227 L72820 MANSURA H2, W/OTHASIN KHAN,DARGAJOGIHALLI 251211 67857 13 LT1 211 1 0 394 8 1 0 3 0.9900 1 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.8100 24 2024-01-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444608927 0849695735 L70050 SRI A MANJUNATHA S/O ASHWATHAPPA DARGAJOGIHALLI 251211 555 13 LT1 211 1 0 2165 36 1 0 3 0.9300 -37 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444608928 4066732000 L34913 JAYAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 102 13 LT1 211 0.3200 0 1151 75 1 0 3 0.9900 6782 59.3000 0 0 410 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8772116 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444608929 3166732000 L20668 P.PRABHAKAR S/O RAMAIAH D.J. HALLI 251211 164 13 LT1 211 0.8000 0 17129 107 1 0 3 1 1 0 0 0 0 2512 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 2015-08-27 111111785370 0 0 0 1 0 0 0 0 0 0 P.PRABHAKAR,S/O RAMAIAH D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444608930 2884249026 L58540 REEHANA W/O BABU DARGAJOGIHALLI,DBPURA 251211 8639 13 LT1 211 0.4800 0 600 0 1 0 3 1 -223 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444608933 1976732000 L30616 PADMAVATHAMMA W/O A.G.VIJENDRA DARGAJOGIHALLI 251211 78 13 LT1 211 0.4800 0 7559 62 1 0 3 1 0 0 0 0 460 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111809198 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O A.G.VIJENDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444608934 5286732000 L15041 M.SHIVAKUMAR S/O MARISWAMAPPA DARGA JOGIHALLI 251211 178 13 LT1 211 0.2000 0 13868 49 1 0 3 1 269 2.4800 0 0 1130 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444608936 1166732000 L36209 PARVATHAMMA S/O S.SRINIVASA DARGAJOGIHALLI 251211 129 13 LT1 211 0.4800 0 8967 121 1 0 3 1 1443 20.0500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111810032 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O S.SRINIVASA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-11-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608937 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 5529 48.7200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608938 3776732000 L26004 R PRAKASH S/O RAMAIAH DARGA JOGI HALLI 251211 183 13 LT1 211 0.3200 0 8700 61 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111791116 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608939 3976732000 L10023 MUNEER S/O SAABJAAN SAAB SHANTHI NAGAR 251211 138 13 LT1 211 0.3400 0 14575 126 1 0 3 1 623 8.3900 0 0 1850 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111782422 0 0 0 0 0 0 0 0 0 0 MUNEER,S/O SAABJAAN SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608940 4042932000 L21742 KARIM SAB S/O KARENA HALLI 251211 410 13 LT1 211 0.2000 0 16 2 1 0 3 1 5 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111803196D 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444608942 1966732000 L24590 MOHAMMED IBRAHIM S/O ABDULKHADAR D.J.HALLI 251211 162 13 LT1 211 0.3200 0 5334 92 1 0 3 1 89 2 0 0 330 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444608944 2356732000 L41875 SYAED MD PEER S/O ABDUL LATHIF DARGAJOGIHALLI 251211 140 13 LT1 211 0.2400 0 1615 103 1 0 3 0.7100 769 5.3900 0 0 1570 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444608946 6792570735 DUL80410 S RAMU C/OSHANAKARAPPA,ISLAMPURA 251211 66324 13 LT1 211 1 0 735 6 1 0 3 0.9500 106 1.3900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444608947 1946732000 L43275 SRI M.ALTHAF PASHA S/O MAHAMAD KHASIM DARGAJOGIHALLI 251211 83 13 LT1 211 0.4800 0 12106 104 1 0 3 1 321 2.9400 0 0 600 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111805827 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608948 6775702929 L64918 SMT NARASAMMA W/O AMARENDRA DARAGAJOGIHALLI 251211 395 13 LT1 211 0.5000 0 1546 12 1 0 3 0.9900 0 1.4100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444608951 0456732000 L42216 SRI, JABI S/O JAVID 4TH DARGAJOGIHALLI 251211 284 13 LT1 211 0.3800 0 13799 38 1 0 3 1 8 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608952 3966732000 L23574 M.SAROJA W/O PRABHAKAR D.J.HALLI 251211 159 13 LT1 211 0.2800 0 9981 99 1 0 3 1 0 19.1000 0 0 1470 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111782403 0 0 0 0 0 0 0 0 0 0 M.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444608953 2256732000 L43485 CHANDRASHEKAR S/O MAHADEVAIAH D.J.HALLI 251211 106 13 LT1 211 0.2400 0 1255 2 1 0 3 1 0 1 0 0 240 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608955 4448248845 L49957 GULAB JAN D/O SUBAN DARGAJOGIHALLI, DODDABALLAPURA 251211 403 13 LT1 211 0.4800 0 6027 20 1 0 3 1 315 2.5300 0 0 630 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111111187379 0 0 0 1 0 0 0 0 0 0 GULAB JAN D/O SUBAN,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444608957 3766732000 L28397 HASINABEE W/O MEHABOOB PEER D.J.HALLI 251211 91 13 LT1 211 0.1600 0 80 0 1 0 3 0.5000 737 6.3300 0 0 230 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444608958 0946732000 L43276 SRI M.ALTHAF PASHA S/O MAHAMAD KHASIM DARGAJOGIHALLI 251211 84 13 LT1 211 0.4800 0 7913 67 1 0 3 1 0 1.7400 0 0 630 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111805763 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444608959 7286732000 L28398 HASINABEE W/O MEHABOOB PEER D.J.HALLI 251211 92 13 LT1 211 0.1600 0 1138 101 1 0 3 0.9400 0 9.2200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444608960 2876732000 L27209 SAIDANIBI W/O LATE.IMAMSAAB D.J.HALLI 251211 137 13 LT1 211 0.2400 0 1947 16 1 0 3 1 0 2.6500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 99999 111111329249 0 0 0 1 0 0 0 0 0 0 SAIDANIBI,W/O LATE.IMAMSAAB D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-09-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444608961 3756732000 L36612 MEHABOOB S/O KADAR PASHA DARGAJOGIHALLI 251211 94 13 LT1 211 0.2400 0 12411 143 1 0 3 1 0 1 0 0 440 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444608962 4866732000 L31377 R.M.MANJUNATHA S/O LATE RAMAKRISHNAIAH DARGAJOGIHALLI 251211 60 13 LT1 211 0.2400 0 4226 57 1 0 3 1 165 1 0 0 790 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111802742 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608963 2756732000 L38047 N.SAROJA W/O NARAYANA SWAMY DARGAJOGIHALLI 251211 167 13 LT1 211 0.2400 0 11487 10 1 0 3 1 81 1 0 0 240 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444608965 2856732000 L37732 ASSIYA BEGUM W/O FAYAZ D.J.HALLI 251211 76 13 LT1 211 0.2400 0 10625 88 1 0 3 1 0 2.8500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444608966 0656732000 L39370 MUJEEB KHAN S/O ABDUL GUFFER SHANTHI NAGARA 251211 279 13 LT1 211 0.4800 0 20202 89 1 0 3 1 1 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111787251 0 0 0 0 0 0 0 0 0 0 MUJEEB KHAN,S/O ABDUL GUFFER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608969 2066732000 L34392 SMT ASIYABEE W/O NAZEER AHHAMED DARGAJOGIHALLI 251211 275 13 LT1 211 0.2400 0 6697 23 1 0 3 1 -58 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444608971 2166732000 L28024 D.N.LAKSHMI W/O PRABHAKAR D.J.HALLI 251211 157 13 LT1 211 0.3600 0 185 4 1 0 3 0.9000 -20 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444608974 0732932000 L21743 KARIM SAB S/O KARENA HALLI 251211 411 13 LT1 211 0.2400 0 3488 5 1 0 3 1 35 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1444608975 2666732000 L18360 VENKATARAMANAPPA S/O RANGAPPA DARGAJOGIHALLY 251211 117 13 LT1 211 0.2000 0 4493 65 1 0 3 1 782 5.7800 0 0 340 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111785303 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RANGAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444608976 5377960087 DUL78355 FARINA BANU H2, W/O KOUSAR PASHA,DARGAJOGIHALLI 251211 14589 13 LT1 211 1 0 2049 90 1 0 3 0.9000 0 1 0 0 520 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444608977 7301112160 L53449 RENUKA W/O PRABHAKAR DARGAJOGIHALLI, DBPURA 251211 295 13 LT1 211 0.4800 0 2965 28 1 0 3 1 0 0 0 0 370 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608978 2156732000 L43592 N.SAROJA W/O PRABAKAR DARGAJOGIHALLI 251211 177 13 LT1 211 0.2400 0 5504 1 1 0 3 1 -21 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444608979 1459249025 L53326 JAYAMMA W/O LATE ASHWATHANARAYANA DARGAJOGIHALLI, DBPURA 251211 289 13 LT1 211 0.4800 0 4949 38 1 0 3 1 3 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608980 7376732000 L20685 AKABAL S/O ABDUL ,D.J. HALLI D.J. HALLI 251211 100 13 LT1 211 0.3200 0 8840 16 1 0 3 1 1 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111784729 0 0 0 1 0 0 0 0 0 0 AKABAL,S/O ABDUL ,D.J. HALLI D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444608818 8656053654 L60021 RAMYA RAMYA W/O SURESH DARGAJOGIHALLI 251211 4463 13 LT1 212 0.5000 0 2044 25 1 0 3 0.9600 52 1 0 0 290 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444608843 4776070211 L62865 SMT MUNSHERA KHANUM DARGAJOGIHALLI 251211 47285 13 LT1 212 0.5000 0 14178 162 1 0 3 0.9700 212 58.7900 0 0 1860 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 51047539 0 0 0 1 0 0 0 0 0 0 SMT MUNSHERA KHANUM,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444608844 3565705900 L59076 JASMIN TAJ JASMIN TAJ W/O AFZAL AHAMADH KHAN DARGAJOGIHALLI 251211 3609 13 LT1 212 0.5000 0 5214 56 1 0 3 0.8200 315 4.2800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444608871 6565857810 L58878 G SHANTHAMMA G SHANTHAMMA W/O T GURAPPACHAR DARGAJOGIHALLI 251211 298 13 LT1 212 1 0 4288 36 1 0 3 0.9300 -3 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444608913 5881313614 L61381 SRI ARIF PASHA DARGAJOGIHALLI 251211 60465 13 LT1 212 0.5000 0 8654 113 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444608945 7998927764 L61744 SMT RIHANA BEGUM WO SAIYAD AHAMAD DARGAJOGIHALLI 251211 4877 13 LT1 212 0.5000 0 4258 83 1 0 3 1 142 0 0 0 288 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.288 (ignore if paid) 0 99999 111111250658 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BEGUM WO SAIYAD AHAMAD,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444608956 4453458673 L62714 SMT HAFEEZ UNNISA H3, DARGAJOGIHALLI 251211 408 13 LT1 212 1 0 5320 21 1 0 3 0.7900 2189 19.0800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 99999 BC2624410 0 0 0 1 0 0 0 0 0 0 SMT HAFEEZ UNNISA,H3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 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 0.8900 1444608968 1451053329 L65061 SMT THIMMAKKA D/O THAMMANNA DARAGAJOGIHALLI 251211 387 13 LT1 212 1 0 1161 17 1 0 3 1 317 2.8600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 10000 111111211407 0 0 0 0 0 0 0 0 0 0 SMT THIMMAKKA,D/O THAMMANNA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608973 4881237367 L69965 SHAHEENA S C/O MUJAHID PASHA 251211 45699 13 LT1 212 0.5000 0 6739 232 1 0 3 0.9600 0 2.3400 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 0 BC3168490 0 0 0 3 0 0 0 0 0 0 SHAHEENA S,C/O MUJAHID PASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1444608998 5035393615 L60600 N P MAMATHA DARGAJOGIHALLI 251211 265 13 LT1 212 1 0 5421 59 1 0 3 1 1 0 0 0 730 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100074820 0 0 0 1 0 0 0 0 0 0 N P MAMATHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444609001 7467232426 L63476 SMT LAKSHAMMA DARGAJOGIHALLI 251211 457 13 LT1 212 0.5000 0 1030 10 1 0 3 1 -12 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444609012 0002274340 L62715 SMT HAFEEZ UNNISA H4, DARGAJOGIHALLI 251211 409 13 LT1 212 0.5000 0 971 13 1 0 3 0.9800 -40 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444609021 1828015179 L60020 HASEENA TAJ HASEENA TAJ W/O ZABIULLA DARGAJOGIHALLI 251211 5633 13 LT1 212 0.5000 0 6436 48 1 0 3 0.8600 -13 0 0 0 1000 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444609023 9001877739 L60602 N P MAMATHA H2 DARGAJOGIHALLI 251211 267 13 LT1 212 1 0 1578 12 1 0 3 1 -45 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444609032 9412932000 RGKJL14576 MUJAMIL S/O BASHA SAB DARGAJOGIHALLI 251211 400 13 1LT1-M 110 0.0400 0 8107 78 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111789952 0 0 0 0 0 0 0 0 0 0 MUJAMIL,S/O BASHA SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444608707 9466732000 KJL10062 MANJUNATH S/O PILLAPPA D.J. HALLI 251211 190 13 1LT1-M 110 0.0400 0 11458 64 1 0 3 1 21 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111787376 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O PILLAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608733 8466732000 KJL12144 JABEEN TAJ W/O SANULLA SHANTHINAGARA 251211 114 13 1LT1-M 110 0.4000 0 9531 124 1 0 3 1 0 2.6000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1444608741 5822932000 BJL14870 RANGAMA W/O KRISHNAPPA DARGAJOGE HALLI 251211 393 13 1LT1-M 110 0.0400 0 8324 41 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444608761 8022932000 BJL19102 NARASAMMA S/O ANJANAPPA DARGA JOGI HALLI 251211 397 13 1LT1-M 110 0.0400 0 1924 415 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1444608772 0386732000 BJL21325 NAGARAJU S/O LAKSHMAIAH D.J.HALLI 251211 152 13 1LT1-M 110 0.0400 0 11160 23 1 0 3 1 4 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608774 9166732000 BJL15996 SARASAMA S/O VENKATA SWAMY DURGAJOGI HALLI 251211 98 13 1LT1-M 110 0.0400 0 5045 5 1 0 3 1 -58 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111789775 0 0 0 0 0 0 0 0 0 0 SARASAMA,S/O VENKATA SWAMY DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444608782 8856732000 RGKJL14602 MALLIKARJUN S/O RAMESH DARGAJOGIHALLI 251211 293 13 1LT1-M 110 0.0400 0 4494 29 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608797 2322932000 BJL14560 KRISHANPPA S/0 DARGAJOGE HALLI 251211 399 13 1LT1-M 110 0.4000 0 1980 0 1 0 3 1 -47 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111808199 0 0 0 1 0 0 0 0 0 0 KRISHANPPA,S/0 DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444608800 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608828 4576732000 BJL17360 PUTTARAJU S/O NARASAPPA DARAGA JOGE HALLI 251211 125 13 1LT1-M 110 0 0.4000 3834 0 1 0 3 1 2403 19.3400 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608854 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608856 1656732000 RGKJL14629 AKKAIAHAMMA W/O NARAYANAPPA DARGAJOGIHALLI 251211 54 13 1LT1-M 110 0.0400 0 6432 0 1 0 3 1 6100 72.7100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608873 1266732000 BJL14843 GANGADHARAPPA S/0 NARASAPPA DARGAJOGE HALLI 251211 124 13 1LT1-M 110 0.4000 0 4893 65 1 0 3 1 361 3.5100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111803338 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/0 NARASAPPA DARGAJOGE HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444608903 3386732000 BJL15991 SAYEED AHMEED S/O DASTHAGER SAB DURGAJOGI HALLI 251211 108 13 1LT1-M 110 0.0400 0 12478 78 1 0 3 1 601 5.6500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111791243 0 0 0 0 0 0 0 0 0 0 SAYEED AHMEED,S/O DASTHAGER SAB DURGAJOGI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608906 4176732000 KBJL11069 RAMANNA S/O NARASAPPA DARGAJOGIHALLI 251211 123 13 1LT1-M 110 0.0400 0 4291 22 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608912 4976732000 KJL12593 SOWBAGYAMMA W/O. VENKATACHALAIAH D.J. HALLI 251211 70 13 1LT1-M 110 0.0400 0 3975 90 1 0 3 0.8800 289 1.9400 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.8100 90 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444608943 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608949 2266732000 BJL21320 NAGAPPA B/O CHOWDAPPA DARGA JOGI HALLI 251211 116 13 1LT1-M 110 0.0400 0 5004 12 1 0 3 1 -21 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111805581 0 0 0 1 0 0 0 0 0 0 NAGAPPA,B/O CHOWDAPPA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444608950 3956732000 RGKJL14579 SDDARAJU S/O NARAYANAPPA DARGAJOGIHALLI 251211 53 13 1LT1-M 110 0.0400 0 3896 2 1 0 3 1 5 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111792981 0 0 0 0 0 0 0 0 0 0 SDDARAJU,S/O NARAYANAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608954 7276732000 BJL15971 GOPLAPPS S/O ASHWATHAPPA DURGAJOGI HALLI 251211 155 13 1LT1-M 110 0.0400 0 3977 54 1 0 3 1 -22 1.5100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608970 2676732000 BJL9288 BALARAMA S/O MUNISHAMI SHETTY DURGAJOGI HALLI 251211 270 13 1LT1-M 110 0.0400 0 5137 21 1 0 3 1 48 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444609022 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444609011 1222932000 L26027 LAKSHMAN S/O MUNIYAPPA D.J.HALLI 251211 383 13 1LT1-M 110 0.2400 0 4881 48 1 0 3 1 31190 294.8700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 0 111124724943 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,S/O MUNIYAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444609008 8276732000 KJL12633 LAKSHMAMA W/O VENKTESH DARGA JOGIHALLI 251211 292 13 1LT1-M 110 0.0400 0 5070 51 1 0 3 1 303 2.8700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444608972 6876732000 BJL17371 TYAGARAJA S/O NARAYANAPPA DARAGA JOGE HALLI 251211 101 13 1LT1-M 110 0.0400 0 2350 0 1 0 3 1 -42 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608982 7366732000 L19122 GANGAPPA S/O BAILAPPA DARGA JOGIHALLI 251211 19 13 LT1 211 0.1600 0 1776 16 1 0 3 0.9900 8 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 BC2013959 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O BAILAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444608983 8776732000 L30021 RESHMA W/O. NUOORSHA D.J.HALLI 251211 22 13 LT1 211 0.4800 0 13827 120 1 0 3 1 471 6.6200 0 0 970 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111783810 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O. NUOORSHA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608984 5853009000 L47379 LAKSHMAMMA W/O G. NAGARAJU, DARGAJOGIHALLI,DBPUR-561203 251211 356 13 LT1 211 0.6000 0 14249 108 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111389103 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O G. NAGARAJU, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608985 2942021049 DUL83184 HAFEEZ UNNISA H2, C/O ALTHAF PASHA,DARGAJOGIHALLI 251211 457874 13 LT1 211 1 0 648 72 1 0 3 0.9600 -352 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444608987 7764804575 L46584 SAROJAMMA DARGAJOGIHALLI 251211 9998 13 LT1 211 0.5000 0 7754 55 1 0 3 1 1 0 0 0 710 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784634 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444608988 3723751803 L73719 MANJUNATHA S/O PILLAPPA,DARGAJOGIHALLI 251211 68989 13 LT1 211 1 0 571 20 1 0 3 0.9500 -78 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444608990 8878380313 DUL81785 NAGARATHNA W/O T SHIVA MURTHY, DARGAJOGIHALLI 251211 52560 13 LT1 211 1 0 833 72 1 0 3 0.9500 611 5.2900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444608992 3946732000 L43717 D.N.LAXMI W/O R.PRABAKAR #11 CROSS,SHANTHINAGARA 251211 172 13 LT1 211 0.2400 0 8843 67 1 0 3 1 0 0 0 0 830 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111177722 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608993 2131230493 L72694 TAZREENA BEGAM H2, W/O ADIL SHARIFF, DARGAJOGIHALLI 251211 6321 13 LT1 211 1 0 1408 148 1 0 3 0.8500 0 10.4500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444608996 5732932000 L16882 BEYAMMA W/O CHOTUSAAB DARGAJOGAHALLI 251211 404 13 LT1 211 0.1600 0 4061 6 1 0 3 1 -57 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444608997 7876732000 L14283 ALLABAKSH S/O HUSAIN SAAB DARGA JOGIHALLI 251211 147 13 LT1 211 0.1400 0 6297 43 1 0 3 1 0 2.8400 0 0 490 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608999 7456732000 L39317 ANSAR S/O MOHAMMAD ANEEF SAB DARGAJOGIHALLI 251211 288 13 LT1 211 0.2400 0 6573 107 1 0 3 1 0 1 0 0 1340 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111111788036 0 0 0 0 0 0 0 0 0 0 ANSAR,S/O MOHAMMAD ANEEF SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444609000 7656732000 L38050 N.SAROJA W/O NARAYANA SWAMY DARGAJOGIHALLI 251211 166 13 LT1 211 0.2400 0 9353 31 1 0 3 1 -5 0 0 0 470 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444609005 0622650378 L62825 SMT AKIL DARGAJOGIHALLI 251211 296 13 LT1 211 0.5000 0 4703 37 1 0 3 0.9800 2 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444609007 3829486484 L73000 MUNSHERA KHANUM W/O MOHAMMED BASHEER,SHANTHINAGARA 251211 31254 13 LT1 211 0.4800 0 1525 56 1 0 3 0.8200 78 1 0 0 210 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444609009 5656732000 L39679 PADMAVATHAMMA W/O A.N.VIJENDRA DARGAJOGIHALLI 251211 79 13 LT1 211 0.5000 0 7997 22 1 0 3 1 0 0 0 0 390 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111686624 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O A.N.VIJENDRA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444609010 6056732000 L43435 SMT LAXMI DEVI W/O VENKATA SWAMY DARGAJOGIHALLI 251211 112 13 LT1 211 0.2400 0 12790 30 1 0 3 1 1008 13.9600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111789156 0 0 0 0 0 0 0 0 0 0 SMT LAXMI DEVI,W/O VENKATA SWAMY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444609013 6956732000 L34395 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 278 13 LT1 211 0.2400 0 9531 64 1 0 3 1 173 1.3900 0 0 440 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444609014 8066732000 L30646 CHAND PASHA S/O ABDUL KUDUS SHANTHINAGAR 251211 301 13 LT1 211 0.1200 0 4069 22 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1444609015 6338175124 L59393 RUBIYA W/O MOHAMMAD SHAFEE H2, DARGAJOGIHALLI, DBPURA 251211 9951 13 LT1 211 0.4800 0 6278 104 1 0 3 0.9700 3422 30.2200 0 0 1250 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444609017 7956732000 L34394 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 277 13 LT1 211 0.2400 0 5492 6 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1444609018 7256732000 L40768 ASHA W/O GOPAL DARGAJOGIHALLI 251211 259 13 LT1 211 0.4800 0 11524 49 1 0 3 1 1 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111790540 0 0 0 1 0 0 0 0 0 0 ASHA,W/O GOPAL DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444609020 4221886374 DUL79737 SHAHEENA S C/O MUJAHID PASHA 251211 33233 13 LT1 211 1 0 279 20 1 0 3 0.8600 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 0 68216416 0 0 0 1 0 0 0 0 0 0 SHAHEENA S,C/O MUJAHID PASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444609024 4227972879 L65938 SMT JAHIDA BANU W/O ANWER PASHA SHANTHI NAGARA 251211 54654 13 LT1 211 0.5000 0 4521 109 1 0 3 0.9100 2261 16.8800 0 0 540 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444609025 7559695788 L73185 K N MEENAKSHI W/O B N BHASKAR,SRINAGARA 251211 67878 13 LT1 211 0.4800 0 937 18 1 0 3 0.5400 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 10000 BC3366754 0 0 0 0 0 0 0 0 0 0 K N MEENAKSHI,W/O B N BHASKAR,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444609026 4556732000 L41072 MANGALA W/O G.NAGARAJ DARGAJOGIHALLI 251211 74 13 LT1 211 0.4800 0 6171 48 1 0 3 1 0 2.4200 0 0 580 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111808014 0 0 0 0 0 0 0 0 0 0 MANGALA,W/O G.NAGARAJ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444609027 8476732000 L18500 REHAMATH ULLA S/O MEHABOOB KHAN SHANTHI NAGAR 251211 109 13 LT1 211 0.2400 0 8750 70 1 0 3 1 6 0 0 0 900 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111790516 0 0 0 0 0 0 0 0 0 0 REHAMATH ULLA,S/O MEHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444609035 5946732000 L44071 GANGARAJU S/O M.HANUMANTHAPPA DARGAJOGIHALLI 251211 96 13 LT1 211 0.2400 0 668 61 1 0 3 0.6600 160 0 0 0 450 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444609036 1522932000 L26037 SMT NANJAMMA W/O RANGA SWAMY SHANTHI NAGARA 251211 416 13 LT1 211 0.2400 0 546 5 1 0 3 1 -15 0 0 0 320 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444608829 8416439111 P11137 PUSHPALATHA W/O NARAYANASWAMY,DARGAJOGIHALLI, DBPUR 251211 1236 13 LT5 511 0 3 3593 4 1 0 3 0.9800 -1 1.6500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444608967 8611249000 P11046 PUSHPALATHA W/O NARAYANASWAMYDHARGAJOGIHALLIDBPUR-561203 251211 98 13 LT5 511 0 3 8164 1 1 0 3 0.9400 0 1.6500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444609031 8494454130 P11273 SUBHAN S/O ANWAR DARGA JOGIHALLY 251211 254 13 LT5 511 0 4 19648 41 1 0 3 1 6210 54.5900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 999999 100007063286 0 0 0 1 0 0 0 0 1 0 SUBHAN,S/O ANWAR DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608704 9478648784 P11145 RATHNAMMA W/O LATE BASAVARAJU DARGAJOGIHALLI, DODDABALLAPURA 251211 2449 13 LT5 511 0 2 6472 0 1 0 3 1 4403 38.9500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 999999 100007064588 0 0 0 1 0 0 0 0 1 0 RATHNAMMA W/O LATE BASAVARAJU,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608706 7231291433 P12636 GOURAMMA GOURAMMA W/O BHAGAVANTHAPPA D.J . HALLI / SHANTHINAGARA 251211 8525 13 LT5 511 0 4 24995 190 1 0 3 0.1800 49 28.9700 0 0 3510 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 2019-08-17 C766134 0 0 0 0 0 0 0 0 1 0 GOURAMMA,GOURAMMA W/O BHAGAVANTHAPPA D.J . HALLI / SHANTHINAGARA 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444608714 0086732000 P3947 K.N.VENKATALAXMAMMA S/O - 251211 67 13 LT5 511 0.2000 4 63494 430 1 0 3 1 -256 36.6300 0 0 3690 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 2004-10-02 111111775452 0 0 0 1 0 0 0 0 1 0 K.N.VENKATALAXMAMMA,S/O - 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608729 8556732000 P8779 DEVAKAMMA W/O LAXMI NARAYANA DARGAJOGIHALLI 251211 0 13 LT5 511 0 3 19493 63 1 0 3 1 -670 0 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1444608731 9666732000 P8094 VENKATARAMANAPPA S/O DODDABALAPURA 251211 119 13 LT5 511 0 2 14000 0 1 0 3 1 576 7.9400 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 2024-08-14 2024-08-13 111111775404 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O DODDABALAPURA 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608732 3906426370 P12750 B V GAYATHRI DARGAJOGIHALLI 251211 45788 13 LT5 521 0 2 13139 136 1 0 3 0.5000 -654 0 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444608748 9368031974 P12329 REEHANA W/O BABU DARGAJOGIHALLI,DBPURA 251211 8646 13 LT5 511 0 3 1528 11 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444608760 4086732000 P5279 MOULANA JUHOOR PASHA S/O IMAM SAAB SHANTHI NAGAR 251211 261 13 LT5 511 0 2 13711 143 1 0 3 0.9200 1024 4.9000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444608773 2576732000 P6255 RAMANNA S/O RANGAYYA D.J.HALLI 251211 89 13 LT5 511 0 2 10835 11 1 0 3 1 -1 1.6000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608785 6408824983 P12747 SMT TAHERA B DARGAJOGAHALLI DODDABALLAPUR 251211 4588 13 LT5 521 0 2 16220 113 1 0 3 0.9000 0 16.7000 0 0 1180 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2020-06-25 C776334 0 0 0 2 0 0 0 0 1 0 SMT TAHERA B,DARGAJOGAHALLI DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444608790 4490580601 P12238 JAYAMMA W/O RAMAKRISHNAIAH JAYAMMA W/O RAMAKRISHNAIAH JAYAMMA W/O RAMAKRISHNAIAH 251211 36877 13 LT5 521 0 2 11619 2 1 0 3 0.2100 78 7.9600 0 0 1300 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444608791 0882347613 P11289 A.MANJUNATH S/O B.P.ASWATHAPPA DARGAJOGIHALLI, DBPUR 251211 281 13 LT5 511 0 3 10720 10 1 0 3 0.4200 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444608805 6035457009 P11240 JEENATH UNNISSA W/O SYED AHAMED DARGAJOGIHALLI, DBPUR 251211 35565 13 LT5 511 0 2 12795 35 1 0 3 0.9700 0 1.0800 0 0 290 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444608825 0775187734 P11095 JAYALAKSHMAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI, DBPUR 251211 1500 13 LT5 511 0 2 5025 0 1 0 3 1 0 6.2000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 999999 100007073053 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA W/O VENKATARAMANAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608830 9028380148 P13995 K N MEENAKSHI W/O B N BHASKAR,SRINAGARA 251211 52555 13 LT5 511 0 2 6977 1 1 0 3 0.9800 -768 0 0 0 2040 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444608833 3266732000 P7751 R.V.VENKATARAMAIAH S/O VENKATAPPA D.J.HALLI 251211 66 13 LT5 511 0 2 17985 64 1 0 3 1 -706 0 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111781837 0 0 0 1 0 0 0 0 1 0 R.V.VENKATARAMAIAH,S/O VENKATAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1444608840 8122932000 P4270 PUTARANGAYYA S/O - 251211 213 13 LT5 511 0.1600 3 28758 139 1 0 3 1 49 16.6300 0 0 590 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608870 3856732000 P8571 NARAYANA SWAMY S/O SHESHAPPA DARGAJOGIHALLI 251211 134 13 LT5 511 0 2 23204 154 1 0 3 1 -834 0 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608872 9544785856 P12442 RUBIYA W/O MOHAMMAD SHAFEE DARGAJOGIHALLI, DBPURA 251211 9950 13 LT5 511 0 2 7045 123 1 0 3 0.4600 920 7.0500 0 0 940 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444608874 3056732000 P9508 MANGALAMMA W/O NAGARAJU DARGAJOGIHALLI 251211 75 13 LT5 511 0 2 9630 152 1 0 3 0.4500 -742 0 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 0 0 2011-10-19 D622770 0 0 0 1 0 0 0 0 1 0 MANGALAMMA,W/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1444608879 9866732000 P3741 L.M.LAKSHMIDEVAMMA S/O - 251211 131 13 LT5 511 0.2400 3 42121 291 1 0 3 1 -11 25.4500 0 0 2330 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608888 4266732000 P7745 SMT.NAGARATHNAMMA W/O HARISH KUMAR SHANTHINAGARA 251211 268 13 LT5 511 0 2 27285 115 1 0 3 1 0 62.9600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111805170 0 0 0 1 0 0 0 0 1 0 SMT.NAGARATHNAMMA,W/O HARISH KUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608893 7086732000 P3996 VENKATASUBBAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 12000 13 LT5 511 0 7 34587 198 1 0 3 1 0 9.9200 0 0 600 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2004-10-02 111111788162 0 0 0 1 0 0 0 0 1 0 VENKATASUBBAMMA,W/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608910 1576732000 P6786 TAHARA W/O SAMIULLA DURGAJOGIHALLI 251211 150 13 LT5 511 0 3 11996 247 1 0 3 0.6900 82 18.8600 0 0 1830 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444608914 6376732000 P6382 GANGAMMA W/O PAPANNA SHANTHI NAGAR 251211 126 13 LT5 511 0 2 5508 9 1 0 3 1 1829 15.9200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111786281 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O PAPANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608917 7789750942 P12287 A.PUSHPALATHA DARGAJOGIHALLI, DBPURA W/O GANGADHAR 251211 6311 13 LT5 511 0 2 9408 145 1 0 3 0.3000 -181 10.4500 0 0 350 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444608918 5356732000 P9277 SAROJAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 21 13 LT5 511 0 3 41342 8 1 0 3 1 -111 5.7600 0 0 1110 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2010-08-26 111111800463 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O RAMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608931 8810458949 DUP14396 TABASUM W/O ASAR KHAN, DARGAJOGIHALLI 251211 6355 13 LT5 511 0 2 1166 44 1 0 3 0.4300 3544 30.6900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444608932 8890915497 P13752 SRI APSAR PASHA S/O MOHAMMED ANIF DARGAJOGIHALLI 251211 554 13 LT5 511 0 3 892 32 1 0 3 0.2600 0 4 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1444608935 6466732000 P4719 CHOTESAAB S/O SYED AKTHAR SAAB KARENAHALLI 251211 151 13 LT5 511 0 2 3871 29 1 0 3 0.9900 0 4.0700 0 0 230 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 100 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 22524895 0 0 0 1 0 0 0 0 1 0 CHOTESAAB,S/O SYED AKTHAR SAAB KARENAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1350 1444608941 0866732000 P6247 JAYALAXMAMMA W/O B.C.NAGAPPA SHANTHI NAGAR 251211 115 13 LT5 511 0 2 6599 137 1 0 3 0.5100 -466 0 0 0 340 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 0 2010-04-16 D628062 0 0 0 1 0 0 0 0 1 0 JAYALAXMAMMA,W/O B.C.NAGAPPA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444608964 2866732000 P5226 B.JAYARAM S/O BALARAM D.J.HALLI 251211 269 13 LT5 511 0 2 16500 33 1 0 3 0 -774 0 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444608981 6856732000 P8861 GOWRAMMA W/O BAGAVANTHAIAH DARGAJOGIHALLI 251211 4445 13 LT5 511 0 3 11653 0 1 0 2 0 1773 68.6700 0 0 0 2512 2025-12-13 0 0 0 2025-08-13 3 0 0 100 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444608991 2737375694 AFZAL AHAMAD KHAN S/O, MOHAMMAD AMEER KHAN-- DARGAJOGIHALLI 251211 4454 13 LT5 511 0 3 29270 64 1 0 3 1 -935 0 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 2013-11-07 111111792877 0 0 0 0 0 0 0 0 1 0 AFZAL AHAMAD KHAN,S/O, MOHAMMAD AMEER KHAN-- DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444608994 8086732000 P6343 B.L.CHOWDAPPA S\O LAXMAYYA D.J.HALLI 251211 156 13 LT5 511 0 2 8455 98 1 0 3 0.9500 2685 20.7700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444608995 3335595405 P11355 PAPAMMA W/O VENKATARAMANAPPA DARGAJOGIHALLI, DBPUR 251211 1254 13 LT5 511 0 3 14763 42 1 0 3 1 7917 69.9600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444609002 1924841457 P10569 T R Narasimhamurtachar S/O RAMACHAR DARGAJOGIHALLI 251211 291 13 LT5 521 0 2 7087 36 1 0 3 1 485 2.3600 0 0 840 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444609003 3134471006 P11393 MANGALAMMA W/O NAGARAJU.G DARGAJOGIHALLI, DBPUR 251211 6589 13 LT5 511 0 3 24980 411 1 0 3 0.6700 1 3.9400 0 0 660 2512 2025-12-13 1 0 0 2025-11-13 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1444609004 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 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 2024-08-14 2024-08-13 111114848139 0 0 0 1 0 0 0 0 1 0 G.GANGAPPA,S/O BAILAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444609006 1932932000 P5423 LAXMANA S/O MUNIAPPA D.J.HALLI 251211 384 13 LT5 511 0 3 21650 238 1 0 3 0.6400 -182 9.7900 0 0 0 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 2004-10-02 D625729 0 0 0 2 0 0 0 0 1 0 LAXMANA,S/O MUNIAPPA D.J.HALLI 0 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444609016 2926156653 P13223 SRI B R VASU S/O RAMASWAMY KARENAHALLI BESIDE DATTATHRYA ASHRAMA 251211 4684 13 LT5 511 0 4 16216 191 1 0 3 1 -812 0 0 0 1990 2512 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1990 (ignore if paid) 0 0 2022-02-21 111111599004 0 0 0 1 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 2025-11-13 2025-12-13 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608798 4924984649 SL570 THE COMMISSIONER MANGALYA CHOWLTRY 100KVA RAPDRP 251211 65682 13 1LT6B-M 621 5 0 21778 2192 1 0 3 1 1098017 9518.0100 0 0 78180 2512 2025-12-13 0 0 0 2025-11-13 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 0 0 THE COMMISSIONER,MANGALYA CHOWLTRY 100KVA RAPDRP 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608726 3711550382 L46369 T R Narasimhamurtachar DARGAJOGIHALLI 251211 285 13 LT1 212 0.2400 0 6188 53 1 0 3 1 23 0 0 0 1090 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111791079 0 0 0 0 0 0 0 0 0 0 T R Narasimhamurtachar,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608728 6305888126 L65062 SMT THIMMAKKA H2, D/O THAMMANNA DARAGAJOGIHALLI 251211 390 13 LT1 212 1 0 1090 49 1 0 3 0.9200 4411 39.2200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-04-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444608754 7031665597 L66604 SRI TEEPU SULTHAN S/O LATE PASHA SAB DARGAJOGIHALLI 251211 15458 13 LT1 212 0.5000 0 6010 45 1 0 3 0.9800 248 2.0500 0 0 380 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444608755 4104678689 L66509 SMT SALMA BANU H1, D/O MAHABOOB PEER DARGAJOGIHALLI 251211 54584 13 LT1 212 1 0 3370 24 1 0 3 0.9900 -57 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444608775 6205199958 L62712 SMT HAFEEZ UNNISA DARGAJOGIHALLI 251211 406 13 LT1 212 1 0 5084 75 1 0 3 0.9200 3017 26.7500 0 0 530 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444608794 6032423501 L60178 SAROJAMMA SAROJAMMA W/O RAMAIAH DARGAJOGIHALLI 251211 4589 13 LT1 212 0.4800 0 9946 134 1 0 3 0.9900 359 2.8900 0 0 1730 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1730 (ignore if paid) 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 2025-12-13 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 1.5700 1444608795 5904104015 L62713 SMT HAFEEZ UNNISA H2, DARGAJOGIHALLI 251211 407 13 LT1 212 1 0 3237 33 1 0 3 0.5900 -16 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444608816 1490204011 L60601 N P MAMATHA H1 DARGAJOGIHALLI 251211 266 13 LT1 212 1 0 8418 108 1 0 3 1 0 0 0 0 1310 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608817 2115417702 L61222 SMT TAHERA B H1, DARGAJOGAHALLI DODDABALLAPUR 251211 585800 13 LT1 212 1 0 9333 111 1 0 3 0.8500 577 5.1700 0 0 1200 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2545905 0 0 0 1 0 0 0 0 0 0 SMT TAHERA B,H1, DARGAJOGAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444608700 8444902795 L56979 THIMMAKKA D/O THAMMANNA H3,DARGAJOGIHALLI, DBPURA 251211 391 13 LT3A 311 0.4800 0 1921 2 1 0 3 1 931 7.8200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 99999 BC2151897 0 0 0 0 0 0 0 0 0 0 THIMMAKKA D/O THAMMANNA,H3,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444608708 9466809000 L48160 LAKSHMAN S/O MUNIYAPPA, DARGAJOGIHALLI,DBPUR-561203 251211 382 13 LT3A 311 0.2400 0 4252 0 1 0 3 1 3341 29.5900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004270 0 9999999 111111787377 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,S/O MUNIYAPPA, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608713 7642542000 L44950 H.HANUMANTHU S/O LATE,HANUMANTHE GOWDA SHANTHINAGARA 251211 379 13 LT3A 311 2 0 87988 402 1 0 3 1 0 86.2000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111784510 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHU,S/O LATE,HANUMANTHE GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444608762 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 1.4300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111775492 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HANEEF,S/O BAAJI SAB, SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608776 7827247390 DUC79759 MUBEEN TAJ SHANTHI NAGARA 251211 32481 13 LT3A 311 1 0 727 42 1 0 3 0.4700 0 1.7600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 0 68226760 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444608886 1276732000 L31335 N.SAROJA W/O PRABHAKAR DARGAJOGIHALLI 251211 175 13 LT3A 311 0.2400 0 4465 10 1 0 3 1 3790 32.8600 0 0 440 2512 2025-12-13 0 0 0 2025-11-13 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 0 0 N.SAROJA,W/O PRABHAKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444608986 8586809000 L48161 LAKSHMAN S/O MUNIYAPPA, DARGAJOGIHALLI,DBPUR-561203 251211 381 13 LT3A 311 0.2400 0 270 0 1 0 3 1 2762 24.4700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004270 0 9999999 111111784171 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,S/O MUNIYAPPA, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444608989 1124909000 L47612 CHANDPASHA S/O ABDUL QUDDUS,SHANTHINAGARA,DBPUR-561203 251211 302 13 LT3A 311 0.2400 0 3915 29 1 0 3 1 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111803249 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O ABDUL QUDDUS,SHANTHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1444609019 5233331350 DUC81031 AKRAM S/O HARUN BAIG, DARGAJOGIHALLI 251211 16013 13 LT3A 311 1 0 371 16 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 0 70002584 0 0 0 0 0 0 0 0 0 0 AKRAM,S/O HARUN BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444609028 6642542000 L44897 ALTHAF PASHA S/O MAHAMAD KHASIM DARGAJOGIHALLI 251211 2222 13 LT1 211 0.4800 0 10427 62 1 0 3 1 -1 0 0 0 400 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444609029 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 2025-12-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-08-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444609030 6656732000 L38818 DODDANARAYANAPPA S/O K.N.NARASIMHA MURTHY DARGAJOGIHALLI 251211 69 13 LT1 211 0.4800 0 12802 50 1 0 3 1 128 1.6800 0 0 850 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111786641 0 0 0 0 0 0 0 0 0 0 DODDANARAYANAPPA,S/O K.N.NARASIMHA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.1800 83 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1444609033 7056732000 L42056 CHANDRASHEKAR S/O SHAMBHAVA MURTHY DRGAJOGIHALLI 251211 72 13 LT1 211 0.2400 0 2286 9 1 0 3 1 128 1.1800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444609034 5642542000 L44898 ALTHAF PASHA S/O MAHAMAD KHASIM DARGAJOGIHALLI 251211 5554 13 LT1 211 0.4800 0 4458 35 1 0 3 1 658 8.6000 0 0 360 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444608701 3303240753 L63418 SRI VENKATESH K R H2, SHANTHI NAGARA 251211 8587 13 LT1 211 1 0 3855 66 1 0 3 0.9500 62 6.7300 0 0 330 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444608702 6127654474 DUL74721 ZARIN TAJ W/O MUBARAK,DARGAJOGIHALLI 251211 4455 13 LT1 211 1 0 4247 132 1 0 3 0.9200 4731 41.1700 0 0 890 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444608703 9256732000 L41878 SYAED MD PEER S/O ABDUL LATHIF DARGAJOGIHALLI 251211 146 13 LT1 211 0.2400 0 8615 85 1 0 3 1 1453 12.2000 0 0 420 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775232 0 0 0 0 0 0 0 0 0 0 SYAED MD PEER,S/O ABDUL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444608705 9276732000 L12271 M.LAKSHMI DEVI W/O SHIVA SHANKAR D.J.HALLI 251211 132 13 LT1 211 0.2000 0 9545 32 1 0 3 1 0 0 0 0 670 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444608709 9476732000 L26182 RAMAKKA W/O VENKATESHA D.J.HALLI 251211 90 13 LT1 211 0.4000 0 10001 28 1 0 3 1 -86 0 0 0 220 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111787393 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O VENKATESHA D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608710 7227916977 DUL78356 FARINA BANU W/O KOUSAR PASHA,DARGAJOGIHALLI 251211 21478 13 LT1 211 1 0 2431 128 1 0 3 0.9300 444 1.9800 0 0 360 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 0 68169193 0 0 0 2 0 0 0 0 0 0 FARINA BANU,W/O KOUSAR PASHA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444608711 1795998000 L47275 JEENATH UNNISA W/O REHAMAN SHARIFF, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 22222 13 LT1 211 0.2400 0 7094 125 1 0 3 1 2450 19.4000 0 0 260 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111669927 0 0 0 0 0 0 0 0 0 0 JEENATH UNNISA,W/O REHAMAN SHARIFF, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444608712 7647439000 L48941 N.SAROJA D/O NARAYANASWAMY,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.2400 0 6013 36 1 0 3 1 153 0 0 0 1230 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444608715 8246320227 L51856 PUTTARANGAPPA S/O MUDHURANGAPPA DARGAJOGIHALLI, DBPUR 251211 413 13 LT1 211 0.4800 0 5348 26 1 0 3 1 28 0 0 0 310 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608716 0092146660 DUL75023 UMADEVI H2, W/O RAMESH N,DARGAJOGIHALLI 251211 7081 13 LT1 211 1 0 1199 2 1 0 3 1 -4825 0 0 0 210 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 0 67526510 0 0 0 0 0 0 0 0 0 0 UMADEVI,H2, W/O RAMESH N,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444608717 8232932000 L12589 LAXMAIAH S/O YALLAPPA DARGA JOGIHALLI 251211 385 13 LT1 211 0.2400 0 5283 25 1 0 3 1 111 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111790882 0 0 0 1 0 0 0 0 0 0 LAXMAIAH,S/O YALLAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444608718 5514421496 L49556 PUSHPALATHA W/O GANGADHARA DARGAJOGIHALLI, DBPUR 251211 50 13 LT1 211 0.4800 0 4030 49 1 0 3 1 283 3.6100 0 0 450 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444608719 7946732000 L43240 SRI RAMANNA S/O PUTTAPPA DARGAJOGIHALLI 251211 88 13 LT1 211 0.2400 0 5268 24 1 0 3 1 -31 0 0 0 220 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111787631 0 0 0 1 0 0 0 0 0 0 SRI RAMANNA,S/O PUTTAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444608720 9876732000 L17756 NAGARATHNA W/O T SHIVA MURTHY SHANTHI NAGAR 251211 290 13 LT1 211 0.2000 0 5730 33 1 0 3 1 -2 0 0 0 320 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444608721 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 1450 8 1 0 3 0.9500 -32 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.3500 24 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444608722 3405439000 L48968 SHANTHI W/O ESHWAR,DARGAJOGIHALLI,DBPUR-561203 251211 401 13 LT1 211 0.4800 0 8474 196 1 0 3 1 673 3.1800 0 0 520 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111788516 0 0 0 0 0 0 0 0 0 0 SHANTHI,W/O ESHWAR,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444608723 9676732000 L23575 M.SAROJA W/O PRABHAKAR D.J.HALLI 251211 160 13 LT1 211 0.2800 0 15255 160 1 0 3 1 2146 17.8000 0 0 2330 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111111775420 0 0 0 0 0 0 0 0 0 0 M.SAROJA,W/O PRABHAKAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608724 6295675836 L62756 SRI MUSTHAK KHAN DARGAJOGIHALLI 251211 6487 13 LT1 211 0.5000 0 3890 43 1 0 3 0.9700 0 0 0 0 250 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444608725 8766732000 L16421 THAHEERA D/O SAMEEULLA SHANTHI NAGAR 251211 149 13 LT1 211 0.2400 0 1650 53 1 0 3 0.9500 1501 13.6600 0 0 780 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444608727 9680830059 L72823 MANSURA H4, W/OTHASIN KHAN,DARGAJOGIHALLI 251211 6456 13 LT1 211 1 0 846 105 1 0 3 0.9700 5102 40.9100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444608730 1693708966 DUL78354 FARINA BANU H3, W/O KOUSAR PASHA,DARGAJOGIHALLI 251211 54269 13 LT1 211 1 0 1353 66 1 0 3 0.8600 0 0 0 0 230 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444608734 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608735 9776732000 L13707 AKILA W/O CHANDAPASHA SHANTHI NAGAR 251211 297 13 LT1 211 0.1600 0 6227 6 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608736 3110845264 L73183 K N MEENAKSHI H3, W/O B N BHASKAR,SRINAGARA 251211 6495 13 LT1 211 0.4800 0 132 3 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444608737 6622932000 L13209 BHASKARA CHAR S/O CHANNAPPA VADARA PET 251211 398 13 LT1 211 0.2400 0 4038 30 1 0 3 1 1172 15.2600 0 0 640 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608738 8456732000 L38788 RESHMA A W/O DADAPEER DARGAJOGIHALLI 251211 187 13 LT1 211 0.2400 0 4434 18 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111784456 0 0 0 0 0 0 0 0 0 0 RESHMA A,W/O DADAPEER DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444608739 1286732000 L26003 R PRAKASH S/O RAMAIAH DARGA JOGI HALLI 251211 182 13 LT1 211 0.3200 0 6253 46 1 0 3 1 142 1 0 0 360 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608740 5812932000 L15393 MUNIKRISHNAPPA S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 251211 418 13 LT1 211 0.1600 0 7632 109 1 0 3 1 2 0 0 0 1150 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111673580 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O CHIKKA MUNIYAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608742 9994331434 DUL79738 SHAHEENA S C/O MUJAHID PASHA 251211 33321 13 LT1 211 1 0 1123 70 1 0 3 0.8400 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444608743 8947511753 L54538 SMT SALMA BANU DARGAJOGIHALLI, DBPURA 251211 44570 13 LT1 211 2 0 6572 19 1 0 3 0.6100 833 6.0900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444608744 0291063629 L51985 N.SAROJA W/O PRABHAKAR DARGAJOGIHALLI,DBPUR 251211 4785 13 LT1 211 0.2400 0 2447 15 1 0 3 1 31 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 99999 111111237959 0 0 0 1 0 0 0 0 0 0 N.SAROJA W/O PRABHAKAR,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444608745 8956732000 L34390 SMT ASIYABEE W/O NAZEER AHMAD DARGAJOGIHALLI 251211 273 13 LT1 211 0.2400 0 6027 98 1 0 3 1 197 1 0 0 220 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111784042 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608746 7027439000 L48945 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.4800 0 3169 47 1 0 3 0.9900 0 4.9200 0 0 470 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444608747 9366732000 L31376 R.M.MANJUNATHA S/O LATE RAMAKRISHNAIAH DAARGAJOGIHALLI 251211 59 13 LT1 211 0.2400 0 4488 41 1 0 3 1 989 8.4400 0 0 420 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775933 0 0 0 0 0 0 0 0 0 0 R.M.MANJUNATHA,S/O LATE RAMAKRISHNAIAH DAARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608749 8356732000 L38785 RESHMA A W/O DADAPEER DARGAJOGIHALLI 251211 184 13 LT1 211 0.2400 0 5418 80 1 0 3 1 0 0 0 0 650 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444608750 9576732000 L15068 K.N.VENKATALAXMAMMA W/O NARASIMHA MURTHY DARGA JOGIHALLI 251211 68 13 LT1 211 0.4000 0 15949 83 1 0 3 1 3801 34.7200 0 0 1280 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.2000 63 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444608751 9577497311 DUL83185 HAFEEZ UNNISA C/O ALTHAF PASHA,DARGAJOGIHALLI 251211 457441 13 LT1 211 1 0 689 105 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444608752 9588066499 L63024 SRI MAKTHIYAR SHANTHINAGARA 251211 303 13 LT1 211 1 0 5854 162 1 0 3 1 2213 17.9000 0 0 690 2512 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14004270 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2582391 0 0 0 0 0 0 0 0 0 0 SRI MAKTHIYAR,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444608753 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-05-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444608756 8016042000 L44783 JAYALAXMI W/O LATE,CHENNAPPA DARGAJOGIHALLI 251211 26 13 LT1 211 0.4800 0 2829 34 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608757 4103898760 L72821 MANSURA W/OTHASIN KHAN,DARGAJOGIHALLI 251211 55545 13 LT1 211 1 0 3952 15 1 0 3 1 1242 10.4800 0 0 1290 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.5500 96 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444608758 7331168719 L58755 MANJUNATHA S/O RAMAKRISHNAPPA H2, DARGAJOGIHALLI.DBPURA 251211 4581 13 LT1 211 1 0 3334 59 1 0 3 0.9300 0 1 0 0 460 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444608759 4404817045 DUL77309 MUBEENA TAJ W/O ABDULLA BAIG, DARGAJOGIHALLI 251211 56821 13 LT1 211 1 0 108 4 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 0 111121944730 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444608763 2915035918 DUL79680 RUBIYA M DARGAJOGIHALLI 251211 63211 13 LT1 211 1 0 138 7 1 0 3 0.9300 -37 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444608764 4115241264 L51096 MUJEEB BAIG S/O NAVAB BAIG DARGAJOGIHALLI, DBPUR 251211 262 13 LT1 211 0.2400 0 1860 13 1 0 3 1 -6 0 0 0 310 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444608765 5022932000 L9089 NARAYANAPPA S/O MUNISHAMAPPA SHANTHI NAGAR 251211 380 13 LT1 211 0.3200 0 437 36 1 0 3 0.9500 153 1.1500 0 0 560 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444608766 6900248426 DUL76986 B V GAYITRI W/O K RGOPAL, DARGAJOGIHALLI 251211 65878 13 LT1 211 1 0 2085 83 1 0 3 0.8700 0 0 0 0 440 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444608767 5027439000 L48942 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 251211 250 13 LT1 211 0.4800 0 6469 122 1 0 3 1 0 5.2600 0 0 240 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805225 0 0 0 0 0 0 0 0 0 0 RAHEEMUNNISSA,W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444608768 0556732000 L41897 DEVAKAMMA W/O LAKSHMI NARAYANA DARGAJOGIHALLI 251211 57 13 LT1 211 0.4800 0 4793 30 1 0 3 1 98 1.2500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 0 9999999 111111775918 0 0 0 1 0 0 0 0 0 0 DEVAKAMMA,W/O LAKSHMI NARAYANA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444608769 0698950278 DUL75024 UMADEVI W/O RAMESH N,DARGAJOGIHALLI 251211 7080 13 LT1 211 1 0 1517 41 1 0 3 0.7900 1 0 0 0 230 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444608770 2922932000 L12253 SALMA BANU W/O MUJAHID KHAN SHANTHI NAGAR 251211 2000 13 LT1 211 0.2400 0 8497 121 1 0 3 1 346 1.5700 0 0 260 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608771 8046957517 L72693 TAZREENA BEGAM W/O ADIL SHARIFF, DARGAJOGIHALLI 251211 2312 13 LT1 211 1 0 3696 77 1 0 3 0.8700 0 0 0 0 710 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3383628 0 0 0 1 0 0 0 0 0 0 TAZREENA BEGAM,W/O ADIL SHARIFF, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444608777 2597439111 L50339 PUSHPALATHA W/O NARAYANASWAMYDARGAJOGIHALLIDBPUR-561203 251211 7896 13 LT1 211 0.2800 0 8181 62 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444608778 7822932000 L26036 SMT SHOBHA W/O RANGA SWAMY SHANTHI NAGARA 251211 415 13 LT1 211 0.1600 0 166 8 1 0 3 1 -1 0 0 0 280 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792701D 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,W/O RANGA SWAMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444608779 6027439000 L48944 RAHEEMUNNISSA W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.4800 0 7189 66 1 0 3 1 128 1.1300 0 0 410 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111789009 0 0 0 0 0 0 0 0 0 0 RAHEEMUNNISSA,W/O ARABJAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0230 1444608780 2076732000 L30457 AFZAL AHAMAD KHAN S/O, MOHAMMAD AMEER KHAN-- DARGAJOGIHALLI 251211 73 13 LT1 211 0.2400 0 6980 70 1 0 3 1 1067 9.3100 0 0 300 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111805522 0 0 0 0 0 0 0 0 0 0 AFZAL AHAMAD KHAN,S/O, MOHAMMAD AMEER KHAN-- DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444608781 0374203398 DUL77307 MUBEENA TAJ H2, W/O ABDULLA BAIG, DARGAJOGIHALLI 251211 67897 13 LT1 211 1 0 1614 57 1 0 3 0.9000 -30 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444608783 0356732000 L41877 SYAED MD PEER S/O ABDUL LATHIF DARGAJOGIHALLI 251211 142 13 LT1 211 0.2400 0 13541 108 1 0 3 1 3 0 0 0 1150 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111792296 0 0 0 0 0 0 0 0 0 0 SYAED MD PEER,S/O ABDUL LATHIF DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608784 8632932000 L12680 RANGAMMA W/O KRISHNAPPA DARGA JOGIHALLI 251211 392 13 LT1 211 0.2400 0 5168 30 1 0 3 1 -17 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444608786 0871439000 L48940 N.SAROJA D/O NARAYANASWAMY,DARGAJOGIHALLI,DBPUR-561203 251211 0 13 LT1 211 0.2400 0 4977 77 1 0 3 1 886 11.5500 0 0 540 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111808278 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000