1453147042 2632932000 KJL12595 K. MANJULA W/O. GOPAL D.J. HALLI 251211 227 15 1LT1-M 110 0.0400 0 2070 13 1 0 3 1 29 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111788467 0 0 0 0 0 0 0 0 0 0 K. MANJULA,W/O. GOPAL D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453146905 3512932000 RGKJL14581 RANUBAIAMMA W/O BYROJI RAO DARGAJOGIHALLI 251211 110 15 1LT1-M 110 0.0400 0 7022 41 1 0 3 1 219 1.8000 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111792923 0 0 0 0 0 0 0 0 0 0 RANUBAIAMMA,W/O BYROJI RAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453146967 3922932000 KJL12596 BALA KRISHNAPPA S/O. NAGAPPA D.J. HALLI 251211 209 15 1LT1-M 110 0.0400 0 5715 36 1 0 3 1 1 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111792831 0 0 0 0 0 0 0 0 0 0 BALA KRISHNAPPA,S/O. NAGAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453146896 4512932000 RGKJL14577 MURTHY S/O NAGARAJAPPA DARGAJOGIHALLI 251211 137 15 1LT1-M 110 0.0400 0 8311 56 1 0 3 1 992 13.8800 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111802812 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O NAGARAJAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453147085 5012932000 RGKJL17552 VINODAMMA W/O MUNISWAMAPPA DARGAJOGIHALLI 251211 166 15 1LT1-M 110 0.0400 0 13257 48 1 0 3 1 0 4.6500 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111803028 0 0 0 0 0 0 0 0 0 0 VINODAMMA,W/O MUNISWAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453146933 6012932000 RGKJL17556 KANDOJI RAO S/O BYROJI RAO DARGAJOGIHALLI 251211 93 15 1LT1-M 110 0.0400 0 4538 17 1 0 3 1 14 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111782962 0 0 0 0 0 0 0 0 0 0 KANDOJI RAO,S/O BYROJI RAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453146915 6432932000 KJL10068 RAJAMMA W/O SHAMANNA D.J. HALLI 251211 276 15 1LT1-M 110 0.0400 0 8882 10 1 0 3 1 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111789069 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SHAMANNA D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453147069 7012932000 RGKJL17557 CHANDRASHEKAR RAO S/O BAAJI RAO DARGAJOGIHALLI 251211 170 15 1LT1-M 110 0.0400 0 5251 36 1 0 3 1 463 6.5200 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111792620 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR RAO,S/O BAAJI RAO DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453147068 7032932000 KBJL11058 LAKSHMAMMA W/O NAGARAJA DARGAJOGIHALLI 251211 128 15 1LT1-M 110 0.0400 0 7873 19 1 0 3 1 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111792757 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453147030 7922932000 KJL12165 RAMAKKA RAMAKKA W/O LAKSHMANAIAH 251211 142 15 1LT1-M 110 0.0400 0 6583 43 1 0 3 1 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111790998 0 0 0 0 0 0 0 0 0 0 RAMAKKA,RAMAKKA W/O LAKSHMANAIAH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453147088 8322932000 KJL12621 NAGARATNAMMA W/O KRISHNAPPA DARGA JOGIHALLI 251211 144 15 1LT1-M 110 0.0400 0 722 48 1 0 3 0.8300 -20 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 A8610166 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,W/O KRISHNAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453146900 2083261156 L66017 SMT BHAVANI H2, W/O UMASHANKAR DARGAJOGIHALLI 251211 332 15 LT1 212 1 0 5002 28 1 0 3 0.9800 8 0 0 0 240 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2926374 0 0 0 1 0 0 0 0 0 0 SMT BHAVANI,H2, W/O UMASHANKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453147044 2392813665 L63475 SRI ANANTHARAJU A R S/O RANGASWAMI DARGAJOGIHALLI 251211 782 15 LT1 212 0.5000 0 3507 23 1 0 3 0.7500 0 0 0 0 480 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 99999 52185984 0 0 0 0 0 0 0 0 0 0 SRI ANANTHARAJU A R,S/O RANGASWAMI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453146962 3033016766 L61260 SMT. PRAMILA DARGAJOGAHALLI DODDABALLAPUR 251211 5455 15 LT1 212 1 0 4194 27 1 0 3 0.9500 -18 0 0 0 340 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2558780 0 0 0 0 0 0 0 0 0 0 SMT. PRAMILA,DARGAJOGAHALLI DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453146959 3054306102 L64024 SMT MANGALAMMA DARGAJOGIHALLI 251211 665 15 LT1 212 1 0 1382 10 1 0 3 0.9800 280 2.2200 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 10000 BC2813179 0 0 0 1 0 0 0 0 0 0 SMT MANGALAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453146935 3295277933 L64757 SMT NASEEMA H2, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 251211 25642 15 LT1 212 0.5000 0 6593 84 1 0 3 0.8200 -23 0 0 0 0 2512 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004270 0 10000 2019-12-31 BC2854322 0 0 0 0 0 0 0 0 0 0 SMT NASEEMA,H2, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453146989 5766866960 L66016 SMT BHAVANI W/O UMASHANKAR DARGAJOGIHALLI 251211 333 15 LT1 212 1 0 8320 71 1 0 3 0.8600 1 0 0 0 1320 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC2926373 0 0 0 0 0 0 0 0 0 0 SMT BHAVANI,W/O UMASHANKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453146920 5860200146 L66018 SMT BHAVANI H3, W/O UMASHANKAR DARGAJOGIHALLI 251211 370 15 LT1 212 1 0 4042 61 1 0 3 0.9600 0 3.5100 0 0 490 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2926375 0 0 0 1 0 0 0 0 0 0 SMT BHAVANI,H3, W/O UMASHANKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453146912 6140733926 L64756 SMT NASEEMA W/O AZAM KHAN DARGAJOGIHALLI 251211 45645 15 LT1 212 0.5000 0 14213 138 1 0 3 0.8300 0 8.5100 0 0 2160 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 BC2854321 0 0 0 2 0 0 0 0 0 0 SMT NASEEMA,W/O AZAM KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453147053 6247532617 L64758 SMT NASEEMA H3, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 251211 1540 15 LT1 212 0.5000 0 2535 42 1 0 3 0.8800 329 2.6800 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 10000 BC2854323 0 0 0 0 0 0 0 0 0 0 SMT NASEEMA,H3, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453146922 6565843973 L64759 SMT NASEEMA H4, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 251211 15487 15 LT1 212 0.5000 0 1646 18 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 10000 BC2854324 0 0 0 1 0 0 0 0 0 0 SMT NASEEMA,H4, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453146945 6598655624 L66019 SMT BHAVANI H4, W/O UMASHANKAR DARGAJOGIHALLI 251211 371 15 LT1 212 1 0 390 4 1 0 3 0.7100 -62 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 BC2925823 0 0 0 0 0 0 0 0 0 0 SMT BHAVANI,H4, W/O UMASHANKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453146931 7468604542 L62806 SRI C RAMAIAH SMT SUMALATHA H1, DARGAJOGIHALLI 251211 448 15 LT1 212 0.5000 0 1787 4 1 0 3 0.9700 -4 0 0 0 320 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2568143 0 0 0 0 0 0 0 0 0 0 SRI C RAMAIAH SMT SUMALATHA,H1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453147002 7675049871 L60366 D M RENUKADEVI D M RENUKADEVI W/O D N MANJUNATH DARGAJOGIHALLI 251211 2225 15 LT1 212 1 0 4828 72 1 0 3 0.9700 0 0 0 0 500 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2492942 0 0 0 1 0 0 0 0 0 0 D M RENUKADEVI,D M RENUKADEVI W/O D N MANJUNATH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453147079 9007495146 L60766 B R PRAMILA B R PRAMILA W/O B RAMAPRASAD D J HALLI 251211 1512 15 LT1 212 1 0 198 0 1 0 3 0.0100 -51 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 BC2517814 0 0 0 0 0 0 0 0 0 0 B R PRAMILA,B R PRAMILA W/O B RAMAPRASAD D J HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453146907 4100336699 SL445 THE COMMISSIONER DWARKI 2 DARGAJOGIHALLI 250 KVA TC DARGAJOGIHALLI 251211 22154449 15 1LT6B-M 621 8 0 22374 733 1 0 3 1 1423334 12577.7200 0 0 59640 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.59640 (ignore if paid) 0 0 111112268673 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,DWARKI 2 DARGAJOGIHALLI 250 KVA TC DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453147024 1438444658 TP12807 MUBARAK PASHA S/O SARDAR AHAMED,DARGAJOGIHALLI 251211 74185 15 1LT7A 710 1 0 232 23 1 0 3 0.9800 0 1.8200 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 1000000 A9340364 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O SARDAR AHAMED,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453147072 8568782359 DUP14295 PDO DARGAJOGIHALLI DARGAJOGIHALLI 251211 55689 15 1LT6A-M 611 3 0 23235 918 1 0 3 0.9500 13911 97.3800 0 0 4610 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.4610 (ignore if paid) 0 0 67541454 0 0 0 4 0 0 0 0 1 0 PDO DARGAJOGIHALLI,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1453147004 0295126565 P12588 V SATHYANARAYANA V SATHYANARAYANA S/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 7896 15 LT5 521 0 2 14189 154 1 0 3 0.7400 1312 11.6600 0 0 1520 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2024-08-16 2024-08-15 C513353 0 0 0 1 0 0 0 0 1 0 V SATHYANARAYANA,V SATHYANARAYANA S/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453147054 0802932000 P9822 FATHIMA W/O SATTHRA SAAB DARGAJOGIHALLI 251211 203 15 LT5 511 0 3 13409 94 1 0 3 1 -2628 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2024-08-16 2024-08-15 111111803441 0 0 0 1 0 0 0 0 1 0 FATHIMA,W/O SATTHRA SAAB DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453147025 0822932000 P3992 A.R.ANANTHARAJU S/O RANGASWAMY D.J.HALLI 251211 195 15 LT5 511 0.2400 3 29443 145 1 0 3 1 -944 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111805630 0 0 0 2 0 0 0 0 1 0 A.R.ANANTHARAJU,S/O RANGASWAMY D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453146964 0912932000 P7136 RAMAMANI W/O A S VISHWANATH D.G.HALLI 251211 115 15 LT5 511 0 4 39577 227 1 0 3 1 -161 23.6600 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2016-09-15 111111803476 0 0 0 1 0 0 0 0 1 0 RAMAMANI,W/O A S VISHWANATH D.G.HALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1453147017 1032932000 P6483 B.KRISHNAPPA S/O ERAPPA KARENAHALLI 251211 251 15 LT5 511 0 6 57205 235 1 0 2 0 -1848 0 0 0 0 2512 2026-01-15 1 0 0 2025-08-15 3 0 0 0 0 14004270 0 9999999 2018-01-15 111111805901 0 0 0 0 0 0 0 0 1 0 B.KRISHNAPPA,S/O ERAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-08-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453147022 1212932000 P8896 SHAHEEN TAJ W/O MAHAMMED KHAN DARGAJOGIHALLI 251211 253 15 LT5 511 0 5 30864 291 1 0 3 0 -2592 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 0 0 0 0 0 14004270 0 100000 2023-06-15 100001045126 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHAMMED KHAN DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1453146982 1722932000 P5333 LAXMIDEVAMMA W/O RAJAGOPAL ISLAMPURA 251211 199 15 LT5 511 0 3 4938 123 1 0 3 0.4300 -763 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2004-10-02 22400589 0 0 0 1 0 0 0 0 1 0 LAXMIDEVAMMA,W/O RAJAGOPAL ISLAMPURA 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9640 2 1453147023 1904788142 P13118 SMT RATHNAMMA S/O NARASIMHAMURTHY DARGAJOGIHALLI 251211 89732 15 LT5 521 0 3 26955 362 1 0 3 0.5100 -2 40.2900 0 0 280 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 2020-01-01 C917132 0 0 0 2 0 0 0 0 1 0 SMT RATHNAMMA,S/O NARASIMHAMURTHY DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453147001 2112932000 P9682 NAGARAJU.L S/O LAKSHMAIAH DARGAJOGIHALLI 251211 241 15 LT5 511 0 2 9043 149 1 0 3 0.4900 289 17.9400 0 0 1750 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1750 (ignore if paid) 0 0 2012-01-09 D627828 0 0 0 1 0 0 0 0 1 0 NAGARAJU.L,S/O LAKSHMAIAH DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453146987 2218539700 P12751 SRI SATYANARAYANA V DARGAJOGIHALLI 251211 45452 15 LT5 511 0 4 23740 263 1 0 3 0.5100 817 19.1000 0 0 3080 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 100 0 14004270 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 2019-12-02 C765877 0 0 0 1 0 0 0 0 1 0 SRI SATYANARAYANA V,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453146984 2222932000 P7996 V S ANJINAPPA SANADILAPPA DARGAJOOGIHALLI 251211 269 15 LT5 511 0 3 13478 260 1 0 3 0.6100 -236 25.2000 0 0 410 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 0 2004-11-20 D627907 0 0 0 3 0 0 0 0 1 0 V S ANJINAPPA,SANADILAPPA DARGAJOOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453147040 2432932000 P5676 V.VENKATARAMANAPPA S/O SRIRAMULU D.J.HALLI 251211 81 15 LT5 511 0 8 118890 1241 1 0 3 0.6400 0 50.4500 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 999999 2023-02-18 2022-10-15 D404074 0 0 0 7 0 0 0 0 1 0 V.VENKATARAMANAPPA,S/O SRIRAMULU D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1453147043 2508174859 P11226 MAMATHA W/O E. LAKSHMIKANTHA DARGAJOGIHALLI, DBPUR 251211 4111 15 LT5 511 0 4 37655 483 1 0 2 0 -2015 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 999999 2015-10-02 100007072282 0 0 0 0 0 0 0 0 1 0 MAMATHA W/O E. LAKSHMIKANTHA,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453147049 2612932000 P8615 PADMANABHA R S/O RAMACHANDRAYYA DARGAJOGIHALLI 251211 213 15 LT5 511 0 5 28228 732 1 0 3 1 -1131 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2008-03-01 111111788440 0 0 0 4 0 0 0 0 1 0 PADMANABHA R,S/O RAMACHANDRAYYA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 2 1453147013 2902932000 P9780 GAYITHRI W/O RAMACHANDRAPPA DARGAJOGIHALLI 251211 244 15 LT5 511 0 2 6228 30 1 0 3 1 -1895 0 0 0 450 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2024-08-16 2024-08-15 111111788284 0 0 0 0 0 0 0 0 1 0 GAYITHRI,W/O RAMACHANDRAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453146975 3173542000 P8057 B.LINGAPPA S/O BEMAIAH DODDABALAPURA 251211 163 15 LT5 511 0 3 46210 388 1 0 3 1 0 0 0 0 1680 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 2005-02-24 111111785486 0 0 0 3 0 0 0 0 1 0 B.LINGAPPA,S/O BEMAIAH DODDABALAPURA 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1453146936 3232932000 P6416 D.C.PRAMILA W/O SHIVAKUMAR D.J.HALLI 251211 180 15 LT5 511 0 2 1901 35 1 0 3 0.8200 -343 8.9500 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2004-10-02 23643908 0 0 0 1 0 0 0 0 1 0 D.C.PRAMILA,W/O SHIVAKUMAR D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453146986 3371983581 P12304 G.M.RAMAIAH SUMALATHA DARGAJOGIHALLI, DBPURA 251211 876 15 LT5 511 0 3 13913 56 1 0 3 0.4600 -455 9.3400 0 0 1250 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 2018-05-16 C500189 0 0 0 1 0 0 0 0 1 0 G.M.RAMAIAH SUMALATHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453147081 3802932000 P9511 LAKSHMAMMA W/O NAGARAJAPPA DARGAJOGIHALLI 251211 129 15 LT5 511 0 2 14249 50 1 0 3 1 -33 12.1000 0 0 1420 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2023-09-16 2022-11-15 111111788409 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O NAGARAJAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1453147006 4624985238 P11470 K.MAHALAKSHMI DARGAJOGIHALLI, DBPURA 251211 2231 15 LT5 511 0 2 6975 149 1 0 3 0.9000 -4054 0 0 0 4090 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.4090 (ignore if paid) 0 0 2024-08-06 D625730 0 0 0 1 0 0 0 0 1 0 K.MAHALAKSHMI,DARGAJOGIHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453147039 5151561609 P11227 MAMATHA W/O E. LAKSHMIKANTHA DARGAJOGIHALLI, DBPUR 251211 54554 15 LT5 511 0 4 43556 474 1 0 3 1 -1938 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 999999 2023-06-20 2022-12-01 100007066301 0 0 0 3 0 0 0 0 1 0 MAMATHA W/O E. LAKSHMIKANTHA,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1453147031 5173542000 P7108 GOPAL.K S/O PHAKIRAPPA D.G.HALLI 251211 226 15 LT5 511 0 3 5352 63 1 0 3 0.9900 -500 10.2700 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2023-09-15 2022-12-01 22524871 0 0 0 0 0 0 0 0 1 0 GOPAL.K,S/O PHAKIRAPPA D.G.HALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1930 2 1453147092 5702932000 P10060 N.SHENMUGAM S/O NAGARAJU DARGAJOGIHALLI 251211 76 15 LT5 511 0 3 46670 367 1 0 3 1 0 30.8000 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2012-06-25 111111687022 0 0 0 2 0 0 0 0 1 0 N.SHENMUGAM,S/O NAGARAJU DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1453146932 5850070566 P11246 SULOCHANA W/O MALLIKARJUN DARGAJOGIHALLI, DBPUR 251211 5482 15 LT5 511 0 3 28604 188 1 0 2 0 -1255 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 999999 2016-02-01 100007050749 0 0 0 0 0 0 0 0 1 0 SULOCHANA W/O MALLIKARJUN,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453146952 5912932000 P6448 VINODAMMA W/O MUNISHAMAPPA. D.J.HALLI 251211 177 15 LT5 511 0 2 9170 77 1 0 3 0.5300 -1368 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 2004-10-02 D606342 0 0 0 1 0 0 0 0 1 0 VINODAMMA,W/O MUNISHAMAPPA. D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453146944 6612932000 P8598 D.RAJ S/O DASAPPA DARGAJOGIHALLI 251211 148 15 LT5 511 0 2 1176 59 1 0 3 0.4100 -124 1 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2023-09-15 2022-10-15 23289371 0 0 0 1 0 0 0 0 1 0 D.RAJ,S/O DASAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1180 2 1453147011 6968494983 P12484 CHOUDAMMA CHOUDAMMA W/O B RAMANAPPA DARGAJOGIHALLI 251211 4163 15 LT5 521 0 4 32344 336 1 0 3 0.5200 235 42.3700 0 0 4000 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.4000 (ignore if paid) 0 999999 2019-09-15 C542772 0 0 0 2 0 0 0 0 1 0 CHOUDAMMA,CHOUDAMMA W/O B RAMANAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453146950 7312932000 P9071 FATHIMA BEE W/O SATTHAR SAB DARGAJOGIHALLI 251211 191 15 LT5 511 0 6 14677 49 1 0 3 1 -1409 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 999999 2024-08-16 2024-08-15 100007066232 0 0 0 0 0 0 0 0 1 0 FATHIMA BEE,W/O SATTHAR SAB DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453146965 7338617633 P12499 SHABEER SHABEER S/O IMAMSAB KARENAHALLI 251211 7405 15 LT5 511 0 14 14710 106 1 0 3 0.6800 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 999999 C544494 0 0 0 2 0 0 0 0 1 0 SHABEER,SHABEER S/O IMAMSAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453147007 7382447551 P11373 D.LAKSHMINARAYAN S/O D.VENKATARAMANAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 5655 15 LT5 511 0 4 8739 286 1 0 3 0.4300 0 16.6300 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2024-06-15 22524829 0 0 0 2 0 0 0 0 1 0 D.LAKSHMINARAYAN S/O D.VENKATARAMANAPPA,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 2 1453147018 7412932000 P8833 BALAKRISHNAPPA S/O NAGAPPA DARGAJOGIHALLI 251211 212 15 LT5 511 0 2 23523 115 1 0 3 1 0 7.5600 0 0 1150 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2023-09-15 2022-10-15 111111792643 0 0 0 2 0 0 0 0 1 0 BALAKRISHNAPPA,S/O NAGAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1453147093 7415927418 P13717 SRI V LAKSHMINARAYANA S/O V CHANNAPPA DARGAJOGIHALLI 251211 45454 15 LT5 511 0 2 92 0 1 0 3 1 0 1.6000 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 111113119091 0 0 0 0 0 0 0 0 1 0 SRI V LAKSHMINARAYANA,S/O V CHANNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453147059 7432932000 P5350 ASHA M M W/O V MURALI KUMAR DARGAJOGIHALLI 251211 201 15 LT5 511 0 2 4852 82 1 0 3 1 -234 13.2700 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111792669D 0 0 0 1 0 0 0 0 1 0 ASHA M M,W/O V MURALI KUMAR DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1453146953 7632932000 P5029 GOVINDAPPA S/O GANGAPPA - 251211 72 15 LT5 511 0 4 16476 276 1 0 3 0.5500 -69 30.6800 0 0 1700 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2017-01-15 D623903 0 0 0 2 0 0 0 0 1 0 GOVINDAPPA,S/O GANGAPPA - 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453146997 7672329402 DUP14248 RANGASWAMY S/O ANJINAPPA,DARGAJOGIHALLI 251211 567 15 LT5 511 0 4 3805 142 1 0 3 0.4800 -902 13.5400 0 0 440 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.440 (ignore if paid) 0 0 2024-08-16 2024-08-15 22400140 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,S/O ANJINAPPA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1830 2 1453146909 7759536397 P12933 SRI G N RAVI DARGAJOGIHALLI 251211 6471 15 LT5 511 0 4 14832 257 1 0 3 0.4400 128 10.6200 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 999999 2020-05-15 C801826 0 0 0 2 0 0 0 0 1 0 SRI G N RAVI,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453147005 1612932000 L25827 GANGAMMA S/O NARAYANA SWAMY KACHARI PALYA 251211 108 15 LT1 211 0.2400 0 11369 94 1 0 3 1 0 1 0 0 1080 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111805506 0 0 0 0 0 0 0 0 0 0 GANGAMMA,S/O NARAYANA SWAMY KACHARI PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453147003 1622932000 L18949 PUTTAMMA W/O THIMAIAH DARGAJOGIHALLI 251211 159 15 LT1 211 0.2000 0 426 21 1 0 3 0.8900 1107 10.1000 0 0 320 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A5498159 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O THIMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453146963 1774143729 L46557 ANASOOYAMMA DARGAJOGAHALLI 251211 66528 15 LT1 211 1 0 12802 88 1 0 3 1 1820 17.4200 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111781928 0 0 0 0 0 0 0 0 0 0 ANASOOYAMMA,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453147014 1812932000 L34093 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 190 15 LT1 211 0.1200 0 11228 102 1 0 3 1 1216 10.4800 0 0 960 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111782107 0 0 0 1 0 0 0 0 0 0 FATHIMABI,S/O SATHAR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453146904 1886976932 P11545 SECRETARY, MADEENAH MASJID, DARGAJOGIHALLI, DODDABALLAPURA 251211 5555 15 LT1 211 0 5 3691 169 1 0 3 0.9300 1856 9.4500 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 23289811 0 0 0 4 0 0 0 0 0 0 SECRETARY, MADEENAH MASJID,,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8340 2 1453147020 1902932000 L43206 GAYITHRI W/O RAMACHANDRAPPA DARGAJOGIHALLI 251211 245 15 LT1 211 0.4800 0 8947 43 1 0 3 1 -9 0 0 0 560 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111803531 0 0 0 0 0 0 0 0 0 0 GAYITHRI,W/O RAMACHANDRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453147026 1922932000 L20579 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 99 15 LT1 211 0.1600 0 9101 46 1 0 3 1 561 4.9200 0 0 390 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111803658 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO,S/O BHIROJI RAO DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453147016 2136529618 L63564 SRI DADU S/O HUSEN SAB DARGAJOGIHALLI 251211 658 15 LT1 211 1 0 6119 66 1 0 3 0.9300 0 1.5800 0 0 240 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2675785 0 0 0 1 0 0 0 0 0 0 SRI DADU,S/O HUSEN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453146992 2232932000 L20008 NYAMATH SAB S/O ALLA AKBAR DHARAGA JOGIHALLY 251211 167 15 LT1 211 0.2000 0 9003 48 1 0 3 1 0 1 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111782289 0 0 0 2 0 0 0 0 0 0 NYAMATH SAB,S/O ALLA AKBAR DHARAGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453147036 2332332556 L72504 K R ANJANEYULU S/O RAMAIAH,DARGAJOGIHALLI 251211 44554 15 LT1 211 1 0 315 7 1 0 3 0.9200 -72 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 10000 BC3368198 0 0 0 1 0 0 0 0 0 0 K R ANJANEYULU,S/O RAMAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.6300 17 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453147038 2332932000 L18219 LAKSHMI DEVAMMA W/O RAJAGOIPAL DARGA JOGI HALLI 251211 198 15 LT1 211 0.2800 0 12919 43 1 0 3 1 4 0 0 0 700 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111808376 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O RAJAGOIPAL DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453147041 2505249000 L49263 GOVINDAPPA S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 251211 9584 15 LT1 211 0.4800 0 2778 11 1 0 3 1 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111115928624 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1453147051 2622932000 L33761 HANEEFA BEGUM W/O MOHAMAD HUSEN DARGAJOGIHALLI 251211 237 15 LT1 211 0.2400 0 11169 86 1 0 3 1 0 1.0500 0 0 710 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111788453 0 0 0 2 0 0 0 0 0 0 HANEEFA BEGUM,W/O MOHAMAD HUSEN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453146919 2814410100 DUL75648 RANGASWAMY H1, S/O ANJINAPPA,DARGAJOGIHALLI 251211 356 15 LT1 211 1 0 1574 68 1 0 3 0.9600 921 8.0100 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 A4747416 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,H1, S/O ANJINAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453146940 2881382280 L49313 KHADER SAAB S/O SAID SAAB MADEEANS MOSQUE, DARGAJOGIHALLI,DODDABALLAPURA 251211 20454 15 LT1 211 0.4800 0 5585 42 1 0 3 1 479 2.4400 0 0 810 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111383254 0 0 0 2 0 0 0 0 0 0 KHADER SAAB S/O SAID SAAB,MADEEANS MOSQUE, DARGAJOGIHALLI,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1453147012 2907795932 L69431 SRI LAKSHMINARAYANA D S/O VENKATARAMAPPA DARGAJOGIHALLI 251211 5888 15 LT1 211 1 0 2008 44 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 BC3147039 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMINARAYANA D,S/O VENKATARAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453146960 3025299856 L56639 N.SHENMUGAM S/O NAGARAJU DARGAJOGIHALLI, DBPURA 251211 5987 15 LT1 211 0.4800 0 8744 48 1 0 3 0.9200 0 0 0 0 760 2512 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2019-10-22 BC2147115 0 0 0 0 0 0 0 0 0 0 N.SHENMUGAM S/O NAGARAJU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453146955 3042037980 L63580 THE SECRETRY MADINA MASJID H3, DARGAJOGIHALLI 251211 4982 15 LT1 211 0.5000 0 9886 91 1 0 3 0.9400 1644 13.5000 0 0 1070 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2132600 0 0 0 2 0 0 0 0 0 0 THE SECRETRY MADINA MASJID,H3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453146951 3042932000 L31517 SHAHEEN TAJ W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 251211 263 15 LT1 211 0.1600 0 10423 105 1 0 3 1 0 0 0 0 0 2512 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2018-02-16 111111785211 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453146949 3064874933 L49857 LAKSHMINARAYANA S/O NARASIMHAMURTHY DARGAJOGIHALLI, DBPUR 251211 600 15 LT1 211 0.4800 0 10055 86 1 0 3 1 130 1 0 0 1130 2512 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2015-04-15 111111407672 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA S/O NARASIMHAMURTHY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453147046 3115695737 L45753 GOVINDAPPA DARGAJOGIHALLI 251211 666 15 LT1 211 0.4800 0 3336 15 1 0 3 1 0 4.0900 0 0 210 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111789491 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453146910 3208109748 L50064 SRINIVASALU S/O D. DASAMAIAH DARGAJOGIHALLI, DBPUR 251211 8885 15 LT1 211 0.4800 0 13176 115 1 0 3 1 1 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111418489 0 0 0 1 0 0 0 0 0 0 SRINIVASALU S/O D. DASAMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453146985 3332932000 L18276 B.S. RUDRAIAH W/O R.CHANDRASHAKER DARGAJOGAHALLI 251211 123 15 LT1 211 1 0 15362 151 1 0 3 1 301 1.5200 0 0 1460 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111281359 0 0 0 1 0 0 0 0 0 0 B.S. RUDRAIAH,W/O R.CHANDRASHAKER DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1453146921 3632932000 L14972 MUNIRATHNAMMA D/O LINGAPPA ISLAMPUR 251211 121 15 LT1 211 0.1800 0 21470 60 1 0 3 1 462 3.7500 0 0 950 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111781589 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,D/O LINGAPPA ISLAMPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453147052 4012932000 L41523 AKRAM BEG S/O LATE,ARUN BEG D.J HALLI 251211 155 15 LT1 211 0.2400 0 17154 91 1 0 3 1 333 3.0800 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111809257 0 0 0 1 0 0 0 0 0 0 AKRAM BEG,S/O LATE,ARUN BEG D.J HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453147071 4063352143 L53896 B.NANJAPPA S/O BASAPPA NO.86,DARGAJOGIHALLI, DBPURA 251211 4497 15 LT1 211 0.5000 0 3506 15 1 0 3 1 1 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111411084 0 0 0 0 0 0 0 0 0 0 B.NANJAPPA,S/O BASAPPA NO.86,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453147050 4132932000 L19181 DEVARATHNAMMA W/O KESHAVA MURTHY DARGA JOGIHALLI 251211 152 15 LT1 211 0.2400 0 11417 102 1 0 3 1 1 0 0 0 1790 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111111804978 0 0 0 0 0 0 0 0 0 0 DEVARATHNAMMA,W/O KESHAVA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453147087 4195713364 L63104 SRI G N RAVI H2, DARGAJOGIHALLI 251211 378 15 LT1 211 0.5000 0 5209 49 1 0 3 0.8900 -18 0 0 0 740 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2526744 0 0 0 1 0 0 0 0 0 0 SRI G N RAVI,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453146980 4230412781 L49858 LAKSHMINARAYANA S/O NARASIMHAMURTHY DARGAJOGIHALLI, DBPUR 251211 500 15 LT1 211 0.4800 0 3270 22 1 0 3 1 255 2.3100 0 0 280 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111368330 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA S/O NARASIMHAMURTHY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453146991 4332932000 L20581 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 96 15 LT1 211 0.1600 0 1363 0 1 0 3 1 2556 23.1400 0 0 210 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111177739 0 0 0 0 0 0 0 0 0 0 KANDOJI RAO,S/O BHIROJI RAO DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453146899 4412932000 L37195 PUTTAMMA W/O THIMMAIAH DARGAJOGIHALLI 251211 162 15 LT1 211 0.2400 0 9313 25 1 0 3 1 1 0 0 0 900 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111807866 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453147083 4504009000 L47297 B. NANJAPPA S/O BASAPPA, DARGAJOGIHALLI,DBPUR-561203 251211 12254 15 LT1 211 0.4800 0 4166 106 1 0 3 1 1354 6.9400 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111803784 0 0 0 2 0 0 0 0 0 0 B. NANJAPPA,S/O BASAPPA, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1453147008 4522932000 L31516 SHAHEEN TAJ W/O MOHAMMAD KHAN NO 342 1ST CROSS DARGAH JOGIHALLI 251211 261 15 LT1 211 0.1600 0 5870 21 1 0 3 1 -34 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111804992 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMAD KHAN NO 342 1ST CROSS DARGAH JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453147037 4670903203 L46364 GOVINDAPPA DARGAJOGIHALLI 251211 55424 15 LT1 211 0.4800 0 4792 18 1 0 3 1 13 0 0 0 290 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111686941 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453146972 4674930427 L46365 GOVINDAPPA DARGAJOGIHALLI 251211 7747 15 LT1 211 0.4800 0 4446 15 1 0 3 1 0 0 0 0 290 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111687057 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453146911 4722932000 L20654 JAYA RAMA RAO S/O GOVINDA RAO DHARGA JOGIHALLY 251211 89 15 LT1 211 0.5200 0 10626 63 1 0 3 1 0 0 0 0 310 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111808766 0 0 0 1 0 0 0 0 0 0 JAYA RAMA RAO,S/O GOVINDA RAO DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453146924 4739433396 L50927 MAMATHA W/O E. LAKSHMIKANTHA DARGAJOGIHALLI, DBPUR 251211 24585 15 LT1 211 1 0 9472 72 1 0 3 1 -65 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111355326 0 0 0 0 0 0 0 0 0 0 MAMATHA W/O E. LAKSHMIKANTHA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453146937 4803229111 L49261 GOVINDAPPA S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 251211 548 15 LT1 211 0.4800 0 4956 36 1 0 3 1 -27 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111112912260 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1453146916 4832932000 L18218 GOVINDAPPA S/O HANUMANTHAPPA DARGAJOGIHALLY 251211 77 15 LT1 211 0.1600 0 1867 9 1 0 3 1 1 0 0 0 300 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111800333 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O HANUMANTHAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453146939 4859045026 DUL77895 RAGHU K C/O KRISHNAPPA, DARGAJOGIHALLI 251211 14585 15 LT1 211 1 0 1582 54 1 0 3 0.8400 0 1.1000 0 0 290 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 10000 A7158327 0 0 0 1 0 0 0 0 0 0 RAGHU K,C/O KRISHNAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453146908 4922932000 L27388 C.LEELAVATHI W/O CHANDRASHEKHAR D.J.HALLI 251211 232 15 LT1 211 0.3200 0 7510 29 1 0 3 1 671 4.5000 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111808042 0 0 0 1 0 0 0 0 0 0 C.LEELAVATHI,W/O CHANDRASHEKHAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453147033 4931009000 L47005 SMT. MUNIRATHNAMMA W/O LINGAPPA ISLAMPURA MAIN ROAD, DARGAJOGIHALLI, DODDABALLAPURA 251211 8854 15 LT1 211 0.4800 0 3411 48 1 0 3 1 5156 43.8800 0 0 220 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111808049 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA W/O LINGAPPA,ISLAMPURA MAIN ROAD, DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453147084 5212932000 L41002 BAGHYAMMA W/O K.T.RAMAIAH DARGAJOGIHALLI 251211 85 15 LT1 211 0.4000 0 5617 34 1 0 3 1 -2 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111800265 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,W/O K.T.RAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453146898 5332932000 L20578 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 102 15 LT1 211 0.1600 0 5991 58 1 0 3 1 1577 11.7100 0 0 770 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111808102 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO,S/O BHIROJI RAO DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453147010 5455778261 DUL78973 AKRAM BAIG S/O HARUN BAIG, DARGAJOGIHALLI 251211 22213 15 LT1 211 1 0 1796 75 1 0 3 0.8600 65 1 0 0 520 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.520 (ignore if paid) 0 0 68270058 0 0 0 0 0 0 0 0 0 0 AKRAM BAIG,S/O HARUN BAIG, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453146970 5567154638 L71751 CHOWDAMMA H2, W/O RAMANAPPA,DARGAJOGIHALLI 251211 54878 15 LT1 211 0.5000 0 2753 59 1 0 3 0.9800 -1 1 0 0 250 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3257319 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,H2, W/O RAMANAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453146977 5574998000 L46826 S V MOHAN KUMAR S/O VISHWANATHAIAH, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 225 15 LT1 211 0.4800 0 7896 74 1 0 3 1 0 0 0 0 540 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111360746 0 0 0 1 0 0 0 0 0 0 S V MOHAN KUMAR,S/O VISHWANATHAIAH, DARGAJOGIHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453146971 5582314965 L46556 PRAMILA DARGAJOGAHALLI 251211 174 15 LT1 211 0.4800 0 4311 36 1 0 3 1 0 0 0 0 220 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686197 0 0 0 0 0 0 0 0 0 0 PRAMILA,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453147047 5649282958 L63103 SRI G N RAVI H1, DARGAJOGIHALLI 251211 547 15 LT1 211 0.5000 0 5428 64 1 0 3 0.8600 0 0 0 0 680 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2657804 0 0 0 0 0 0 0 0 0 0 SRI G N RAVI,H1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453147021 5680861198 DUL77748 V S ANJINAPPA S/O SANDHILAPPA, DARGAJOGIHALLI 251211 2456 15 LT1 211 1 0 1128 39 1 0 3 0.8500 317 4.4400 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 68161774 0 0 0 0 0 0 0 0 0 0 V S ANJINAPPA,S/O SANDHILAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453146993 5803229111 L49262 GOVINDAPPA S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 251211 559 15 LT1 211 0.4800 0 5304 46 1 0 3 1 36 0 0 0 460 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112791396 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453146918 5856934214 L54848 G.LATHA W/O GOPALA DARGAJOGIHALLI, DBPURA 251211 11245 15 LT1 211 2 0 5178 35 1 0 3 0.9600 0 2.0300 0 0 330 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1937184 0 0 0 0 0 0 0 0 0 0 G.LATHA W/O GOPALA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453146956 5902932000 L44385 N.SHANMUGAM S/O NAGARAJ DARGAJOGIHALLI 251211 74 15 LT1 211 0.4800 0 8892 34 1 0 3 1 0 1 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111797049 0 0 0 1 0 0 0 0 0 0 N.SHANMUGAM,S/O NAGARAJ DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1453146929 5922932000 L31519 SHAHEEN TAJ W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 251211 257 15 LT1 211 0.1600 0 5080 41 1 0 3 1 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111797259 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1453146930 5932932000 L22569 RAMA CHANDRAPPA S/O ALKSHMAIAH NAGASANDRA 251211 221 15 LT1 211 0.2000 0 4571 15 1 0 3 1 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111797272 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,S/O ALKSHMAIAH NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453146981 5965555178 DUL82214 N NALINA W/O T MANJUNATHA, KARENAHALLI 251211 26257 15 LT1 211 1 0 507 38 1 0 3 0.7200 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 A9337036 0 0 0 2 0 0 0 0 0 0 N NALINA,W/O T MANJUNATHA, KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453146895 6022932000 L33530 MANGALAMMA MANGALAMMA W/O GANGA NARASIMAIAH 251211 235 15 LT1 211 0.2400 0 11660 106 1 0 3 1 -1 1.8000 0 0 970 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111782975 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,MANGALAMMA W/O GANGA NARASIMAIAH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453146913 6132932000 L28719 BABU KUMAR P S/O PADMANABHA R DARGAJOGIHALLI 251211 229 15 LT1 211 0.4800 0 9531 47 1 0 3 1 603 8.5900 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111783099 0 0 0 1 0 0 0 0 0 0 BABU KUMAR P,S/O PADMANABHA R DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453146948 6212932000 L41001 GOVINDAPPA S/O GANGAPPA DARGAJOGIHALLI 251211 80 15 LT1 211 0.2000 0 2132 9 1 0 3 1 28 0 0 0 240 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111793057 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453146902 6232932000 L23986 PADMAVATHI W/O A MALLIKARJUNA D.J.HALLY 251211 120 15 LT1 211 0.4800 0 12189 85 1 0 3 1 502 2.5600 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111793159 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O A MALLIKARJUNA D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453146901 6332932000 L20083 SMT ZINATH UNNISA S/O HANUMANTHARAYAPPA DHARGA JOGIHALLY 251211 150 15 LT1 211 0.1600 0 7310 0 1 0 3 1 -39 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111791927 0 0 0 0 0 0 0 0 0 0 SMT ZINATH UNNISA,S/O HANUMANTHARAYAPPA DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453147078 6422932000 L25209 L NAGARAJU S/O LAKSHMAIAH DARGA JOGI HALLI 251211 240 15 LT1 211 0.4000 0 8903 27 1 0 3 1 90 1.3000 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111789053 0 0 0 1 0 0 0 0 0 0 L NAGARAJU,S/O LAKSHMAIAH DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453146917 6445348015 DUL77872 SALMA W/O SAMEEULLA DARGAJOGIHALLI 251211 21455 15 LT1 211 1 0 1469 44 1 0 3 0.8400 357 4.9900 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 68166910 0 0 0 0 0 0 0 0 0 0 SALMA,W/O SAMEEULLA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453146928 6461713839 L68335 SRI SRINIVASULU S/O DASAMAIAH DARGAJOGIHALLI 251211 46548 15 LT1 211 0.5000 0 6783 88 1 0 3 0.8100 109 1 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 52820244 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASULU,S/O DASAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453146947 6610141114 L66111 SMT ZINATH UNNISA W/O NYAMATH SAB KARENAHALLI 251211 470 15 LT1 211 1 0 3568 65 1 0 3 0.9700 510 2.5700 0 0 810 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2942398 0 0 0 2 0 0 0 0 0 0 SMT ZINATH UNNISA,W/O NYAMATH SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453146925 6655575698 L56449 FAMIDA W/O FAYAZ DARGAJOGIHALLI, DBPURA 251211 8989 15 LT1 211 0.4800 0 8280 118 1 0 3 0.8400 0 0 0 0 850 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.850 (ignore if paid) 0 99999 37729918 0 0 0 2 0 0 0 0 0 0 FAMIDA W/O FAYAZ,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453146934 6699647347 DUL83774 ABDUL RASHID S/O ABDUL LATIF SAB, DARGAJOGIHALLI 251211 47474 15 LT1 211 1 0 304 24 1 0 3 0.7400 3594 52.1800 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 68238405 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,S/O ABDUL LATIF SAB, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453146923 6744948291 DUL79009 C NAGALAKSHMI W/O C NARAYANASWAMY,DARGAJOGIHALLI 251211 22210 15 LT1 211 1 0 140 2 1 0 3 1 4062 36.3600 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 111123800393 0 0 0 0 0 0 0 0 0 0 C NAGALAKSHMI,W/O C NARAYANASWAMY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453146914 6844437896 L51530 B.LINGAPPA S/O BHEEMAIAH DARGAJOGIHALLI, DBPUR 251211 44545 15 LT1 211 1 0 6693 55 1 0 3 1 67 1 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111398124 0 0 0 1 0 0 0 0 0 0 B.LINGAPPA S/O BHEEMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453146926 7169060674 L46154 PUTTAMMA DARGAJOGAHALLI, KASABA 251211 194 15 LT1 211 0.2400 0 2002 3 1 0 3 1 0 5.7000 0 0 360 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111790359 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,DARGAJOGAHALLI, KASABA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453146927 7169285979 L57552 N NALINA W/O T MANJUNATH KARENAHALLI, DBPURA 251211 8544 15 LT1 211 1 0 5060 52 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 BC2214248 0 0 0 2 0 0 0 0 0 0 N NALINA,W/O T MANJUNATH KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.1000 55 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453146941 7219559364 L53062 K.R.ANJANEYALU DARGAJOGIHALLI, DBPURA 251211 68996 15 LT1 211 0.4800 0 8823 67 1 0 3 1 0 0 0 0 580 2512 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2017-02-15 111111384724 0 0 0 2 0 0 0 0 0 0 K.R.ANJANEYALU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.8700 112 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453146943 7222932000 L20577 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 104 15 LT1 211 0.1600 0 5949 61 1 0 3 1 2914 25.9300 0 0 790 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787791 0 0 0 0 0 0 0 0 0 0 KANDOJI RAO,S/O BHIROJI RAO DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453146957 7303868397 L68336 SRI SRINIVASULU H2, S/O DASAMAIAH DARGAJOGIHALLI 251211 487841 15 LT1 211 0.5000 0 5215 64 1 0 3 0.8300 858 7.2200 0 0 720 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 0 52820245 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASULU,H2, S/O DASAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453146961 7332932000 L22748 N.JAYALAKSHMMA W/O NAJUDAPPA DARGA JOGE HALLI 251211 278 15 LT1 211 0.3600 0 4704 21 1 0 3 1 12 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111787999 0 0 0 1 0 0 0 0 0 0 N.JAYALAKSHMMA,W/O NAJUDAPPA DARGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453146942 7507615685 L68895 ASHA M M W/O MURALI KUMAR DARGAJOGIHALLI 251211 4881 15 LT1 211 1 0 1997 24 1 0 3 1 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 111112058819 0 0 0 0 0 0 0 0 0 0 ASHA M M,W/O MURALI KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453146946 7520505871 DUL74630 RATHNAMMA W/O NARASIMHAMURTHY,DARGAJOGIHALLI 251211 8889 15 LT1 211 1 0 1682 48 1 0 3 0.8400 656 9.6300 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 53368226 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMHAMURTHY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453146998 7712932000 L34097 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 182 15 LT1 211 0.1200 0 6737 62 1 0 3 1 279 1.3900 0 0 1330 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111787896 0 0 0 1 0 0 0 0 0 0 FATHIMABI,S/O SATHAR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1453147094 7722932000 L22357 B.KRISHANAPPA S/O VEERAPPA DARAGA JOGE HALLI 251211 255 15 LT1 211 0.2000 0 7068 56 1 0 3 1 -8 3.7800 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111423522 0 0 0 2 0 0 0 0 0 0 B.KRISHANAPPA,S/O VEERAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1453147028 7920915963 L49859 LAKSHMINARAYANA S/O NARASIMHAMURTHY DARGAJOGIHALLI, DBPUR 251211 5000 15 LT1 211 0.4800 0 4140 24 1 0 3 1 738 9.5400 0 0 480 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111380469D 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA S/O NARASIMHAMURTHY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453146954 8065952507 L63579 THE SECRETRY MADINA MASJID H4, DARGAJOGIHALLI 251211 5684 15 LT1 211 0.5000 0 1939 0 1 0 3 1 158 2.1500 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111431205 0 0 0 1 0 0 0 0 0 0 THE SECRETRY MADINA MASJID,H4, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1453147061 8208049159 L68337 SRI SRINIVASULU H3, S/O DASAMAIAH DARGAJOGIHALLI 251211 21555 15 LT1 211 0.5000 0 1115 17 1 0 3 0.9700 -4 1 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 52820246 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASULU,H3, S/O DASAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453147062 8215804328 L66608 SMT PARVEEN SABA W/O ABDUL MUJEED PASHA DARGAJOGIHALLI 251211 154552 15 LT1 211 0.5000 0 9490 114 1 0 3 0.5700 0 0 0 0 1480 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC2601598 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN SABA,W/O ABDUL MUJEED PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453147064 8222932000 L23047 RAMAMANI W/O A S VISHWANATH DARAGA JOGE HALLI 251211 114 15 LT1 211 0.4000 0 8055 24 1 0 3 1 2 0 0 0 340 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111790864 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O A S VISHWANATH DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453147082 8336583796 DUL83775 ABDUL RASHID H2, S/O ABDUL LATIF SAB, DARGAJOGIHALLI 251211 54589 15 LT1 211 1 0 1210 71 1 0 3 0.8200 0 6.5100 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 68238406 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,H2, S/O ABDUL LATIF SAB, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453147063 8412932000 L37946 GOVINDAPPA S/O GANGAPPA DARGAJOGIHALLI 251211 70 15 LT1 211 0.5000 0 18829 175 1 0 3 1 2495 22.4700 0 0 2130 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111111787730 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O GANGAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453147065 8422932000 L29684 SV MOHAN KUMAR S/O S VISHWANATHIYA , DARGAJOGIHALLI 251211 112 15 LT1 211 0.7400 0 13468 42 1 0 3 1 -227 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111787744 0 0 0 1 0 0 0 0 0 0 SV MOHAN KUMAR,S/O S VISHWANATHIYA , DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1453147070 8522932000 L32144 ISHRATH W/O BABU KHAN DARGAJOGIHALLI 251211 0 15 LT1 211 0.2400 0 2331 27 1 0 3 0.7700 12 0 0 0 330 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52115593 0 0 0 0 0 0 0 0 0 0 ISHRATH,W/O BABU KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453146996 8612932000 L20580 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 98 15 LT1 211 0.1600 0 5662 24 1 0 3 1 80 0 0 0 480 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111790242 0 0 0 0 0 0 0 0 0 0 KANDOJI RAO,S/O BHIROJI RAO DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453147075 8712932000 L34096 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 184 15 LT1 211 0.1200 0 5798 34 1 0 3 1 1094 9.8200 0 0 220 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792361 0 0 0 0 0 0 0 0 0 0 FATHIMABI,S/O SATHAR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453146969 9112932000 L41117 PADMAMMA W/O ADI MURTHAPPA DARGAJOGIHALLI 251211 135 15 LT1 211 0.2400 0 5874 0 1 0 3 1 321 2.2200 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111786990 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O ADI MURTHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453147080 9146737306 L63578 THE SECRETRY MADINA MASJID DARGAJOGIHALLI 251211 5789 15 LT1 211 0.5000 0 2108 0 1 0 3 0.0100 0 35.5700 0 0 410 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2581415 0 0 0 0 0 0 0 0 0 0 THE SECRETRY MADINA MASJID,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453147089 9222932000 L23135 B.NAJAPPA S/O BASAPPA NAGASANDRA 251211 224 15 LT1 211 0.2400 0 11704 44 1 0 3 1 43 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111775079 0 0 0 1 0 0 0 0 0 0 B.NAJAPPA,S/O BASAPPA NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453147056 9232932000 L20576 KANDOJI RAO B S/O BHIROJI RAO DHARGA JOGIHALLY 251211 106 15 LT1 211 0.1600 0 6676 29 1 0 3 1 179 1 0 0 380 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775091 0 0 0 0 0 0 0 0 0 0 KANDOJI RAO B,S/O BHIROJI RAO DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2025-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453146994 9501007436 L58224 BHAGYAMMA W/O K.B.RAMAIAH DARGAJOGIHALLI, DBPURA 251211 7657 15 LT1 211 0.4800 0 4366 34 1 0 3 0.7000 -34 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 BC2199677 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O K.B.RAMAIAH,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453147090 9512932000 L35274 PADMANABHA R S/O RAMACHANDRAYYA DARGAJOGIHALLI 251211 215 15 LT1 211 1 0 17509 100 1 0 3 1 -21 0 0 0 0 2512 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2020-01-22 111111790150 0 0 0 0 0 0 0 0 0 0 PADMANABHA R,S/O RAMACHANDRAYYA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453147058 9612932000 L27211 PUTTAMMA W/O THIMMAIAH DARGAJOGIHALLI 251211 158 15 LT1 211 0.2400 0 3736 6 1 0 3 1 -10 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111775116 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O THIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453146979 9712932000 L34095 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 186 15 LT1 211 0.1200 0 9447 28 1 0 3 1 -189 0 0 0 780 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111775693 0 0 0 0 0 0 0 0 0 0 FATHIMABI,S/O SATHAR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453146973 9722932000 L23985 PADMAVATHI W/O A MALLIKARJUNA DARGA JOGIHALLY 251211 118 15 LT1 211 0.4800 0 9541 141 1 0 3 1 1386 28.6200 0 0 390 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111775817 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O A MALLIKARJUNA DARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1453146974 9727151661 L70051 SRI V LAKSHMINARAYANA S/O V CHANNAPPA DARGAJOGIHALLI 251211 787 15 LT1 211 1 0 37 0 1 0 3 1 0 1 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 111113118689 0 0 0 0 0 0 0 0 0 0 SRI V LAKSHMINARAYANA,S/O V CHANNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453147073 9825249000 L49010 N.GOPI S/O R.NAGARAJUDHARGAJOGIHALLIDBPUR-561203 251211 0 15 LT1 211 0.4800 0 10438 70 1 0 3 1 3 0 0 0 980 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112768917 0 0 0 0 0 0 0 0 0 0 N.GOPI,S/O R.NAGARAJUDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453147076 9922932000 L31518 SHAHEEN TAJ W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 251211 260 15 LT1 211 0.1600 0 6509 29 1 0 3 1 55 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111787106 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453147055 5404913619 DUC76698 FAYAS S S/O LATE,SHAMEER PASHA DARGAJOGIHALLI 251211 5687 15 LT3A 311 0.5000 0 722 37 1 0 3 1 478 2.5600 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 111115364238 0 0 0 0 0 0 0 0 1 0 FAYAS S,S/O LATE,SHAMEER PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453146938 6874547799 L64042 SMT NAHIMUNNISA W/O AKRAM DARGAJOGIHALLI 251211 223 15 LT3A 311 0.5000 0 118 0 1 0 3 1 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 10000 100006803888 0 0 0 0 0 0 0 0 1 0 SMT NAHIMUNNISA,W/O AKRAM DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453147066 8521842161 P12894 SRI C RAMAIAH SMT SUMALATHA DARGAJOGIHALLI 251211 2454 15 LT5 521 1.4900 0 12727 101 1 0 3 0.5200 376 12.6900 0 0 960 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.960 (ignore if paid) 0 999999 2019-12-02 C778091 0 0 0 1 0 0 0 0 1 0 SRI C RAMAIAH SMT SUMALATHA,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453146995 8622932000 P5170 MENASHAMA W/O CHANDRASHEKAR, D.J.HALLI 251211 126 15 LT5 511 0.4800 8 87750 0 1 0 3 1 -2284 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2004-10-02 111111792465 0 0 0 2 0 0 0 0 1 0 MENASHAMA,W/O CHANDRASHEKAR, D.J.HALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453147077 8875658178 P13122 SRI G N RAVI S/O G V NAGARAJU DARGAJOGIHALLI 251211 51 15 LT5 521 0 4 13762 182 1 0 3 0.3600 -2 8.0300 0 0 460 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.460 (ignore if paid) 0 0 2020-05-15 C918994 0 0 0 2 0 0 0 0 1 0 SRI G N RAVI,S/O G V NAGARAJU DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453147086 9205630733 P11613 D.M.RENUKA DEVI W/O D.N.MANJUNATH DAGAJOGIHALLI, DBPURA 251211 0 15 LT5 511 0 4 65611 447 1 0 3 1 -798 63.1700 0 0 3750 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.3750 (ignore if paid) 0 999999 2016-05-05 100007070248 0 0 0 5 0 0 0 0 1 0 D.M.RENUKA DEVI W/O D.N.MANJUNATH,DAGAJOGIHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8500 2 1453147057 9632932000 P4783 BHAGYAMMA W/O K.B.RAMAYYA ISLAMPURA 251211 87 15 LT5 511 0 2 1585 26 1 0 3 0.4100 -1063 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2024-09-18 2024-08-15 D625886 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O K.B.RAMAYYA ISLAMPURA 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453146978 9732932000 P7936 H.RANGPPA DARGAJOGAHALLI DODDABALLAPURA 251211 74 15 LT5 511 0 4 33114 180 1 0 3 1 -1551 0 0 0 310 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2019-04-15 111111775833 0 0 0 1 0 0 0 0 1 0 H.RANGPPA,DARGAJOGAHALLI DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453146976 1171109000 P10735 B.PRAMILA W/O B.RAMPRASAD, DARGAJOGIHALLI,DBPUR-561203 251211 2225 15 LT5 511 0 2 920 6 1 0 3 1 0 3.8300 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 22400591 0 0 0 0 0 0 0 0 1 0 B.PRAMILA,W/O B.RAMPRASAD, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1453146983 5998149000 P11004 N.GOPI S/O R.NAGARAJUDHARGAJOGIHALLIDBPUR-561203 251211 0 15 LT5 511 0 3 22046 55 1 0 3 0.4800 -495 0 0 0 0 2512 2026-01-15 1 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2015-01-16 C0060125 0 0 0 1 0 0 0 0 1 0 N.GOPI,S/O R.NAGARAJUDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-12-15 2026-01-15 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453146958 0042932000 L29481 VEEKATARAMANAPPA S/O SHREERAMALU DARGAJOOOGIHALLI 251211 83 15 LT1 211 0.9200 0 28041 149 1 0 3 1 0 0 0 0 0 2512 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 2021-05-05 111111775173 0 0 0 1 0 0 0 0 0 0 VEEKATARAMANAPPA,S/O SHREERAMALU DARGAJOOOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453146990 0206136931 DUL77153 SANTOSH KUMAR P S/O PADMANABHA,DRGAJOGIHALLI 251211 5255 15 LT1 211 1 0 769 78 1 0 3 0.7800 0 1.7900 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 0 A6200046 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR P,S/O PADMANABHA,DRGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453146988 0212932000 L41116 PADMAMMA W/O ADI MURTHAPPA DARGAJOGIHALLI 251211 133 15 LT1 211 0.2400 0 8717 18 1 0 3 1 446 3.2200 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111784124 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O ADI MURTHAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453146897 0269772577 L63581 THE SECRETRY MADINA MASJID H2, DARGAJOGIHALLI 251211 8457 15 LT1 211 0.5000 0 45 0 1 0 3 1 592 5.1300 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111349320 0 0 0 0 0 0 0 0 0 0 THE SECRETRY MADINA MASJID,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453147029 0322932000 L23012 KODAGE RAO S/O BYROGE RAO DARAGA JOGE HALLI 251211 91 15 LT1 211 0.2800 0 8845 52 1 0 3 1 341 3.2500 0 0 590 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111787564 0 0 0 0 0 0 0 0 0 0 KODAGE RAO,S/O BYROGE RAO DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453146903 0362445633 L50063 SRINIVASALU S/O D. DASAMAIAH DARGAJOGIHALLI, DBPUR 251211 8488 15 LT1 211 0.4800 0 9934 27 1 0 3 1 -65 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111431277 0 0 0 1 0 0 0 0 0 0 SRINIVASALU S/O D. DASAMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453147009 0390004351 L46366 SANTHOSH KUMAR P S/O R PADMANABHA DARGHAJOGIHALLY 251211 2215 15 LT1 211 1.4800 0 4676 114 1 0 3 0.9600 304 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 52276387 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR P,S/O R PADMANABHA DARGHAJOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453147034 0422932000 L29777 H. RANGAPPA S/O HANUMNTHARAYAPPA D.J. HALLI 251211 265 15 LT1 211 0.2400 0 6410 40 1 0 3 1 -102 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111775190 0 0 0 1 0 0 0 0 0 0 H. RANGAPPA,S/O HANUMNTHARAYAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453147015 0512932000 L34924 D.RAJ S/O DASAPPA DARGAJOGIHALLI 251211 145 15 LT1 211 0.2200 0 6111 16 1 0 3 1 811 11.0600 0 0 610 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111775748 0 0 0 0 0 0 0 0 0 0 D.RAJ,S/O DASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453147067 0532932000 L32143 ISHRATH W/O BABU KHAN DARGAJOGIHALLI 251211 247 15 LT1 211 0.1600 0 5419 23 1 0 3 1 1 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 9999999 111111775778 0 0 0 0 0 0 0 0 0 0 ISHRATH,W/O BABU KHAN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453147060 0632932000 L32434 RAJAMMA W/O SHAMANNA DARGAJOGIHALLI 251211 273 15 LT1 211 0.2400 0 8407 32 1 0 3 1 4 0 0 0 310 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111787115 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O SHAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453147048 0812932000 L34094 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 187 15 LT1 211 0.1200 0 7541 59 1 0 3 1 739 6.3200 0 0 590 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111803451 0 0 0 1 0 0 0 0 0 0 FATHIMABI,S/O SATHAR SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453147035 0832932000 L19182 DEVARATHNAMMA W/O P.KESHAVA MURTHY DARGA JOGIHALLI 251211 153 15 LT1 211 0.2400 0 6110 20 1 0 3 1 0 0 0 0 290 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111805642 0 0 0 0 0 0 0 0 0 0 DEVARATHNAMMA,W/O P.KESHAVA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453146966 0914909000 L47611 NAIMA W/O AKRAM KHAN,DARGAJOGIHALLI,DBPUR-561203 251211 6665 15 LT1 211 0.2400 0 12602 75 1 0 3 1 1488 18.9100 0 0 1720 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111803479 0 0 0 0 0 0 0 0 0 0 NAIMA,W/O AKRAM KHAN,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453147019 0988441734 L60497 N.GANGAMMA W/O D.N.NARAYANA N.GANGAMMA W/O D.N.NARAYANA DARGAJOGIHALLI,DBPURA 251211 32548 15 LT1 211 0.5000 0 3701 12 1 0 3 0.7500 3 0 0 0 700 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2507644 0 0 0 0 0 0 0 0 0 0 N.GANGAMMA W/O D.N.NARAYANA,N.GANGAMMA W/O D.N.NARAYANA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453146999 1128691984 L55263 L ANITHA DARGAJOGIHALLI, DBPURA 251211 22512 15 LT1 211 0.4800 0 4099 26 1 0 3 1 1 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 111111340350 0 0 0 0 0 0 0 0 0 0 L ANITHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453147000 1131947306 L72505 K R ANJANEYULU H2, S/O RAMAIAH,DARGAJOGIHALLI 251211 16546 15 LT1 211 1 0 801 16 1 0 3 0.9500 -162 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 10000 BC3368199 0 0 0 0 0 0 0 0 0 0 K R ANJANEYULU,H2, S/O RAMAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.9800 29 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453146906 1175783672 L71750 CHOWDAMMA W/O RAMANAPPA,DARGAJOGIHALLI 251211 5551 15 LT1 211 0.5000 0 1938 38 1 0 3 0.9100 4 0 0 0 360 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3257318 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O RAMANAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453147074 1266455268 L56646 TABASUM W/O IMRAN KHAN 251211 154548 15 LT1 211 1 0 4333 79 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 0 99999 BC2144220 0 0 0 2 0 0 0 0 0 0 TABASUM,W/O IMRAN KHAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453147027 1322932000 L22480 N.VENODHAMMA W/O MUNISHAMAPPA DARAGA JOGE HALLI 251211 176 15 LT1 211 0.2000 0 2753 75 1 0 3 0.7600 0 16.2900 0 0 870 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 53278649 0 0 0 0 0 0 0 0 0 0 N.VENODHAMMA,W/O MUNISHAMAPPA DARAGA JOGE HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453147032 1332932000 L19288 MOHEDEN SAB M S/O MEHABUB SSAB DHARGA JOGIHALLY 251211 139 15 LT1 211 0.2400 0 4902 8 1 0 3 1 39 0 0 0 310 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111808302 0 0 0 0 0 0 0 0 0 0 MOHEDEN SAB M,S/O MEHABUB SSAB DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453147045 1412932000 L36652 RAMU N S/O NARAYANNAPPA DARGAJOGIHALLI 251211 171 15 LT1 211 0.4800 0 11431 61 1 0 3 1 165 1.3800 0 0 450 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111801052 0 0 0 1 0 0 0 0 0 0 RAMU N,S/O NARAYANNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1453147091 1455871176 L55912 NARASAMMA DARGAJOGIHALLI, DBPURA W/O RAGHU 251211 22655 15 LT1 211 0.5000 0 6753 136 1 0 3 0.9900 0 2.6900 0 0 1150 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC1997991 0 0 0 2 0 0 0 0 0 0 NARASAMMA,DARGAJOGIHALLI, DBPURA W/O RAGHU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453146968 1566732000 L32901 JAYAMMA W/O RAMAKRISHNAIAH DARGAJOGIHALLI 251211 1544 15 LT1 211 0.2400 0 2675 0 1 0 3 1 33 0 0 0 230 2512 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004270 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111803151 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAKRISHNAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.2300 29 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2