1461327805 3208109748 L50064 SRINIVASALU S/O D. DASAMAIAH DARGAJOGIHALLI, DBPUR 251211 8885 15 LT1 211 0.4800 0 13299 112 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461327731 3115695737 L45753 GOVINDAPPA DARGAJOGIHALLI 251211 666 15 LT1 211 0.4800 0 3342 11 1 0 3 1 4 0 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461327673 3064874933 L49857 LAKSHMINARAYANA S/O NARASIMHAMURTHY DARGAJOGIHALLI, DBPUR 251211 600 15 LT1 211 0.4800 0 10137 77 1 0 3 1 0 0 0 0 1130 2512 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461327785 3042932000 L31517 SHAHEEN TAJ W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 251211 263 15 LT1 211 0.1600 0 10521 98 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461327787 3042037980 L63580 THE SECRETRY MADINA MASJID H3, DARGAJOGIHALLI 251211 4982 15 LT1 211 0.5000 0 9970 84 1 0 3 0.9500 1821 15.6500 0 0 1070 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461327779 3025299856 L56639 N.SHENMUGAM S/O NAGARAJU DARGAJOGIHALLI, DBPURA 251211 5987 15 LT1 211 0.4800 0 8792 45 1 0 3 0.9100 0 0 0 0 760 2512 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461327789 2907795932 L69431 SRI LAKSHMINARAYANA D S/O VENKATARAMAPPA DARGAJOGIHALLI 251211 5888 15 LT1 211 1 0 2049 39 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461327675 2881382280 L49313 KHADER SAAB S/O SAID SAAB MADEEANS MOSQUE, DARGAJOGIHALLI,DODDABALLAPURA 251211 20454 15 LT1 211 0.4800 0 5692 66 1 0 3 0.9600 1194 8.2400 0 0 810 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461327763 2814410100 DUL75648 RANGASWAMY H1, S/O ANJINAPPA,DARGAJOGIHALLI 251211 356 15 LT1 211 1 0 1655 71 1 0 3 1 0 3.8200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461327709 2622932000 L33761 HANEEFA BEGUM W/O MOHAMAD HUSEN DARGAJOGIHALLI 251211 237 15 LT1 211 0.2400 0 11258 83 1 0 3 1 301 1.5500 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111788453 0 0 0 1 0 0 0 0 0 0 HANEEFA BEGUM,W/O MOHAMAD HUSEN DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461327794 2505249000 L49263 GOVINDAPPA S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 251211 9584 15 LT1 211 0.4800 0 2786 9 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461327752 2332932000 L18219 LAKSHMI DEVAMMA W/O RAJAGOIPAL DARGA JOGI HALLI 251211 198 15 LT1 211 0.2800 0 12967 41 1 0 3 1 4 0 0 0 700 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461327748 2332332556 L72504 K R ANJANEYULU S/O RAMAIAH,DARGAJOGIHALLI 251211 44554 15 LT1 211 1 0 322 7 1 0 3 0.9000 -72 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 10000 BC3368198 0 0 0 0 0 0 0 0 0 0 K R ANJANEYULU,S/O RAMAIAH,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.6300 17 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461327700 2232932000 L20008 NYAMATH SAB S/O ALLA AKBAR DHARAGA JOGIHALLY 251211 167 15 LT1 211 0.2000 0 9056 49 1 0 3 1 138 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 111111782289 0 0 0 1 0 0 0 0 0 0 NYAMATH SAB,S/O ALLA AKBAR DHARAGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461327682 2136529618 L63564 SRI DADU S/O HUSEN SAB DARGAJOGIHALLI 251211 658 15 LT1 211 1 0 6167 50 1 0 3 0.9300 165 1 0 0 240 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2675785 0 0 0 2 0 0 0 0 0 0 SRI DADU,S/O HUSEN SAB DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461327804 1922932000 L20579 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 99 15 LT1 211 0.1600 0 9147 40 1 0 3 1 675 6.0100 0 0 390 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461327825 1902932000 L43206 GAYITHRI W/O RAMACHANDRAPPA DARGAJOGIHALLI 251211 245 15 LT1 211 0.4800 0 8976 37 1 0 3 1 -9 0 0 0 560 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461327644 1886976932 P11545 SECRETARY, MADEENAH MASJID, DARGAJOGIHALLI, DODDABALLAPURA 251211 5555 15 LT1 211 0 5 3865 168 1 0 3 0.9300 3748 27.4100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1461327809 1812932000 L34093 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 190 15 LT1 211 0.1200 0 11324 92 1 0 3 1 1359 11.5400 0 0 960 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461327648 1774143729 L46557 ANASOOYAMMA DARGAJOGAHALLI 251211 66528 15 LT1 211 1 0 12881 70 1 0 3 1 1880 17.0100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461327780 1622932000 L18949 PUTTAMMA W/O THIMAIAH DARGAJOGIHALLI 251211 159 15 LT1 211 0.2000 0 440 17 1 0 3 0.8200 0 12.3000 0 0 320 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461327783 1612932000 L25827 GANGAMMA S/O NARAYANA SWAMY KACHARI PALYA 251211 108 15 LT1 211 0.2400 0 11457 86 1 0 3 1 142 1 0 0 1080 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111805506 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S/O NARAYANA SWAMY KACHARI PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461327693 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.2300 29 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461327654 1455871176 L55912 NARASAMMA DARGAJOGIHALLI, DBPURA W/O RAGHU 251211 22655 15 LT1 211 0.5000 0 6893 136 1 0 3 0.9800 0 1.3700 0 0 1150 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC1997991 0 0 0 1 0 0 0 0 0 0 NARASAMMA,DARGAJOGIHALLI, DBPURA W/O RAGHU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461327757 1412932000 L36652 RAMU N S/O NARAYANNAPPA DARGAJOGIHALLI 251211 171 15 LT1 211 0.4800 0 11493 63 1 0 3 1 0 1 0 0 450 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111801052 0 0 0 2 0 0 0 0 0 0 RAMU N,S/O NARAYANNAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461327764 1332932000 L19288 MOHEDEN SAB M S/O MEHABUB SSAB DHARGA JOGIHALLY 251211 139 15 LT1 211 0.2400 0 4909 8 1 0 3 1 39 0 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461327765 1322932000 L22480 N.VENODHAMMA W/O MUNISHAMAPPA DARAGA JOGE HALLI 251211 176 15 LT1 211 0.2000 0 2814 62 1 0 3 0.7100 16 0 0 0 870 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461327677 1266455268 L56646 TABASUM W/O IMRAN KHAN 251211 154548 15 LT1 211 1 0 4372 68 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 99999 BC2144220 0 0 0 1 0 0 0 0 0 0 TABASUM,W/O IMRAN KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461327659 1175783672 L71750 CHOWDAMMA W/O RAMANAPPA,DARGAJOGIHALLI 251211 5551 15 LT1 211 0.5000 0 1978 37 1 0 3 0.8700 4 0 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461327761 1131947306 L72505 K R ANJANEYULU H2, S/O RAMAIAH,DARGAJOGIHALLI 251211 16546 15 LT1 211 1 0 820 17 1 0 3 0.9500 -162 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.9800 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461327762 1128691984 L55263 L ANITHA DARGAJOGIHALLI, DBPURA 251211 22512 15 LT1 211 0.4800 0 4125 8 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 99999 BC2046337 0 0 0 1 0 0 0 0 0 0 L ANITHA,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461327808 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 3713 11 1 0 3 0.7300 3 0 0 0 700 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461327776 0914909000 L47611 NAIMA W/O AKRAM KHAN,DARGAJOGIHALLI,DBPUR-561203 251211 6665 15 LT1 211 0.2400 0 12690 67 1 0 3 1 1507 12.8200 0 0 1720 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461327730 0832932000 L19182 DEVARATHNAMMA W/O P.KESHAVA MURTHY DARGA JOGIHALLI 251211 153 15 LT1 211 0.2400 0 6126 15 1 0 3 1 0 0 0 0 290 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111805642 0 0 0 1 0 0 0 0 0 0 DEVARATHNAMMA,W/O P.KESHAVA MURTHY DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327753 0812932000 L34094 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 187 15 LT1 211 0.1200 0 7604 58 1 0 3 1 0 1.8600 0 0 590 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461327720 0632932000 L32434 RAJAMMA W/O SHAMANNA DARGAJOGIHALLI 251211 273 15 LT1 211 0.2400 0 8438 29 1 0 3 1 4 0 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461327690 0532932000 L32143 ISHRATH W/O BABU KHAN DARGAJOGIHALLI 251211 247 15 LT1 211 0.1600 0 5449 23 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461327688 0512932000 L34924 D.RAJ S/O DASAPPA DARGAJOGIHALLI 251211 145 15 LT1 211 0.2200 0 6130 10 1 0 3 1 822 11.0600 0 0 610 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461327691 0422932000 L29777 H. RANGAPPA S/O HANUMNTHARAYAPPA D.J. HALLI 251211 265 15 LT1 211 0.2400 0 6453 42 1 0 3 1 -102 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461327803 0390004351 L46366 SANTHOSH KUMAR P S/O R PADMANABHA DARGHAJOGIHALLY 251211 2215 15 LT1 211 1.4800 0 4793 114 1 0 3 0.9600 -7 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461327806 0362445633 L50063 SRINIVASALU S/O D. DASAMAIAH DARGAJOGIHALLI, DBPUR 251211 8488 15 LT1 211 0.4800 0 9974 32 1 0 3 1 -65 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461327746 0322932000 L23012 KODAGE RAO S/O BYROGE RAO DARAGA JOGE HALLI 251211 91 15 LT1 211 0.2800 0 8845 39 1 0 3 1 344 4.9800 0 0 590 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461327833 0269772577 L63581 THE SECRETRY MADINA MASJID H2, DARGAJOGIHALLI 251211 8457 15 LT1 211 0.5000 0 45 0 1 0 3 1 742 6.5800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461327724 0212932000 L41116 PADMAMMA W/O ADI MURTHAPPA DARGAJOGIHALLI 251211 133 15 LT1 211 0.2400 0 8717 6 1 0 3 1 594 4.9200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461327727 0206136931 DUL77153 SANTOSH KUMAR P S/O PADMANABHA,DRGAJOGIHALLI 251211 5255 15 LT1 211 1 0 836 65 1 0 3 0.7600 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461327664 0042932000 L29481 VEEKATARAMANAPPA S/O SHREERAMALU DARGAJOOOGIHALLI 251211 83 15 LT1 211 0.9200 0 28161 119 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 2021-05-05 111111775173 0 0 0 0 0 0 0 0 0 0 VEEKATARAMANAPPA,S/O SHREERAMALU DARGAJOOOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461327667 5998149000 P11004 N.GOPI S/O R.NAGARAJUDHARGAJOGIHALLIDBPUR-561203 251211 0 15 LT5 511 0 3 22087 46 1 0 3 0.5400 -483 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 2015-01-16 C0060125 0 0 0 0 0 0 0 0 1 0 N.GOPI,S/O R.NAGARAJUDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461327660 1171109000 P10735 B.PRAMILA W/O B.RAMPRASAD, DARGAJOGIHALLI,DBPUR-561203 251211 2225 15 LT5 511 0 2 928 7 1 0 3 1 349 1.8100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1290 2 1461327739 9732932000 P7936 H.RANGPPA DARGAJOGAHALLI DODDABALLAPURA 251211 74 15 LT5 511 0 4 33391 187 1 0 3 1 -1551 0 0 0 310 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2019-04-15 111111775833 0 0 0 2 0 0 0 0 1 0 H.RANGPPA,DARGAJOGAHALLI DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461327686 9632932000 P4783 BHAGYAMMA W/O K.B.RAMAYYA ISLAMPURA 251211 87 15 LT5 511 0 2 1625 33 1 0 3 0.4000 -1051 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461327816 9205630733 P11613 D.M.RENUKA DEVI W/O D.N.MANJUNATH DAGAJOGIHALLI, DBPURA 251211 0 15 LT5 511 0 4 66531 599 1 0 3 1 -60 66.3200 0 0 3750 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 2 1461327837 8875658178 P13122 SRI G N RAVI S/O G V NAGARAJU DARGAJOGIHALLI 251211 51 15 LT5 521 0 4 13949 179 1 0 3 0.3600 62 7.6000 0 0 460 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461327738 8622932000 P5170 MENASHAMA W/O CHANDRASHEKAR, D.J.HALLI 251211 126 15 LT5 511 0.4800 8 87756 2 1 0 3 1 -2284 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1461327712 8521842161 P12894 SRI C RAMAIAH SMT SUMALATHA DARGAJOGIHALLI 251211 2454 15 LT5 521 1.4900 0 12821 92 1 0 3 0.5500 417 13.0400 0 0 960 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461327650 7759536397 P12933 SRI G N RAVI DARGAJOGIHALLI 251211 6471 15 LT5 511 0 4 15066 241 1 0 3 0.4300 209 11.8700 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461327828 7672329402 DUP14248 RANGASWAMY S/O ANJINAPPA,DARGAJOGIHALLI 251211 567 15 LT5 511 0 4 4034 166 1 0 3 0.4800 -820 14.3200 0 0 440 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461327674 7632932000 P5029 GOVINDAPPA S/O GANGAPPA - 251211 72 15 LT5 511 0 4 16739 258 1 0 3 0.5200 41 31.7500 0 0 1700 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461327657 7432932000 P5350 ASHA M M W/O V MURALI KUMAR DARGAJOGIHALLI 251211 201 15 LT5 511 0 2 5052 100 1 0 3 0.5300 -161 13.9100 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 2004-10-02 22400390 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0340 2 1461327747 7415927418 P13717 SRI V LAKSHMINARAYANA S/O V CHANNAPPA DARGAJOGIHALLI 251211 45454 15 LT5 511 0 2 92 0 1 0 3 1 302 1.6000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461327758 7412932000 P8833 BALAKRISHNAPPA S/O NAGAPPA DARGAJOGIHALLI 251211 212 15 LT5 511 0 2 23652 113 1 0 3 1 83 7.2200 0 0 1150 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461327756 7382447551 P11373 D.LAKSHMINARAYAN S/O D.VENKATARAMANAPPA DARGAJOGIHALLI, DODDABALLAPURA 251211 5655 15 LT5 511 0 4 9124 299 1 0 3 0.4200 0 17.0700 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0280 2 1461327656 7338617633 P12499 SHABEER SHABEER S/O IMAMSAB KARENAHALLI 251211 7405 15 LT5 511 0 14 14878 116 1 0 3 0.6600 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461327743 7312932000 P9071 FATHIMA BEE W/O SATTHAR SAB DARGAJOGIHALLI 251211 191 15 LT5 511 0 6 14718 42 1 0 3 1 -1409 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461327745 6968494983 P12484 CHOUDAMMA CHOUDAMMA W/O B RAMANAPPA DARGAJOGIHALLI 251211 4163 15 LT5 521 0 4 32693 283 1 0 3 0.5000 382 43.6000 0 0 4000 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461327670 6612932000 P8598 D.RAJ S/O DASAPPA DARGAJOGIHALLI 251211 148 15 LT5 511 0 2 1248 61 1 0 3 0.4600 -101 1 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7420 2 1461327683 5912932000 P6448 VINODAMMA W/O MUNISHAMAPPA. D.J.HALLI 251211 177 15 LT5 511 0 2 9237 63 1 0 3 0.5800 -1348 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461327822 5850070566 P11246 SULOCHANA W/O MALLIKARJUN DARGAJOGIHALLI, DBPUR 251211 5482 15 LT5 511 0 3 28792 188 1 0 2 0 -1255 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327718 5702932000 P10060 N.SHENMUGAM S/O NAGARAJU DARGAJOGIHALLI 251211 76 15 LT5 511 0 3 47119 388 1 0 3 1 31 32.4900 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461327684 5173542000 P7108 GOPAL.K S/O PHAKIRAPPA D.G.HALLI 251211 226 15 LT5 511 0 3 5389 41 1 0 3 0.8400 -489 10.4500 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 2023-09-15 2022-12-01 22524871 0 0 0 1 0 0 0 0 1 0 GOPAL.K,S/O PHAKIRAPPA D.G.HALLI 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5450 2 1461327797 5151561609 P11227 MAMATHA W/O E. LAKSHMIKANTHA DARGAJOGIHALLI, DBPUR 251211 54554 15 LT5 511 0 4 44071 477 1 0 3 1 -1938 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004270 0 999999 2023-06-20 2022-12-01 100007066301 0 0 0 2 0 0 0 0 1 0 MAMATHA W/O E. LAKSHMIKANTHA,DARGAJOGIHALLI, DBPUR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1461327813 4624985238 P11470 K.MAHALAKSHMI DARGAJOGIHALLI, DBPURA 251211 2231 15 LT5 511 0 2 7134 147 1 0 3 0.9100 -4054 0 0 0 4090 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461327649 3802932000 P9511 LAKSHMAMMA W/O NAGARAJAPPA DARGAJOGIHALLI 251211 129 15 LT5 511 0 2 14253 51 1 0 3 1 -21 12.2300 0 0 1420 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327662 3371983581 P12304 G.M.RAMAIAH SUMALATHA DARGAJOGIHALLI, DBPURA 251211 876 15 LT5 511 0 3 14013 78 1 0 3 0.4500 -416 9.7400 0 0 1250 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461327681 3232932000 P6416 D.C.PRAMILA W/O SHIVAKUMAR D.J.HALLI 251211 180 15 LT5 511 0 2 1929 24 1 0 3 0.8200 -332 9.0600 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6650 2 1461327651 3173542000 P8057 B.LINGAPPA S/O BEMAIAH DODDABALAPURA 251211 163 15 LT5 511 0 3 46652 324 1 0 3 1 0 1.3200 0 0 1680 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1461327791 2902932000 P9780 GAYITHRI W/O RAMACHANDRAPPA DARGAJOGIHALLI 251211 244 15 LT5 511 0 2 6265 34 1 0 3 1 -1895 0 0 0 450 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461327807 2612932000 P8615 PADMANABHA R S/O RAMACHANDRAYYA DARGAJOGIHALLI 251211 213 15 LT5 511 0 5 29177 798 1 0 3 1 -606 57.3500 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 2008-03-01 111111788440 0 0 0 5 0 0 0 0 1 0 PADMANABHA R,S/O RAMACHANDRAYYA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1461327796 2508174859 P11226 MAMATHA W/O E. LAKSHMIKANTHA DARGAJOGIHALLI, DBPUR 251211 4111 15 LT5 511 0 4 38138 483 1 0 2 0 -2015 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327687 2432932000 P5676 V.VENKATARAMANAPPA S/O SRIRAMULU D.J.HALLI 251211 81 15 LT5 511 0 8 120330 1263 1 0 3 0.6600 0 47.9500 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7400 2 1461327702 2222932000 P7996 V S ANJINAPPA SANADILAPPA DARGAJOOGIHALLI 251211 269 15 LT5 511 0 3 13836 288 1 0 3 0.5800 197 26.6100 0 0 410 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461327703 2218539700 P12751 SRI SATYANARAYANA V DARGAJOGIHALLI 251211 45452 15 LT5 511 0 4 24045 251 1 0 3 0.5000 1028 40.5200 0 0 3080 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461327678 2112932000 P9682 NAGARAJU.L S/O LAKSHMAIAH DARGAJOGIHALLI 251211 241 15 LT5 511 0 2 9207 149 1 0 3 0.4800 356 18.6700 0 0 1750 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461327827 1904788142 P13118 SMT RATHNAMMA S/O NARASIMHAMURTHY DARGAJOGIHALLI 251211 89732 15 LT5 521 0 3 27425 392 1 0 3 0.4900 179 41.9700 0 0 280 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461327710 1722932000 P5333 LAXMIDEVAMMA W/O RAJAGOPAL ISLAMPURA 251211 199 15 LT5 511 0 3 5133 142 1 0 3 0.4000 -705 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0120 2 1461327786 1212932000 P8896 SHAHEEN TAJ W/O MAHAMMED KHAN DARGAJOGIHALLI 251211 253 15 LT5 511 0 5 31209 302 1 0 3 0 -2592 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461327698 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 2026-02-15 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 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327775 0912932000 P7136 RAMAMANI W/O A S VISHWANATH D.G.HALLI 251211 115 15 LT5 511 0 4 39848 238 1 0 3 1 -137 24.6800 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461327751 0822932000 P3992 A.R.ANANTHARAJU S/O RANGASWAMY D.J.HALLI 251211 195 15 LT5 511 0.2400 3 29562 135 1 0 3 1 -944 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461327755 0802932000 P9822 FATHIMA W/O SATTHRA SAAB DARGAJOGIHALLI 251211 203 15 LT5 511 0 3 13555 115 1 0 3 1 -2628 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 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 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461327774 0295126565 P12588 V SATHYANARAYANA V SATHYANARAYANA S/O VENKATARAMANAPPA DARGAJOGIHALLI 251211 7896 15 LT5 521 0 2 14374 152 1 0 3 0.7400 1439 12.3400 0 0 1520 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 100 0 14004270 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2024-08-16 2024-08-15 C513353 0 0 0 2 0 0 0 0 1 0 V SATHYANARAYANA,V SATHYANARAYANA S/O VENKATARAMANAPPA DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461327840 8568782359 DUP14295 PDO DARGAJOGIHALLI DARGAJOGIHALLI 251211 55689 15 1LT6A-M 611 3 0 24045 839 1 0 3 0.9400 20732 165.6700 0 0 4610 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1461327749 1438444658 TP12807 MUBARAK PASHA S/O SARDAR AHAMED,DARGAJOGIHALLI 251211 74185 15 1LT7A 710 1 0 263 31 1 0 3 0.9600 780 7.6700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 1000000 A9340364 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O SARDAR AHAMED,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461327834 4100336699 SL445 THE COMMISSIONER DWARKI 2 DARGAJOGIHALLI 250 KVA TC DARGAJOGIHALLI 251211 22154449 15 1LT6B-M 621 8 0 22931 807 1 0 3 1 1442019 12638.2600 0 0 59640 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.59640 (ignore if paid) 0 0 111112268673 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,DWARKI 2 DARGAJOGIHALLI 250 KVA TC DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461327770 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461327663 7219559364 L53062 K.R.ANJANEYALU DARGAJOGIHALLI, DBPURA 251211 68996 15 LT1 211 0.4800 0 8907 66 1 0 3 1 0 0 0 0 580 2512 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.8700 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461327767 7169285979 L57552 N NALINA W/O T MANJUNATH KARENAHALLI, DBPURA 251211 8544 15 LT1 211 1 0 5110 48 1 0 3 0.9700 -1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.1000 55 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461327766 7169060674 L46154 PUTTAMMA DARGAJOGAHALLI, KASABA 251211 194 15 LT1 211 0.2400 0 2005 3 1 0 3 1 0 1 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461327661 6844437896 L51530 B.LINGAPPA S/O BHEEMAIAH DARGAJOGIHALLI, DBPUR 251211 44545 15 LT1 211 1 0 6743 50 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461327836 6744948291 DUL79009 C NAGALAKSHMI W/O C NARAYANASWAMY,DARGAJOGIHALLI 251211 22210 15 LT1 211 1 0 140 2 1 0 3 1 4243 37.8100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461327680 6699647347 DUL83774 ABDUL RASHID S/O ABDUL LATIF SAB, DARGAJOGIHALLI 251211 47474 15 LT1 211 1 0 326 21 1 0 3 0.7600 3646 52.1800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461327802 6655575698 L56449 FAMIDA W/O FAYAZ DARGAJOGIHALLI, DBPURA 251211 8989 15 LT1 211 0.4800 0 8454 143 1 0 3 0.8700 0 1.3300 0 0 850 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461327669 6610141114 L66111 SMT ZINATH UNNISA W/O NYAMATH SAB KARENAHALLI 251211 470 15 LT1 211 1 0 3670 90 1 0 3 0.9600 0 1 0 0 810 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2942398 0 0 0 1 0 0 0 0 0 0 SMT ZINATH UNNISA,W/O NYAMATH SAB KARENAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461327830 6461713839 L68335 SRI SRINIVASULU S/O DASAMAIAH DARGAJOGIHALLI 251211 46548 15 LT1 211 0.5000 0 6892 92 1 0 3 0.8100 -27 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 0 52820244 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASULU,S/O DASAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461327826 6445348015 DUL77872 SALMA W/O SAMEEULLA DARGAJOGIHALLI 251211 21455 15 LT1 211 1 0 1515 42 1 0 3 0.8500 362 3.3700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461327645 6422932000 L25209 L NAGARAJU S/O LAKSHMAIAH DARGA JOGI HALLI 251211 240 15 LT1 211 0.4000 0 8927 24 1 0 3 1 91 1.2900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461327642 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461327792 6232932000 L23986 PADMAVATHI W/O A MALLIKARJUNA D.J.HALLY 251211 120 15 LT1 211 0.4800 0 12248 67 1 0 3 1 0 2.0800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 111111793159 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O A MALLIKARJUNA D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461327704 6212932000 L41001 GOVINDAPPA S/O GANGAPPA DARGAJOGIHALLI 251211 80 15 LT1 211 0.2000 0 2142 9 1 0 3 1 28 0 0 0 240 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461327795 6132932000 L28719 BABU KUMAR P S/O PADMANABHA R DARGAJOGIHALLI 251211 229 15 LT1 211 0.4800 0 9581 44 1 0 3 1 612 5.7300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461327835 6022932000 L33530 MANGALAMMA MANGALAMMA W/O GANGA NARASIMAIAH 251211 235 15 LT1 211 0.2400 0 11785 109 1 0 3 1 404 2.0300 0 0 970 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111782975 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,MANGALAMMA W/O GANGA NARASIMAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327778 5965555178 DUL82214 N NALINA W/O T MANJUNATHA, KARENAHALLI 251211 26257 15 LT1 211 1 0 561 41 1 0 3 0.7500 -2 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461327772 5932932000 L22569 RAMA CHANDRAPPA S/O ALKSHMAIAH NAGASANDRA 251211 221 15 LT1 211 0.2000 0 4583 12 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 111111797272 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,S/O ALKSHMAIAH NAGASANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461327832 5922932000 L31519 SHAHEEN TAJ W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 251211 257 15 LT1 211 0.1600 0 5123 38 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 111111797259 0 0 0 2 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461327679 5902932000 L44385 N.SHANMUGAM S/O NAGARAJ DARGAJOGIHALLI 251211 74 15 LT1 211 0.4800 0 8900 19 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1461327814 5856934214 L54848 G.LATHA W/O GOPALA DARGAJOGIHALLI, DBPURA 251211 11245 15 LT1 211 2 0 5211 32 1 0 3 0.9500 2 0 0 0 330 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461327666 5803229111 L49262 GOVINDAPPA S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 251211 559 15 LT1 211 0.4800 0 5332 29 1 0 3 1 0 0 0 0 460 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461327716 5680861198 DUL77748 V S ANJINAPPA S/O SANDHILAPPA, DARGAJOGIHALLI 251211 2456 15 LT1 211 1 0 1156 33 1 0 3 0.8500 321 4.4400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461327819 5649282958 L63103 SRI G N RAVI H1, DARGAJOGIHALLI 251211 547 15 LT1 211 0.5000 0 5479 55 1 0 3 0.7700 0 0 0 0 680 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461327695 5582314965 L46556 PRAMILA DARGAJOGAHALLI 251211 174 15 LT1 211 0.4800 0 4344 34 1 0 3 1 0 0 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461327689 5574998000 L46826 S V MOHAN KUMAR S/O VISHWANATHAIAH, DARGAJOGIHALLI, DODDABALLAPURA-561203 251211 225 15 LT1 211 0.4800 0 7941 63 1 0 3 1 54 0 0 0 540 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461327694 5567154638 L71751 CHOWDAMMA H2, W/O RAMANAPPA,DARGAJOGIHALLI 251211 54878 15 LT1 211 0.5000 0 2815 54 1 0 3 0.9800 583 2.9900 0 0 250 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461327750 5455778261 DUL78973 AKRAM BAIG S/O HARUN BAIG, DARGAJOGIHALLI 251211 22213 15 LT1 211 1 0 1854 59 1 0 3 0.8400 0 1 0 0 520 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461327823 5332932000 L20578 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 102 15 LT1 211 0.1600 0 6044 56 1 0 3 1 1754 15.1400 0 0 770 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461327643 5212932000 L41002 BAGHYAMMA W/O K.T.RAMAIAH DARGAJOGIHALLI 251211 85 15 LT1 211 0.4000 0 5636 30 1 0 3 1 -2 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461327810 4931009000 L47005 SMT. MUNIRATHNAMMA W/O LINGAPPA ISLAMPURA MAIN ROAD, DARGAJOGIHALLI, DODDABALLAPURA 251211 8854 15 LT1 211 0.4800 0 3531 87 1 0 3 1 6302 53.7700 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461327811 4922932000 L27388 C.LEELAVATHI W/O CHANDRASHEKHAR D.J.HALLI 251211 232 15 LT1 211 0.3200 0 7545 40 1 0 3 1 725 6.3400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327707 4859045026 DUL77895 RAGHU K C/O KRISHNAPPA, DARGAJOGIHALLI 251211 14585 15 LT1 211 1 0 1640 53 1 0 3 0.8200 1 0 0 0 290 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461327817 4832932000 L18218 GOVINDAPPA S/O HANUMANTHAPPA DARGAJOGIHALLY 251211 77 15 LT1 211 0.1600 0 1876 9 1 0 3 1 1 0 0 0 300 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461327658 4803229111 L49261 GOVINDAPPA S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 251211 548 15 LT1 211 0.4800 0 4988 31 1 0 3 1 -27 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 111112912260 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O GANGAPPADHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461327760 4739433396 L50927 MAMATHA W/O E. LAKSHMIKANTHA DARGAJOGIHALLI, DBPUR 251211 24585 15 LT1 211 1 0 9540 69 1 0 3 1 -65 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 99999 111111355326 0 0 0 1 0 0 0 0 0 0 MAMATHA W/O E. LAKSHMIKANTHA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327838 4722932000 L20654 JAYA RAMA RAO S/O GOVINDA RAO DHARGA JOGIHALLY 251211 89 15 LT1 211 0.5200 0 10715 67 1 0 3 1 0 0 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461327759 4674930427 L46365 GOVINDAPPA DARGAJOGIHALLI 251211 7747 15 LT1 211 0.4800 0 4456 12 1 0 3 1 0 0 0 0 290 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461327697 4670903203 L46364 GOVINDAPPA DARGAJOGIHALLI 251211 55424 15 LT1 211 0.4800 0 4809 18 1 0 3 1 13 0 0 0 290 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461327799 4522932000 L31516 SHAHEEN TAJ W/O MOHAMMAD KHAN NO 342 1ST CROSS DARGAH JOGIHALLI 251211 261 15 LT1 211 0.1600 0 5883 12 1 0 3 1 -34 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461327676 4504009000 L47297 B. NANJAPPA S/O BASAPPA, DARGAJOGIHALLI,DBPUR-561203 251211 12254 15 LT1 211 0.4800 0 4289 99 1 0 3 1 -67 3.4600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 111111803784 0 0 0 1 0 0 0 0 0 0 B. NANJAPPA,S/O BASAPPA, DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327839 4412932000 L37195 PUTTAMMA W/O THIMMAIAH DARGAJOGIHALLI 251211 162 15 LT1 211 0.2400 0 9335 22 1 0 3 1 1 0 0 0 900 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461327815 4332932000 L20581 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 96 15 LT1 211 0.1600 0 1363 0 1 0 3 1 2579 36.5200 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461327733 4230412781 L49858 LAKSHMINARAYANA S/O NARASIMHAMURTHY DARGAJOGIHALLI, DBPUR 251211 500 15 LT1 211 0.4800 0 3299 27 1 0 3 1 300 2.5600 0 0 280 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111368330 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA S/O NARASIMHAMURTHY,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461327668 4195713364 L63104 SRI G N RAVI H2, DARGAJOGIHALLI 251211 378 15 LT1 211 0.5000 0 5253 43 1 0 3 0.9400 -18 0 0 0 740 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2526744 0 0 0 0 0 0 0 0 0 0 SRI G N RAVI,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461327773 4132932000 L19181 DEVARATHNAMMA W/O KESHAVA MURTHY DARGA JOGIHALLI 251211 152 15 LT1 211 0.2400 0 11497 89 1 0 3 1 1 0 0 0 1790 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461327705 4063352143 L53896 B.NANJAPPA S/O BASAPPA NO.86,DARGAJOGIHALLI, DBPURA 251211 4497 15 LT1 211 0.5000 0 3525 16 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461327788 4012932000 L41523 AKRAM BEG S/O LATE,ARUN BEG D.J HALLI 251211 155 15 LT1 211 0.2400 0 17254 89 1 0 3 1 0 3.0200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327781 3632932000 L14972 MUNIRATHNAMMA D/O LINGAPPA ISLAMPUR 251211 121 15 LT1 211 0.1800 0 21526 54 1 0 3 1 466 3.7500 0 0 950 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327769 3332932000 L18276 B.S. RUDRAIAH W/O R.CHANDRASHAKER DARGAJOGAHALLI 251211 123 15 LT1 211 1 0 15523 148 1 0 3 1 0 1.5300 0 0 1460 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461327824 7675049871 L60366 D M RENUKADEVI D M RENUKADEVI W/O D N MANJUNATH DARGAJOGIHALLI 251211 2225 15 LT1 212 1 0 4903 68 1 0 3 0.9700 0 0 0 0 500 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461327820 7468604542 L62806 SRI C RAMAIAH SMT SUMALATHA H1, DARGAJOGIHALLI 251211 448 15 LT1 212 0.5000 0 1791 4 1 0 3 0.8700 -4 0 0 0 320 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461327737 6598655624 L66019 SMT BHAVANI H4, W/O UMASHANKAR DARGAJOGIHALLI 251211 371 15 LT1 212 1 0 395 4 1 0 3 0.7500 -62 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 0 BC2925823 0 0 0 1 0 0 0 0 0 0 SMT BHAVANI,H4, W/O UMASHANKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461327818 6565843973 L64759 SMT NASEEMA H4, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 251211 15487 15 LT1 212 0.5000 0 1671 19 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461327790 6247532617 L64758 SMT NASEEMA H3, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 251211 1540 15 LT1 212 0.5000 0 2576 42 1 0 3 0.8700 0 1.7700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461327800 6140733926 L64756 SMT NASEEMA W/O AZAM KHAN DARGAJOGIHALLI 251211 45645 15 LT1 212 0.5000 0 14378 139 1 0 3 0.7900 172 1 0 0 2160 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461327821 5860200146 L66018 SMT BHAVANI H3, W/O UMASHANKAR DARGAJOGIHALLI 251211 370 15 LT1 212 1 0 4133 65 1 0 3 0.9800 299 1.5200 0 0 490 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2926375 0 0 0 2 0 0 0 0 0 0 SMT BHAVANI,H3, W/O UMASHANKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461327771 5766866960 L66016 SMT BHAVANI W/O UMASHANKAR DARGAJOGIHALLI 251211 333 15 LT1 212 1 0 8398 69 1 0 3 0.8700 0 0 0 0 1320 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC2926373 0 0 0 2 0 0 0 0 0 0 SMT BHAVANI,W/O UMASHANKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461327641 3295277933 L64757 SMT NASEEMA H2, 778482758853 W/O AZAM KHAN DARGAJOGIHALLI 251211 25642 15 LT1 212 0.5000 0 6684 80 1 0 3 0.8400 -23 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461327732 3054306102 L64024 SMT MANGALAMMA DARGAJOGIHALLI 251211 665 15 LT1 212 1 0 1384 5 1 0 3 0.9800 282 4.1800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 10000 BC2813179 0 0 0 0 0 0 0 0 0 0 SMT MANGALAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461327782 3033016766 L61260 SMT. PRAMILA DARGAJOGAHALLI DODDABALLAPUR 251211 5455 15 LT1 212 1 0 4221 25 1 0 3 0.9500 -18 0 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461327831 2392813665 L63475 SRI ANANTHARAJU A R S/O RANGASWAMI DARGAJOGIHALLI 251211 782 15 LT1 212 0.5000 0 3528 22 1 0 3 0.7000 0 0 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461327793 2083261156 L66017 SMT BHAVANI H2, W/O UMASHANKAR DARGAJOGIHALLI 251211 332 15 LT1 212 1 0 5036 29 1 0 3 0.9700 8 0 0 0 240 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461327699 8322932000 KJL12621 NAGARATNAMMA W/O KRISHNAPPA DARGA JOGIHALLI 251211 144 15 1LT1-M 110 0.0400 0 757 38 1 0 3 0.8300 -20 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461327696 7922932000 KJL12165 RAMAKKA RAMAKKA W/O LAKSHMANAIAH 251211 142 15 1LT1-M 110 0.0400 0 6619 37 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461327653 7032932000 KBJL11058 LAKSHMAMMA W/O NAGARAJA DARGAJOGIHALLI 251211 128 15 1LT1-M 110 0.0400 0 7892 16 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327652 7012932000 RGKJL17557 CHANDRASHEKAR RAO S/O BAAJI RAO DARGAJOGIHALLI 251211 170 15 1LT1-M 110 0.0400 0 5286 31 1 0 3 1 470 4.4300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461327646 6432932000 KJL10068 RAJAMMA W/O SHAMANNA D.J. HALLI 251211 276 15 1LT1-M 110 0.0400 0 8887 4 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 111111789069 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O SHAMANNA D.J. HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461327671 6012932000 RGKJL17556 KANDOJI RAO S/O BYROJI RAO DARGAJOGIHALLI 251211 93 15 1LT1-M 110 0.0400 0 4560 11 1 0 3 1 14 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461327647 5012932000 RGKJL17552 VINODAMMA W/O MUNISWAMAPPA DARGAJOGIHALLI 251211 166 15 1LT1-M 110 0.0400 0 13305 45 1 0 3 1 5 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461327798 4512932000 RGKJL14577 MURTHY S/O NAGARAJAPPA DARGAJOGIHALLI 251211 137 15 1LT1-M 110 0.0400 0 8355 47 1 0 3 1 1006 9.4300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461327801 3922932000 KJL12596 BALA KRISHNAPPA S/O. NAGAPPA D.J. HALLI 251211 209 15 1LT1-M 110 0.0400 0 5747 31 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461327829 3512932000 RGKJL14581 RANUBAIAMMA W/O BYROJI RAO DARGAJOGIHALLI 251211 110 15 1LT1-M 110 0.0400 0 7061 36 1 0 3 1 221 1.8100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461327706 2632932000 KJL12595 K. MANJULA W/O. GOPAL D.J. HALLI 251211 227 15 1LT1-M 110 0.0400 0 2070 0 1 0 3 1 29 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461327740 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 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461327715 5404913619 DUC76698 FAYAS S S/O LATE,SHAMEER PASHA DARGAJOGIHALLI 251211 5687 15 LT3A 311 0.5000 0 761 34 1 0 3 1 1022 7.4500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461327784 9922932000 L31518 SHAHEEN TAJ W/O MOHAMMAD KHAN NO 342 1 ST CROSS DARGHA JOGIHALLI 251211 260 15 LT1 211 0.1600 0 6536 26 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461327768 9825249000 L49010 N.GOPI S/O R.NAGARAJUDHARGAJOGIHALLIDBPUR-561203 251211 0 15 LT1 211 0.4800 0 10509 64 1 0 3 1 3 0 0 0 980 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112768917 0 0 0 1 0 0 0 0 0 0 N.GOPI,S/O R.NAGARAJUDHARGAJOGIHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461327742 9727151661 L70051 SRI V LAKSHMINARAYANA S/O V CHANNAPPA DARGAJOGIHALLI 251211 787 15 LT1 211 1 0 37 0 1 0 3 1 146 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461327735 9722932000 L23985 PADMAVATHI W/O A MALLIKARJUNA DARGA JOGIHALLY 251211 118 15 LT1 211 0.4800 0 9690 143 1 0 3 1 0 4.4000 0 0 390 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461327736 9712932000 L34095 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 186 15 LT1 211 0.1200 0 9471 24 1 0 3 1 -189 0 0 0 780 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461327812 9612932000 L27211 PUTTAMMA W/O THIMMAIAH DARGAJOGIHALLI 251211 158 15 LT1 211 0.2400 0 3741 5 1 0 3 1 -10 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461327734 9512932000 L35274 PADMANABHA R S/O RAMACHANDRAYYA DARGAJOGIHALLI 251211 215 15 LT1 211 1 0 17640 107 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461327729 9501007436 L58224 BHAGYAMMA W/O K.B.RAMAIAH DARGAJOGIHALLI, DBPURA 251211 7657 15 LT1 211 0.4800 0 4399 31 1 0 3 0.7100 -34 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461327708 9232932000 L20576 KANDOJI RAO B S/O BHIROJI RAO DHARGA JOGIHALLY 251211 106 15 LT1 211 0.1600 0 6706 38 1 0 3 1 234 1.7400 0 0 380 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775091 0 0 0 1 0 0 0 0 0 0 KANDOJI RAO B,S/O BHIROJI RAO DHARGA JOGIHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2025-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461327711 9222932000 L23135 B.NAJAPPA S/O BASAPPA NAGASANDRA 251211 224 15 LT1 211 0.2400 0 11744 39 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461327672 9146737306 L63578 THE SECRETRY MADINA MASJID DARGAJOGIHALLI 251211 5789 15 LT1 211 0.5000 0 2108 0 1 0 3 0.0100 36 0 0 0 410 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461327777 9112932000 L41117 PADMAMMA W/O ADI MURTHAPPA DARGAJOGIHALLI 251211 135 15 LT1 211 0.2400 0 5874 0 1 0 3 1 468 3.6700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461327685 8712932000 L34096 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 184 15 LT1 211 0.1200 0 5826 28 1 0 3 1 0 8.9200 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461327741 8612932000 L20580 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 98 15 LT1 211 0.1600 0 5684 20 1 0 3 1 80 0 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461327714 8522932000 L32144 ISHRATH W/O BABU KHAN DARGAJOGIHALLI 251211 0 15 LT1 211 0.2400 0 2357 27 1 0 3 0.7000 12 0 0 0 330 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461327725 8422932000 L29684 SV MOHAN KUMAR S/O S VISHWANATHIYA , DARGAJOGIHALLI 251211 112 15 LT1 211 0.7400 0 13520 42 1 0 3 1 -227 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 9999999 111111787744 0 0 0 0 0 0 0 0 0 0 SV MOHAN KUMAR,S/O S VISHWANATHIYA , DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461327726 8412932000 L37946 GOVINDAPPA S/O GANGAPPA DARGAJOGIHALLI 251211 70 15 LT1 211 0.5000 0 19006 158 1 0 3 1 0 3.9900 0 0 2130 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461327701 8336583796 DUL83775 ABDUL RASHID H2, S/O ABDUL LATIF SAB, DARGAJOGIHALLI 251211 54589 15 LT1 211 1 0 1279 66 1 0 3 0.8200 84 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461327721 8222932000 L23047 RAMAMANI W/O A S VISHWANATH DARAGA JOGE HALLI 251211 114 15 LT1 211 0.4000 0 8077 21 1 0 3 1 2 0 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461327722 8215804328 L66608 SMT PARVEEN SABA W/O ABDUL MUJEED PASHA DARGAJOGIHALLI 251211 154552 15 LT1 211 0.5000 0 9616 112 1 0 3 0.5500 0 0 0 0 1480 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC2601598 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN SABA,W/O ABDUL MUJEED PASHA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461327713 8208049159 L68337 SRI SRINIVASULU H3, S/O DASAMAIAH DARGAJOGIHALLI 251211 21555 15 LT1 211 0.5000 0 1134 17 1 0 3 0.9700 331 1.6900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461327744 8065952507 L63579 THE SECRETRY MADINA MASJID H4, DARGAJOGIHALLI 251211 5684 15 LT1 211 0.5000 0 1940 0 1 0 3 1 160 2.1500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 99999 111111431205 0 0 0 0 0 0 0 0 0 0 THE SECRETRY MADINA MASJID,H4, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461327692 7920915963 L49859 LAKSHMINARAYANA S/O NARASIMHAMURTHY DARGAJOGIHALLI, DBPUR 251211 5000 15 LT1 211 0.4800 0 4165 23 1 0 3 1 748 6.4500 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461327723 7722932000 L22357 B.KRISHANAPPA S/O VEERAPPA DARAGA JOGE HALLI 251211 255 15 LT1 211 0.2000 0 7144 64 1 0 3 1 105 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461327728 7712932000 L34097 FATHIMABI S/O SATHAR SAB DARGAJOGIHALLI 251211 182 15 LT1 211 0.1200 0 6818 62 1 0 3 1 507 3.7400 0 0 1330 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327717 7520505871 DUL74630 RATHNAMMA W/O NARASIMHAMURTHY,DARGAJOGIHALLI 251211 8889 15 LT1 211 1 0 1723 44 1 0 3 0.8400 666 6.3600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461327719 7507615685 L68895 ASHA M M W/O MURALI KUMAR DARGAJOGIHALLI 251211 4881 15 LT1 211 1 0 2093 41 1 0 3 0.9800 469 2.4000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 0 0 BC3080908 0 0 0 1 0 0 0 0 0 0 ASHA M M,W/O MURALI KUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461327655 7332932000 L22748 N.JAYALAKSHMMA W/O NAJUDAPPA DARGA JOGE HALLI 251211 278 15 LT1 211 0.3600 0 4731 23 1 0 3 1 66 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461327754 7303868397 L68336 SRI SRINIVASULU H2, S/O DASAMAIAH DARGAJOGIHALLI 251211 487841 15 LT1 211 0.5000 0 5265 51 1 0 3 0.7700 865 10.6100 0 0 720 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.720 (ignore if paid) 0 0 52820245 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASULU,H2, S/O DASAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461327665 7222932000 L20577 KANDOJI RAO S/O BHIROJI RAO DHARGA JOGIHALLY 251211 104 15 LT1 211 0.1600 0 6002 48 1 0 3 1 3261 28.3200 0 0 790 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004270 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111787791 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2