1463586889 0694432000 L35422 S.RAVIKUMAR S/O S/O SEETHARAMA MURTHY DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 9380 83 1 0 2 0 1907 15.1600 0 0 1260 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111783975 0 0 0 0 0 0 0 0 0 0 S.RAVIKUMAR,S/O S/O SEETHARAMA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586979 0662901373 L60607 PREMAMMA W/O V.RUDRAPPA PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT1 211 2 0 836 3 1 0 3 1 -126 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 BC2512905 0 0 0 0 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463586902 0574432000 L44181 K.S.SAVITHRAMMA W/O A.P.JAI KUMAR KURUBARAHALLI 251201 1 3 LT1 211 0.4000 0 3590 23 1 0 3 1 246 2.8300 0 0 290 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111787066 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P.JAI KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586875 0501189033 L54511 K.L.SAROJAMMA W/O A.S.LAXMIPATHI NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.3800 0 3341 1 1 0 3 1 94 1 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000779789 0 0 0 0 0 0 0 0 0 0 K.L.SAROJAMMA W/O A.S.LAXMIPATHI,NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463586917 0294432000 L40744 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 3476 21 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111792581 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463586912 0267734071 L69341 SRI SRINIVASA BABU L G H2, S/O GANGADHARAPPA L N KURUBARAHALLI 251201 1 3 LT1 211 1 0 1910 46 1 0 3 0.9500 150 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 BC3125752 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA BABU L G,H2, S/O GANGADHARAPPA L N KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463587065 0217002774 L51201 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 1 3 LT1 211 0.3800 0 1938 16 1 0 3 1 -16 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000163801 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587108 0205432000 L30135 K.S.SAVITHRAMMA W/O A.P. JAIKUMAR KURUBARAHALLI 251201 1 3 LT1 211 0.2800 0 3861 8 1 0 3 1 0 0 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787440 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P. JAIKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.7200 20 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463586904 0185209000 L47760 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 1 3 LT1 211 0.2400 0 5626 9 1 0 3 1 114 1 0 0 520 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111650991 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-01-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1463586867 0077098219 L51718 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 4012 38 1 0 3 1 0 0 0 0 500 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000178920 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586931 0056290940 L58334 N.KALAVATHI W/O BHASKER H3, KURUBARAHALLI, DBPURA 251201 1 3 LT1 211 1 0 8606 70 1 0 3 1 0 0 0 0 630 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000765487 0 0 0 2 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,H3, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1463586936 0042644770 L54512 K.L.SAROJAMMA W/O A.S.LAXMIPATHI NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 9049 102 1 0 3 1 470 1.9500 0 0 980 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000282834 0 0 0 2 0 0 0 0 0 0 K.L.SAROJAMMA W/O A.S.LAXMIPATHI,NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463587054 0019525285 L49457 C.R.KUMAR S/O RANGAHANUMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251201 1 3 LT1 211 0.4800 0 9773 33 1 0 3 1 898 10.9200 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 2015-04-20 111000172065 0 0 0 1 0 0 0 0 0 0 C.R.KUMAR S/O RANGAHANUMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587070 5567178243 TP12541 HARISH R S/O RAMACHANDRAIAH A,KURUBARAHALLY 251201 1 3 1LT7A 710 1 0 138 1 1 0 3 1 4176 36.1000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 1B5215605310 0 0 0 1 0 0 0 0 0 0 HARISH R,S/O RAMACHANDRAIAH A,KURUBARAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586921 4524648532 TP12526 DHANANJAYA D E S/O D L ESHWARAPPA, NEAR R L JALAPPA COLLEGE KURUBARAHALLI 251201 1 3 1LT7A 710 1 0 103 8 1 0 3 0 3071 164.8900 0 0 0 2512 2026-03-03 0 0 0 2025-09-15 3 0 0 0 0 14004201 0 0 1B1514295733 0 0 0 0 0 0 0 0 0 0 DHANANJAYA D E,S/O D L ESHWARAPPA, NEAR R L JALAPPA COLLEGE KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463587077 2939222310 TP9245 G S MAHESH S/O SRINIVASAPPA,KURUBARAHALLI 251201 1 3 1LT7A 710 1 0 493 3 1 0 3 0 6329.6600 18.1800 0 0 0 2512 2026-03-03 0 0 0 2024-10-31 3 0 0 -6206.9500 0 14004201 0 999999 111115339403 0 0 0 0 0 0 0 0 0 0 G S MAHESH,S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 1 5559 0 2 1463586878 9163525233 L62883 SRI SUNDARESH S KAVERI BADAVANE KURUBARAHALLI 251201 1 3 LT1 212 2 0 6995 65 1 0 3 1 0 0 0 0 450 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000186999 0 0 0 1 0 0 0 0 0 0 SRI SUNDARESH S,KAVERI BADAVANE KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463587073 8685565542 L66898 SMT ROOPA N H4, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 1 3 LT1 212 1 0 4799 117 1 0 3 1 0 0 0 0 960 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111734483 0 0 0 0 0 0 0 0 0 0 SMT ROOPA N,H4, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463587100 8481892028 L65701 SMT B S BHADHRAMMA W/O PRABHU S KURUBARAHALLI 251201 1 3 LT1 212 1 0 2862 61 1 0 3 1 0 0 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111618527 0 0 0 2 0 0 0 0 0 0 SMT B S BHADHRAMMA,W/O PRABHU S KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1463586919 8464947585 L66897 SMT ROOPA N H3, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 1 3 LT1 212 1 0 2526 34 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111111734482 0 0 0 0 0 0 0 0 0 0 SMT ROOPA N,H3, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463586954 7704181363 L65668 SMT MANJULA H M H2, W/O PRAVEEN KUMAR K P DARAGAJOGIHALLI 251201 1 3 LT1 212 0.5000 0 4065 36 1 0 3 1 418 4.3500 0 0 620 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 10000 100007012245 0 0 0 0 0 0 0 0 0 0 SMT MANJULA H M,H2, W/O PRAVEEN KUMAR K P DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463586927 6991841888 L65702 SMT B S BHADHRAMMA H2, W/O PRABHU S KURUBARAHALLI 251201 1 3 LT1 212 1 0 6809 68 1 0 3 1 -10 0 0 0 990 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 0 111111618526 0 0 0 0 0 0 0 0 0 0 SMT B S BHADHRAMMA,H2, W/O PRABHU S KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463586928 6988689766 L66896 SMT ROOPA N H5, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 1 3 LT1 212 1 0 5097 138 1 0 3 1 1538 9.7700 0 0 950 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 0 111111734481 0 0 0 2 0 0 0 0 0 0 SMT ROOPA N,H5, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1463586880 6249589507 L66895 SMT ROOPA N W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 1 3 LT1 212 1 0 4374 49 1 0 3 1 739 4.9700 0 0 440 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111734480 0 0 0 1 0 0 0 0 0 0 SMT ROOPA N,W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463587045 5476152792 L69599 SMT LAVANYA K A S W/O RAVICHANDRA K KURUBARAHALLI 251201 1 3 LT1 212 2 0 12289 253 1 0 3 0.9800 2331 9.5600 0 0 1880 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1880 (ignore if paid) 0 0 BC3149238 0 0 0 2 0 0 0 0 0 0 SMT LAVANYA K A S,W/O RAVICHANDRA K KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463586842 5446024851 L65503 SRI PUTTABASAVARAJU S/O TAMMAYYAPPA DARAGAJOGIHALLI 251201 1 3 LT1 212 1 0 8946 95 1 0 3 1 4808 37.9000 0 0 790 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 0 111111605815 0 0 0 1 0 0 0 0 0 0 SRI PUTTABASAVARAJU,S/O TAMMAYYAPPA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587076 3546889731 L66900 SMT ROOPA N H6, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 1 3 LT1 212 1 0 5582 79 1 0 3 1 212 1.1100 0 0 460 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111734479 0 0 0 1 0 0 0 0 0 0 SMT ROOPA N,H6, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463587056 3450801500 L66899 SMT ROOPA N H2, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 1 3 LT1 212 1 0 1708 37 1 0 3 1 409 1.7100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111111734478 0 0 0 1 0 0 0 0 0 0 SMT ROOPA N,H2, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463587044 1440243949 L62884 SRI SUNDARESH S H2, KAVERI BADAVANE KURUBARAHALLI 251201 1 3 LT1 212 1 0 2695 21 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000753408 0 0 0 1 0 0 0 0 0 0 SRI SUNDARESH S,H2, KAVERI BADAVANE KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463586970 0232960416 L66339 ANJANAPPA S/O GUNDAPPA KURUBHARAHALLI 251201 1 3 LT1 212 1 0 2142 99 1 0 3 1 0 0 0 0 540 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1E5856768284 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,S/O GUNDAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463586906 0186055149 L65667 SMT MANJULA H M W/O PRAVEEN KUMAR K P DARAGAJOGIHALLI 251201 1 3 LT1 212 0.5000 0 5630 96 1 0 3 1 0 0 0 0 930 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 10000 100007012244 0 0 0 2 0 0 0 0 0 0 SMT MANJULA H M,W/O PRAVEEN KUMAR K P DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1463586971 7292833386 L51202 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 1 3 LT1 211 0.3800 0 4569 29 1 0 3 1 0 0 0 0 470 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000178471 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586956 7194432000 L40733 B.KRISHNA S/O GOVINDA KURUBARAHALLI 251201 1 3 LT1 211 0.1800 0 6493 21 1 0 3 1 0 1 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111790503 0 0 0 0 0 0 0 0 0 0 B.KRISHNA,S/O GOVINDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463587058 7083250368 L51715 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 6599 94 1 0 3 1 5 0 0 0 430 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000767668 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586861 7048549103 DUL82601 NAVYA M H6, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 522 42 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296109 0 0 0 2 0 0 0 0 0 0 NAVYA M,H6, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463586862 7040330458 L72481 DODDAIAH S/O LATE LAKKAIAH 251201 1 3 LT1 211 1 0 2411 56 1 0 3 1 152 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111116224998 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O LATE LAKKAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463587064 6978265625 L45666 C.R.GURURAJ DARGAJOGIHALLI 251201 1 3 LT1 211 0.4000 0 2898 22 1 0 3 1 0 1 0 0 330 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111784708 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586868 6855508925 L65481 SMT SUJATHA W/O RANGASWAMY GOWDA DARGAJOGIHALLI 251201 1 3 LT1 211 2 0 11740 125 1 0 3 1 1 0 0 0 1500 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 111111200871 0 0 0 2 0 0 0 0 0 0 SMT SUJATHA,W/O RANGASWAMY GOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463587046 6784432000 L42208 SMT NANDINI K AND SMT SHARANYA S NARATHARA PETE KODIGEHALLI 251201 1 3 LT1 211 0.4000 0 1162 5 1 0 3 1 710 8.3000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111782889 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NARATHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587089 6772464819 L53354 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 8752 71 1 0 3 1 876 10.8700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000152008 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586856 6744571595 L60613 PREMAMMA W/O V.RUDRAPPA H3, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT1 211 2 0 7707 112 1 0 3 0.9100 12817 101.4100 0 0 550 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2512911 0 0 0 2 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H3, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1463586926 6694432000 L37393 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 4145 89 1 0 3 1 1569 10.0800 0 0 600 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111797112 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587000 6631668255 DUL82600 NAVYA M H8, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 980 76 1 0 3 0.8200 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296105 0 0 0 0 0 0 0 0 0 0 NAVYA M,H8, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463586831 6541474988 DUL74492 SHANTHA M W/O M PRAVEEN KUMAR KURUBARAHALLI 251201 1 3 LT1 211 2 0 4073 104 1 0 3 1 0 0 0 0 220 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111119211018 0 0 0 2 0 0 0 0 0 0 SHANTHA M,W/O M PRAVEEN KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463586832 6539209000 L47761 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 1 3 LT1 211 0.2400 0 5283 9 1 0 3 1 100 1 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112908754 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463586998 6491313173 MSDUL80699 H ARUNKUMAR C HANUMEGOWDA H2, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 2 0 5096 166 1 0 3 1 -34 1 0 0 1830 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111125507657 0 0 0 3 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H2, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1463587002 6488302529 L49460 C.R.KUMAR S/O RANGAHANUMAIAH DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 0.4800 0 8030 181 1 0 3 1 2490 20.6700 0 0 1440 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1440 (ignore if paid) 0 0 2015-04-20 111113389100 0 0 0 1 0 0 0 0 0 0 C.R.KUMAR S/O RANGAHANUMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587083 6474432000 L43333 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGARA 251201 1 3 LT1 211 0.2400 0 1112 1 1 0 3 1 3521 28.2600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111792209 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586961 6394432000 L39757 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 1 3 LT1 211 1 0 13835 109 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111782867 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586974 6299539964 DUL79440 MAHESHA G S H2, S/O SRINIVASAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 1660 57 1 0 3 1 0 0 0 0 340 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111124380801 0 0 0 2 0 0 0 0 0 0 MAHESHA G S,H2, S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463586968 6295209000 L47762 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 1 3 LT1 211 0.4800 0 4326 38 1 0 3 1 1419 16.6800 0 0 360 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111389225 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-02-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463586972 6294432000 L40738 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 3626 46 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111797149 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463587066 6274234501 DUL82599 NAVYA M H5, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 1361 35 1 0 3 0.9800 880 9.5800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296107 0 0 0 0 0 0 0 0 0 0 NAVYA M,H5, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463587068 6274008233 L53353 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 7179 57 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000207525 0 0 0 2 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463587094 6261797730 DUL82598 NAVYA M H7, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 1004 87 1 0 3 0.9900 1190 4.9700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296108 0 0 0 3 0 0 0 0 0 0 NAVYA M,H7, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1463587106 6260738534 DUL82597 NAVYA M H3, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 1329 48 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296101 0 0 0 3 0 0 0 0 0 0 NAVYA M,H3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1463586945 6110371435 L51204 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 1 3 LT1 211 0.3800 0 1466 1 1 0 3 1 -32 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000752849 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586959 6101713449 L65103 SRI GOWDAPPA S/O HANUMANTHARAYAPPA KODIGEHALLI 251201 1 3 LT1 211 1 0 2612 36 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111111443345 0 0 0 0 0 0 0 0 0 0 SRI GOWDAPPA,S/O HANUMANTHARAYAPPA KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463587048 6077057685 L58509 SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA H2,SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA 251201 1 3 LT1 211 1 0 18727 175 1 0 3 1 5364 42.1500 0 0 1220 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000197901 0 0 0 2 0 0 0 0 0 0 SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA,H2,SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463586859 6038444463 L69340 SRI SRINIVASA BABU L G S/O GANGADHARAPPA L N KURUBARAHALLI 251201 1 3 LT1 211 1 0 2738 64 1 0 3 0.9600 0 0 0 0 260 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3125751 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA BABU L G,S/O GANGADHARAPPA L N KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463586858 6016917921 L51205 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 1 3 LT1 211 0.3800 0 2896 24 1 0 3 1 1 0 0 0 360 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 999999 110000787743 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463587049 5974207667 MSDUL80698 H ARUNKUMAR C HANUMEGOWDA H11, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 2591 88 1 0 3 1 -1 1 0 0 570 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 0 111125507656 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H11, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1463586992 5784432000 L42209 SMT NANDINI K AND SMT SHARANYA S NAGARATHRA PETE KODIGEHALLI 251201 1 3 LT1 211 0.4000 0 1060 1 1 0 3 1 0 1.8900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111673431 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARATHRA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586978 5694432000 L37394 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 1931 11 1 0 3 1 0 3.5100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111686899 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586887 5619727936 DUL76513 K GANGAMUTHAIAH S/O LATE KEMPARANGAIAH,R L JALAPPA COLLEGE GATE NEAR KODIGEHALLI 251201 1 3 LT1 211 2 0 6122 198 1 0 3 0.8700 0 0 0 0 1530 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1530 (ignore if paid) 0 0 67571505 0 0 0 3 0 0 0 0 0 0 K GANGAMUTHAIAH,S/O LATE KEMPARANGAIAH,R L JALAPPA COLLEGE GATE NEAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463586952 5601575933 L60612 PREMAMMA W/O V.RUDRAPPA H2, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT1 211 2 0 3845 38 1 0 3 0.9900 -91 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 BC2512910 0 0 0 2 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H2, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463587036 5496046145 L49894 PUTTA BASAVARAJU S/O LATE. THIMMAIAH DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 0.4800 0 11319 125 1 0 3 1 0 1.0600 0 0 1280 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000198099 0 0 0 2 0 0 0 0 0 0 PUTTA BASAVARAJU S/O LATE. THIMMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463587042 5479585283 DUL78664 A V MANJUNATHA GUPTHA H1, S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 251201 1 3 LT1 211 1 0 162 0 1 0 3 1 -44 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111123585216 0 0 0 1 0 0 0 0 0 0 A V MANJUNATHA GUPTHA,H1, S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587037 5477597104 L51713 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 3544 38 1 0 3 1 0 0 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000167049 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587038 5474432000 L43334 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGARA 251201 1 3 LT1 211 0.2400 0 4944 40 1 0 3 1 75 1 0 0 670 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111673815 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463586890 5327439000 L48734 M.VIRUPAKSHAIAH S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 251201 1 3 LT1 211 0.4800 0 8168 34 1 0 3 1 55 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111808090 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-02-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586947 5294432000 L40739 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 1321 2 1 0 3 1 3 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000167463 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587005 5195782437 DUL75663 DEVARAJU P S/O PILLAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 974 6 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111119828552 0 0 0 1 0 0 0 0 0 0 DEVARAJU P,S/O PILLAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463586905 5131416713 L52645 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI, DBPUR 251201 1 3 LT1 211 0.4800 0 8257 73 1 0 3 1 1918 14.0400 0 0 400 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000176421 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH S/O MALLAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463586903 5118023914 L49458 C.R.KUMAR S/O RANGAHANUMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251201 1 3 LT1 211 0.4800 0 4009 129 1 0 3 1 5250 39.7500 0 0 550 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000188644 0 0 0 2 0 0 0 0 0 0 C.R.KUMAR S/O RANGAHANUMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463586965 5082704160 L58333 N.KALAVATHI W/O BHASKER KURUBARAHALLI, DBPURA 251201 1 3 LT1 211 1 0 4278 30 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000154896 0 0 0 2 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1463587032 4984432000 L42717 SMT S.J.PUSHPALATHA W/O J.JAYAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.4800 0 15814 35 1 0 2 0 6040 48.7000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111800559 0 0 0 0 0 0 0 0 0 0 SMT S.J.PUSHPALATHA,W/O J.JAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463587015 4807849857 L56232 K.P.VEENA KURUBARAHALLI, DBPURA W/O L.R.ANANDRAMAIAH 251201 1 3 LT1 211 1 0 9225 76 1 0 3 1 0 0 0 0 620 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000775969 0 0 0 0 0 0 0 0 0 0 K.P.VEENA,KURUBARAHALLI, DBPURA W/O L.R.ANANDRAMAIAH 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463587010 4794432000 L37390 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 1975 0 1 0 3 1 293 1.9400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111807903 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587009 4784432000 L42210 SMT NANDINI K AND SMT SHARANYA S NAGARTARA PETE KODIGEHALLI 251201 1 3 LT1 211 0.4000 0 2076 10 1 0 3 1 2964 24.1200 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111807890 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587025 4694432000 L37395 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 7545 34 1 0 3 1 848 5.1100 0 0 620 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111808652 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463587024 4690395496 L72220 S B PRADEEP S/O V BASAVARAJU,KURUBARAHALLI 251201 1 3 LT1 211 1 0 1268 11 1 0 3 0.8800 0 1 0 0 240 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 53060690 0 0 0 1 0 0 0 0 0 0 S B PRADEEP,S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463587022 4674432000 L43331 N CHANDRASHEKAR S/O MUNISHAMAPPA SHANTHINAGARA 251201 1 3 LT1 211 0.2400 0 7696 93 1 0 3 1 4603 36.7700 0 0 730 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111805297 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O MUNISHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587079 4654062149 L53358 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 9173 115 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000284792 0 0 0 2 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463586845 4629899381 MSDUL80697 H ARUNKUMAR C HANUMEGOWDA H9, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 2055 104 1 0 3 1 0 0 0 0 930 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 0 111125507655 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H9, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1463586924 4526753632 L72223 S B PRADEEP H3, S/O V BASAVARAJU,KURUBARAHALLI 251201 1 3 LT1 211 1 0 4595 87 1 0 3 0.8100 2 0 0 0 750 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 10000 2022-04-21 53060693 0 0 0 0 0 0 0 0 0 0 S B PRADEEP,H3, S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463586964 4474432000 L43335 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGARA 251201 1 3 LT1 211 0.2400 0 7123 88 1 0 3 1 0 0 0 0 850 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111800392 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586962 4468414449 L49893 PUTTA BASAVARAJU S/O LATE. THIMMAIAH DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 0.4800 0 1401 9 1 0 3 1 368 2.7300 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000157117 0 0 0 1 0 0 0 0 0 0 PUTTA BASAVARAJU S/O LATE. THIMMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463586854 4422209000 L47763 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 1 3 LT1 211 0.4800 0 2609 28 1 0 3 1 1067 8.0400 0 0 440 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111783220 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-03-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463587043 4386853589 L49892 PUTTA BASAVARAJU S/O LATE. THIMMAIAH DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 0.3800 0 25828 124 1 0 3 1 281 2.3100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000175125 0 0 0 1 0 0 0 0 0 0 PUTTA BASAVARAJU S/O LATE. THIMMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587034 4368184109 DUL82596 NAVYA M H4, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 1557 132 1 0 3 0.9600 -343 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296110 0 0 0 3 0 0 0 0 0 0 NAVYA M,H4, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1463586826 4321677254 DUL83688 N THYAGARAJU H2, S/O NARASIMHAMURTHY, KURUBARAHALLI 251201 1 3 LT1 211 1 0 1153 109 1 0 3 0.9400 0 3.0200 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 U5170878 0 0 0 3 0 0 0 0 0 0 N THYAGARAJU,H2, S/O NARASIMHAMURTHY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1463586822 4319466233 L50758 K.R.PANCHAKSHARAIAH S/O RUDRAPPA NEAR JALAPPA COLLEGE,DBPUR 251201 1 3 LT1 211 0.3200 0 10697 46 1 0 3 1 0 0 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 2015-04-08 111000173912 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH S/O RUDRAPPA,NEAR JALAPPA COLLEGE,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586988 4294432000 L40740 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 2612 18 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111808603 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463586996 4105432000 L29878 R.MANJULA W/O SRINIVASABABU KURUBARAHALLI 251201 1 3 LT1 211 1 0 5423 69 1 0 3 1 409 2.3500 0 0 310 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113576606 0 0 0 2 0 0 0 0 0 0 R.MANJULA,W/O SRINIVASABABU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1463587080 4052619000 L48317 N. NAGARAJU S/O NANJAPPA,DARGAJOGIHALLI,DBPUR-561203 251201 1 3 LT1 211 0.4800 0 6138 41 1 0 2 0 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111803211 0 0 0 0 0 0 0 0 0 0 N. NAGARAJU,S/O NANJAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586923 4017185864 L60609 PREMAMMA W/O V.RUDRAPPA H6, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT1 211 1 0 6712 74 1 0 3 1 11242 90.6900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000186202 0 0 0 1 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H6, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586983 3984432000 L42718 SMT S.J.PUSHPALATHA W/O J.JAYAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.4800 0 8605 2 1 0 3 1 9 0 0 0 660 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111805863 0 0 0 1 0 0 0 0 0 0 SMT S.J.PUSHPALATHA,W/O J.JAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463587071 3950621437 MSDUL80696 H ARUNKUMAR C HANUMEGOWDA H6, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 2396 81 1 0 3 1 0 0 0 0 530 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 0 111125507654 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H6, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463587095 3939098908 L54510 K.L.SAROJAMMA W/O A.S.LAXMIPATHI NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 5635 60 1 0 3 1 4532 34.5600 0 0 280 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000165689 0 0 0 1 0 0 0 0 0 0 K.L.SAROJAMMA W/O A.S.LAXMIPATHI,NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587047 3854912095 L50759 K.R.PANCHAKSHARAIAH S/O RUDRAPPA NEAR JALAPPA COLLEGE,DBPUR 251201 1 3 LT1 211 0.3200 0 2204 23 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000174339 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH S/O RUDRAPPA,NEAR JALAPPA COLLEGE,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586846 3815924403 DUL79439 MAHESHA G S H4, S/O SRINIVASAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 847 14 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111124380802 0 0 0 0 0 0 0 0 0 0 MAHESHA G S,H4, S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463586850 3805432000 L30090 K.R.PANCHAKSHARAIAH S/O RUDRAPPA NEAR JALAPPA COLLEGE 251201 1 3 LT1 211 0.4400 0 10565 106 1 0 3 1 0 0 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 2012-02-01 111111788412 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH,S/O RUDRAPPA NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587035 3773337718 L45667 C.R.GURURAJ DARGAJOGIHALLI 251201 1 3 LT1 211 0.4000 0 1505 15 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111785077 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1463587104 3739055975 L73998 K S JAYARAMEGOWDA S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 161 11 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 BC3462773 0 0 0 1 0 0 0 0 0 0 K S JAYARAMEGOWDA,S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.2400 12 2026-01-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463586934 3694432000 L37396 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 3173 84 1 0 3 1 1497 10.4100 0 0 500 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111791057 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586975 3658539177 L45665 C.R.GURURAJ DARGAJOGIHALLI 251201 1 3 LT1 211 0.4000 0 3398 48 1 0 3 1 462 3.5400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111781725 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586824 3611523571 L53357 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 1052 9 1 0 3 1 -5 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000751511 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463586989 3574432000 L44178 K.S.SAVITHRAMMA W/O A.P.JAI KUMAR KURUBARAHALLI 251201 1 3 LT1 211 0.2000 0 7692 29 1 0 3 1 -47 0 0 0 350 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111785388 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P.JAI KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-02-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463587011 3494432000 L37516 T.L.GOWRAMMA W/O PRABHURAJ KURUBARAHALLI 251201 1 3 LT1 211 0.4000 0 16699 0 1 0 3 1 -96 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111791456 0 0 0 1 0 0 0 0 0 0 T.L.GOWRAMMA,W/O PRABHURAJ KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586910 3422796045 MSDUL80695 H ARUNKUMAR C HANUMEGOWDA H7, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 2831 92 1 0 3 1 175 1 0 0 800 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 0 111125507653 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H7, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1463586852 3305119244 MSDUL80694 H ARUNKUMAR C HANUMEGOWDA H10, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 3293 121 1 0 3 1 0 21.4100 0 0 710 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111125507652 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H10, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463587030 3294432000 L40741 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 5519 8 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111791051 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587028 3287034216 DUL75445 V PUSHPALATHA W/O LATE, ANJINAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 2118 66 1 0 3 1 70 1 0 0 390 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 0 111119380801 0 0 0 1 0 0 0 0 0 0 V PUSHPALATHA,W/O LATE, ANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587039 3281479575 MSDUL80693 H ARUNKUMAR C HANUMEGOWDA H4, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 5523 170 1 0 3 1 0 0 0 0 2320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2320 (ignore if paid) 0 0 111125507651 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H4, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1463586892 3193433559 DUL77600 D R KARTHIKESHWARA H2, S/O RENUKA A, DARGAJOGIHALLI R L JALAPPA COLLEGE ROAD 251201 1 3 LT1 211 1 0 2554 90 1 0 3 1 277 3.4000 0 0 430 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111122308959 0 0 0 1 0 0 0 0 0 0 D R KARTHIKESHWARA,H2, S/O RENUKA A, DARGAJOGIHALLI R L JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1463586958 3168305451 L53356 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 11020 84 1 0 3 1 622 5.2000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000180726 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587092 3033190263 DUL75662 DEVARAJU P H3, S/O PILLAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 1887 65 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111119851489 0 0 0 1 0 0 0 0 0 0 DEVARAJU P,H3, S/O PILLAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586995 2994764214 L49459 C.R.KUMAR S/O RANGAHANUMAIAH DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 0.4800 0 943 18 1 0 3 0.5800 -8 0 0 0 220 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 52746516 0 0 0 1 0 0 0 0 0 0 C.R.KUMAR S/O RANGAHANUMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463586985 2984432000 L42719 SMT S.J.PUSHPALATHA W/O J.JAYAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.9800 0 465 0 1 0 3 1 2130 17.4500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111791193 0 0 0 0 0 0 0 0 0 0 SMT S.J.PUSHPALATHA,W/O J.JAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586986 2962199147 L69343 SRI SRINIVASA BABU L G H4, S/O GANGADHARAPPA L N KURUBARAHALLI 251201 1 3 LT1 211 0.5000 0 648 11 1 0 3 0.9700 -12 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 BC3125754 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA BABU L G,H4, S/O GANGADHARAPPA L N KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463586898 2893900825 L56959 K.N.VENKATACHALAIAH KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251201 1 3 LT1 211 0.4800 0 4689 41 1 0 3 1 405 5.1000 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 2018-03-26 111000184939 0 0 0 0 0 0 0 0 0 0 K.N.VENKATACHALAIAH,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463587105 2826851616 L60510 MOHAMMED ZIAULLA S/OMOHAMMED SAIFULLA KURUBARAHALLI 251201 1 3 LT1 211 0.5000 0 10169 166 1 0 3 1 0 0 0 0 580 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000184455 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAULLA,S/OMOHAMMED SAIFULLA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463587001 2694432000 L37397 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 2437 79 1 0 3 1 678 2.7900 0 0 220 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111791370 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463587082 2638547877 L49891 PUTTA BASAVARAJU S/O LATE. THIMMAIAH DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 1 0 11377 132 1 0 3 1 0 2.3900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000761119 0 0 0 1 0 0 0 0 0 0 PUTTA BASAVARAJU S/O LATE. THIMMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463586834 2608455422 L45887 H.N.MANGALA GOWRAMMA DARGAJOGAHALLI 251201 1 3 LT1 211 0.7600 0 2036 63 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111791179D 0 0 0 1 0 0 0 0 0 0 H.N.MANGALA GOWRAMMA,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587007 2574432000 L44179 K.S.SAVITHRAMMA W/O A.P.JAI KUMAR KURUBARAHALLI 251201 1 3 LT1 211 0.2000 0 3265 17 1 0 3 1 0 0 0 0 410 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111785101 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P.JAI KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586908 2494432000 L37517 T.L.GOWRAMMA W/O PRABHURAJ KURUBARAHALLI 251201 1 3 LT1 211 0.4400 0 13440 34 1 0 3 1 3703 28.9100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111781897 0 0 0 1 0 0 0 0 0 0 T.L.GOWRAMMA,W/O PRABHURAJ KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586907 2492194215 L53355 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 5583 49 1 0 3 1 152 1.8700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000183626 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586963 2474432000 L43337 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 1 3 LT1 211 0.2400 0 1753 0 1 0 28 1 8623 61.2600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111781760 0 0 0 0 0 0 0 0 0 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586901 2305432000 L30091 K.R.PANCHAKSHARAIAH S/O RUDRAPPA NEAR THE JALAPPA COLLEGE 251201 1 3 LT1 211 0.4400 0 13912 102 1 0 3 1 1 0 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 2012-02-01 111111808227 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH,S/O RUDRAPPA NEAR THE JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586893 2294432000 L40742 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 3088 27 1 0 2 0 -424 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111808213 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586938 2172277186 L59697 N.CHETHAN KUMAR S/O N.NARAYANAPPA H3, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 251201 1 3 LT1 211 0.4800 0 6379 66 1 0 3 0.6600 0 0 0 0 760 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2438024 0 0 0 1 0 0 0 0 0 0 N.CHETHAN KUMAR S/O N.NARAYANAPPA,H3, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463586949 2153532000 L44953 D.M.BALARAJU S/O DINNE LAKSHMANNA NEAR DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 14626 72 1 0 3 1 7 0 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 2022-12-22 111111800974 0 0 0 1 0 0 0 0 0 0 D.M.BALARAJU,S/O DINNE LAKSHMANNA NEAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463586833 2107681885 DUL75661 DEVARAJU P H2, S/O PILLAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 2129 38 1 0 3 1 -4078 0 0 0 470 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 0 111119828549 0 0 0 1 0 0 0 0 0 0 DEVARAJU P,H2, S/O PILLAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463587021 2070591239 L59696 N.CHETHAN KUMAR S/O N.NARAYANAPPA N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 251201 1 3 LT1 211 0.4800 0 11655 162 1 0 3 0.9800 0 3.4200 0 0 1520 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2180477 0 0 0 3 0 0 0 0 0 0 N.CHETHAN KUMAR S/O N.NARAYANAPPA,N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1463587008 2047347660 L73997 K S JAYARAMEGOWDA H3, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 5627 165 1 0 3 0.9700 0 0 0 0 1110 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2022-08-18 BC3462772 0 0 0 2 0 0 0 0 0 0 K S JAYARAMEGOWDA,H3, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463587004 2044960257 L56452 K.L.SAROJAMMA DARGAJOGIHALLI, DBPURA W/O A.S.LAKSHMIPATHI 251201 1 3 LT1 211 0.3600 0 1363 11 1 0 3 1 -36 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000776156 0 0 0 1 0 0 0 0 0 0 K.L.SAROJAMMA,DARGAJOGIHALLI, DBPURA W/O A.S.LAKSHMIPATHI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463586879 1980269064 MSDUL80692 H ARUNKUMAR C HANUMEGOWDA C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 3 0 5292 176 1 0 3 1 0 0 0 0 510 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 0 111125507648 0 0 0 6 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1463586876 1979631998 L72522 V LATHA WO KUMARASWAMI & M S DEVIKA W/O NAGARAJU B, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 4810 219 1 0 3 1 11105 85.7800 0 0 690 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111116018441 0 0 0 1 0 0 0 0 0 0 V LATHA WO KUMARASWAMI,& M S DEVIKA W/O NAGARAJU B, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586944 1977439000 L48733 M.VIRUPAKSHAIAH S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 251201 1 3 LT1 211 0.4800 0 5292 23 1 0 3 1 8 0 0 0 310 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111809199 0 0 0 0 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463586865 1909235423 L52647 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI, DBPUR 251201 1 3 LT1 211 0.4800 0 4972 24 1 0 3 1 0 0 0 0 920 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000153303 0 0 0 0 0 0 0 0 0 0 M.VIRUPAKSHAIAH S/O MALLAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463586870 1904439000 L48873 R.MANJULA W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 251201 1 3 LT1 211 0.2400 0 6723 59 1 0 3 1 935 7.6500 0 0 560 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111803533 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586871 1884432000 L42203 SMT NANDINI K AND SMT SHARANYA S NAGARTHARA PETE KODIGEHALLI 251201 1 3 LT1 211 0.2400 0 8389 81 1 0 3 1 1870 13.2400 0 0 970 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111801090 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463586874 1810205535 DUL75264 ASHWATHNARAYANA G S/O GUNDAPPA,KURUBARAHALLI 251201 1 3 LT1 211 0.5000 0 3183 81 1 0 3 1 0 0 0 0 630 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 0 111119768418 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANA G,S/O GUNDAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463586915 1694432000 L37398 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 8960 17 1 0 3 1 532 3.4100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111800951 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586840 1614966609 L69342 SRI SRINIVASA BABU L G H3, S/O GANGADHARAPPA L N KURUBARAHALLI 251201 1 3 LT1 211 1 0 3379 41 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 BC3125753 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA BABU L G,H3, S/O GANGADHARAPPA L N KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463586873 1605739357 L56159 V.SHANTHAKUMARI DARGAJOGIHALLI, DBPURA W/O K.JAYASHANKER 251201 1 3 LT1 211 1 0 10959 77 1 0 3 1 0 0 0 0 320 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000161531 0 0 0 2 0 0 0 0 0 0 V.SHANTHAKUMARI,DARGAJOGIHALLI, DBPURA W/O K.JAYASHANKER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463586884 1603249000 L49206 T.N.ASHARANI W/O V.C.NAVEENKUMAR,KURUBARAHALLI, DBPUR-561203 251201 1 3 LT1 211 0.4800 0 13589 81 1 0 3 1 -10 0 0 0 220 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115938125 0 0 0 1 0 0 0 0 0 0 T.N.ASHARANI,W/O V.C.NAVEENKUMAR,KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463586881 1601591061 L73996 K S JAYARAMEGOWDA H4, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 4668 113 1 0 3 0.9900 0 0 0 0 770 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 0 2022-08-18 BC3462771 0 0 0 3 0 0 0 0 0 0 K S JAYARAMEGOWDA,H4, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463586877 1574432000 L44180 K.S.SAVITHRAMMA W/O A.P.JAI KUMAR KURUBARAHALLI 251201 1 3 LT1 211 0.2000 0 4894 24 1 0 3 1 97 1 0 0 520 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111803272 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P.JAI KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586848 1494432000 L39752 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 1 3 LT1 211 1 0 2568 5 1 0 3 1 10 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999 111111809162 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587098 1418124007 L53351 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 7861 148 1 0 3 1 0 0 0 0 1610 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000170062 0 0 0 2 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-10-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463587091 1320998000 L46967 R.MUTTHURAYAPPA S/O RANGADAMAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 9256 131 1 0 3 1 0 4.5800 0 0 580 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2014-02-12 111111670472 0 0 0 1 0 0 0 0 0 0 R.MUTTHURAYAPPA S/O RANGADAMAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586914 1294432000 L40743 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 2899 57 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111805542 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463586969 1253074494 L45663 C.R.GURURAJ DARGAJOGIHALLI 251201 1 3 LT1 211 0.4000 0 12557 103 1 0 3 1 0 1 0 0 990 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111803321 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586982 1069314155 MSDUL80691 H ARUNKUMAR C HANUMEGOWDA H8, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 5580 165 1 0 3 1 0 1 0 0 1500 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111125507650 0 0 0 3 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H8, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1463586913 0977439000 L48732 M.VIRUPAKSHAIAH S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 251201 1 3 LT1 211 0.4800 0 4982 14 1 0 3 1 1 1 0 0 390 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111782026 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463586973 0966186874 DUL82594 NAVYA M H2, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 1586 131 1 0 3 0.9900 7935 60.1000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296106 0 0 0 3 0 0 0 0 0 0 NAVYA M,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1463586882 0884432000 L42204 SMT NANDINI K AND SMT SHARANYA S NAGRATARA PETE KODIGEHALLI 251201 1 3 LT1 211 0.4000 0 6111 29 1 0 3 1 381 2.4300 0 0 630 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111801008 0 0 0 2 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGRATARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463586886 0878955683 DUL77216 LALITHAMMA W/O PUTTASANGANNA,DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 3458 93 1 0 3 0.6500 0 0 0 0 850 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 0 A6193088 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O PUTTASANGANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463586899 0794432000 L36712 S.RAVI KUMAR S/O SEETHARAMA MURTHY DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 11013 71 1 0 3 1 7 0 0 0 800 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111803423 0 0 0 1 0 0 0 0 0 0 S.RAVI KUMAR,S/O SEETHARAMA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586967 0768514639 L60509 MOHAMMED ZIAULLA S/OMOHAMMED SAIFULLA KURUBARAHALLI 251201 1 3 LT1 211 1 0 11231 181 1 0 3 1 0 0 0 0 1460 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000274510 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAULLA,S/OMOHAMMED SAIFULLA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2025-12-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463586966 0765542359 L45664 C.R.GURURAJ DARGAJOGIHALLI 251201 1 3 LT1 211 0.4000 0 12423 153 1 0 3 1 784 4.8600 0 0 1000 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111787449 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2024-04-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463586960 0742971097 L52526 M.SHIVAKUMAR S/O LATE.GANGAPPA DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 1 0 9395 60 1 0 2 0 112 1 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 2020-07-28 111000200702 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR S/O LATE.GANGAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463587097 0718719473 MSDUL80690 H ARUNKUMAR C HANUMEGOWDA H3, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 2 0 6557 189 1 0 3 1 0 0 0 0 1860 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1860 (ignore if paid) 0 0 111125507649 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H3, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1463586957 7205432000 L31607 SECRATERY SAYYADRI EDUCTION TRUST KODIGEHALLI 251201 1 3 LT2 221 1 0 45705 571 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111111787655 0 0 0 1 0 0 0 0 0 0 SECRATERY,SAYYADRI EDUCTION TRUST KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463586891 9774432000 L44274 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 1 3 LT3A 311 0.1600 0 8613 31 1 0 3 1 558 0 0 0 350 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775995 0 0 0 0 0 0 0 0 1 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463586847 9370229111 L49390 GURUSHANKARAPPA S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 251201 1 3 LT3A 311 0.2400 0 1188 5 1 0 3 1 256 1.0900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999 111112769339 0 0 0 0 0 0 0 0 1 0 GURUSHANKARAPPA,S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463586851 9369171326 DUC78663 A V MANJUNATHA GUPTHA S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 251201 1 3 LT3A 311 8 0 6611 258 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 23497955 0 0 0 1 0 0 0 0 1 0 A V MANJUNATHA GUPTHA,S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4380 2 1463586939 9105432000 L24577 MUNIVENKATAPPA S/O MUNISHYAMAPPA SHANTHINAGARA 251201 1 3 LT3A 311 0.2000 0 8193 69 1 0 3 1 0 1.5900 0 0 990 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111792409 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O MUNISHYAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587093 9087804660 L60614 PREMAMMA W/O V.RUDRAPPA S1, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT3A 311 1 0 1707 4 1 0 3 0.9500 4128 33.9100 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 999999 BC2512912 0 0 0 0 0 0 0 0 1 0 PREMAMMA W/O V.RUDRAPPA,S1, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463586918 8944595948 DUC79443 MAHESHA G S S1, S/O SRINIVASAPPA,KURUBARAHALLI 251201 1 3 LT3A 311 1 0 3 0 1 0 3 1 0 2.6400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111124380804 0 0 0 1 0 0 0 0 1 0 MAHESHA G S,S1, S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586838 8774432000 L44275 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 1 3 LT3A 311 0.1600 0 7853 75 1 0 3 1 1126 4.4700 0 0 2000 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111111783806 0 0 0 0 0 0 0 0 1 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463587017 8628316741 DUC75446 V PUSHPALATHA S1, W/O LATE, ANJINAPPA,KURUBARAHALLI 251201 1 3 LT3A 311 1 0 13 0 1 0 3 1 4887 40.3400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111119380802 0 0 0 0 0 0 0 0 1 0 V PUSHPALATHA,S1, W/O LATE, ANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463587059 8594432000 L36295 NIRMALA SHEKAR & SUMA RAMESH OPP R.L.JALAPPA COLLAGE 251201 1 3 LT3A 311 0.2400 0 33031 140 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111784186 0 0 0 1 0 0 0 0 1 0 NIRMALA SHEKAR,& SUMA RAMESH OPP R.L.JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463587088 8386808562 L70166 HILLS SPORTS ACADEMY DARGAJOGIHALLI 251201 1 3 LT3A 311 3 0 40901 996 1 0 3 0.8800 24565 165.8200 0 0 16370 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.16370 (ignore if paid) 0 0 111113209216 0 0 0 2 0 0 0 0 1 0 HILLS SPORTS ACADEMY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463586866 8370229111 L49391 GURUSHANKARAPPA S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 251201 1 3 LT3A 311 0.2400 0 16866 180 1 0 3 1 0 0 0 0 1740 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111115942546 0 0 0 1 0 0 0 0 1 0 GURUSHANKARAPPA,S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586946 8205432000 L24575 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 1 3 LT3A 311 0.2000 0 7215 0 1 0 3 1 0 0 0 0 530 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790725 0 0 0 1 0 0 0 0 1 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587029 7794432000 L37387 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT3A 311 0.2400 0 8018 47 1 0 3 1 711 2.9700 0 0 780 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111790827 0 0 0 1 0 0 0 0 1 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463586993 7640793505 L60722 GOWRAMMA W/O PRABHURAJ GOWRAMMA W/O PRABHURAJ KURUBARAHALLI,DBPURA 251201 1 3 LT3A 311 0.5000 0 300 0 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 999999 100006783557 0 0 0 0 0 0 0 0 1 0 GOWRAMMA W/O PRABHURAJ,GOWRAMMA W/O PRABHURAJ KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463587040 6899264385 DUC82603 NAVYA M S2, DARGAJOGIHALLI 251201 1 3 LT3A 311 1 0 635 1 1 0 3 1 1615 13.2400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296103 0 0 0 0 0 0 0 0 1 0 NAVYA M,S2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463587102 6870750394 L72520 SIDDABYREGOWDA S/O SIDDAPPA,KURUBARAHALLI 251201 1 3 LT3A 311 1 0 5452 154 1 0 3 1 2809 20.3500 0 0 600 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111116276467 0 0 0 1 0 0 0 0 1 0 SIDDABYREGOWDA,S/O SIDDAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586948 6805432000 L24576 MUNIVENKATAPPA S/O MUNISHYAMAPPA SHANTHINAGARA 251201 1 3 LT3A 311 0.2000 0 4953 59 1 0 3 1 0 0 0 0 590 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111783028 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O MUNISHYAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586953 6794432000 L37388 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT3A 311 0.2400 0 33908 112 1 0 3 1 0 0 0 0 1480 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111782903 0 0 0 1 0 0 0 0 1 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586999 6500015883 L72146 B RUDRESH S2, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 1 3 LT3A 311 1 0 679 12 1 0 28 1 3757 30.9800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111115947346 0 0 0 0 0 0 0 0 1 0 B RUDRESH,S2, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586896 6137771435 DUC78662 A V MANJUNATHA GUPTHA S2, S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 251201 1 3 LT3A 311 1 0 135 10 1 0 28 1 -11985 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111123585215 0 0 0 0 0 0 0 0 1 0 A V MANJUNATHA GUPTHA,S2, S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463587074 5864798918 DUC83691 N THYAGARAJU S/O NARASIMHAMURTHY, KURUBARAHALLI 251201 1 3 LT3A 311 1 0 64 1 1 0 3 1 0 1.1400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 1E3823024753 0 0 0 0 0 0 0 0 1 0 N THYAGARAJU,S/O NARASIMHAMURTHY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463586991 5805432000 L28377 SMT.SHASHIKALA W/O PUTTABASAVARAJU DARGAJOGHALLI 251201 1 3 LT3A 311 0.1200 0 15426 87 1 0 3 0 1073 4.4400 0 0 1150 2512 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14004201 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001043565 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,W/O PUTTABASAVARAJU DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586990 5794432000 L37389 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT3A 311 0.2400 0 4702 88 1 0 3 1 2065 13.2700 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111673448 0 0 0 1 0 0 0 0 1 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463586984 5605432000 L28379 SMT.SHASHIKALA W/O BASAVARAJU DARGAJOGHALLI 251201 1 3 LT3A 311 0.1200 0 12 0 1 0 3 1 254 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 999999 100006776198 0 0 0 1 0 0 0 0 1 0 SMT.SHASHIKALA,W/O BASAVARAJU DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587027 5405432000 L28376 SMT.SHASHIKALA W/O PUTTABASAVARAJU DARGAJOGALLI 251201 1 3 LT3A 311 0.1200 0 6971 26 1 0 3 0 463 1.9500 0 0 570 2512 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001033226 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,W/O PUTTABASAVARAJU DARGAJOGALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586909 5144678281 L72145 B RUDRESH S5, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 1 3 LT3A 311 1 0 745 13 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 999 111115947345 0 0 0 0 0 0 0 0 1 0 B RUDRESH,S5, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463586844 5027512071 DUC82602 NAVYA M DARGAJOGIHALLI 251201 1 3 LT3A 311 1 0 646 1 1 0 3 0.7100 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296104 0 0 0 0 0 0 0 0 1 0 NAVYA M,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463587019 4874432000 L42639 SMTS.G. MANJULAMMA W/O M.SUBRAMANYA KURUBARAHALLI 251201 1 3 LT3A 311 2 0 4109 12 1 0 3 1 1235 7.5000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111802821 0 0 0 1 0 0 0 0 1 0 SMTS.G. MANJULAMMA,W/O M.SUBRAMANYA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587013 4705432000 L28378 SMT.SHASHIKALA W/O PUTTABASAVARAJU DARGAJOGHALLI 251201 1 3 LT3A 311 0.1200 0 8204 46 1 0 3 1 4966 39.2500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111808671 0 0 0 1 0 0 0 0 1 0 SMT.SHASHIKALA,W/O PUTTABASAVARAJU DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463587020 4678221433 L56966 N.THYAGARAJU KURUBARAHALLI, DBPURA S/O NARASIMHA MURTHY 251201 1 3 LT3A 311 0.4800 0 2703 103 1 0 3 0.9800 7353 57.0800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 999999 BC2141207 0 0 0 1 0 0 0 0 1 0 N.THYAGARAJU,KURUBARAHALLI, DBPURA S/O NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463587026 4592312545 L72144 B RUDRESH S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 1 3 LT3A 311 1 0 436 6 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 BC3327631 0 0 0 1 0 0 0 0 1 0 B RUDRESH,S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463586922 4516644366 L60611 PREMAMMA W/O V.RUDRAPPA S4, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT3A 311 1 0 98 3 1 0 3 0.8100 3780 31.0600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 999999 BC2512909 0 0 0 0 0 0 0 0 1 0 PREMAMMA W/O V.RUDRAPPA,S4, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463586920 4515308887 L60610 PREMAMMA W/O V.RUDRAPPA S2, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT3A 311 1 0 20 0 1 0 3 1 3182 26.1900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 999999 100006773747 0 0 0 0 0 0 0 0 1 0 PREMAMMA W/O V.RUDRAPPA,S2, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463587063 4358349000 L49031 GURUSHANKARAPPA S/O LATE.CHIKKAMUNIYAPPA,DARGAJOGIHALLI,DBPUR-561203 251201 1 3 LT3A 311 0.4800 0 8340 254 1 0 3 1 5844 36.7000 0 0 3690 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 111112998964 0 0 0 1 0 0 0 0 1 0 GURUSHANKARAPPA,S/O LATE.CHIKKAMUNIYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463586857 4234238674 DUC75660 DEVARAJU P S1, S/O PILLAPPA,KURUBARAHALLI 251201 1 3 LT3A 311 1 0 268 2 1 0 3 1 215 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111119828551 0 0 0 1 0 0 0 0 1 0 DEVARAJU P,S1, S/O PILLAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586860 4205432000 L24578 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 1 3 LT3A 311 0.2000 0 4695 8 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111800486 0 0 0 1 0 0 0 0 1 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586981 3884432000 L42201 SMT NANDINI K AND SMT SHARANYA S NAGARTHARA PETE KODIGEHALLI 251201 1 3 LT3A 311 0.2400 0 78128 481 1 0 3 1 4433 18.3200 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111791337 0 0 0 1 0 0 0 0 1 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587012 3467247314 L72147 B RUDRESH S4, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 1 3 LT3A 311 1 0 1332 13 1 0 28 1 6214 52.7600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111115947343 0 0 0 0 0 0 0 0 1 0 B RUDRESH,S4, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463587087 3341555492 L73361 S G MANJULAMMA W/O A SUBRAMANYA,JALAPPA COLLEGE ROAD KURUBARAHALLI 251201 1 3 LT3A 311 2 0 6138 357 1 0 3 1 16996 287.0500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111123585214 0 0 0 3 0 0 0 0 1 0 S G MANJULAMMA,W/O A SUBRAMANYA,JALAPPA COLLEGE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1463586855 3226349000 L49032A GURUSHANKARAPPA S/O LATE.CHIKKAMUNIYAPPA,DARGAJOGIHALLI,DBPUR-561203 251201 1 3 LT3A 311 1 0 6388 76 1 0 3 1 0 0 0 0 820 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116119447 0 0 0 1 0 0 0 0 1 0 GURUSHANKARAPPA,S/O LATE.CHIKKAMUNIYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586987 2966970146 L60608 PREMAMMA W/O V.RUDRAPPA S3, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT3A 311 1 0 3866 36 1 0 3 0.9400 4490 35.7600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 999999 BC2512906 0 0 0 0 0 0 0 0 1 0 PREMAMMA W/O V.RUDRAPPA,S3, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463586894 2894432000 L36297 NIRMALA SHEKAR & SUMA RAMESH OPP R.L.JALAPPA COLLAGE 251201 1 3 LT3A 311 0.2400 0 6264 46 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111788268 0 0 0 1 0 0 0 0 1 0 NIRMALA SHEKAR,& SUMA RAMESH OPP R.L.JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586932 2884432000 L42202 SMT NANDINI K AND SMT SHARANYA S NARTHARA PETE KODIGEHALLI 251201 1 3 LT3A 311 0.2400 0 43283 960 1 0 3 1 8945 36.9900 0 0 5530 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.5530 (ignore if paid) 0 9999999 111111781803 0 0 0 2 0 0 0 0 1 0 SMT NANDINI K AND SMT SHARANYA S,NARTHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463586937 2874432000 L44271 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 1 3 LT3A 311 0.1600 0 2339 11 1 0 3 1 0 1.4400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111781787 0 0 0 1 0 0 0 0 1 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586895 2794286243 L72222 S B PRADEEP S2, S/O V BASAVARAJU,KURUBARAHALLI 251201 1 3 LT3A 311 1 0 39 0 1 0 28 1 216 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111112847566 0 0 0 0 0 0 0 0 1 0 S B PRADEEP,S2, S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586835 2605432000 L29088 K.R.PANCHAKSHARAIAH S/O P.RUDRAPPA DARGAJOGIHALLI 251201 1 3 LT3A 311 0.2400 0 6007 76 1 0 3 1 5419 42.3000 0 0 1280 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111791175 0 0 0 1 0 0 0 0 1 0 K.R.PANCHAKSHARAIAH,S/O P.RUDRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586955 2261229111 L49392 GURUSHANKARAPPA S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 251201 1 3 LT3A 311 0.2400 0 10694 174 1 0 3 1 21452 178.6000 0 0 2020 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 2261229696D 0 0 0 1 0 0 0 0 1 0 GURUSHANKARAPPA,S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587085 2027950452 L72148 B RUDRESH S3, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 1 3 LT3A 311 1 0 96 1 1 0 3 0.7500 1049 8.1600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 BC3327635 0 0 0 0 0 0 0 0 1 0 B RUDRESH,S3, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463586823 1917348526 DUC74668 HILLS SPORTS ACADEMY CHETHAN B,R L JALAPPA COLLEGE ROAD 251201 1 3 LT3A 311 3 0 6796 181 1 0 3 1 0 44.3900 0 0 990 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 0 111118948739 0 0 0 2 0 0 0 0 1 0 HILLS SPORTS ACADEMY,CHETHAN B,R L JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463586863 1894432000 L36298 NIRMALA SHEKAR & SUMA RAMESH OPP R.L.JALAPPA COLLAGE 251201 1 3 LT3A 311 0.2400 0 2013 30 1 0 3 1 0 0 0 0 430 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111801103 0 0 0 0 0 0 0 0 1 0 NIRMALA SHEKAR,& SUMA RAMESH OPP R.L.JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463586935 1874432000 L44272 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 1 3 LT3A 311 0.1600 0 3813 9 1 0 3 1 0 0 0 0 220 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111801061 0 0 0 0 0 0 0 0 1 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463586883 1594432000 L39483 KRISHNA S/O GOVINDA KURUBARAHALLI 251201 1 3 LT3A 311 0.3200 0 14908 4 1 0 3 1 228 1 0 0 280 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111805366 0 0 0 1 0 0 0 0 1 0 KRISHNA,S/O GOVINDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586829 1505432000 L29089 K.R.PANCHAKSHARAIAH S/O P.RUDRAPPA DARGAJOGIHALLI 251201 1 3 LT3A 311 0.2400 0 2512 25 1 0 3 1 7613 60.8200 0 0 520 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111809178 0 0 0 1 0 0 0 0 1 0 K.R.PANCHAKSHARAIAH,S/O P.RUDRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586916 0494432000 L39753 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 1 3 LT1 211 1 0 26825 56 1 0 3 1 -101 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111775614 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586897 0490792591 L51717 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 2785 13 1 0 3 1 0 0 0 0 490 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000772447 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463586980 0461373237 L59698 N.CHETHAN KUMAR S/O N.NARAYANAPPA H2, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 251201 1 3 LT1 211 0.4800 0 4577 81 1 0 3 0.9800 0 0 0 0 410 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2438025 0 0 0 2 0 0 0 0 0 0 N.CHETHAN KUMAR S/O N.NARAYANAPPA,H2, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463587055 0425772889 L59699 N.CHETHAN KUMAR S/O N.NARAYANAPPA H4, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 251201 1 3 LT1 211 0.4800 0 1691 16 1 0 3 0.9000 0 1.7500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 BC2438026 0 0 0 1 0 0 0 0 0 0 N.CHETHAN KUMAR S/O N.NARAYANAPPA,H4, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463586841 0305432000 L28375 SMT.SHASHIKALA W/O PUTABASAVARAJU DARGAJOGIHALLI 251201 1 3 LT1 211 0.1600 0 449 57 1 0 3 0 4261 34.6200 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14004201 0 9999999 100001015874 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,W/O PUTABASAVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587090 8184432000 AEH3412 NIRMALA SHEKAR SUMA RAMESH NEAR R.J.L.COLLAGE OPP - 251201 1 3 LT1 211 4 0 712 6 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111113790383 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR SUMA RAMESH,NEAR R.J.L.COLLAGE OPP - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587003 8145619000 L48316 N. NAGARAJU S/O NANJAPPA,DARGAJOGIHALLI,DBPUR-561203 251201 1 3 LT1 211 0.4800 0 5993 71 1 0 3 1 0 0 0 0 1290 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111787944 0 0 0 1 0 0 0 0 0 0 N. NAGARAJU,S/O NANJAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586997 8002463254 L60511 MOHAMMED ZIAULLA S/OMOHAMMED SAIFULLA KURUBARAHALLI 251201 1 3 LT1 211 0.5000 0 660 19 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000281872 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAULLA,S/OMOHAMMED SAIFULLA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463587084 7784432000 L42207 SMT NANDINI K AND SMT SHARANYA S NAGARTHAR PETE KODIGEHALLI 251201 1 3 LT1 211 0.4000 0 2132 12 1 0 3 1 134 1.1400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111784776 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHAR PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586933 7730896685 DUL79278 SAPNA V T S/O SRINIVASA B,SITE NO19,RLJIT QUARTERS,DARGAJOGIHALLI 251201 1 3 LT1 211 2 0 2165 93 1 0 3 1 -817 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111123428580 0 0 0 1 0 0 0 0 0 0 SAPNA V T,S/O SRINIVASA B,SITE NO19,RLJIT QUARTERS,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463587052 7694432000 L37392 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 3427 45 1 0 3 1 1003 6.3100 0 0 460 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111793223 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463586849 7659737898 L51712 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 9893 106 1 0 3 1 0 0 0 0 720 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2021-12-20 111000285395 0 0 0 2 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463587041 7605432000 L30038 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGAR 251201 1 3 LT1 211 0.2400 0 3787 67 1 0 3 1 595 2.4500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111787682 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587033 7603610238 L49788 P.MANJULAMMA W/O PAKEERAPPA DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 0.3200 0 7436 170 1 0 3 1 810 3.3200 0 0 750 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000784495 0 0 0 1 0 0 0 0 0 0 P.MANJULAMMA W/O PAKEERAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463586929 7505432000 L30039 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGAR 251201 1 3 LT1 211 0.2400 0 4231 65 1 0 3 1 0 0 0 0 660 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111784904 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587107 7474432000 L43332 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 1 3 LT1 211 0.2400 0 1858 2 1 0 3 1 6693 49.5400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111788181 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586951 7401377916 L74009 G V LATHA W/O T N GURURAJ,DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 4612 122 1 0 3 0.9500 0 0 0 0 1030 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3459420 0 0 0 2 0 0 0 0 0 0 G V LATHA,W/O T N GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463586950 7394432000 L39756 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 1 3 LT1 211 1 0 5915 21 1 0 3 1 1 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111790785 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586885 7365074048 L51714 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 5563 58 1 0 3 1 422 3.0700 0 0 410 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000274429 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586941 7325264210 DUL83689 N THYAGARAJU H1, S/O NARASIMHAMURTHY, KURUBARAHALLI 251201 1 3 LT1 211 1 0 691 58 1 0 3 0.9100 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 U5170875 0 0 0 2 0 0 0 0 0 0 N THYAGARAJU,H1, S/O NARASIMHAMURTHY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463586977 7294432000 L40737 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 2863 0 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111793198 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586900 2289537612 DUL82595 NAVYA M H1, DARGAJOGIHALLI 251201 1 3 LT1 211 1 0 3945 230 1 0 3 0.9600 7838 59.5800 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A9296102 0 0 0 3 0 0 0 0 0 0 NAVYA M,H1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1463586869 1189586155 DUC83690 N THYAGARAJU S2, S/O NARASIMHAMURTHY, KURUBARAHALLI 251201 1 3 LT3A 311 1 0 513 12 1 0 3 0.7200 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 A7899544 0 0 0 0 0 0 0 0 1 0 N THYAGARAJU,S2, S/O NARASIMHAMURTHY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463586925 0874432000 L44273 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 1 3 LT3A 311 0.1600 0 5347 31 1 0 3 1 1560 10.7300 0 0 620 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111800990 0 0 0 1 0 0 0 0 1 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463586940 0872524044 L72221 S B PRADEEP S1, S/O V BASAVARAJU,KURUBARAHALLI 251201 1 3 LT3A 311 1 0 39 0 1 0 28 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111112847564 0 0 0 0 0 0 0 0 1 0 S B PRADEEP,S1, S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463586911 0594432000 L39484 KRISHNA S/O GOVINDA KURUBARAHALLI 251201 1 3 LT3A 311 0.3200 0 7201 33 1 0 3 1 0 0 0 0 850 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111783787 0 0 0 1 0 0 0 0 1 0 KRISHNA,S/O GOVINDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586839 9794432000 L37399 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 2637 28 1 0 3 1 632 4.1300 0 0 300 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111792269 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586864 9784432000 L42205 SMT NANDINI K AND SMT SHARANYA S NAGARTHARA PETE MUKTHAMBIKA ROAD 251201 1 3 LT1 211 0.2400 0 4556 51 1 0 3 1 3097 24.6000 0 0 800 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111792252 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHARA PETE MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586888 9751320081 L52648 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI, DBPUR 251201 1 3 LT1 211 0.4800 0 7691 109 1 0 3 1 339 1.3900 0 0 1930 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000161175 0 0 0 0 0 0 0 0 0 0 M.VIRUPAKSHAIAH S/O MALLAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463587072 9705432000 L28892 V PUSHPALATHA W/O ANJINAPPA KURUBARAHALLI 251201 1 3 LT1 211 1 0 17965 126 1 0 3 1 664 5.8400 0 0 1880 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111775683 0 0 0 1 0 0 0 0 0 0 V PUSHPALATHA,W/O ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587096 9694432000 L35475 R.ASWATHA NARAYANA S/O LATE RAMASWAMY GOWDA KURUBARAHALLI 251201 1 3 LT1 211 0.5000 0 14362 80 1 0 3 1 62 0 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 2017-04-24 111111775555 0 0 0 1 0 0 0 0 0 0 R.ASWATHA NARAYANA,S/O LATE RAMASWAMY GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587031 9634826326 L51203 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 1 3 LT1 211 0.3800 0 9925 54 1 0 3 1 -45 0 0 0 790 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000182539 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587023 9521174840 L58337 N.KALAVATHI W/O BHASKER H4, KURUBARAHALLI, DBPURA 251201 1 3 LT1 211 1 0 14877 148 1 0 3 1 0 7.6900 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000154033 0 0 0 3 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,H4, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1463587081 9494432000 L39078 G.ASWATHANARAYAN S/O GUNDAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.4000 0 11494 71 1 0 3 1 465 4 0 0 360 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784090 0 0 0 1 0 0 0 0 0 0 G.ASWATHANARAYAN,S/O GUNDAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.7600 111 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586836 9479439000 L48874 R.MANJULA W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 251201 1 3 LT1 211 0.2400 0 1194 24 1 0 3 1 467 5.4700 0 0 250 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787396 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463587016 9437903151 L60616 PREMAMMA W/O V.RUDRAPPA H4, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT1 211 2 0 8014 102 1 0 3 1 -195 1.1000 0 0 900 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000187682 0 0 0 2 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H4, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1463587086 9394432000 L39754 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 1 3 LT1 211 1 0 15208 150 1 0 3 1 0 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111783900 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587103 9392385383 L58336 N.KALAVATHI W/O BHASKER H5, KURUBARAHALLI, DBPURA 251201 1 3 LT1 211 1 0 12910 168 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000282205 0 0 0 1 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,H5, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586830 9384432000 L43937 ANJANA MURTHY S/O LATE,GANGARAMAIAH KURUBARAHALLI 251201 1 3 LT1 211 1 0 15197 58 1 0 3 1 -17 0 0 0 1220 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2012-12-26 111111787209 0 0 0 1 0 0 0 0 0 0 ANJANA MURTHY,S/O LATE,GANGARAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586853 9368178648 MSDUL80700 H ARUNKUMAR C HANUMEGOWDA H5, C/O N CHANNAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 3155 49 1 0 3 1 430 1.7000 0 0 930 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 0 111125507658 0 0 0 3 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H5, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1463587075 9295976451 DUL77601 D R KARTHIKESHWARA S/O RENUKA A, DARGAJOGIHALLI R L JALAPPA COLLEGE ROAD 251201 1 3 LT1 211 2 0 2460 91 1 0 3 1 1011 4.2200 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111122308960 0 0 0 1 0 0 0 0 0 0 D R KARTHIKESHWARA,S/O RENUKA A, DARGAJOGIHALLI R L JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463586828 9279845282 DUL79442 MAHESHA G S S/O SRINIVASAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 465 28 1 0 3 1 -1 4.1000 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111124380803 0 0 0 1 0 0 0 0 0 0 MAHESHA G S,S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463586827 9277253169 L52646 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI, DBPUR 251201 1 3 LT1 211 0.4800 0 2972 15 1 0 3 1 -16 0 0 0 300 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000790504 0 0 0 0 0 0 0 0 0 0 M.VIRUPAKSHAIAH S/O MALLAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463587078 9194432000 L40745 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 2815 17 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000767808 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586872 9179359369 L70700 SHANTHAMMA W/O R VENKATARAJU KURUBARAHALLI 251201 1 3 LT1 211 1 0 6647 127 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 111114302235 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,W/O R VENKATARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1463586942 9112292352 L60615 PREMAMMA W/O V.RUDRAPPA H5, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 1 3 LT1 211 2 0 5307 33 1 0 3 1 -62 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000759056 0 0 0 0 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H5, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463586837 9071060537 L73999 K S JAYARAMEGOWDA H2, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 1097 36 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 0 BC3462774 0 0 0 2 0 0 0 0 0 0 K S JAYARAMEGOWDA,H2, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463587006 9028949796 L58335 N.KALAVATHI W/O BHASKER H2, KURUBARAHALLI, DBPURA 251201 1 3 LT1 211 1 0 7299 23 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000180828 0 0 0 2 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,H2, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-09-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463586943 8934602626 L49787 P.MANJULAMMA W/O PAKEERAPPA DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 0.3200 0 5262 41 1 0 3 1 0 3.8600 0 0 690 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000279158 0 0 0 1 0 0 0 0 0 0 P.MANJULAMMA W/O PAKEERAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-12-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463586976 8906758057 L53352 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 1 3 LT1 211 1 0 10744 90 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000748125 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586994 8830127026 L55457 T.SATHEESH S/O G. THIMMEGOWDA KUBARAHALLI, DBPURA 251201 1 3 LT1 211 1 0 8701 71 1 0 3 1 0 0 0 0 790 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000786659 0 0 0 1 0 0 0 0 0 0 T.SATHEESH S/O G. THIMMEGOWDA,KUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587062 8794432000 L37400 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 1556 0 1 0 3 1 300 1.9600 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111789869 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587099 8784432000 L42206 SMT NANDINI K AND SMT SHARANYA S NAGARTHARA PETE KODIGEHALLI 251201 1 3 LT1 211 0.2400 0 5738 35 1 0 3 1 423 3.1500 0 0 490 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111789744 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463587014 8705432000 L24574 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 1 3 LT1 211 0.2000 0 3212 6 1 0 3 1 3888 31.5200 0 0 210 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111792336 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587057 8694432000 L37391 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 1 3 LT1 211 0.2400 0 2616 7 1 0 3 1 146 1 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111787616 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587061 8595188534 DUL79441 MAHESHA G S H3, S/O SRINIVASAPPA,KURUBARAHALLI 251201 1 3 LT1 211 1 0 646 18 1 0 3 1 0 3.1500 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 111124380805 0 0 0 2 0 0 0 0 0 0 MAHESHA G S,H3, S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463586843 8575750689 L72224 S B PRADEEP H2, S/O V BASAVARAJU,KURUBARAHALLI 251201 1 3 LT1 211 1 0 888 22 1 0 3 0.9200 186 1 0 0 0 2512 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14004201 0 10000 2022-04-21 53060694 0 0 0 2 0 0 0 0 0 0 S B PRADEEP,H2, S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463587018 8525405271 L51716 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 1 3 LT1 211 0.4800 0 6685 73 1 0 3 1 0 0 0 0 650 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000769421 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463587060 8492209000 L47759 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 1 3 LT1 211 0.4800 0 5930 91 1 0 3 1 0 0 0 0 930 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111210237 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463587101 8479439000 L48872 R.MANJULA W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 251201 1 3 LT1 211 0.2400 0 6695 46 1 0 3 1 -141 0 0 0 790 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111790519 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463586825 8477370814 L56705 M.SHANKARAPPA KURUBARAHALLI, DBPURA S/O MUNIRAJU 251201 1 3 LT1 211 1 0 2959 0 1 0 28 1 -26 0 0 0 770 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000766220 0 0 0 0 0 0 0 0 0 0 M.SHANKARAPPA,KURUBARAHALLI, DBPURA S/O MUNIRAJU 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-02-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463587067 8394432000 L39755 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 1 3 LT1 211 1 0 6933 31 1 0 3 1 247 1.7400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999 111111790454 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-05-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587069 8391761858 L58508 SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA 251201 1 3 LT1 211 1 0 9631 53 1 0 3 1 189 1.6200 0 0 620 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000767764 0 0 0 0 0 0 0 0 0 0 SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA,SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463586930 8323973368 L49786 P.MANJULAMMA W/O PAKEERAPPA DARGAJOGIHALLI, DBPUR 251201 1 3 LT1 211 0.3200 0 8753 113 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 110000777764 0 0 0 1 0 0 0 0 0 0 P.MANJULAMMA W/O PAKEERAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587053 8298775236 L58659 SUSHILAMMA SUSHILAMMA W/O SIDDESHWARA KURUBARAHALLI,DBPURA 251201 1 3 LT1 211 1 0 2712 9 1 0 3 1 879 10.8400 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 99999 111000184840 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,SUSHILAMMA W/O SIDDESHWARA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463587050 8294432000 L40734 B.KRISHNA S/O GOVINDA KURUBARAHALLI 251201 1 3 LT1 211 0.1800 0 3932 24 1 0 3 1 150 1 0 0 500 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784799 0 0 0 1 0 0 0 0 0 0 B.KRISHNA,S/O GOVINDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463587051 8194432000 L40746 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 1 3 LT1 211 0.2000 0 2846 17 1 0 3 1 0 0 0 0 0 2512 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14004201 0 9999999 111111790708 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2