1463956705 3443147054 L51549 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI,DBPUR 251210 478 4 LT1 211 0.4800 0 1419 18 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000288667 0 0 0 1 0 0 0 0 0 0 K.HANUMAIAH S/O KEMPAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-11-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956616 3415801685 DUL75614 D P MANJUBHARGAVI H2, W/O GANESH KUMAR D C,DARGAJOGIHALLI 251210 5252 4 LT1 211 1 0 88 3 1 0 3 0.8900 -78 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 67517773 0 0 0 0 0 0 0 0 0 0 D P MANJUBHARGAVI,H2, W/O GANESH KUMAR D C,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463956561 3305432000 L29846 NANJABSAMMA W/O CHIKKAVERAPPA DARGAJOGIHALLI 251210 175 4 LT1 211 0.4800 0 12356 81 1 0 3 1 -9 0 0 0 490 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111788309 0 0 0 1 0 0 0 0 0 0 NANJABSAMMA,W/O CHIKKAVERAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956600 3205432000 L32735 K.HANUMAIAH S/O KEMPAIAH SHANTHI NAGAR 251210 189 4 LT1 211 0.4800 0 15841 80 1 0 3 1 0 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111781532 0 0 0 1 0 0 0 0 0 0 K.HANUMAIAH,S/O KEMPAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956549 3198961738 L51038 C M NAGARAJU S/O LATE MARISHAMAPPA 251210 54788 4 LT1 211 0.3200 0 12250 55 1 0 3 1 -41 0 0 0 800 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000802823 0 0 0 1 0 0 0 0 0 0 C M NAGARAJU,S/O LATE MARISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956612 2976730084 L59455 SUDHALAKSHMI W/O T.R.RAMEGOWDA SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 251210 7895 4 LT1 211 2 0 11151 100 1 0 3 1 -405 0 0 0 860 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2021-12-20 111000154245 0 0 0 1 0 0 0 0 0 0 SUDHALAKSHMI W/O T.R.RAMEGOWDA,SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956698 2941485680 L52532 D.SIDDARAMAIAH S/O DODDAHANUMAIAH DARGAJOGIHALLI, DBPUR 251210 5685 4 LT1 211 1 0 2324 24 1 0 3 1 966 6.8600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000164071 0 0 0 1 0 0 0 0 0 0 D.SIDDARAMAIAH S/O DODDAHANUMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956677 2834890279 MSDUL76110 JAYALAKSHMAMMA MANJUNATH S10, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 56877 4 LT1 211 2 0 4932 166 1 0 3 0.9300 4639 30.7300 0 0 450 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3511575 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S10, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 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 2.3300 2 1463956526 2723983125 L70742 P PRAVEEN KUMAR H2, S/O LATE, M PRAKASH DARGAJOGIHALLI 251210 25585 4 LT1 211 1 0 639 13 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 BC3233683 0 0 0 1 0 0 0 0 0 0 P PRAVEEN KUMAR,H2, S/O LATE, M PRAKASH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463956626 2594432000 L39087 G.M.SHIVAKUMAR W/O LATE KARI BASAVAIAH KURUBARAHALLI 251210 141 4 LT1 211 0.2400 0 20662 177 1 0 3 1 0 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111791159 0 0 0 1 0 0 0 0 0 0 G.M.SHIVAKUMAR,W/O LATE KARI BASAVAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956631 2562234131 L62703 SRI MANJUNATH KURUBHARAHALLI 251210 34878 4 LT1 211 0.5000 0 2724 1 1 0 3 0.9600 -52 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 BC2587689 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463956630 2556565655 L58936 BASAVARAJU S/O GANGAPPA CAUVERY BADAVANE, 251210 0 4 LT1 211 0.4800 0 3565 49 1 0 3 0 724 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 999999 BC2211619 0 0 0 2 0 0 0 0 1 0 BASAVARAJU,S/O GANGAPPA CAUVERY BADAVANE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463956614 2505432000 L31816 K.L.NARAYANAPPA S/O LAKKANNA SHANTHINAGAR 251210 167 4 LT1 211 0.2400 0 7626 32 1 0 3 1 472 5.2600 0 0 700 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111781917 0 0 0 1 0 0 0 0 0 0 K.L.NARAYANAPPA,S/O LAKKANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956648 2459041705 DUL80920 SREENIVASA MURTHY H7, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55057 4 LT1 211 1 0 1590 144 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 70004135 0 0 0 4 0 0 0 0 0 0 SREENIVASA MURTHY,H7, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1463956598 1909684670 MSDUL76109 JAYALAKSHMAMMA MANJUNATH S14, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5657 4 LT1 211 2 0 5305 285 1 0 3 0.9700 16960 131.4000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3511574 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S14, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1463956684 1840015970 L51490 GANGAMMA W/O SIDDARAMAIAH DARGAJOGIHALLI, DBPURA 251210 35585 4 LT1 211 1 0 10673 62 1 0 3 1 -42 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 110000800187 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O SIDDARAMAIAH,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463956615 1805432000 AEH3002 H.U.KANTHARAJU S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 251210 184 4 LT1 211 1 0 7003 50 1 0 3 1 28 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111782095 0 0 0 1 0 0 0 0 0 0 H.U.KANTHARAJU,S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956622 1788570658 MSDUL76108 JAYALAKSHMAMMA MANJUNATH C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5686 4 LT1 211 2 0 3384 88 1 0 3 0.8200 7145 56.6300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3511573 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463956619 1774432000 L44613 G.T.SRINIVASAIAH S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 251210 200 4 LT1 211 0.4800 0 8094 54 1 0 3 1 0 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 2018-02-01 111111781929 0 0 0 1 0 0 0 0 0 0 G.T.SRINIVASAIAH,S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956700 1717708379 L59456 SUDHALAKSHMI W/O T.R.RAMEGOWDA H4, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 251210 4175 4 LT1 211 1 0 28 0 1 0 3 1 0 1 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 2021-12-20 BC2405991 0 0 0 0 0 0 0 0 0 0 SUDHALAKSHMI W/O T.R.RAMEGOWDA,H4, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463956715 1611484860 DUL81710 MUNIRAJU K H H6, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 41415 4 LT1 211 1 0 1176 109 1 0 3 0 1120 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 A9303325 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K H,H6, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463956599 1605432000 L33054 LAKSHMIPATHY S/O NANJAPPA KURUBARAHALLI 251210 113 4 LT1 211 0.8400 0 16153 142 1 0 3 1 345 2.1600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111805496 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY,S/O NANJAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956602 1575597092 DUL80919 SREENIVASA MURTHY H4, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55056 4 LT1 211 1 0 1039 76 1 0 3 0.8600 573 3.9900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 70004134 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY,H4, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463956606 1565414496 L56682 N.SHIVAKUMAR S/O K.NANJAPPA H3KUBARAHALLI, DBPURA 251210 36548 4 LT1 211 0.4800 0 10019 77 1 0 3 0.8600 586 4.6000 0 0 270 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2136485 0 0 0 2 0 0 0 0 0 0 N.SHIVAKUMAR S/O K.NANJAPPA,H3KUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463956594 1508676730 L53723 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 5488 4 LT1 211 0.4800 0 3465 25 1 0 3 1 110 1.4500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000289710 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O MUNIRAJU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956592 1474432000 L44238 SRI MOHAMMED HASSAN W/O N.GANGAPATHI JALAPPA COLLAGE ROAD 251210 99 4 LT1 211 0.3200 0 8098 77 1 0 3 1 554 3.9500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111805802 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HASSAN,W/O N.GANGAPATHI JALAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956691 1440380891 L70396 SRI H V KANTHARAJU H2, S/O UDDANNA DARGAJOGIHALLI 251210 4788 4 LT1 211 1 0 6399 102 1 0 3 1 777 9.5100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 111113567360 0 0 0 1 0 0 0 0 0 0 SRI H V KANTHARAJU,H2, S/O UDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956601 1274315911 DUL75613 D P MANJUBHARGAVI W/O GANESH KUMAR D C,DARGAJOGIHALLI 251210 1255 4 LT1 211 2 0 4314 123 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 67517772 0 0 0 2 0 0 0 0 0 0 D P MANJUBHARGAVI,W/O GANESH KUMAR D C,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463956687 1218963517 L51547 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI,DBPUR 251210 4858 4 LT1 211 0.4800 0 9859 96 1 0 3 1 0 1 0 0 1340 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2022-02-14 111000158078 0 0 0 1 0 0 0 0 0 0 K.HANUMAIAH S/O KEMPAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956519 1201812141 DUL81709 MUNIRAJU K H H5, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 51420 4 LT1 211 1 0 798 59 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 A9303324 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K H,H5, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463956567 1184432000 L41980 PUTTARAJU S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 251210 105 4 LT1 211 0.4800 0 6810 30 1 0 3 1 0 0 0 0 540 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111810056 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956521 1105432000 L29715 H.U.KANTHARAJU S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 251210 183 4 LT1 211 1 0 12874 120 1 0 3 1 0 0 0 0 1120 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111803116 0 0 0 1 0 0 0 0 0 0 H.U.KANTHARAJU,S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956547 0774432000 L44614 G.T.SRINIVASAIAH S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 251210 201 4 LT1 211 0.4800 0 8738 14 1 0 3 1 -72 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111784022 0 0 0 1 0 0 0 0 0 0 G.T.SRINIVASAIAH,S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956663 0621362849 L58497 SRI MOHAMMED HASSAN S/O LATE MAHAMMED GHOSE 251210 150 4 LT1 211 1 0 4040 51 1 0 3 0.9900 0 0 0 0 210 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2314303 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HASSAN,S/O LATE MAHAMMED GHOSE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463956652 0527998000 L46974 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV DARGAJOGIHALLI, DODDABALLAPURA 251210 4 4 LT1 211 0.4800 0 5679 38 1 0 3 1 -320 0 0 0 260 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111665651DD 0 0 0 1 0 0 0 0 0 0 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956714 0405432000 L29716 H.U.KANTHARAJU S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 251210 186 4 LT1 211 1 0 1968 17 1 0 3 1 257 1.0500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111775059 0 0 0 1 0 0 0 0 0 0 H.U.KANTHARAJU,S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956544 0352854756 MSDUL76107 JAYALAKSHMAMMA MANJUNATH S8, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 54778 4 LT1 211 2 0 5543 188 1 0 3 0.9800 3937 25.5900 0 0 690 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3511572 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S8, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463956659 0332914182 DUL74611 VIJAY G M S/O MALLARAJU G S DARGAJOGIHALLI 251210 15454 4 LT1 211 2 0 4066 105 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 111118948737 0 0 0 1 0 0 0 0 0 0 VIJAY G M,S/O MALLARAJU G S DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956681 0305914663 MSDUL76106 JAYALAKSHMAMMA MANJUNATH S12, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 4564 4 LT1 211 2 0 3415 115 1 0 3 0.9500 3037 22.7800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3511571 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S12, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463956550 0263978916 DUL81708 MUNIRAJU K H S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 25810 4 LT1 211 2 0 1921 88 1 0 3 0.8700 1429 10.7200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 68205517 0 0 0 3 0 0 0 0 0 0 MUNIRAJU K H,S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463956587 0165325438 L68181 SRI NANDA KUMAR B R S/O RAJANNA B N DARGAJOGIHALLI 251210 14586 4 LT1 211 3 0 25168 479 1 0 3 1 0 0 0 0 3580 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.3580 (ignore if paid) 0 0 111111933270 0 0 0 5 0 0 0 0 0 0 SRI NANDA KUMAR B R,S/O RAJANNA B N DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2500 2 1463956583 0151563857 L51548 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI,DBPUR 251210 2355 4 LT1 211 0.4800 0 5064 10 1 0 3 1 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000177319 0 0 0 1 0 0 0 0 0 0 K.HANUMAIAH S/O KEMPAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956665 0013575249 L53719 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 5544 4 LT1 211 0.4800 0 6212 42 1 0 3 1 23 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000286928 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O MUNIRAJU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956610 2705432000 P8232 ASHWATHNARAYANA SHETTY S/O SURAPPA SHETTY DARGAJOGIHALLI DARGAJOGIHALLI 251210 162 4 LT5 511 0 2 2446 0 1 0 3 0 0 8.2100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004261 0 9999999 111111791390 0 0 0 0 0 0 0 0 1 0 ASHWATHNARAYANA SHETTY,S/O SURAPPA SHETTY DARGAJOGIHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956552 5712109111 P11074 AEE PRE KURUBARAHALLI,DBPURA 251210 1236 4 1LT6A-M 611 0 18 638457 8654 1 0 3 0 2326242 18128.3800 0 0 80020 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.80020 (ignore if paid) 0 999999 111115912097 0 0 0 0 0 0 0 0 1 0 AEE PRE,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.2500 2 1463956629 8751062025 TP11974 ROOPA R W/O GIRISH K C, NO 6 & 7 SY NO 30/1, DARGAJOGIHALLI 251210 1124 4 1LT7A 710 1 0 341 13 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 999 111125019080 0 0 0 0 0 0 0 0 0 0 ROOPA R,W/O GIRISH K C, NO 6 & 7 SY NO 30/1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463956543 1655509864 TP11588 B R PRASANNA KUMAR S/O G S BASAVARAJAIAH,KAVERI BADAVANE,KURUBARAHALLI 251210 0 4 1LT7A 710 1 0 1102 50 1 0 3 0.7000 -16 4.9300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 A7897132 0 0 0 2 0 0 0 0 0 0 B R PRASANNA KUMAR,S/O G S BASAVARAJAIAH,KAVERI BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463956570 1181663713 TP12556 KALPANA W/O LATE NAGARAJ, 859/274/88/19, DARAGAJOGIHALLI 251210 41412 4 1LT7A 710 1 0 45 4 1 0 3 0 14888 126.3800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 999 70035499 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O LATE NAGARAJ, 859/274/88/19, DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463956625 8748270035 L63267 SMT MUNIRANGAMMA H5, KURUBHARAHALLI 251210 6555 4 LT1 212 0.5000 0 5777 42 1 0 3 0 0 8.0400 0 0 350 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 99999 52125671 0 0 0 1 0 0 0 0 0 0 SMT MUNIRANGAMMA,H5, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463956605 8665882078 L63266 SMT MUNIRANGAMMA H3, KURUBHARAHALLI 251210 62547 4 LT1 212 0.5000 0 856 16 1 0 3 0.9900 32 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52125670 0 0 0 1 0 0 0 0 0 0 SMT MUNIRANGAMMA,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463956623 8130944426 L67826 SRI P MAHESH H3, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 67897 4 LT1 212 1 0 4432 90 1 0 3 0.9700 968 6.1700 0 0 300 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3011300 0 0 0 2 0 0 0 0 0 0 SRI P MAHESH,H3, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463956554 7639964920 L58660 N SANJEVAIAH N SANJEVAIAH S/O NARASAPPA KURUBARAHALLI 251210 4309 4 LT1 212 1 0 3236 27 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999 BC2149058 0 0 0 1 0 0 0 0 0 0 N SANJEVAIAH,N SANJEVAIAH S/O NARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 27.7500 38 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463956707 7397591983 L67978 SRI M VENKATESH H2, S/O MUNISHAMAPPA DARGAJOGIHALLI 251210 6492 4 LT1 212 1 0 338 0 1 0 3 0.1000 -282 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3029888 0 0 0 0 0 0 0 0 0 0 SRI M VENKATESH,H2, S/O MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463956545 6725659139 L67825 SRI P MAHESH H5, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 58779 4 LT1 212 1 0 7195 97 1 0 3 0.9900 0 0 0 0 720 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3011299 0 0 0 2 0 0 0 0 0 0 SRI P MAHESH,H5, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463956650 6496418813 L67977 SRI M VENKATESH H4, S/O MUNISHAMAPPA DARGAJOGIHALLI 251210 1854 4 LT1 212 1 0 1112 15 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3029889 0 0 0 1 0 0 0 0 0 0 SRI M VENKATESH,H4, S/O MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463956591 6446982543 L63642 SRI LAKSHMIPATHY H3, S/O LATE NANJAPPA KURUBHARAHALLI 251210 8888 4 LT1 212 0.5000 0 1092 12 1 0 3 0.6000 939 7.0500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52189515 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIPATHY,H3, S/O LATE NANJAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463956664 6407714476 L63356 SHESHAPPA S/O RAMESH 251210 8780 4 LT1 212 1 0 2173 11 1 0 3 0.9500 0 1.1300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 BC2657166 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,S/O RAMESH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463956673 6307562148 L62708 PUTTARAJU H2, KURUBHARAHALLI 251210 489 4 LT1 212 0.5000 0 3560 51 1 0 3 0.9300 0 0 0 0 650 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2587692 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463956529 5650202283 L59884 VENKATAPPA H2, VENKATAPPA S/O LAKSHMAIAH KURUBARAHALLI 2ND STAGE 251210 4570 4 LT1 212 0.4800 0 3075 47 1 0 3 0.9700 660 4.3400 0 0 510 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2454639 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,H2, VENKATAPPA S/O LAKSHMAIAH KURUBARAHALLI 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463956530 5647732981 L67831 SMT SHIVARAJAMMA H5, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 16545 4 LT1 212 1 0 6737 128 1 0 3 0.9600 0 1 0 0 1030 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3011295 0 0 0 2 0 0 0 0 0 0 SMT SHIVARAJAMMA,H5, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463956571 5399562668 L60327 BASAVARAJU S/O GANGAPPA KAVERI EXTN 251210 2579 4 LT1 212 2 0 12678 68 1 0 3 0.7700 -15 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 39598946 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O GANGAPPA KAVERI EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463956575 5330502439 L63265 SMT MUNIRANGAMMA H6, KURUBHARAHALLI 251210 6457 4 LT1 212 0.5000 0 5066 41 1 0 3 0.6900 42 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52125669 0 0 0 0 0 0 0 0 0 0 SMT MUNIRANGAMMA,H6, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463956589 4802685782 L63264 SMT MUNIRANGAMMA H4, KURUBHARAHALLI 251210 8521 4 LT1 212 0.5000 0 2901 31 1 0 3 0.7900 -4 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52125668 0 0 0 0 0 0 0 0 0 0 SMT MUNIRANGAMMA,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463956639 4679370059 L63641 SRI LAKSHMIPATHY H4, S/O LATE NANJAPPA KURUBHARAHALLI 251210 380 4 LT1 212 0.5000 0 3078 50 1 0 3 0.9500 1216 8.7900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52189514 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMIPATHY,H4, S/O LATE NANJAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463956692 4358553192 L67830 SMT SHIVARAJAMMA H2, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 46498 4 LT1 212 1 0 4112 96 1 0 3 0.9800 1495 9.5000 0 0 710 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3011294 0 0 0 1 0 0 0 0 0 0 SMT SHIVARAJAMMA,H2, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-10-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463956514 4326883780 L64130 SRI V C KUMAR S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 5482 4 LT1 212 1 0 2960 53 1 0 3 0.9700 0 1 0 0 210 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2814051 0 0 0 2 0 0 0 0 0 0 SRI V C KUMAR,S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463956685 4137216172 L62707 PUTTARAJU KURUBHARAHALLI 251210 4687 4 LT1 212 0.5000 0 6055 41 1 0 3 0.9200 0 0 0 0 770 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2587691 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-12-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463956560 4113167748 L63263 SMT MUNIRANGAMMA H8, KURUBHARAHALLI 251210 654 4 LT1 212 0.5000 0 3120 37 1 0 3 0.6600 0 0 0 0 440 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 99999 52125667 0 0 0 0 0 0 0 0 0 0 SMT MUNIRANGAMMA,H8, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463956525 4031194063 L67824 SRI P MAHESH H2, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 15458 4 LT1 212 1 0 1969 30 1 0 3 0.9600 246 1.3000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3011298 0 0 0 2 0 0 0 0 0 0 SRI P MAHESH,H2, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463956621 3071842402 L67829 SMT SHIVARAJAMMA H3, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 66879 4 LT1 212 1 0 3023 61 1 0 3 0.9900 460 3.0800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3011293 0 0 0 2 0 0 0 0 0 0 SMT SHIVARAJAMMA,H3, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463956696 2653248706 L67823 SRI P MAHESH S/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 2623 4 LT1 212 1 0 1711 53 1 0 3 0.9900 663 4.6600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3011297 0 0 0 0 0 0 0 0 0 0 SRI P MAHESH,S/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463956611 2462625207 L67828 SMT SHIVARAJAMMA W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 64588 4 LT1 212 1 0 2998 58 1 0 3 0.9700 0 0 0 0 330 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3011292 0 0 0 2 0 0 0 0 0 0 SMT SHIVARAJAMMA,W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463956686 2442220756 L63640 SRI LAKSHMIPATHY H2, S/O LATE NANJAPPA KURUBHARAHALLI 251210 9544 4 LT1 212 0.5000 0 3863 25 1 0 3 0.9600 43 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52189513 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIPATHY,H2, S/O LATE NANJAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 55.6700 61 2023-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463956699 2228047342 L63262 SMT MUNIRANGAMMA H2, KURUBHARAHALLI 251210 8547 4 LT1 212 0.5000 0 5248 51 1 0 3 0.8800 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52125666 0 0 0 1 0 0 0 0 0 0 SMT MUNIRANGAMMA,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463956695 2140130981 L67976 SRI M VENKATESH H3, S/O MUNISHAMAPPA DARGAJOGIHALLI 251210 3642 4 LT1 212 1 0 12135 146 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3029887 0 0 0 1 0 0 0 0 0 0 SRI M VENKATESH,H3, S/O MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463956627 2100765922 L63639 SRI LAKSHMIPATHY H5, S/O LATE NANJAPPA KURUBHARAHALLI 251210 8444 4 LT1 212 0.5000 0 3110 101 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52189512 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMIPATHY,H5, S/O LATE NANJAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 31.0800 41 2025-06-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463956697 1725901372 L63261 SMT MUNIRANGAMMA H7, KURUBHARAHALLI 251210 668 4 LT1 212 0.5000 0 4797 80 1 0 3 0.9300 367 1.5200 0 0 810 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.810 (ignore if paid) 0 99999 52125665 0 0 0 2 0 0 0 0 0 0 SMT MUNIRANGAMMA,H7, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463956603 1572193239 L63260 SMT MUNIRANGAMMA KURUBHARAHALLI 251210 457 4 LT1 212 0.5000 0 7399 159 1 0 3 0.9600 -9 2.5800 0 0 210 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52125664 0 0 0 2 0 0 0 0 0 0 SMT MUNIRANGAMMA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463956688 1444359120 L67832 SMT SHIVARAJAMMA H4, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 3879 4 LT1 212 1 0 3295 103 1 0 3 0.9800 1569 9.7600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3011296 0 0 0 2 0 0 0 0 0 0 SMT SHIVARAJAMMA,H4, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463956662 0625513457 L63638 SRI LAKSHMIPATHY S/O LATE NANJAPPA KURUBHARAHALLI 251210 5444 4 LT1 212 0.5000 0 4140 22 1 0 3 0.8000 531 2.9600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 52189511 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMIPATHY,S/O LATE NANJAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 39.8300 50 2026-01-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463956710 0609526886 L67975 SRI M VENKATESH S/O MUNISHAMAPPA DARGAJOGIHALLI 251210 0 4 LT1 212 1 0 208 3 1 0 3 0.9600 -1642 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3029886 0 0 0 0 0 0 0 0 0 0 SRI M VENKATESH,S/O MUNISHAMAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463956555 0461328114 L59883 VENKATAPPA VENKATAPPA S/O LAKSHMAIAH KURUBARAHALLI 2ND STAGE 251210 4896 4 LT1 212 0.4800 0 5864 54 1 0 3 0.9700 2 0 0 0 720 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2454638 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,VENKATAPPA S/O LAKSHMAIAH KURUBARAHALLI 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463956666 0016196237 L63355 sheshappa S/O RAMESH 251210 582 4 LT1 212 1 0 5934 51 1 0 3 0.9000 1 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 BC2463466 0 0 0 2 0 0 0 0 0 0 sheshappa,S/O RAMESH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463956511 8986120212 L67827 SMT SHIVARAJAMMA S1, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 67675 4 LT3A 321 1 0 3038 97 1 0 3 0.9500 999 4.0900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3011291 0 0 0 1 0 0 0 0 1 0 SMT SHIVARAJAMMA,S1, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463956620 8566165624 L64138 SRI V C KUMAR S4, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 7348 4 LT3A 321 0.5000 0 16296 103 1 0 3 0.6900 -330 0 0 0 3840 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.3840 (ignore if paid) 0 0 BC2814059 0 0 0 1 0 0 0 0 1 0 SRI V C KUMAR,S4, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463956618 8537919744 L67822 SRI P MAHESH S1, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 45845 4 LT3A 321 1 0 708 12 1 0 3 0.9900 335 1.3600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3008740 0 0 0 0 0 0 0 0 1 0 SRI P MAHESH,S1, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463956527 5649502553 L64137 SRI V C KUMAR S3, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 7958 4 LT3A 321 0.5000 0 3585 52 1 0 3 0.9900 -218 0 0 0 690 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC2814058 0 0 0 0 0 0 0 0 1 0 SRI V C KUMAR,S3, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463956520 5455360904 L64136 SRI V C KUMAR S7, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 6478 4 LT3A 321 0.5000 0 17664 309 1 0 3 0.9000 -78 0 0 0 4370 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.4370 (ignore if paid) 0 0 BC2814057 0 0 0 1 0 0 0 0 1 0 SRI V C KUMAR,S7, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463956586 5310905026 L64135 SRI V C KUMAR S1, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 6785 4 LT3A 321 0.5000 0 2401 12 1 0 3 0.9200 -60 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC2814056 0 0 0 0 0 0 0 0 1 0 SRI V C KUMAR,S1, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463956576 5227774411 L61425 SRI ASWATHANARAYANA H S KURUBHARAHALLI 251210 3669 4 LT3A 321 0.5000 0 1458 5 1 0 3 0.9900 3553 29.9000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14004261 0 999999 BC2555772 0 0 0 0 0 0 0 0 1 0 SRI ASWATHANARAYANA H S,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463956556 5006621843 L64134 SRI V C KUMAR S2, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 8987 4 LT3A 321 0.5000 0 4965 70 1 0 3 0.9700 -49 0 0 0 770 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC2814055 0 0 0 0 0 0 0 0 1 0 SRI V C KUMAR,S2, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463956558 4102219742 L61428 SRI ASWATHANARAYANA H S S3, KURUBHARAHALLI 251210 5884 4 LT3A 321 0.5000 0 204 15 1 0 3 0.9300 668 4.4300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14004261 0 999999 BC2496624 0 0 0 0 0 0 0 0 1 0 SRI ASWATHANARAYANA H S,S3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463956712 3850549452 L64133 SRI V C KUMAR S8, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 34578 4 LT3A 321 0.5000 0 2160 9 1 0 3 1 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC2814054 0 0 0 1 0 0 0 0 1 0 SRI V C KUMAR,S8, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463956548 3602764110 L64132 SRI V C KUMAR S6, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 7845 4 LT3A 321 0.5000 0 1559 13 1 0 3 0.7600 -90 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC2814053 0 0 0 0 0 0 0 0 1 0 SRI V C KUMAR,S6, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463956674 3282803861 L61427 SRI ASWATHANARAYANA H S S4, KURUBHARAHALLI 251210 825 4 LT3A 321 0.5000 0 2118 19 1 0 3 0.7500 2792 22.8900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 50 0 14004261 0 999999 BC2555774 0 0 0 1 0 0 0 0 1 0 SRI ASWATHANARAYANA H S,S4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463956524 1105051521 L61426 SRI ASWATHANARAYANA H S S2, KURUBHARAHALLI 251210 3487 4 LT3A 321 0.5000 0 1840 107 1 0 3 0.5400 0 1.0600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 999999 BC2555773 0 0 0 0 0 0 0 0 1 0 SRI ASWATHANARAYANA H S,S2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463956507 0605595889 L64131 SRI V C KUMAR S5, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 67874 4 LT3A 321 0.5000 0 16281 235 1 0 3 0.9900 0 0 0 0 3110 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.3110 (ignore if paid) 0 0 BC2814052 0 0 0 3 0 0 0 0 1 0 SRI V C KUMAR,S5, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1463956532 9984432000 L40199 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 150 4 LT3A 311 0.1800 0 938 11 1 0 3 1 0 1 0 0 260 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111789997 0 0 0 1 0 0 0 0 1 0 K.HANUMAIAH,S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956679 9009448788 DUC80926 SREENIVASA MURTHY S1, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55065 4 LT3A 311 1 0 6 2 1 0 3 0 1189 9.1500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 70004140 0 0 0 1 0 0 0 0 1 0 SREENIVASA MURTHY,S1, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463956643 7010579661 MSDUPC14683 ROOPA R W/O GIRISH K C, NO 6 & 7 SY NO 30/1, DARGAJOGIHALLI 251210 1170 4 LT3A 311 19 0 3485 117 10 0 3 0.9900 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 111125240383 0 0 0 1 0 0 0 0 1 0 ROOPA R,W/O GIRISH K C, NO 6 & 7 SY NO 30/1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7460 2 1463956658 6305432000 L17614 H.A.SURESH S/O H.ASHWATHNARAYANAPPA DARGA JOGIHALLI 251210 163 4 LT3A 311 0.1600 0 945 52 1 0 3 1 4580 33.9400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 999999 100006767448 0 0 0 1 0 0 0 0 1 0 H.A.SURESH,S/O H.ASHWATHNARAYANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956538 5505432000 L29651 SRI MOHAMMED HASSAN W/O N.GANAPATHI JALAPPA COLLEGE ROAD 251210 97 4 LT3A 311 0.1600 0 3411 51 1 0 3 1 0 0 0 0 900 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111683940 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED HASSAN,W/O N.GANAPATHI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956574 5200752907 P13708 MOHAMMED HASSAN S/O LATE MOHAMMED GHOUSE, KURUBARAHALLI KURUBARAHALLI 251210 1545 4 LT3A 311 0 3 1109 21 1 0 3 0 665 2.8500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 E056219 0 0 0 1 0 0 0 0 1 0 MOHAMMED HASSAN,S/O LATE MOHAMMED GHOUSE, KURUBARAHALLI KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463956690 4352950393 DUC77710 CHETHAN KUMAR N S/O NARAYANA SWAMY,KAVERI BADAVANE,KURUBARAHALLI 251210 6464 4 LT3A 311 1 0 305 26 1 0 3 1 0 2.3100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 111122307123 0 0 0 1 0 0 0 0 1 0 CHETHAN KUMAR N,S/O NARAYANA SWAMY,KAVERI BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956624 3105432000 L29650 SRI MOHAMMED HASSAN S/O LATE MAHAMMED GHOUSE JALAPPA COLLEGE ROAD 251210 96 4 LT3A 311 0.1600 0 1685 5 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111792892 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED HASSAN,S/O LATE MAHAMMED GHOUSE JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956581 2794432000 L37267 M.RAMAKRISHNAIAH S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 251210 154 4 LT3A 311 0.1200 0 10899 93 1 0 3 1 0 1.9900 0 0 2230 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111111785459 0 0 0 1 0 0 0 0 1 0 M.RAMAKRISHNAIAH,S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956608 2405432000 L28485 H.C.VISHWANATH S/O SURESH.H.A DARGAJOGHALLI 251210 164 4 LT3A 311 0.2400 0 13751 144 1 0 3 0 1648 6.9100 0 0 3170 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.3170 (ignore if paid) 0 0 52288817 0 0 0 2 0 0 0 0 1 0 H.C.VISHWANATH,S/O SURESH.H.A DARGAJOGHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463956637 1966351551 L52455 H.S.VISHWANATH S/O SURESH .H.A 251210 4855 4 LT3A 311 1 0 15322 94 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 999999 100006772917 0 0 0 1 0 0 0 0 1 0 H.S.VISHWANATH,S/O SURESH .H.A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463956613 1794432000 L37268 M.RAMAKRISHNAIAH S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 251210 0 4 LT3A 311 0.1200 0 1408 3 1 0 3 1 0 1 0 0 300 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111782076 0 0 0 1 0 0 0 0 1 0 M.RAMAKRISHNAIAH,S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956522 1094432000 L40197 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 148 4 LT3A 311 0.1800 0 4929 2 1 0 3 1 0 2.3100 0 0 310 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111803100 0 0 0 1 0 0 0 0 1 0 K.HANUMAIAH,S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956590 0791836243 L52456 H.S.VISHWANATH S/O SURESH.H.A 251210 35654 4 LT3A 311 20 0 11885 106 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 999999 C0165980 0 0 0 2 0 0 0 0 1 0 H.S.VISHWANATH,S/O SURESH.H.A 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463956716 0094432000 L40198 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 149 4 LT3A 311 0.1800 0 4402 0 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111775575 0 0 0 1 0 0 0 0 1 0 K.HANUMAIAH,S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956633 9958775669 L53722 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 59778 4 LT1 211 0.4800 0 7238 82 1 0 3 1 0 0 0 0 750 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000283047 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O MUNIRAJU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956635 9925331009 L51494 GANGAMMA W/O D.SIDDARAMAIAH DARGAJOGIHALLI,DBPUR 251210 1246 4 LT1 211 1 0 9599 114 1 0 3 1 0 0 0 0 930 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000772874 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O D.SIDDARAMAIAH,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463956578 9861511353 L51492 GANGAMMA W/O SIDDARAMAIAH.D DARGAJOGIHALLI, DODDABALLAPURA 251210 6487 4 LT1 211 1 0 12992 103 1 0 3 1 0 0 0 0 800 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000286323 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O SIDDARAMAIAH.D,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463956579 9836949275 L51495 GANGAMMA W/O D.SIDDARAMAIAH DARGAJOGIHALLI,DBPUR 251210 5535 4 LT1 211 3 0 38780 199 1 0 3 1 0 6.6100 0 0 1400 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000211212 0 0 0 5 0 0 0 0 0 0 GANGAMMA W/O D.SIDDARAMAIAH,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 2 1463956636 9766716138 DUL75099 MANOJ J PANDEY S/O JALESHWAR PANDEY,DARGAJOGIHALLI 251210 5687 4 LT1 211 1 0 3209 65 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 67514291 0 0 0 1 0 0 0 0 0 0 MANOJ J PANDEY,S/O JALESHWAR PANDEY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463956564 9674432000 L44615 G.T.SRINIVASAIAH S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 251210 202 4 LT1 211 0.4800 0 7078 71 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111775415 0 0 0 1 0 0 0 0 0 0 G.T.SRINIVASAIAH,S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956563 9573563377 DUL80925 SREENIVASA MURTHY S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55055 4 LT1 211 1 0 894 45 1 0 3 1 -2234 0 0 0 7000 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.7000 (ignore if paid) 0 0 111125881292 0 0 0 2 0 0 0 0 0 0 SREENIVASA MURTHY,S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463956649 9522044697 L53720 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 8822 4 LT1 211 0.4800 0 4114 48 1 0 3 1 0 1 0 0 330 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111000287523DD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O MUNIRAJU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956541 9348268782 MSDUL76120 JAYALAKSHMAMMA MANJUNATH S15, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5868 4 LT1 211 2 0 5776 204 1 0 3 0.9900 5070 31.7800 0 0 620 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3513140 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S15, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463956661 9137812037 MSDUL76119 JAYALAKSHMAMMA MANJUNATH S4, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 41477 4 LT1 211 2 0 11552 546 1 0 3 0.9600 35507 270.2600 0 0 2030 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.2030 (ignore if paid) 0 0 BC3513139 0 0 0 7 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S4, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1463956509 8984432000 L40200 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 151 4 LT1 211 0.2400 0 7428 42 1 0 3 1 -117 0 0 0 300 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111784198 0 0 0 1 0 0 0 0 0 0 K.HANUMAIAH,S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956562 8974835938 L53721 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 5892 4 LT1 211 0.4800 0 922 50 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 A8621276 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O MUNIRAJU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463956508 8884432000 L40377 R.MAMATHA W/O SHIVAKUMAR DARGAJOGIHALLI 251210 178 4 LT1 211 0.2400 0 2186 0 1 0 3 1 -18 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111784008 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,W/O SHIVAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956604 8674432000 L44616 G.T.SRINIVASAIAH S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 251210 203 4 LT1 211 0.4800 0 1023 5 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111787587 0 0 0 1 0 0 0 0 0 0 G.T.SRINIVASAIAH,S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956704 8605432000 L31340 G.SRINIVASA S/O GOVINDAIAH KURUBARAHALLI 251210 143 4 LT1 211 0.6000 0 20708 94 1 0 3 1 7 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 2019-01-07 111111790233 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA,S/O GOVINDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 92.8300 102 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956609 8574432000 L43705 S.H.MANJUNATHA S/O HANUMANTHARAYAPPA KURUBARAHALLI 251210 587 4 LT1 211 0.2400 0 12224 156 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111784154 0 0 0 1 0 0 0 0 0 0 S.H.MANJUNATHA,S/O HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956693 8505432000 L28677 SRI MOHAMMED HASSAN S/O N.GANAPATHI KURUBARAHALLI 251210 108 4 LT1 211 1 0 19422 113 1 0 3 1 0 0 0 0 880 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111790676 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HASSAN,S/O N.GANAPATHI KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956675 8405432000 L32032 B.R.PRASANNA KUMAR S/O BASAVA RAJAIAH KURUBARAHALLI 251210 104 4 LT1 211 0.4800 0 8694 24 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111790473 0 0 0 1 0 0 0 0 0 0 B.R.PRASANNA KUMAR,S/O BASAVA RAJAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956528 8191079832 L53718 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 5992 4 LT1 211 0.4800 0 2368 0 1 0 3 1 -32 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 110000757247 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O MUNIRAJU,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956595 8188271220 MSDUL76118 JAYALAKSHMAMMA MANJUNATH S2, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 54582 4 LT1 211 2 0 3225 122 1 0 3 0.9800 3990 31.4500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3513138 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S2, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463956702 8118229111 L49437 H. SUNDARA GOWDA S/O PONNIGOWDA,DARGAJOGIHALLI, DBPUR-561203 251210 1 4 LT1 211 0.4800 0 8210 64 1 0 3 1 19 0 0 0 740 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115933177 0 0 0 1 0 0 0 0 0 0 H. SUNDARA GOWDA,S/O PONNIGOWDA,DARGAJOGIHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956701 8105432000 L33250 K.SRINIVASAMURTHY S/O KARETHIMMAIAH DARGAJOGIHALLI 251210 165 4 LT1 211 0.9600 0 14460 92 1 0 3 1 191 1.3700 0 0 660 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-02-01 111111790644 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAMURTHY,S/O KARETHIMMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956516 8085837879 L49818 MULALAMMA W/O VENKATESHA K 251210 2585 4 LT1 211 0.4800 0 8116 65 1 0 3 1 305 3.6400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000162277 0 0 0 1 0 0 0 0 0 0 MULALAMMA,W/O VENKATESHA K 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956680 7895213020 L58500 SRI MOHAMMED HASSAN LATE MAHMMED GHOUSE H4,KURUBARAHALLI, DBPURA 251210 2756 4 LT1 211 1 0 12631 125 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 BC2314306 0 0 0 3 0 0 0 0 0 0 SRI MOHAMMED HASSAN,LATE MAHMMED GHOUSE H4,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1463956531 7884432000 L40378 R.MAMATHA W/O SHIVAKUMAR DARGAJOGIHALLI 251210 179 4 LT1 211 0.5600 0 12776 68 1 0 3 1 -33 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 2019-01-28 111111784796 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,W/O SHIVAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956533 7882643823 MSDUL76117 JAYALAKSHMAMMA MANJUNATH S3, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5254 4 LT1 211 2 0 3344 68 1 0 3 0.9300 437 4.2800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3513137 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S3, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463956651 7809348484 L58499 SRI MOHAMMED HASSAN MOHAMMAD GHOUSE H2,KURUBARAHALLI, DBPURA 251210 2574 4 LT1 211 1 0 2641 80 1 0 3 0.9200 1374 8.9600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 BC2314305 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HASSAN,MOHAMMAD GHOUSE H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463956638 7709682651 L51037 C M NAGARAJU DARGAJOGIHALLI, DODDABALLAPURA 251210 55563 4 LT1 211 0.4800 0 13148 155 1 0 3 1 0 0 0 0 1350 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000784861 0 0 0 1 0 0 0 0 0 0 C M NAGARAJU,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956640 7705432000 L29847 NANJABASAMMA W/O CHIKKAVERAPPA DARGAJOGIHALLI 251210 182 4 LT1 211 0.4800 0 9056 50 1 0 3 1 0 1.3600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111793241 0 0 0 1 0 0 0 0 0 0 NANJABASAMMA,W/O CHIKKAVERAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956713 7574432000 L43706 S.H.MANJUNATHA S/O HANUMANTHARAYAPPA KURUBARAHALLI 251210 0 4 LT1 211 0.2400 0 1765 10 1 0 3 1 -252 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111790389 0 0 0 1 0 0 0 0 0 0 S.H.MANJUNATHA,S/O HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956569 7549093535 L56681 N.SHIVAKUMAR S/O K.NANJAPPA H2,KUBARAHALLI, DBPURA 251210 8598 4 LT1 211 0.4800 0 2590 59 1 0 3 0.9500 0 11.7900 0 0 850 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2136486 0 0 0 1 0 0 0 0 0 0 N.SHIVAKUMAR S/O K.NANJAPPA,H2,KUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 6.5000 17 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463956656 7423824819 DUL75098 MANOJ J PANDEY H2, S/O JALESHWAR PANDEY,DARGAJOGIHALLI 251210 54565 4 LT1 211 1 0 324 10 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 67514307 0 0 0 0 0 0 0 0 0 0 MANOJ J PANDEY,H2, S/O JALESHWAR PANDEY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463956706 7405432000 L29652 SRI MOHAMMED HASSAN S/O LATE MOHAMMED GHOUSE JALAPPA COLLEGE ROAD 251210 98 4 LT1 211 0.6400 0 10036 45 1 0 3 1 49 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111790802 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HASSAN,S/O LATE MOHAMMED GHOUSE JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956683 7395509735 L51489 GANGAMMA W/O SIDDARAMAIAH.D DARGAJOGIHALLI, DODDABALLAPURA 251210 2545 4 LT1 211 1 0 13894 88 1 0 3 1 0 0 0 0 900 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000282835 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O SIDDARAMAIAH.D,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956668 7312770636 DUL80924 SREENIVASA MURTHY H6, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55062 4 LT1 211 1 0 1769 105 1 0 3 0.9300 -1373 1.6200 0 0 500 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 0 70004139 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY,H6, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463956670 7305432000 L32733 K.HANUMAIAH S/O KEMPAIAH SHANTHI NAGAR 251210 187 4 LT1 211 0.9600 0 8619 40 1 0 3 1 824 6.4100 0 0 650 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111787858 0 0 0 1 0 0 0 0 0 0 K.HANUMAIAH,S/O KEMPAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956672 7105432000 L32734 K.HANUMAIAH S/O KEMPAIAH SHANTHI NAGAR 251210 188 4 LT1 211 0.4800 0 4212 61 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111784872 0 0 0 1 0 0 0 0 0 0 K.HANUMAIAH,S/O KEMPAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956642 6994432000 L32031 B.R.PRASANNA KUMAR S/O BASAVA RAJAIAH KURUBARAHALLI 251210 103 4 LT1 211 0.4800 0 4499 70 1 0 3 1 0 1.0200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111790767 0 0 0 1 0 0 0 0 0 0 B.R.PRASANNA KUMAR,S/O BASAVA RAJAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956553 6924416075 L59458 SUDHALAKSHMI W/O T.R.RAMEGOWDA H2, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 251210 4571 4 LT1 211 1 0 2125 22 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 BC2405993 0 0 0 2 0 0 0 0 0 0 SUDHALAKSHMI W/O T.R.RAMEGOWDA,H2, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463956678 6874432000 L41981 PUTTARAJU S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 251210 106 4 LT1 211 0.4800 0 1972 4 1 0 3 1 349 2.2600 0 0 310 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792120 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956546 6735077965 L70395 SRI H V KANTHARAJU S/O UDDANNA DARGAJOGIHALLI 251210 38787 4 LT1 211 2 0 2010 34 1 0 3 1 -81 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 111113567361 0 0 0 1 0 0 0 0 0 0 SRI H V KANTHARAJU,S/O UDDANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956717 6664613593 MSDUL76116 JAYALAKSHMAMMA MANJUNATH S7, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5685 4 LT1 211 2 0 3455 77 1 0 3 0.9400 1744 13.8200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3513136 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S7, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1463956660 6605432000 AEH2972 H.U.KANTHARAJU S/O UDDANNA NEAR MUTHYALAMMATEMPLE 251210 185 4 LT1 211 1 0 10339 88 1 0 3 1 498 3.8400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111793103 0 0 0 1 0 0 0 0 0 0 H.U.KANTHARAJU,S/O UDDANNA NEAR MUTHYALAMMATEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-03-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956708 6574432000 L43707 S.H.MANJUNATHA S/O HANUMANTHARAYAPPA KURUBARAHALLI 251210 800 4 LT1 211 0.2400 0 6569 118 1 0 3 1 0 3.6100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111789350 0 0 0 1 0 0 0 0 0 0 S.H.MANJUNATHA,S/O HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956566 6549577138 DUL80923 SREENIVASA MURTHY H5, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55061 4 LT1 211 1 0 879 38 1 0 3 0.8600 1408 16.7100 0 0 680 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 0 70004138 0 0 0 0 0 0 0 0 0 0 SREENIVASA MURTHY,H5, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463956653 6505432000 L32109 R.M.RAMAIAH S/O MUNISHAMAIAH DARGAJOGIHALLI 251210 190 4 LT1 211 0.6000 0 1827 103 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 110000754525D 0 0 0 1 0 0 0 0 0 0 R.M.RAMAIAH,S/O MUNISHAMAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956654 6494432000 L36523 Y.N.BAGHYA LAKSHMI W/O T.S.MUDDE GOWDA DARGAJOGIHALLI 251210 174 4 LT1 211 0.4800 0 17050 123 1 0 3 1 0 0 0 0 1320 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111786427 0 0 0 1 0 0 0 0 0 0 Y.N.BAGHYA LAKSHMI,W/O T.S.MUDDE GOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956682 6481998000 L46972 T.V.LALITHA W/O LATE.A.SHIVAKUMAR DARGAJOGIHALLI, DODDABALLAPURA 251210 6 4 LT1 211 2 0 32522 572 1 0 3 1 0 9.3000 0 0 800 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111792220 0 0 0 1 0 0 0 0 0 0 T.V.LALITHA W/O LATE.A.SHIVAKUMAR,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956669 6413156347 L51317 H.GANGAMMA W/O VENKATESHAIAH KURUBARAHALLI, DODDABALLAPURA 251210 2354 4 LT1 211 0.4800 0 2522 20 1 0 3 1 0 0 0 0 290 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000166925 0 0 0 1 0 0 0 0 0 0 H.GANGAMMA W/O VENKATESHAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 10.1700 20 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956523 6348958703 L49820 MULALAMMA W/O VENKATESHA K 251210 1254 4 LT1 211 0.8800 0 7441 53 1 0 3 1 -171 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 110000757412 0 0 0 1 0 0 0 0 0 0 MULALAMMA,W/O VENKATESHA K 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956568 6337009905 MSDUL76115 JAYALAKSHMAMMA MANJUNATH S6, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5686 4 LT1 211 2 0 3289 126 1 0 3 0.9600 5614 43.5400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 BC3511580 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S6, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463956512 6261317608 DUL81714 MUNIRAJU K H H2, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 74180 4 LT1 211 1 0 863 47 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 A9303329 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K H,H2, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463956510 6256850896 L51491 GANGAMMA W/O D.SIDDARAMAIAH DARGAJOGIHALLI,DBPUR 251210 26585 4 LT1 211 1 0 15737 100 1 0 3 1 0 0 0 0 1360 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000161946 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O D.SIDDARAMAIAH,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956542 6229998000 L46973 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV DARGAJOGIHALLI, DODDABALLAPURA 251210 5 4 LT1 211 0.4800 0 13158 108 1 0 3 1 0 1 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111765096 0 0 0 1 0 0 0 0 0 0 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956572 6023193342 L52533 M C GEETHA W/O R LAKSHMINARAYAN 23 RD CROSS 251210 4587 4 LT1 211 1 0 18769 143 1 0 3 1 -176 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000285760 0 0 0 1 0 0 0 0 0 0 M C GEETHA,W/O R LAKSHMINARAYAN 23 RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 156.7800 172 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956667 5988849525 L49693 AKHILESH KUMAR SINGH S/O SHIV SHANKAR PRASAD SINGH DARGAJOGIHALLI, DODDABALLAPURA 251210 2 4 LT1 211 0.4800 0 6344 60 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000211308 0 0 0 1 0 0 0 0 0 0 AKHILESH KUMAR SINGH S/O SHIV SHANKAR PRASAD SINGH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956671 5979316678 DUL81713 MUNIRAJU K H H7, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 58590 4 LT1 211 1 0 1409 81 1 0 3 0 -7130 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 A9303328 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K H,H7, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463956657 5884432000 L40379 R.MAMATHA W/O SHIVAKUMAR DARGAJOGIHALLI 251210 180 4 LT1 211 0.7200 0 17808 144 1 0 3 1 0 1 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683974 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,W/O SHIVAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956655 5874432000 L41982 PUTTARAJU S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 251210 107 4 LT1 211 0 1 2473 23 1 0 3 1 598 5.1600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111114848558 0 0 0 1 0 0 0 0 1 0 PUTTARAJU,S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956536 5620993453 L70740 P PRAVEEN KUMAR S/O LATE, M PRAKASH DARGAJOGIHALLI 251210 12452 4 LT1 211 2 0 5927 129 1 0 3 0.9800 0 0 0 0 300 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3233681 0 0 0 1 0 0 0 0 0 0 P PRAVEEN KUMAR,S/O LATE, M PRAKASH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463956535 5620936932 L51041 C M NAGARAJU S/O LATE MARISHAMAPPA 251210 58755 4 LT1 211 0.3200 0 5460 118 1 0 3 1 0 1.5100 0 0 620 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000768059 0 0 0 1 0 0 0 0 0 0 C M NAGARAJU,S/O LATE MARISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956641 5594432000 L39084 MULALAMMA W/O VENKATESHA K KURUBARAHALLI 251210 146 4 LT1 211 0.3700 0 3586 35 1 0 3 1 1 0 0 0 390 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111686320 0 0 0 1 0 0 0 0 0 0 MULALAMMA,W/O VENKATESHA K KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956537 5513009000 L46975 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV DARGAJOGIHALLI, DODDABALLAPURA 251210 3 4 LT1 211 0.4800 0 2576 44 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111673397 0 0 0 1 0 0 0 0 0 0 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956644 5494432000 L41063 K.L.YASHODHAMMA W/O M.LOKESH MURTHY DARGAJOGIHALLI 251210 176 4 LT1 211 0.6000 0 11228 65 1 0 3 1 0 0 0 0 290 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111683925 0 0 0 1 0 0 0 0 0 0 K.L.YASHODHAMMA,W/O M.LOKESH MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956539 5109211233 MSDUL76114 JAYALAKSHMAMMA MANJUNATH S11, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 6588 4 LT1 211 2 0 5444 163 1 0 3 0.9500 2569 16.0400 0 0 580 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3511579 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S11, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463956534 5105432000 L34107 K.L.NARAYANAPPA S/O LAKKANNA SHANTHI NAHGAR 251210 168 4 LT1 211 0.2400 0 8136 75 1 0 3 1 0 1.2000 0 0 1060 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111800637 0 0 0 1 0 0 0 0 0 0 K.L.NARAYANAPPA,S/O LAKKANNA SHANTHI NAHGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956565 5019366202 L49819 MULALAMMA W/O VENKATESHA K 251210 7800 4 LT1 211 0.4800 0 4558 49 1 0 3 1 301 1.2300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000192258 0 0 0 1 0 0 0 0 0 0 MULALAMMA,W/O VENKATESHA K 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956559 5005432000 L36212 H.C.VANI SHREE D/O H.P.CHANDRASHEKARAIAH KURUBARAHALLI 251210 112 4 LT1 211 1 0 1797 61 1 0 3 0.7600 -60 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 2012-02-01 53317021 0 0 0 0 0 0 0 0 0 0 H.C.VANI SHREE,D/O H.P.CHANDRASHEKARAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463956557 4994432000 L35746 H.V.HANUMANTAIAH KURUBARAHALLI - 251210 144 4 LT1 211 0.4800 0 7010 30 1 0 3 1 0 0 0 0 370 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111800577 0 0 0 1 0 0 0 0 0 0 H.V.HANUMANTAIAH,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956646 4894432000 L34920 M.C.NAGARATHNAMMA W/O VEERA SHEKARAIAH DARGAJOGIHALLI 251210 173 4 LT1 211 0.4400 0 10534 33 1 0 3 1 0 0 0 0 740 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111802850 0 0 0 1 0 0 0 0 0 0 M.C.NAGARATHNAMMA,W/O VEERA SHEKARAIAH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956645 4884432000 L40380 R.MAMATHA W/O SHIVAKUMAR DARGAJOGIHALLI 251210 181 4 LT1 211 0.3700 0 2812 16 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111802835 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,W/O SHIVAKUMAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956593 4805141517 L51493 GANGAMMA W/O D.SIDDARAMAIAH DARGAJOGIHALLI,DBPUR 251210 35656 4 LT1 211 1 0 12346 125 1 0 3 1 0 0 0 0 1040 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000196140 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O D.SIDDARAMAIAH,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463956676 4781616280 MSDUL76113 JAYALAKSHMAMMA MANJUNATH S5, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 56688 4 LT1 211 2 0 5219 118 1 0 3 0.9500 1532 8.7900 0 0 540 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3511578 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S5, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463956573 4594432000 L39085 MULALAMMA W/O VENKATESHA K KURUBARAHALLI 251210 147 4 LT1 211 0.2400 0 8787 54 1 0 3 1 3 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111808181 0 0 0 1 0 0 0 0 0 0 MULALAMMA,W/O VENKATESHA K KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956709 4543386518 DUL80922 SREENIVASA MURTHY H3, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55059 4 LT1 211 1 0 1645 90 1 0 3 0.9400 1382 9.6100 0 0 280 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 0 70004137 0 0 0 2 0 0 0 0 0 0 SREENIVASA MURTHY,H3, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463956513 4535148411 DUL81712 MUNIRAJU K H H3, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 36362 4 LT1 211 1 0 1160 85 1 0 3 0 580 3.9400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 A9303327 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K H,H3, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463956515 4522984412 L52531 D.SIDDARAMAIAH S/O DODDAHANUMAIAH DARGAJOGIHALLI, DBPUR 251210 3856 4 LT1 211 1 0 25178 301 1 0 3 1 0 22.3100 0 0 2900 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 110000765701 0 0 0 1 0 0 0 0 0 0 D.SIDDARAMAIAH S/O DODDAHANUMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2025-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956577 4508783445 L62704 SRI MANJUNATH H2, KURUBHARAHALLI 251210 4878 4 LT1 211 0.5000 0 1842 2 1 0 3 0.8800 -72 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 BC2587690 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463956584 4503123867 L51488 GANGAMMA W/O SIDDARAMAIAH.D DARGAJOGIHALLI, DBPURA 251210 5542 4 LT1 211 1 0 6265 14 1 0 3 1 -18 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 110000772690 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O SIDDARAMAIAH.D,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956580 4494432000 L41064 K.L.YASHODHAMMA W/O M.LOKESH MURTHY DARGAJOGIHALLI 251210 177 4 LT1 211 0.3600 0 3968 2 1 0 3 1 -33 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 111111802786 0 0 0 1 0 0 0 0 0 0 K.L.YASHODHAMMA,W/O M.LOKESH MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956585 4493008898 DUL81711 MUNIRAJU K H H4, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 21250 4 LT1 211 1 0 847 58 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 10000 A9303326 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K H,H4, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463956582 4487458087 DUL80921 SREENIVASA MURTHY H2, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55058 4 LT1 211 1 0 357 60 1 0 3 0.8900 675 2.8200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 70004136 0 0 0 2 0 0 0 0 0 0 SREENIVASA MURTHY,H2, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463956628 4423547329 L70741 P PRAVEEN KUMAR H3, S/O LATE, M PRAKASH DARGAJOGIHALLI 251210 1564 4 LT1 211 1 0 6158 120 1 0 3 0.9800 0 0 0 0 290 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3233682 0 0 0 2 0 0 0 0 0 0 P PRAVEEN KUMAR,H3, S/O LATE, M PRAKASH DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463956632 4394432000 L40201 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 152 4 LT1 211 0.2400 0 7930 16 1 0 3 1 0 1 0 0 1000 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111807839 0 0 0 1 0 0 0 0 0 0 K.HANUMAIAH,S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 0 0 0 0 0 0 0 0 2026-03-04 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 1463956694 4362152433 L56680 N.SHIVAKUMAR S/O K.NANJAPPA KUBARAHALLI, DBPURA 251210 6578 4 LT1 211 0.4800 0 5499 74 1 0 3 0.8500 696 5.4100 0 0 380 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28803787 0 0 0 1 0 0 0 0 0 0 N.SHIVAKUMAR S/O K.NANJAPPA,KUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463956711 4346503887 MSDUL76112 JAYALAKSHMAMMA MANJUNATH S9, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5757 4 LT1 211 2 0 7667 163 1 0 3 0.9500 4523 29.6900 0 0 1460 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1460 (ignore if paid) 0 0 BC3511577 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S9, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 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 0.9300 2 1463956518 4324354255 MSDUL76111 JAYALAKSHMAMMA MANJUNATH S13, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 56875 4 LT1 211 2 0 3387 73 1 0 3 0.9500 969 7.6100 0 0 440 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3511576 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S13, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463956540 3994432000 L35747 H.V.HANUMANTAIAH KURUBARAHALLI - 251210 142 4 LT1 211 0.4800 0 10999 59 1 0 3 1 0 0 0 0 0 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111809234 0 0 0 1 0 0 0 0 0 0 H.V.HANUMANTAIAH,KURUBARAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956596 3882040182 L51039 C M NAGARAJU S/O LATE MARISHAMAPPA 251210 58778 4 LT1 211 0.3200 0 15110 102 1 0 3 1 845 7.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 110000769263 0 0 0 1 0 0 0 0 0 0 C M NAGARAJU,S/O LATE MARISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956634 3794432000 L37266 M.RAMAKRISHNAIAH S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 251210 153 4 LT1 211 0.4800 0 11799 67 1 0 3 1 49 0 0 0 930 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2017-12-04 111111791144 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956597 3705432000 L28587 B.GEETHA W/O B.C.SHIVASHANKAR DODDABALLAPUR 251210 191 4 LT1 211 1 0 1280 73 1 0 3 1 0 0 0 0 316 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.316 (ignore if paid) 0 9999999 2015-10-06 100001042809D 0 0 0 1 0 0 0 0 0 0 B.GEETHA,W/O B.C.SHIVASHANKAR DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956588 3693254861 L59457 SUDHALAKSHMI W/O T.R.RAMEGOWDA H3, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 251210 4516 4 LT1 211 1 0 1693 33 1 0 3 0.9700 0 1 0 0 250 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2021-12-20 BC2405992 0 0 0 2 0 0 0 0 0 0 SUDHALAKSHMI W/O T.R.RAMEGOWDA,H3, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463956703 3644784919 L52534 M C GEETHA W/O R LAKSHMINARAYAN 23 RD CROSS 251210 6899 4 LT1 211 1 0 1740 8 1 0 3 1 -22 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 110000758714 0 0 0 1 0 0 0 0 0 0 M C GEETHA,W/O R LAKSHMINARAYAN 23 RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.9300 20 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956551 3594432000 L39086 MULALAMMA W/O VENKATESHA K KURUBARAHALLI 251210 145 4 LT1 211 0.2400 0 5854 56 1 0 3 1 292 1.2000 0 0 300 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2012-02-01 111111785526 0 0 0 1 0 0 0 0 0 0 MULALAMMA,W/O VENKATESHA K KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956607 3512540955 L58498 SRI MOHAMMED HASSAN MAHAMMAD GHOUSE H3,KURUBARAHALLI, DBPURA 251210 152 4 LT1 211 1 0 6100 54 1 0 3 0.8800 0 1.2500 0 0 610 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2314304 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HASSAN,MAHAMMAD GHOUSE H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463956617 3505432000 L31815 K.L.NARAYANAPPA S/O LAKKANNA SHANTHINAGAR 251210 166 4 LT1 211 0.2400 0 8231 123 1 0 3 1 742 3.0400 0 0 690 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2012-02-01 111111792807 0 0 0 1 0 0 0 0 0 0 K.L.NARAYANAPPA,S/O LAKKANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956647 3457261197 L51040 C M NAGARAJU S/O LATE MARISHAMAPPA 251210 7758 4 LT1 211 0.3200 0 8388 6 1 0 3 1 -98 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 99999 111000199585 0 0 0 1 0 0 0 0 0 0 C M NAGARAJU,S/O LATE MARISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463956689 3858000830 TP12897 MURALI M S/O MUTTAMAIMANNA, NO 10 KURUBARAHALLI 251210 15454 4 1LT7A 710 1 0 2052 2 1 0 3 0 -7228 0 0 0 0 2512 2026-03-04 0 0 0 2025-08-04 3 0 0 0 0 14004261 0 9999 1E8149878642 0 0 0 0 0 0 0 0 0 0 MURALI M,S/O MUTTAMAIMANNA, NO 10 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 1 2616 0 2 1463956517 5761073096 TP12647 KARTHIK N S S/O N R SATHISH, JALAPPA COLLEGE NEAR 251210 55454 4 1LT7A 710 1 0 3801 17 1 0 3 0 -263 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004261 0 0 1B7469839594 0 0 0 0 0 0 0 0 0 0 KARTHIK N S,S/O N R SATHISH, JALAPPA COLLEGE NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2