1417002915 1805432000 AEH3002 H.U.KANTHARAJU S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 251210 184 4 LT1 211 1 0 6720 71 1 0 3 1 1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002906 1788570658 MSDUL76108 JAYALAKSHMAMMA MANJUNATH C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5686 4 LT1 211 2 0 2910 103 1 0 3 0.9000 2199 15.3700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC3511573 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 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 1417003004 1774432000 L44613 G.T.SRINIVASAIAH S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 251210 200 4 LT1 211 0.4800 0 7817 55 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002939 1717708379 L59456 SUDHALAKSHMI W/O T.R.RAMEGOWDA H4, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 251210 4175 4 LT1 211 1 0 24 1 1 0 3 0.9300 152 1 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002917 1611484860 DUL81710 MUNIRAJU K H H6, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 41415 4 LT1 211 1 0 747 64 1 0 3 0.9900 853 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002909 1605432000 L33054 LAKSHMIPATHY S/O NANJAPPA KURUBARAHALLI 251210 113 4 LT1 211 0.8400 0 15450 139 1 0 3 1 231 1.5700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002965 1575597092 DUL80919 SREENIVASA MURTHY H4, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55056 4 LT1 211 1 0 684 52 1 0 3 0.7900 81 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002955 5227774411 L61425 SRI ASWATHANARAYANA H S KURUBHARAHALLI 251210 3669 4 LT3A 321 0.5000 0 1411 44 1 0 3 0.9800 1614 10.8200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999999 BC2555772 0 0 0 2 0 0 0 0 0 0 SRI ASWATHANARAYANA H S,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002986 5006621843 L64134 SRI V C KUMAR S2, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 8987 4 LT3A 321 0.5000 0 4609 74 1 0 3 0.9800 0 0 0 0 770 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 SRI V C KUMAR,S2, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002940 4102219742 L61428 SRI ASWATHANARAYANA H S S3, KURUBHARAHALLI 251210 5884 4 LT3A 321 0.5000 0 149 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999999 100006699942 0 0 0 1 0 0 0 0 0 0 SRI ASWATHANARAYANA H S,S3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003069 3850549452 L64133 SRI V C KUMAR S8, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 34578 4 LT3A 321 0.5000 0 2087 15 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC2814054 0 0 0 1 0 0 0 0 0 0 SRI V C KUMAR,S8, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002893 3602764110 L64132 SRI V C KUMAR S6, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 7845 4 LT3A 321 0.5000 0 1464 26 1 0 3 0.8200 -1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC2814053 0 0 0 0 0 0 0 0 0 0 SRI V C KUMAR,S6, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002996 3282803861 L61427 SRI ASWATHANARAYANA H S S4, KURUBHARAHALLI 251210 825 4 LT3A 321 0.5000 0 2013 8 1 0 3 1 637 4.5600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999999 100006699944 0 0 0 1 0 0 0 0 0 0 SRI ASWATHANARAYANA H S,S4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003080 1105051521 L61426 SRI ASWATHANARAYANA H S S2, KURUBHARAHALLI 251210 3487 4 LT3A 321 0.5000 0 1309 91 1 0 3 0.5500 1054 5.0800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999999 BC2555773 0 0 0 0 0 0 0 0 0 0 SRI ASWATHANARAYANA H S,S2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003082 0605595889 L64131 SRI V C KUMAR S5, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 67874 4 LT3A 321 0.5000 0 15143 280 1 0 3 0.9900 0 0 0 0 3110 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 SRI V C KUMAR,S5, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002943 9984432000 L40199 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 150 4 LT3A 311 0.1800 0 886 8 1 0 3 1 0 1.2100 0 0 260 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 K.HANUMAIAH,S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003045 9009448788 DUC80926 SREENIVASA MURTHY S1, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55065 4 LT3A 311 1 0 1 0 1 0 3 0.9900 0 5.1300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 70004140 0 0 0 0 0 0 0 0 0 0 SREENIVASA MURTHY,S1, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003005 7010579661 MSDUPC14683 ROOPA R W/O GIRISH K C, NO 6 & 7 SY NO 30/1, DARGAJOGIHALLI 251210 1170 4 LT3A 311 19 0 2887 128 10 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002978 6305432000 L17614 H.A.SURESH S/O H.ASHWATHNARAYANAPPA DARGA JOGIHALLI 251210 163 4 LT3A 311 0.1600 0 506 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999999 100006767448 0 0 0 1 0 0 0 0 0 0 H.A.SURESH,S/O H.ASHWATHNARAYANAPPA DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002961 5505432000 L29651 SRI MOHAMMED HASSAN W/O N.GANAPATHI JALAPPA COLLEGE ROAD 251210 97 4 LT3A 311 0.1600 0 3164 52 1 0 3 1 0 0 0 0 900 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 SRI MOHAMMED HASSAN,W/O N.GANAPATHI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003054 5200752907 P13708 MOHAMMED HASSAN S/O LATE MOHAMMED GHOUSE, KURUBARAHALLI KURUBARAHALLI 251210 1545 4 LT3A 311 0 3 1002 33 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 111113027812 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003083 4352950393 DUC77710 CHETHAN KUMAR N S/O NARAYANA SWAMY,KAVERI BADAVANE,KURUBARAHALLI 251210 6464 4 LT3A 311 1 0 180 12 1 0 3 1 240 1.1900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 111122307123 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR N,S/O NARAYANA SWAMY,KAVERI BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002896 3105432000 L29650 SRI MOHAMMED HASSAN S/O LATE MAHAMMED GHOUSE JALAPPA COLLEGE ROAD 251210 96 4 LT3A 311 0.1600 0 1644 14 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 9999999 111111792892 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HASSAN,S/O LATE MAHAMMED GHOUSE JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002975 2794432000 L37267 M.RAMAKRISHNAIAH S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 251210 154 4 LT3A 311 0.1200 0 10439 27 1 0 3 1 1203 7.9000 0 0 2230 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 M.RAMAKRISHNAIAH,S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003024 2556565655 L58936 SRI.K.Y.NAGARAJU S/O YANJARAPPA SRI.K.Y.NAGARAJU S/O YANJARAPPA SRI.K.Y.NAGARAJU S/O YANJARAPPA 251210 0 4 LT3A 311 0.4800 0 3392 3 1 0 3 0.9800 1006 8.0800 0 0 960 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 999999 BC2211619 0 0 0 0 0 0 0 0 0 0 SRI.K.Y.NAGARAJU S/O YANJARAPPA,SRI.K.Y.NAGARAJU S/O YANJARAPPA SRI.K.Y.NAGARAJU S/O YANJARAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002919 2405432000 L28485 H.C.VISHWANATH S/O SURESH.H.A DARGAJOGHALLI 251210 164 4 LT3A 311 0.2400 0 12986 167 1 0 3 0.8300 0 0 0 0 3170 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 H.C.VISHWANATH,S/O SURESH.H.A DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003036 1966351551 L52455 H.S.VISHWANATH S/O SURESH .H.A 251210 4855 4 LT3A 311 1 0 14809 120 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999999 100006772917 0 0 0 1 0 0 0 0 0 0 H.S.VISHWANATH,S/O SURESH .H.A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002910 1794432000 L37268 M.RAMAKRISHNAIAH S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 251210 0 4 LT3A 311 0.1200 0 1390 3 1 0 3 1 0 1 0 0 300 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 M.RAMAKRISHNAIAH,S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002918 1094432000 L40197 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 148 4 LT3A 311 0.1800 0 4923 19 1 0 3 1 0 1.9900 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 K.HANUMAIAH,S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002928 0791836243 L52456 H.S.VISHWANATH S/O SURESH.H.A 251210 35654 4 LT3A 311 20 0 11356 115 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999999 100006765582 0 0 0 1 0 0 0 0 0 0 H.S.VISHWANATH,S/O SURESH.H.A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003067 0094432000 L40198 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 149 4 LT3A 311 0.1800 0 4399 1 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 9999999 111111775575 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003022 9958775669 L53722 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 59778 4 LT1 211 0.4800 0 6808 79 1 0 3 1 155 1 0 0 750 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003032 9925331009 L51494 GANGAMMA W/O D.SIDDARAMAIAH DARGAJOGIHALLI,DBPUR 251210 1246 4 LT1 211 1 0 8979 119 1 0 3 1 0 0 0 0 930 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002954 9861511353 L51492 GANGAMMA W/O SIDDARAMAIAH.D DARGAJOGIHALLI, DODDABALLAPURA 251210 6487 4 LT1 211 1 0 12446 116 1 0 3 1 0 1 0 0 800 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000286323 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O SIDDARAMAIAH.D,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003057 9836949275 L51495 GANGAMMA W/O D.SIDDARAMAIAH DARGAJOGIHALLI,DBPUR 251210 5535 4 LT1 211 3 0 37728 228 1 0 3 1 0 1 0 0 1400 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002957 9766716138 DUL75099 MANOJ J PANDEY S/O JALESHWAR PANDEY,DARGAJOGIHALLI 251210 5687 4 LT1 211 1 0 2717 86 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002912 9674432000 L44615 G.T.SRINIVASAIAH S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 251210 202 4 LT1 211 0.4800 0 6701 70 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002932 9573563377 DUL80925 SREENIVASA MURTHY S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55055 4 LT1 211 1 0 674 41 1 0 3 0.9200 -4934 0 0 0 7000 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.7000 (ignore if paid) 0 0 A6760180 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003019 9522044697 L53720 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 8822 4 LT1 211 0.4800 0 3883 99 1 0 3 1 4 0 0 0 330 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002984 9348268782 MSDUL76120 JAYALAKSHMAMMA MANJUNATH S15, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5868 4 LT1 211 2 0 4748 237 1 0 3 1 4499 31.1200 0 0 620 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 0 111120733306 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003000 9137812037 MSDUL76119 JAYALAKSHMAMMA MANJUNATH S4, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 41477 4 LT1 211 2 0 9235 494 1 0 3 0.9600 13073 97.4400 0 0 2030 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.2030 (ignore if paid) 0 0 BC3513139 0 0 0 5 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S4, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002935 8984432000 L40200 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 151 4 LT1 211 0.2400 0 7181 62 1 0 3 1 -300 1 0 0 300 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002933 8974835938 L53721 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 5892 4 LT1 211 0.4800 0 668 52 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002892 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002894 8674432000 L44616 G.T.SRINIVASAIAH S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 251210 203 4 LT1 211 0.4800 0 998 6 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003092 8605432000 L31340 G.SRINIVASA S/O GOVINDAIAH KURUBARAHALLI 251210 143 4 LT1 211 0.6000 0 20208 101 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 92.8300 102 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002924 8574432000 L43705 S.H.MANJUNATHA S/O HANUMANTHARAYAPPA KURUBARAHALLI 251210 587 4 LT1 211 0.2400 0 11457 143 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003078 8505432000 L28677 SRI MOHAMMED HASSAN S/O N.GANAPATHI KURUBARAHALLI 251210 108 4 LT1 211 1 0 18686 172 1 0 3 1 0 0 0 0 880 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111790676 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HASSAN,S/O N.GANAPATHI KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003025 8405432000 L32032 B.R.PRASANNA KUMAR S/O BASAVA RAJAIAH KURUBARAHALLI 251210 104 4 LT1 211 0.4800 0 8551 23 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003066 8191079832 L53718 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 5992 4 LT1 211 0.4800 0 2366 2 1 0 3 1 -32 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003065 8188271220 MSDUL76118 JAYALAKSHMAMMA MANJUNATH S2, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 54582 4 LT1 211 2 0 2622 129 1 0 3 0.9400 1320 9.3000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003058 8118229111 L49437 H. SUNDARA GOWDA S/O PONNIGOWDA,DARGAJOGIHALLI, DBPUR-561203 251210 1 4 LT1 211 0.4800 0 7882 68 1 0 3 1 211 1 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003059 8105432000 L33250 K.SRINIVASAMURTHY S/O KARETHIMMAIAH DARGAJOGIHALLI 251210 165 4 LT1 211 0.9600 0 13899 124 1 0 3 1 1059 9.3300 0 0 660 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003095 8085837879 L49818 MULALAMMA W/O VENKATESHA K 251210 2585 4 LT1 211 0.4800 0 7771 83 1 0 3 1 178 1.0200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003040 7895213020 L58500 SRI MOHAMMED HASSAN LATE MAHMMED GHOUSE H4,KURUBARAHALLI, DBPURA 251210 2756 4 LT1 211 1 0 11979 156 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003039 7884432000 L40378 R.MAMATHA W/O SHIVAKUMAR DARGAJOGIHALLI 251210 179 4 LT1 211 0.5600 0 12448 71 1 0 3 1 -33 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003096 7882643823 MSDUL76117 JAYALAKSHMAMMA MANJUNATH S3, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5254 4 LT1 211 2 0 2946 124 1 0 3 0.9200 1034 6.8600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003051 7809348484 L58499 SRI MOHAMMED HASSAN MOHAMMAD GHOUSE H2,KURUBARAHALLI, DBPURA 251210 2574 4 LT1 211 1 0 2242 22 1 0 3 1 14 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 110000781541 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HASSAN,MOHAMMAD GHOUSE H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003033 7709682651 L51037 C M NAGARAJU DARGAJOGIHALLI, DODDABALLAPURA 251210 55563 4 LT1 211 0.4800 0 12381 106 1 0 3 1 0 0 0 0 1350 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003034 7705432000 L29847 NANJABASAMMA W/O CHIKKAVERAPPA DARGAJOGIHALLI 251210 182 4 LT1 211 0.4800 0 8846 21 1 0 3 1 112 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002927 7574432000 L43706 S.H.MANJUNATHA S/O HANUMANTHARAYAPPA KURUBARAHALLI 251210 0 4 LT1 211 0.2400 0 1713 11 1 0 3 1 -252 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002962 7549093535 L56681 N.SHIVAKUMAR S/O K.NANJAPPA H2,KUBARAHALLI, DBPURA 251210 8598 4 LT1 211 0.4800 0 2282 63 1 0 3 0.9600 0 6.3300 0 0 850 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 6.5000 17 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003010 7423824819 DUL75098 MANOJ J PANDEY H2, S/O JALESHWAR PANDEY,DARGAJOGIHALLI 251210 54565 4 LT1 211 1 0 269 9 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003047 7405432000 L29652 SRI MOHAMMED HASSAN S/O LATE MOHAMMED GHOUSE JALAPPA COLLEGE ROAD 251210 98 4 LT1 211 0.6400 0 9778 55 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003093 7395509735 L51489 GANGAMMA W/O SIDDARAMAIAH.D DARGAJOGIHALLI, DODDABALLAPURA 251210 2545 4 LT1 211 1 0 13440 75 1 0 3 1 0 0 0 0 900 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003017 7312770636 DUL80924 SREENIVASA MURTHY H6, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55062 4 LT1 211 1 0 1197 106 1 0 3 0.9200 0 0 0 0 500 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003052 7305432000 L32733 K.HANUMAIAH S/O KEMPAIAH SHANTHI NAGAR 251210 187 4 LT1 211 0.9600 0 8369 58 1 0 3 1 730 5.9800 0 0 650 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003060 7105432000 L32734 K.HANUMAIAH S/O KEMPAIAH SHANTHI NAGAR 251210 188 4 LT1 211 0.4800 0 3915 56 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003074 6994432000 L32031 B.R.PRASANNA KUMAR S/O BASAVA RAJAIAH KURUBARAHALLI 251210 103 4 LT1 211 0.4800 0 4182 40 1 0 3 1 7 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002994 6924416075 L59458 SUDHALAKSHMI W/O T.R.RAMEGOWDA H2, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 251210 4571 4 LT1 211 1 0 2015 20 1 0 3 0.9800 416 2.0400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003075 6874432000 L41981 PUTTARAJU S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 251210 106 4 LT1 211 0.4800 0 1950 7 1 0 3 1 216 1.0300 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002938 6735077965 L70395 SRI H V KANTHARAJU S/O UDDANNA DARGAJOGIHALLI 251210 38787 4 LT1 211 2 0 1850 33 1 0 3 1 -165 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003026 6664613593 MSDUL76116 JAYALAKSHMAMMA MANJUNATH S7, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5685 4 LT1 211 2 0 3043 107 1 0 3 0.8800 781 5.4400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003021 6605432000 AEH2972 H.U.KANTHARAJU S/O UDDANNA NEAR MUTHYALAMMATEMPLE 251210 185 4 LT1 211 1 0 9821 102 1 0 3 1 0 1.4200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 9999999 111111793103 0 0 0 2 0 0 0 0 0 0 H.U.KANTHARAJU,S/O UDDANNA NEAR MUTHYALAMMATEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-03-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003097 6574432000 L43707 S.H.MANJUNATHA S/O HANUMANTHARAYAPPA KURUBARAHALLI 251210 800 4 LT1 211 0.2400 0 6039 99 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002951 6549577138 DUL80923 SREENIVASA MURTHY H5, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55061 4 LT1 211 1 0 686 38 1 0 3 0.8500 1321 12.3200 0 0 680 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003027 6505432000 L32109 R.M.RAMAIAH S/O MUNISHAMAIAH DARGAJOGIHALLI 251210 190 4 LT1 211 0.6000 0 1301 103 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003063 6494432000 L36523 Y.N.BAGHYA LAKSHMI W/O T.S.MUDDE GOWDA DARGAJOGIHALLI 251210 174 4 LT1 211 0.4800 0 16408 151 1 0 3 1 0 1 0 0 1320 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003061 6481998000 L46972 T.V.LALITHA W/O LATE.A.SHIVAKUMAR DARGAJOGIHALLI, DODDABALLAPURA 251210 6 4 LT1 211 2 0 29540 506 1 0 3 1 0 1.6400 0 0 800 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002964 6413156347 L51317 H.GANGAMMA W/O VENKATESHAIAH KURUBARAHALLI, DODDABALLAPURA 251210 2354 4 LT1 211 0.4800 0 2400 33 1 0 3 1 0 1 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 10.1700 20 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002891 6348958703 L49820 MULALAMMA W/O VENKATESHA K 251210 1254 4 LT1 211 0.8800 0 7174 52 1 0 3 1 -171 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002898 6337009905 MSDUL76115 JAYALAKSHMAMMA MANJUNATH S6, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5686 4 LT1 211 2 0 2663 154 1 0 3 0.9400 2825 21.7800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC3511580 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S6, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002948 6261317608 DUL81714 MUNIRAJU K H H2, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 74180 4 LT1 211 1 0 617 59 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002952 6256850896 L51491 GANGAMMA W/O D.SIDDARAMAIAH DARGAJOGIHALLI,DBPUR 251210 26585 4 LT1 211 1 0 15177 109 1 0 3 1 0 0 0 0 1360 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002979 6229998000 L46973 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV DARGAJOGIHALLI, DODDABALLAPURA 251210 5 4 LT1 211 0.4800 0 12631 102 1 0 3 1 0 0 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002981 6023193342 L52533 M C GEETHA W/O R LAKSHMINARAYAN 23 RD CROSS 251210 4587 4 LT1 211 1 0 18050 122 1 0 3 1 -294 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 156.7800 172 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003050 5988849525 L49693 AKHILESH KUMAR SINGH S/O SHIV SHANKAR PRASAD SINGH DARGAJOGIHALLI, DODDABALLAPURA 251210 2 4 LT1 211 0.4800 0 6053 48 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003090 5979316678 DUL81713 MUNIRAJU K H H7, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 58590 4 LT1 211 1 0 976 91 1 0 3 0.8300 -8131 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003041 5884432000 L40379 R.MAMATHA W/O SHIVAKUMAR DARGAJOGIHALLI 251210 180 4 LT1 211 0.7200 0 17138 130 1 0 3 1 0 1 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003037 5874432000 L41982 PUTTARAJU S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 251210 107 4 LT1 211 0 1 2376 39 1 0 3 1 579 2.7300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 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 0 1417002907 5620993453 L70740 P PRAVEEN KUMAR S/O LATE, M PRAKASH DARGAJOGIHALLI 251210 12452 4 LT1 211 2 0 5233 150 1 0 3 0.9900 0 0 0 0 300 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002905 5620936932 L51041 C M NAGARAJU S/O LATE MARISHAMAPPA 251210 58755 4 LT1 211 0.3200 0 4912 101 1 0 3 1 0 2.6000 0 0 620 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002972 5594432000 L39084 MULALAMMA W/O VENKATESHA K KURUBARAHALLI 251210 146 4 LT1 211 0.3700 0 3374 37 1 0 3 1 0 0 0 0 390 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002967 5513009000 L46975 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV DARGAJOGIHALLI, DODDABALLAPURA 251210 3 4 LT1 211 0.4800 0 2388 39 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003043 5494432000 L41063 K.L.YASHODHAMMA W/O M.LOKESH MURTHY DARGAJOGIHALLI 251210 176 4 LT1 211 0.6000 0 10885 71 1 0 3 1 0 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002969 5109211233 MSDUL76114 JAYALAKSHMAMMA MANJUNATH S11, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 6588 4 LT1 211 2 0 4668 154 1 0 3 1 2858 22.2900 0 0 580 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120733300 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002973 5105432000 L34107 K.L.NARAYANAPPA S/O LAKKANNA SHANTHI NAHGAR 251210 168 4 LT1 211 0.2400 0 7734 76 1 0 3 1 377 2.2400 0 0 1060 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002903 5019366202 L49819 MULALAMMA W/O VENKATESHA K 251210 7800 4 LT1 211 0.4800 0 4312 45 1 0 3 1 376 2.5300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002983 5005432000 L36212 H.C.VANI SHREE D/O H.P.CHANDRASHEKARAIAH KURUBARAHALLI 251210 112 4 LT1 211 1 0 1504 53 1 0 3 0.7500 -60 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002980 4994432000 L35746 H.V.HANUMANTAIAH KURUBARAHALLI - 251210 144 4 LT1 211 0.4800 0 6848 34 1 0 3 1 -12 0 0 0 370 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003035 4894432000 L34920 M.C.NAGARATHNAMMA W/O VEERA SHEKARAIAH DARGAJOGIHALLI 251210 173 4 LT1 211 0.4400 0 10244 143 1 0 3 1 0 0 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003014 4805141517 L51493 GANGAMMA W/O D.SIDDARAMAIAH DARGAJOGIHALLI,DBPUR 251210 35656 4 LT1 211 1 0 11685 122 1 0 3 1 -262 0 0 0 1040 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003009 4781616280 MSDUL76113 JAYALAKSHMAMMA MANJUNATH S5, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 56688 4 LT1 211 2 0 4590 181 1 0 3 1 4797 39.5000 0 0 540 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 0 111120733299 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S5, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002988 4594432000 L39085 MULALAMMA W/O VENKATESHA K KURUBARAHALLI 251210 147 4 LT1 211 0.2400 0 8479 72 1 0 3 1 40 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003064 4543386518 DUL80922 SREENIVASA MURTHY H3, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55059 4 LT1 211 1 0 1183 90 1 0 3 0.9300 863 6.4100 0 0 280 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002925 4535148411 DUL81712 MUNIRAJU K H H3, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 36362 4 LT1 211 1 0 729 67 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 10000 A9303327 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K H,H3, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002908 4522984412 L52531 D.SIDDARAMAIAH S/O DODDAHANUMAIAH DARGAJOGIHALLI, DBPUR 251210 3856 4 LT1 211 1 0 23408 246 1 0 3 1 8817 68.7800 0 0 2900 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 110000765701 0 0 0 2 0 0 0 0 0 0 D.SIDDARAMAIAH S/O DODDAHANUMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2025-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002916 4508783445 L62704 SRI MANJUNATH H2, KURUBHARAHALLI 251210 4878 4 LT1 211 0.5000 0 1822 2 1 0 3 0.9100 -72 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002911 4503123867 L51488 GANGAMMA W/O SIDDARAMAIAH.D DARGAJOGIHALLI, DBPURA 251210 5542 4 LT1 211 1 0 6199 13 1 0 3 1 -18 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002995 4494432000 L41064 K.L.YASHODHAMMA W/O M.LOKESH MURTHY DARGAJOGIHALLI 251210 177 4 LT1 211 0.3600 0 3955 9 1 0 3 1 -33 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002993 4493008898 DUL81711 MUNIRAJU K H H4, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 21250 4 LT1 211 1 0 549 60 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002920 4423547329 L70741 P PRAVEEN KUMAR H3, S/O LATE, M PRAKASH DARGAJOGIHALLI 251210 1564 4 LT1 211 1 0 5522 121 1 0 3 0.9800 0 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002998 4394432000 L40201 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI RLJC ROAD 251210 152 4 LT1 211 0.2400 0 7799 36 1 0 3 1 99 1 0 0 1000 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003085 4362152433 L56680 N.SHIVAKUMAR S/O K.NANJAPPA KUBARAHALLI, DBPURA 251210 6578 4 LT1 211 0.4800 0 5098 81 1 0 3 1 0 3.9200 0 0 380 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000184162 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002942 4346503887 MSDUL76112 JAYALAKSHMAMMA MANJUNATH S9, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5757 4 LT1 211 2 0 6784 242 1 0 3 1 4583 31.6200 0 0 1460 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111120733298 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMAMMA MANJUNATH,S9, C/O KRISHNAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 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 0 1417002941 4324354255 MSDUL76111 JAYALAKSHMAMMA MANJUNATH S13, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 56875 4 LT1 211 2 0 3044 34 1 0 3 1 109 1 0 0 440 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 0 111120733297 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003003 3994432000 L35747 H.V.HANUMANTAIAH KURUBARAHALLI - 251210 142 4 LT1 211 0.4800 0 10696 50 1 0 3 1 -8 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002991 3882040182 L51039 C M NAGARAJU S/O LATE MARISHAMAPPA 251210 58778 4 LT1 211 0.3200 0 14592 104 1 0 3 1 362 2.6800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002976 3794432000 L37266 M.RAMAKRISHNAIAH S/O THIMMAPPA R.L.JALAPPA COLLAGE ROAD 251210 153 4 LT1 211 0.4800 0 11355 101 1 0 3 1 7 0 0 0 930 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002888 3705432000 L28587 B.GEETHA W/O B.C.SHIVASHANKAR DODDABALLAPUR 251210 191 4 LT1 211 1 0 914 72 1 0 3 1 0 0 0 0 316 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.316 (ignore if paid) 0 9999999 2015-10-06 100001042809D 0 0 0 0 0 0 0 0 0 0 B.GEETHA,W/O B.C.SHIVASHANKAR DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003002 3693254861 L59457 SUDHALAKSHMI W/O T.R.RAMEGOWDA H3, SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 251210 4516 4 LT1 211 1 0 1513 27 1 0 3 0.9700 134 1 0 0 250 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2021-12-20 BC2405992 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003068 3644784919 L52534 M C GEETHA W/O R LAKSHMINARAYAN 23 RD CROSS 251210 6899 4 LT1 211 1 0 1679 12 1 0 3 1 -46 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.9300 20 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002987 3594432000 L39086 MULALAMMA W/O VENKATESHA K KURUBARAHALLI 251210 145 4 LT1 211 0.2400 0 5559 61 1 0 3 1 0 0 0 0 300 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002890 3512540955 L58498 SRI MOHAMMED HASSAN MAHAMMAD GHOUSE H3,KURUBARAHALLI, DBPURA 251210 152 4 LT1 211 1 0 5817 61 1 0 3 1 99 0 0 0 610 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000211882 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HASSAN,MAHAMMAD GHOUSE H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002887 3505432000 L31815 K.L.NARAYANAPPA S/O LAKKANNA SHANTHINAGAR 251210 166 4 LT1 211 0.2400 0 7629 72 1 0 3 1 893 6.5800 0 0 690 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2012-02-01 111111792807 0 0 0 2 0 0 0 0 0 0 K.L.NARAYANAPPA,S/O LAKKANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003053 3457261197 L51040 C M NAGARAJU S/O LATE MARISHAMAPPA 251210 7758 4 LT1 211 0.3200 0 8354 5 1 0 3 1 -98 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003062 3443147054 L51549 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI,DBPUR 251210 478 4 LT1 211 0.4800 0 1355 11 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-11-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002958 3415801685 DUL75614 D P MANJUBHARGAVI H2, W/O GANESH KUMAR D C,DARGAJOGIHALLI 251210 5252 4 LT1 211 1 0 73 3 1 0 3 0.9000 -78 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002977 3305432000 L29846 NANJABSAMMA W/O CHIKKAVERAPPA DARGAJOGIHALLI 251210 175 4 LT1 211 0.4800 0 11932 82 1 0 3 1 -23 0 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002900 3205432000 L32735 K.HANUMAIAH S/O KEMPAIAH SHANTHI NAGAR 251210 189 4 LT1 211 0.4800 0 15430 76 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002985 3198961738 L51038 C M NAGARAJU S/O LATE MARISHAMAPPA 251210 54788 4 LT1 211 0.3200 0 11955 77 1 0 3 1 -41 0 0 0 800 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003030 2976730084 L59455 SUDHALAKSHMI W/O T.R.RAMEGOWDA SUDHALAKSHMI W/O T.R.RAMEGOWDA DARGAJOGIHALLI,DBPURA 251210 7895 4 LT1 211 2 0 10648 107 1 0 3 1 -405 0 0 0 860 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2021-12-20 111000154245 0 0 0 2 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003087 2834890279 MSDUL76110 JAYALAKSHMAMMA MANJUNATH S10, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 56877 4 LT1 211 2 0 4138 149 1 0 3 1 2838 19.5400 0 0 450 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 0 111120733296 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 2025-10-04 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 0 1417002926 2723983125 L70742 P PRAVEEN KUMAR H2, S/O LATE, M PRAKASH DARGAJOGIHALLI 251210 25585 4 LT1 211 1 0 571 13 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002895 2594432000 L39087 G.M.SHIVAKUMAR W/O LATE KARI BASAVAIAH KURUBARAHALLI 251210 141 4 LT1 211 0.2400 0 19785 172 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003007 2562234131 L62703 SRI MANJUNATH KURUBHARAHALLI 251210 34878 4 LT1 211 0.5000 0 2719 4 1 0 3 0.9500 -52 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 BC2587689 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002889 2505432000 L31816 K.L.NARAYANAPPA S/O LAKKANNA SHANTHINAGAR 251210 167 4 LT1 211 0.2400 0 7439 46 1 0 3 1 446 5.7800 0 0 700 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003001 2459041705 DUL80920 SREENIVASA MURTHY H7, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55057 4 LT1 211 1 0 873 99 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 70004135 0 0 0 3 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002950 1909684670 MSDUL76109 JAYALAKSHMAMMA MANJUNATH S14, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 5657 4 LT1 211 2 0 3952 281 1 0 3 1 5412 38.0900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 111120733295 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003094 1840015970 L51490 GANGAMMA W/O SIDDARAMAIAH DARGAJOGIHALLI, DBPURA 251210 35585 4 LT1 211 1 0 10334 74 1 0 3 1 -56 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 110000800187 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O SIDDARAMAIAH,DARGAJOGIHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002963 1565414496 L56682 N.SHIVAKUMAR S/O K.NANJAPPA H3KUBARAHALLI, DBPURA 251210 36548 4 LT1 211 0.4800 0 9615 94 1 0 3 0.8700 297 2.6000 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2136485 0 0 0 1 0 0 0 0 0 0 N.SHIVAKUMAR S/O K.NANJAPPA,H3KUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002953 1508676730 L53723 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 5488 4 LT1 211 0.4800 0 3345 25 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002974 1474432000 L44238 SRI MOHAMMED HASSAN W/O N.GANGAPATHI JALAPPA COLLAGE ROAD 251210 99 4 LT1 211 0.3200 0 7718 86 1 0 3 1 162 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003046 1440380891 L70396 SRI H V KANTHARAJU H2, S/O UDDANNA DARGAJOGIHALLI 251210 4788 4 LT1 211 1 0 5776 144 1 0 3 1 547 4.8300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002913 1274315911 DUL75613 D P MANJUBHARGAVI W/O GANESH KUMAR D C,DARGAJOGIHALLI 251210 1255 4 LT1 211 2 0 3693 141 1 0 3 0.9000 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002934 8986120212 L67827 SMT SHIVARAJAMMA S1, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 67675 4 LT3A 321 1 0 2537 98 1 0 3 0.9600 2156 15.0900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC3011291 0 0 0 1 0 0 0 0 0 0 SMT SHIVARAJAMMA,S1, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002921 8566165624 L64138 SRI V C KUMAR S4, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 7348 4 LT3A 321 0.5000 0 15699 120 1 0 3 1 -1 0 0 0 3840 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.3840 (ignore if paid) 0 0 100006941583 0 0 0 1 0 0 0 0 0 0 SRI V C KUMAR,S4, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002992 8537919744 L67822 SRI P MAHESH S1, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 45845 4 LT3A 321 1 0 648 13 1 0 3 0.9900 700 5.0900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC3008740 0 0 0 0 0 0 0 0 0 0 SRI P MAHESH,S1, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002923 5649502553 L64137 SRI V C KUMAR S3, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 7958 4 LT3A 321 0.5000 0 3192 92 1 0 3 0.9900 0 0 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC2814058 0 0 0 2 0 0 0 0 0 0 SRI V C KUMAR,S3, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002901 5455360904 L64136 SRI V C KUMAR S7, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 6478 4 LT3A 321 0.5000 0 16051 320 1 0 3 0.9000 0 0 0 0 4370 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.4370 (ignore if paid) 0 0 BC2814057 0 0 0 2 0 0 0 0 0 0 SRI V C KUMAR,S7, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003055 5310905026 L64135 SRI V C KUMAR S1, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 6785 4 LT3A 321 0.5000 0 2321 21 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC2814056 0 0 0 0 0 0 0 0 0 0 SRI V C KUMAR,S1, S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003079 1218963517 L51547 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI,DBPUR 251210 4858 4 LT1 211 0.4800 0 9329 117 1 0 3 1 0 1.3100 0 0 1340 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002902 1201812141 DUL81709 MUNIRAJU K H H5, S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 51420 4 LT1 211 1 0 535 62 1 0 3 0.9800 0 3.2500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002904 1184432000 L41980 PUTTARAJU S/O HANUMANTHARAYAPPA R.L.J.ROAD,KURUBARAHALLI 251210 105 4 LT1 211 0.4800 0 6649 47 1 0 3 1 43 0 0 0 540 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003076 1105432000 L29715 H.U.KANTHARAJU S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 251210 183 4 LT1 211 1 0 12241 129 1 0 3 1 0 0 0 0 1120 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002960 0774432000 L44614 G.T.SRINIVASAIAH S/O THIRUMALAIAH 4TH WARD,KURUBARAHALLI 251210 201 4 LT1 211 0.4800 0 8621 37 1 0 3 1 -72 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003086 0621362849 L58497 SRI MOHAMMED HASSAN S/O LATE MAHAMMED GHOSE 251210 150 4 LT1 211 1 0 3815 48 1 0 3 1 0 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000289779 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003023 0527998000 L46974 BINOD KUMAR YADAV S/O YOGENDRA PRASAD YADAV DARGAJOGIHALLI, DODDABALLAPURA 251210 4 4 LT1 211 0.4800 0 5560 7 1 0 3 1 -320 0 0 0 260 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003073 0405432000 L29716 H.U.KANTHARAJU S/O UDDANNA NEAR MUTHYALAMMA TEMPLE 251210 186 4 LT1 211 1 0 1890 12 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003006 0352854756 MSDUL76107 JAYALAKSHMAMMA MANJUNATH S8, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 54778 4 LT1 211 2 0 4678 206 1 0 3 0.9800 5867 44.9700 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003018 0332914182 DUL74611 VIJAY G M S/O MALLARAJU G S DARGAJOGIHALLI 251210 15454 4 LT1 211 2 0 3541 106 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003077 0305914663 MSDUL76106 JAYALAKSHMAMMA MANJUNATH S12, C/O KRISHNAPPA,DARGAJOGIHALLI 251210 4564 4 LT1 211 2 0 2855 118 1 0 3 0.9600 1075 7.4100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002899 0263978916 DUL81708 MUNIRAJU K H S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 251210 25810 4 LT1 211 2 0 1459 91 1 0 3 0.8700 1007 8 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 10000 68205517 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K H,S/O HANUMANTHARAYAPPA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002929 0165325438 L68181 SRI NANDA KUMAR B R S/O RAJANNA B N DARGAJOGIHALLI 251210 14586 4 LT1 211 3 0 22817 437 1 0 3 0.9700 4140 19.7900 0 0 3580 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.3580 (ignore if paid) 0 0 111111933270 0 0 0 4 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002970 0151563857 L51548 K.HANUMAIAH S/O KEMPAIAH KURUBARAHALLI,DBPUR 251210 2355 4 LT1 211 0.4800 0 5027 3 1 0 3 1 1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003042 0013575249 L53719 GOWRAMMA W/O MUNIRAJU DARGAJOGIHALLI, DBPURA 251210 5544 4 LT1 211 0.4800 0 6025 17 1 0 3 1 -19 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002930 2705432000 P8232 ASHWATHNARAYANA SHETTY S/O SURAPPA SHETTY DARGAJOGIHALLI DARGAJOGIHALLI 251210 162 4 LT5 511 0 2 2342 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 9999999 111111791390 0 0 0 1 0 0 0 0 1 0 ASHWATHNARAYANA SHETTY,S/O SURAPPA SHETTY DARGAJOGIHALLI DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002936 5712109111 P11074 AEE PRE KURUBARAHALLI,DBPURA 251210 1236 4 1LT6A-M 611 0 18 595393 7839 1 0 3 1 1923584 16591.0200 0 0 80020 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.80020 (ignore if paid) 0 999999 111115912097 0 0 0 18 0 0 0 0 1 0 AEE PRE,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003008 8751062025 TP11974 ROOPA R W/O GIRISH K C, NO 6 & 7 SY NO 30/1, DARGAJOGIHALLI 251210 1124 4 1LT7A 710 1 0 263 17 1 0 3 0.9600 0 1.7500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999 68205604 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003029 1655509864 TP11588 B R PRASANNA KUMAR S/O G S BASAVARAJAIAH,KAVERI BADAVANE,KURUBARAHALLI 251210 0 4 1LT7A 710 1 0 846 89 1 0 3 0.7600 0 5.7200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 999 A7897132 0 0 0 1 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002914 1181663713 TP12556 KALPANA W/O LATE NAGARAJ, 859/274/88/19, DARAGAJOGIHALLI 251210 41412 4 1LT7A 710 1 0 76 0 1 0 3 1 1664 15.6500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 1B7200610863 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003012 8748270035 L63267 SMT MUNIRANGAMMA H5, KURUBHARAHALLI 251210 6555 4 LT1 212 0.5000 0 5556 53 1 0 3 0.9300 481 4.2500 0 0 350 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002989 4487458087 DUL80921 SREENIVASA MURTHY H2, S/O GANGAPPA,KHATHA NO 1106/642/221/120,DARGAJOGIHALLI 251210 55058 4 LT1 211 1 0 164 6 1 0 3 0.3900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 70004136 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003038 4884432000 L40380 R.MAMATHA W/O SHIVAKUMAR DARGAJOGIHALLI 251210 181 4 LT1 211 0.3700 0 2738 17 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417002897 8665882078 L63266 SMT MUNIRANGAMMA H3, KURUBHARAHALLI 251210 62547 4 LT1 212 0.5000 0 797 9 1 0 3 0.9800 18 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 52125670 0 0 0 0 0 0 0 0 0 0 SMT MUNIRANGAMMA,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003056 8130944426 L67826 SRI P MAHESH H3, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 67897 4 LT1 212 1 0 3954 86 1 0 3 0.9700 938 6.5900 0 0 300 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002971 7639964920 L58660 N SANJEVAIAH N SANJEVAIAH S/O NARASAPPA KURUBARAHALLI 251210 4309 4 LT1 212 1 0 3092 30 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 27.7500 38 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003091 7397591983 L67978 SRI M VENKATESH H2, S/O MUNISHAMAPPA DARGAJOGIHALLI 251210 6492 4 LT1 212 1 0 338 0 1 0 3 0 -282 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002937 6725659139 L67825 SRI P MAHESH H5, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 58779 4 LT1 212 1 0 6696 99 1 0 3 0.9800 0 1 0 0 720 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003048 6496418813 L67977 SRI M VENKATESH H4, S/O MUNISHAMAPPA DARGAJOGIHALLI 251210 1854 4 LT1 212 1 0 1036 16 1 0 3 0.8800 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002947 6446982543 L63642 SRI LAKSHMIPATHY H3, S/O LATE NANJAPPA KURUBHARAHALLI 251210 8888 4 LT1 212 0.5000 0 1031 11 1 0 3 0.6500 451 3.2000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002966 6407714476 L63356 SHESHAPPA S/O RAMESH 251210 8780 4 LT1 212 1 0 2120 18 1 0 3 0.9200 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002982 6307562148 L62708 PUTTARAJU H2, KURUBHARAHALLI 251210 489 4 LT1 212 0.5000 0 3308 50 1 0 3 0.9400 0 0 0 0 650 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002922 5650202283 L59884 VENKATAPPA H2, VENKATAPPA S/O LAKSHMAIAH KURUBARAHALLI 2ND STAGE 251210 4570 4 LT1 212 0.4800 0 2820 69 1 0 3 0.9800 2163 17.3200 0 0 510 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2454639 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,H2, VENKATAPPA S/O LAKSHMAIAH KURUBARAHALLI 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002931 5647732981 L67831 SMT SHIVARAJAMMA H5, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 16545 4 LT1 212 1 0 6115 116 1 0 3 0.9700 263 1.2500 0 0 1030 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002999 5399562668 L60327 K Y NAGARAJU K Y NAGARAJU S/O YANJARAPPA KURUBARAHALLI, KAVERI EXTN 251210 2579 4 LT1 212 2 0 12299 108 1 0 3 0.8400 -15 0 0 0 790 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 99999 39598946 0 0 0 1 0 0 0 0 0 0 K Y NAGARAJU,K Y NAGARAJU S/O YANJARAPPA KURUBARAHALLI, KAVERI EXTN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002959 5330502439 L63265 SMT MUNIRANGAMMA H6, KURUBHARAHALLI 251210 6457 4 LT1 212 0.5000 0 4830 55 1 0 3 0.7900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003011 4802685782 L63264 SMT MUNIRANGAMMA H4, KURUBHARAHALLI 251210 8521 4 LT1 212 0.5000 0 2704 42 1 0 3 0.8400 -69 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 52125668 0 0 0 1 0 0 0 0 0 0 SMT MUNIRANGAMMA,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003020 4679370059 L63641 SRI LAKSHMIPATHY H4, S/O LATE NANJAPPA KURUBHARAHALLI 251210 380 4 LT1 212 0.5000 0 2859 0 1 0 3 0.7500 -16 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 52189514 0 0 0 0 0 0 0 0 0 0 SRI LAKSHMIPATHY,H4, S/O LATE NANJAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003081 4358553192 L67830 SMT SHIVARAJAMMA H2, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 46498 4 LT1 212 1 0 3635 67 1 0 3 0.9700 1388 11.4700 0 0 710 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-10-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002946 4326883780 L64130 SRI V C KUMAR S/O LATE CHIKKAPUTTAPPA KURUBHARAHALLI 251210 5482 4 LT1 212 1 0 2739 35 1 0 3 0.9700 0 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002945 4137216172 L62707 PUTTARAJU KURUBHARAHALLI 251210 4687 4 LT1 212 0.5000 0 5798 65 1 0 3 0.9200 0 0 0 0 770 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-12-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002944 4113167748 L63263 SMT MUNIRANGAMMA H8, KURUBHARAHALLI 251210 654 4 LT1 212 0.5000 0 2921 38 1 0 3 0.7000 21 0 0 0 440 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002949 4031194063 L67824 SRI P MAHESH H2, S/O H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 15458 4 LT1 212 1 0 1821 30 1 0 3 0.9600 1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC3011298 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002990 3071842402 L67829 SMT SHIVARAJAMMA H3, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 66879 4 LT1 212 1 0 2797 27 1 0 3 0.9700 -21 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC3011293 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003015 2653248706 L67823 SRI P MAHESH S/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 2623 4 LT1 212 1 0 1420 52 1 0 3 0.9900 615 4.1900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002997 2462625207 L67828 SMT SHIVARAJAMMA W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 64588 4 LT1 212 1 0 2735 42 1 0 3 0.9500 0 1 0 0 330 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3011292 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003071 2442220756 L63640 SRI LAKSHMIPATHY H2, S/O LATE NANJAPPA KURUBHARAHALLI 251210 9544 4 LT1 212 0.5000 0 3739 17 1 0 3 0.8800 -11 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 55.6700 61 2023-09-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003088 2228047342 L63262 SMT MUNIRANGAMMA H2, KURUBHARAHALLI 251210 8547 4 LT1 212 0.5000 0 4967 63 1 0 3 0.8600 0 2.0600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003031 2140130981 L67976 SRI M VENKATESH H3, S/O MUNISHAMAPPA DARGAJOGIHALLI 251210 3642 4 LT1 212 1 0 11342 175 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002956 2100765922 L63639 SRI LAKSHMIPATHY H5, S/O LATE NANJAPPA KURUBHARAHALLI 251210 8444 4 LT1 212 0.5000 0 2654 78 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 52189512 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIPATHY,H5, S/O LATE NANJAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 31.0800 41 2025-06-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003089 1725901372 L63261 SMT MUNIRANGAMMA H7, KURUBHARAHALLI 251210 668 4 LT1 212 0.5000 0 4302 114 1 0 3 0.9100 2460 19.4400 0 0 810 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.810 (ignore if paid) 0 99999 52125665 0 0 0 1 0 0 0 0 0 0 SMT MUNIRANGAMMA,H7, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417002968 1572193239 L63260 SMT MUNIRANGAMMA KURUBHARAHALLI 251210 457 4 LT1 212 0.5000 0 6612 111 1 0 3 0.9800 0 1 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52125664 0 0 0 1 0 0 0 0 0 0 SMT MUNIRANGAMMA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003049 0016196237 L63355 sheshappa S/O RAMESH 251210 582 4 LT1 212 1 0 5682 55 1 0 3 0.8600 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 BC2463466 0 0 0 0 0 0 0 0 0 0 sheshappa,S/O RAMESH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003013 0461328114 L59883 VENKATAPPA VENKATAPPA S/O LAKSHMAIAH KURUBARAHALLI 2ND STAGE 251210 4896 4 LT1 212 0.4800 0 5593 64 1 0 3 0.9700 541 6.7100 0 0 720 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003084 0609526886 L67975 SRI M VENKATESH S/O MUNISHAMAPPA DARGAJOGIHALLI 251210 0 4 LT1 212 1 0 190 8 1 0 3 0.9300 -1642 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003072 0625513457 L63638 SRI LAKSHMIPATHY S/O LATE NANJAPPA KURUBHARAHALLI 251210 5444 4 LT1 212 0.5000 0 3989 70 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 99999 52189511 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMIPATHY,S/O LATE NANJAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003044 1444359120 L67832 SMT SHIVARAJAMMA H4, W/O LATE H V PRAKASH KURUBHARAHALLI,JALAPPA COLLAGE MAIN ROAD 251210 3879 4 LT1 212 1 0 2901 37 1 0 3 0.9600 181 1.0500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004261 0 0 BC3011296 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417003070 3858000830 TP12897 MURALI M S/O MUTTAMAIMANNA, NO 10 KURUBARAHALLI 251210 15454 4 1LT7A 710 1 0 2052 2 1 0 3 0 -6228 0 0 0 0 2512 2025-10-04 0 0 0 2025-08-04 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003016 5761073096 TP12647 KARTHIK N S S/O N R SATHISH, JALAPPA COLLEGE NEAR 251210 55454 4 1LT7A 710 1 0 3748 0 1 0 3 0 2596 24.7100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417003028 2941485680 L52532 D.SIDDARAMAIAH S/O DODDAHANUMAIAH DARGAJOGIHALLI, DBPUR 251210 5685 4 LT1 211 1 0 2199 22 1 0 3 1 1297 10.5100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0